Who are the manufacturers of PERA TRADE INC?

2019-07-15

7 PKG

22975KG

1X20 DRY CONTAINERS CONTAINING: 07 BUNDLE(S) 42 MARBLE POLISHED SLABS THICK 03CM, AS FOLLOW: 249,187 M2 SUPER WHITE CALLACATA FIRST QUALITY HTS CODE: 6802910500 COMMERCIAL INVOICE:3076/2019 DU-E 19BR000755778-6 MRUC 9BR00002 789100000000000000 000008305 N

HS 680291

2019-06-02

8 PKG

24913KG

1X20 DRY CONTAINER CONTAINING: 8 BUNDLE(S) 50GRANITE POLISHED SLABS THICK 03CM. AS FOLLOW : 107,936 M2 TYPHOON BORDEAUX FIRST QUALITY 63,091 M2 WHITE NAPOLI FIRST QUALITY 81,781 M2NAPOLI CHAMPAGNE FIRST QUALITY 33,257 M2 SIE NA BEIGE FIRST QUALITY HTS COD

HS 680293

2019-05-26

8 PKG

25210KG

1X20 DRY CONTAINER CONTAINING: 08 BUNDLE(S) 12 QUARTIZITE POLISHED SLABS THICK 03CM AND 37GRANITE POLISHE SLABS THICK 03CM, AS FOLLOW: 74,836 M2 MONTPELIER SAHARA FIRST QUALITY - QUARTZITE 60,028 M2 WHITE NAPOLI FIRST QUALITY - GRANITE 80,063 M2 NAPOLI CH

HS 680293

2019-05-26

8 PKG

24730KG

1X20 DRY CONTAINER CONTAINING: 08 BUNDLE(S) 30 QUARTIZITE POLISHED SLABS THICK 03CM AND 17GRANITE POLISHE SLABS THICK 03CM, AS FOLLOW: 66,044 M2 TYPHOON BORDEAUX FIRST QUALITY - G RANITE 186,759 M2 MONTPELIER SAHARA FIRST QUALITY - QUARTZITE 32,892 M2 SIE

HS 680293

2019-05-26

7 PKG

23836KG

1X20 DRY CONTAINER CONTAINING: 07 BUNDLE(S) 45 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOW: 102,165 M2 WHITE NAPOLI FIRST QUALITY - GRANITE 162,260 M2 NAPOLI CHAMPAGNE FIRST QUALITY - GRANITE HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 2963/2019 DUE 19BR0

HS 680293

2018-12-31

8 PKG

25979KG

1X20 DRY BOX CONTAINER CONTAINING 53 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOW: 08 BUNDLE(S) 313,841 M2 BAHAMAS WHITE STANDARD - GRANITE HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 2861/2018 DUE 18BR000794010-5 RUC 8BR09225888128612018 NCM: 6802.93.90 NALADI: 68029390SLABS: 53 NET WEIGHT: 25.579,00 KG WOODEN PA CKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS L OAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 8120 GRANIBRAS

HS 680293

2017-07-02

8 PKG

25450KG

01X20 DRY CONTAINER CONTAINING: 08 BUNDLE(S) 47 GRANITE POLISHED SLABS THICK 3CM, AS FOLLOWS: 137,86 M2 GIALLO NAPOLI STANDARD 153,45 M2 WHITE ICE FIRST QUALITY COMMERCIAL INVOICE:2458/2017 RE: 17/0831902-001 DDE: 2175560614 /1 NCM: 6802.93.90 NALADI: 68029300 SLABS: 47FOB NET WEIGHT: 25.100,000 KG WOODEN PACKAGE : TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7615 GRANIBRAS

