Marmores E Granitos Ltda

Polished Stones Slabs

Worked Monumental With Polished Stone Slabs, As Follows 8 Bundle(S) Stone Slabs Ncm 6802.93.90 HS 6802.93, Fatura 95524/22 / Po Number 1674 Quant. Slabs 55 Slab(S) Wooden Package Treated And Certified (Ht) Ruc 2BR075992912000000000000000003 96134 Du-E 22BR0005935669 Nw 26.630,000

Worked Monumental Or Building Stone (Except Slate) - (One) 20' Db Cntr With Polished Stone Slabs, As Follows: 6 Bundle(S) Stone Slabs Ncm: 6802.93.90 HS 6802.93.00 Quant. Slabs: 56 Slab(S) Invoice: 21949/16 / Po 9000860 De: 2165374118/0 Re: 16/1422185-001 Wooden Package: Treated And Certified (Ht) This Claus, T

Worked Monumental Or Building Stone (Except Slate) - 02 (Two) Containers 20 Dry Box With 14 Bundles Containing As Follows: 45 - Granite Slabs New Caledonia, With 03 Cm Of Thickness And 238,670 M2 Polished 01 Face Yes, There Is Wood Inside The Container; This Wood Was : Treated And Certified This Clause Is Shown At Worked Monumental Or Building Stone (Except Slate) - 14 - Granite Slabs Green Ubatuba, With 03 Cm Of Thickness And 77,640 M2 Polished 01 Face 30 - Granite Slabs New Caledonia, With 03 Cm Of Thickness And 161,680 M2 Polished 01 Face Yes, There Is Wood Inside The Container; This Wood Was : Treated And Certified Re 1 Shippers Request For Their Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect Re 16/0424892-001 Ncm 68029390 HS 6802.93 Net Weight 21,030.0 kg Tare 2,280 kg Total Slabs 45 7.30 CBM - Freight Elsewhere Payable By Danesi As Per Agreement. - Pratica HK0593 Continuation Of Shipper: Government Reference Number: Cnpj: 08434850/0001-00 6/0424915-001 Ncm 68029390 HS 6802.93 Net Weight 21,110.0 kg Tare 2,280 kg Total Slabs 44 De: 2165102650/5 7.30 CBM - Freight Elsewhere Payable By Danesi As Per Agreement. - Pratica HK0593

(One) 20' Db Cntr With Polished Stone Slabs, As Follows: Giallo Ornamental Standard 03CM - 57,544 - M2 Resined Persa White First Choice 03CM - 114,602 - M2 Resined Pergaminho First Choice 03CM - 79,906 - M2 Tare: 2.280, 00 Net Weight (kg): 20.850, 00 Quant. Volumes: 7 Bundle(S) Quant. Slabs: 46 Slabs Invoice: 11153/ 15 Ncm: 6802.93.90 Naladi: 6802.93.00 Re: 15/0297450-001 De: 2150221187/4 7.56 CBM ''Shipped On Board'' - Freight Elsewhere Payable By Danesi As Per Agreement. - Pratica# GH0498 Continuation Of Shipper Government Reference Number: Cnpj: 08434850/0001-00 Export References Forwarder Reference: Sai: 29038 Shipper'S Reference Number: Invoice: 11153/15 Invoice Is Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect