Zucchi Trading Ltda

(One) 20' Dv Cntr With Quartzite Slabs, As Follows: 06 Bdls Of Quartzite Slabs - HTS #6802.99.0060 354,225 M2 Net Weight: 21459.200 Ncm: 6802.93.90 Invoice: 90045883 Po Number: G34988 De: 2176047066/0 Re: 17/1563048-001 Quant. Slab(S): 59 Quant. Volumes: 6 Bundle(S) Wooden Package Treated And Certified Treatment C, Ode Ht Export References Forwarder Reference: Un: 56064 Purchase Order Number: G34988 Shipper'S Reference Number: 90045883 Forwarding Agentunion Vix - Rio Assessoria Internac Ional De Comercio Ltda Rua Hermes Santorio, 15-A Jardim America Cariacica - Es 29140-430, Brazil Br

(One) 20' Dv Cntr With Quartzite Slabs, As Follows: 07 Bundles Of Quartzite Slabs - HTS # 6802.99.0060 376,899 M2 01 Box Of Quartzite pcs - Samples Free Of Charge 1, 00 M2 Net Weight: 21997.000 Ncm: 6802.93.90 Invoice: 90041550 Po Number: G031784 De: 2175421173/9 Re: 17/0479507-001 Quant. Slab(S): 62 Quant. Vol, Ntunion Vix - Rio Assessoria Internacional De Comercio Ltda Rua Hermes Santorio, 15-A Jardim America Cariacica - Es 29140-430, Brazil Br Invoice And Po Are Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect

01 One 20 Dry Box 08 Bundles Containing Polished Ornamental Stones P.O.: 8486 / 21897 Invoice 90023397 52 Slabs De 2155066272/4 Re 15/1053040-001 Ncm 68029390 HS 6802.93 Net Weight 26,063.580 kg 11.499 CBM - Freight Elsewhere Payable By Danesi As Per Agreement. - Invoice And Po Are Shown At Ship Pers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect Export References Forwarder Reference: 90023397 Purchase Order Number: 8486 / 21897 Continuation Of Shipper; Government Reference Number: Cnpj: 08434850/0001-00

01 One 20 Dry Box 08 Bundles Containing Polished Ornamental Stones And 1 Box Containing Sample Po Number 222/15 Invoice 90023092 55 Slabs De 2155064803/9 Re 15/1044447-001 Ncm 68029390 Naladi 680293 Freight Collect Continuation Of Shipper: Government Reference Number: 04.484.098/0001-50 Po 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

01 One 20 Dry Box 06 Bundles Containing Polished Ornamental Stones And 1 Box Containing Sample Po Number 17526 Invoice 90021662 39 Slabs De 2155034100/6 Re 15/0870259-001 Ncm 68029390 Naladi 680293 Net Weight 19,531.330 kg 8.382 CBM - Freight Elsewhere Payable By Danesi As Per Agreement. - Continuat Ion Of Shipper Government Reference Number: Cnpj: 08434850/0001-00 Po 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 Forwarder Reference: 90021662 Purchase Order Number: 17526