Way2go Logistics Eireli - Me

Dcs Rem: Requested Waybill But No Credit 680299 (HS) Ncm: 68029990 Ncm: 68029100 (One) 20' Dv Cntr With Stone Slabs, As Follows: 8 Bundle(S), Ncm: 6802.99.90 / 6802.91.00 HS Code/Naladi: 6802.99 / 6802.91 Ruc: 5BR396221212090081780 Freight Collect Wooden Package Treated And Certified Ruc: 5BR396221212090081780 This Master Bill Covers Automated Nvocc House Bill: VIXNYC258343 Scac Code: Wtgf

01 X 20' Open Top Container Containing: 08 Bundles 50 Slabs Polished Granite 3CM R.U.C.: 9BR0500818 8100412019 Due: 19BR0003919381 Clean On Board As Declared By Shipper Freight Collect Shipped On Board Wooden Package: Treated And Certified Ncm: 68.02.93.90 HS 6802.93 Invoice: 0041/2019 (One) 20' Ot Cntr With Polished Stone Slabs, As Follows: 8 Bundle(S) Stone Slabs Ncm: 6802.93.90 HS 6802.93 Quant. Slabs: 51 Slab(S) Invoice: 4202-GR-19 R.U.C.: 9BR3597245410000 0000000000000065221 Wooden Package: Treated And Certified (Ht)

01 Container 20 Drybox Containing: 08 Packages : 07 Bundles And 01 Box Polished/Quartzite Stone Slabs Polished Quartzite Slabs: 22 White Pearl FIRST3CM Polished Granite Slabs: 17 Santa Cecilia Standard 3CM, 20 Amostras (Samples) pcs Total: 39 Slabs AND20 Stones Samples Ncm: 68022900 - HS 6802.29 Invoice: 010632 Du- 19BR000424641-0 Ruc: 9BR04760993100000000000000000295283 02 X 20 Container Dry Box, With: 16 Wooden Crates Containing 110 Slabs Of Stones, As Follows: Gr. White G 03CM 3053,492 Sqft Gr. Fortaleza 03CM313,557 Sqft Gr. White G 03CM 2829,558 Sqft Gr. White FORTALEZA03CM 438,800 Sqft, Treated In Accordance With The Usda Requirements Shipped On Board Freight Collect 02 X 20 Container Dry Box, With: 16 Wooden Crates Containing 110 Slabs Of Stones, As Follows: Gr. White G 03CM 3053,492 Sqft Gr. Fortaleza 03CM 313,557 Sqft Gr. White G 03CM 2829,558 Sqft Gr. White FORTALEZA03CM 438,800 Sqft, Treated In Accordance With The Usda Requirements Shipped On Board Freight Collect 01 X 20 Dry Box Containing: 12 Packages - 08 Bundles And 04 Boxes - Polished Granite Slabs: 06 Magnific White 03CM - 06 Peacock 03CM - 05 New Venetian Gold 03CM - 06 Bordeaux River 03CM - 07 Golden Flower 03CM -21 Alaskino 03CM - 07 Everest White 03CM - 140 Stones, Samples Total: 58 Granite Slabs And 140 Stone Samples Du-E: 19BR000421125-0 Ruc: 9BR01885369100000000000000000292878 Ncm: 68029390 - HS 6802.93 Treated And Certified 13601/19 - CMI19000622

04 X 20' Dry Box Container Containing: 32 Packages Total = 32 Bundles 218 Slabs Polished Granite 3CM R.U.C.: 9BR01712236100 029129229329419 Due: 19BR0003836850 Clean On Board As Declared By Shipper Freight Collect Shipped On Board Wooden Package: Treated And Certified Ncm: 68.02.93.90 HS 6802.93 Invoice: 0291/, 19 - 0292/19 - 0293/19 - 0294/19 04 X 20' Dry Box Container Containing: 32 Packages Total = 32 Bundles 218 Slabs Polished Granite 3CM R.U.C.: 9BR01712236100 029129229329419 Due: 19BR0003836850 Clean On Board As Declared By Shipper Freight Collect Shipped On Board Wooden Package: Treated And Certified Ncm: 68.02.93.90 HS 6802.93 Invoice: 0291/, 19 - 0292/19 - 0293/19 - 0294/19 04 X 20' Dry Box Container Containing: 32 Packages Total = 32 Bundles 218 Slabs Polished Granite 3CM R.U.C.: 9BR01712236100 029129229329419 Due: 19BR0003836850 Clean On Board As Declared By Shipper Freight Collect Shipped On Board Wooden Package: Treated And Certified Ncm: 68.02.93.90 HS 6802.93 Invoice: 0291/, 19 - 0292/19 - 0293/19 - 0294/19 04 X 20' Dry Box Container Containing: 32 Packages Total = 32 Bundles 218 Slabs Polished Granite 3CM R.U.C.: 9BR01712236100 029129229329419 Due: 19BR0003836850 Clean On Board As Declared By Shipper Freight Collect Shipped On Board Wooden Package: Treated And Certified Ncm: 68.02.93.90 HS 6802.93 Invoice: 0291/, 19 - 0292/19 - 0293/19 - 0294/19

01X20 Container Dry Box With: 08 Bundles With 52 Polished Slabs In Stones And 01 Box Of Cut Of Stones, As Follows: Agatha Brushed First Quality 3CM 33,378 M2 359,280 Sqft Agatha Brushed First Quality 3CM 33,656 M2 362,273 Sqft Fusion First Quality 3CM 33,810 M2 363,930 Sqft Fusion First Quality 3CM 39,464 M2 4, 9 GRANITI07519 Due: 19BR0003941565 Invoice: 075/19 Wooden Package: Treated And Certified Freight Collect Shipped On Board