Marcel Marm Com E Exp Ltda

(One) 20- Ot Cntr With Polishedgranite Slabs, As Follows: 08 Bundle(S) And 01 Packagesbrownie Acinz. 02CM37, 24 M2 Brownie Acinz. 03CM176, 49 M2 Cold Spring 03CM 79, 17 M2 Granite Sample 0, 2M2 Ncm: 6802.93.90RE: 10/1642503-001 Dde: 2101223541/6 Total: 51 Slabstare: 2480 Net Weight: 24.468, 00 Kgmaster Bl: ANRM609407875086

Granite (One) 20- Db Cntr With Polished Granite Slabs, As Follows: Brownie Std 03CM - 27, 02 M2 Brownie 03CM - 88, 14 M2 Cold Spring 03CM- 64, 2 M2 Spettacolo 03CM - 83, 82 M2 Granitesamples - 0, 30 M2 Tare: 2280 Net Weight (kg): 24365, 00 kg Quant. Volumes: 8 Bundle(S) And 1 Packages Quant. Slabs: 48 Slabs Invoice: 1346/10 Ncm: 68029390 Re: 10/0177491-001 DDE2100132769/1 Freight Collect Shipped Onboard Measurement: 7.8954 Export References Shipper-S Reference: Invoice: 1346/10 Invoice Is Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Awareof Its Contents And Has No Liability In Thisrespect

Granite (One) 20- Db Cntr With Polished Granite Slabs, As Follows: Cold Spring 03CM - 137,824 - M2 Butterfly Green 03CM - 92,754 - M2 Granite Samples - 0, 2 - M2 Tare: 2280 Net Weight (kg): 21,064 kg Quant. Volumes: 7 Bundle(S) And 1 Packages Quant. Slabs: 43 Slabs Invoice: 1192/08 Ncm: 68029390 Re: 08/1831452-001 Dde: 20813644712 Shipped On Board Freightelsewhere Payable By Danesi As Per Agreementfreight Forwarder: Danesi (55) 27 2123 4444- Danesi.Brasil=Danesi.It Measurement: 6.9213 Purchase Order And Invoice Are Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect Export References Shipper-S Reference: Invoice: 1192/08

Granite (One) 20- Db Cntr With Polished Granite Slabs, As Follows: Via Lactea 03CM - 38, 43- M2 Spettacolo 03CM - 99,682 - M2 Brownie 03CM - 68,139 - M2 Elegance Brown 03CM - 26, 72- M2 Red Butterfly 03CM - 32,039 - M2 Granite Samples - 0, 5 - M2 Tare: 2280 Net Weight (kg): 24,500 kg Quant. Volumes: 8 Bundle(S) AND1 Packages Quant. Slabs: 50 Slabs Invoice: 1189/08 Ncm: 68029390 Re: 08/1830800-001 Dde 20813640040 Measurement: 7.9603 Purchase Orderand Invoice Are Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect Export References Shipper-S Reference: Invoice: 1189/08

Granite (One) 20- Db Cntr With Polished Grani Ock Green 02CM - 98,662 - M2 Butterfly Green Volumes: 6 Bundle(S) And 1 Packages Quant. S Equirements. The Carrier Is Not Aware Of Its 9375 Freight Collect Freight As Per Agreement Arder Reference: Invoice: 1180/08