HS 680293

2017-06-18

23 PKG

72763KG

GRANITE POLISHED SLABSGRANITE POLISHED SLABS03X20 DC CONTAINING: 23 BUNDLES WITH: 103 GRANITE POLISHED SLABS THICK 3CM AND 43 MARBLE POLISHED SLABSTHICK 3CM AS FOLLOWS: 273,87 M2 TYPHOON BORDEAUX FIRST QUALITY - GRANITE 41,45 M2 GIALLO NAPOLI COMMERCIAL - GRANITE 37,43M2 ARABESCATUS FIRST QUALITY - GRANITE 38,08 M2 SUPER WHITE FIRST QUALITY - MARBLE 26,96 M2 SUPER WHITE FIRST QUALITY-MARBLE 84,85 M2 TYPHOON BORDEAUX FIRST QUALITY-GRANITE 33,21 M2 SUPER WHITE FIRST QUALITY - MARBLE 126,66 M2 TYPHOON BORDEAUX FIRST QUALITY GRANITE 30,94 M2 GIALLO NAPOLI STANDARD - GRANITE 138,13M2 SUPER WHITE FIRST QUALITY - MARBLE COMMER CIAL INVOICE: 2455/2017 - (48 SLABS) COMMERCIAL INVOICE: 2456/2017 - (46 SLABS) COMMERCIAL INVOICE: 2457/2017 - ( 52 SLABS) RE: 17/0745 034-002 NCM: 68022100 NALADI: 68022100 RE: 17/0745034-001 NCM: 68029390 NALADI: 68029300 DDE: 2175525022/3 SLABS: 146 NET WEIGHT: 71.772,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP ASAGENTS SHIPPERS LOAD,STOWAGE AND COUNT CONTI NUATION OF SHIPPER GOVERNMENT REFERENCE NUMBE R: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7575 GRANIBRAS

HS 680221

2016-11-13

8 PKG

25500KG

01 X 20 DRY CONTAINER CONTAINING: 08 BUNDLES:50 POLISHED GRANITE SLABS 03 CM THICK, AS FO LLOWS: 41,14 M2 TYPHOON BORDEAUX FIRST QUALITY 150,34 M2 NETUNO BORDEAUX FIRST QUALITY 37,19 M2 CALLACATA QUARTZ (W. MACAUBAS CROSS CUT) FIRST QUALITY 66,69 M2 SUPER WHITE FIRST QUALITY HTS CODE: 6802.99.0060 HTS CODE: 6802.9 3.0025 COMMERCIAL INVOICE: 2258/2016 NCM: 6802.93.90 NALADI: 68029390 RE: 16/1495431-001 DDE: 2165394616/4 FOB NET WEIGHT: 25.100,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIRREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP A S AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME7374 GRANIBRAS COMMERCIAL INVOICE IS SHOWN A T SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680299

2016-11-13

8 PKG

24871KG

01 X 20 DRY CONTAINER CONTAINING: 08 BUNDLES:50 POLISHED GRANITE SLABS 03 CM THICK, AS FO LLOWS: 66,78 M2 BUTTERFLY GREEN FIRST QUALITY21,18 M2 BUTTERFLY GREEN STANDARD 181,84 M2 SUPER WHITE FIRST QUALITY HTS CODE: 6802.99.0060 COMMERCIAL INVOICE: 2259/2016 NCM: 6802.93.90 NALADI: 68029390 RE: 16/1491463-001 DDE: 2165393463/8 FOB NET WEIGHT: 24.471,00 KGS W OODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER : 00002789/0001-10 COMMERCIAL 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 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7375 GRANIBRAS

HS 680299

2016-10-30

8 PKG

24915KG

01X20 DC CONTAINING: 08 BUNDLES: 50 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 245,35M2 GIALLO NAPOLI FIRST QUALITY 37,24 M2 CALL ACATA QUARTZ (W. MACAUBAS CROSS CUT) FIRST QUALITY HTS CODE: 6802.99.0060 HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 2257/2016 NCM: 6802.93.90 NALADI: 68029390 RE: 16/1416707-001 D DE: 2165372600/8 FOB NET WEIGHT: 24.515,00 KGWOODEN PACKAGE: TREATED AND CERTIFIED THIS C LAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPEC T SHIPPED ON BOARD FREIGHT COLLECT UNISHIP ASAGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPOR T REFERENCES SHIPPER S REFERENCE NUMBER: CME 7354 IMETAME COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT

HS 680299

2016-10-30

8 PKG

25539KG

01 X 20 DC CONTAINING: 08 BUNDLES: 52 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 294,17 M2 WHITE NAPOLI FIRST QUALITY HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 2253/2016 NCM:6802.93.90 NALADI: 68029390 RE: 16/1410029-0 01 DDE: 2165370903/0 NET WEIGHT: 25.139,00 KGWOODEN PACKAGE: TREATED AND CERTIFIED THIS C LAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPEC T SHIPPED ON BOARD FREIGHT COLLECT UNISHIP ASAGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPOR T REFERENCESMASTER BILL OF LADING REFERENCE: SHIPPER S REFERENCE NUMBER: CME 7350 GRANIBRAS COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQ UEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT

HS 680293

2016-10-30

7 PKG

23955KG

01 X 20 DC CONTAINING: 07 BUNDLES: 47 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 272,45 M2 GIALLO NAPOLI FIRST QUALITY HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 2254/2016 NCM: 6802.93.90 NALADI: 68029390 RE: 16/1410035-001 DDE: 2165370905/7 NET WEIGHT: 23.605,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIRREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME7351 GRANIBRAS COMMERCIAL INVOICE IS SHOWN A T SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-10-30

7 PKG

23445KG

01 X 20 DC CONTAINING: 07 BUNDLES: 46 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 37,24 M2 CALLACATA QUARTZ (W. MACAUBAS CROSS CUT)FIRST QUALITY 222,48 M2 GIALLO NAPOLI FIRST QUALITY HTS CODE: 6802.93.0025 HTS CODE: 6802.99.0060 COMMERCIAL INVOICE: 2255/2016 NCM: 6802.93.90 NALADI: 68029390 RE: 16/1410040-001 DDE: 2165370906/5 NET WEIGHT: 23.095,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTSHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORTREFERENCES SHIPPER S REFERENCE NUMBER: CME 7 352 GRANIBRAS COMMERCIAL 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

HS 680293

2016-10-30

7 PKG

24259KG

01 X 20 DC CONTAINING: 07 BUNDLES: 47 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 122,74 M2 PERLA VENATA FIRST QUALITY 155,81 M2 TYPHOON BORDEAUX FIRST QUALITY HTS CODE: 6802.99.0060 COMMERCIAL INVOICE: 2252/2016 NCM: 6802.93.90 NALADI: 68029390 RE: 16/1414964-001 DDE: 2165372154/5 NET WEIGHT: 23.909,00 KG WOO DEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S R EFERENCE NUMBER: CME 7349 GRANIBRAS COMMERCIAL 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

HS 680299

2016-10-30

8 PKG

25650KG

01 X 20 DC CONTAINING: 08 BUNDLES: 56 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 291,28 M2 BLANCO TULUM STANDARD HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 2256/2016 NCM: 6802.93.90 NALADI: 68029390 RE: 16/1414386-001 DDE: 2165372000/0 NET WEIGHT: 25.250,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7353 GRANIBRAS COMMERCIAL 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

HS 680293

2016-04-17

9 PKG

24600KG

1X20 DRY CONTAINER WITH: 09 BUNDLES: 57 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 277,89 M2 BUTTERFLY BEGE FIRST QUALITY HTS CODE: 6802.99.0060 COMMERCIAL INVOICE: 2060/2016 NCM: 6802.93.90 NALADI: 68029390 RE: 16/0337709-001 DDE: 2165082132/8 NET WEIGHT: 24.150,000 KG WOODEN PACKAGE USED : TREATED AND CERTI FIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUESTFOR THEIR REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECTUNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7156 GRANIBRAS COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANC IAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 680299

2016-03-27

8 PKG

23924KG

01X20 DC CONTAINING: 08 BUNDLES: 52 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 128,79M2 TYPHOON BORDEAUX FIRST QUALITY 155,43 M2 BAHAMAS WHITE FIRST QUALITY HTS CODE: 6802.99.0060 HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 2054/2016 NCM: 6802.93.90 NALADI: 68029390 RE: 16/0217034-001 DDE: 2165054993/8 NET WE IGHT: 23.524,00 KG WOODEN PACKAGE TREATED ANDCERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS R EQUEST FOR THEIR REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7127 GRANIBRAS CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 COMMERCIAL 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

HS 680299

2016-03-27

8 PKG

24685KG

01X20 DC CONTAINING: 08 BUNDLES: 54 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 153,25M2 WHITE G FIRST QUALITY 131,11 M2 BLANCO TU LUM FIRST QUALITY HTS CODE: 6802.99.0060 HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 2055/2016 NCM: 6802.93.90 NALADI: 68029390 RE: 16/0216549-001 DDE: 2165054987/3 NET WEIGHT: 24.2 85,00 KG WOODEN PACKAGE TREATED AND CERTIFIEDTHIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNI SHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7128 GRANIBRAS CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-1 0 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT

HS 680299

2015-08-20

8 PKG

25079KG

01X20 DRY CONTAINER CONTAINING: 08 BUNDLES WITH 54 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 73,29 M2 GIALLO NAPOLI FIRST QUALITY66,74 M2 TYPHOON BORDEAUX FIRST QUALITY 34,9 0 M2 NAPOLI CREAM FIRST QUALITY 73,83 M2 GIALLO ORNAMENTAL LIGHT FIRST QUALITY 37,06 M2 GIALLO ORNAMENTAL LIGHT STANDARD HTS CODE: 6802 .99.0060 HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 1042/2015 NCM: 6802.93.90 NALADI: 68029390 RE: 15/1005728-001 DDE: 2155057173/7 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 24.679,000 KG COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTE NTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME6892 GRANIBRAS

HS 680299

2015-08-09

15 PKG

49252KG

02 X 20 DRY CONTAINER CONTAINING: 15 BUNDLES WITH: 97 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 109,94 M2 GIALLO NAPOLI FIRST QUALITY 41,17 M2 SUPER WHITE STANDARD 126,53 M2 GIALLO VERONA FIRST QUALITY 139,49 M2 TYPHOONBORDEAUX FIRST QUALITY 148,47 M2 BAHAMAS WHI TE FIRST QUALITY HTS CODE: 6802.99.0060 COMME RCIAL INVOICE: 1043/2015 COMMERCIAL INVOICE: 1044/2015 NCM: 6802.93.90 NALADI: 68029390 RE: 15/0935284-001 DDE: 2155043620/1 SHIPPED ONBOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIP PERS LOAD,STOWAGE AND COUNT NET WEIGHT: 48.502,000 KG COMMERCIAL 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 EXPORT REFE RENCES SHIPPER S REFERENCE NUMBER: CME 6879 GRANIBRAS CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10POLISHED GRANITE SLABS

HS 680299

2015-08-01

15 PKG

50201KG

POLISHED GRANITE SLABS02X20 DRY CONTAINERS CONTAINING: 15 BUNDLES WITH: 102 POLISHED GRANITE SLABS 03 CM THICK,AS FOLLOWS: 141,72 M2 NEW VENETIAN GOLD FIRS T QUALITY 141,84 M2 NEW VENETIAN GOLD STANDARD 264,30 M2 SUPER WHITE FIRST QUALITY HTS CODE: 6802.99.0060 HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 1046/2015 COMMERCIAL INVOICE: 1 048/2015 NCM: 6802.93.90 NALADI: 68029390 RE:15/0894423-001 RE: 15/0894445-001 DDE: 21550 36993/8 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNTNET WEIGHT: 49.451,000 KG COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS R ESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6875 GRANIBRAS

HS 680299

2015-07-19

16 PKG

51830KG

POLISHED GRANITEPOLISHED GRANITE 02 X 20 DRY CONTAINER CONTAINING: 16 BUNDLES WITH 104 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 264,42 M2 GIALLONAPOLI FIRST QUALITY 111,80 M2 WHITE ICE FIR ST QUALITY 206,66 M2 SUPER WHITE FIRST QUALITY HTS CODE: 6802.99.0060 COMMERCIAL INVOICE: 1045/2015 COMMERCIAL INVOICE: 1047/2015 NCM: 6802.93.90 NALADI: 68029390 RE: 15/0796898-001 DDE: 2155025729/3 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 51.030,000 KG CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6843 GRANIBRAS COMME RCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680299

2015-03-01

7 PKG

23770KG

01X20 DRY BOX CONTAINING: 07 BUNDLES: 49 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 243,72 M2 GIALLO NAPOLI STANDARD 35,38 M2 WHITE NAPOLI FIRST QUALITY HTS CODE: 6802.99.0060HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 8 47/15-ES NCM: 6802.93.90 NALADI: 68029390 RE:15/0106504-001 DDE: 2150081247/1 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 23.420,000 KG COMMERCIAL 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 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6708 GRANIBRAS CONTINUATION OF SHIPPER GOVERNMENT RE FERENCE NUMBER: 00002789/0001-10 CONTINUATIONOF PORT OF DISCHARGE ,UNITED STATES (USPNE)

HS 680299

2015-03-01

7 PKG

21179KG

01 X 20 DRY BOX CONTAINING: 07 BUNDLES: 47 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS:204,81 M2 WHITE NAPOLI FIRST QUALITY 28,02 M 2 SUPER WHITE CALLACATA FIRST QUALITY HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 846/15-ESNCM: 6802.93.90 NALADI: 68029390 RE: 15/0106 391-001 DDE: 2150090560/7 SHIPPED ON BOARD FR EIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 20.829,000 KG CONTINUATION OF PORT OF DISCHARGE PENNSYLVANIA,UNITED ST CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 COMMERCIAL 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 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6709 GRANIBRAS

HS 680293

2015-03-01

9 PKG

24440KG

01X20 DRY BOX CONTAINING: 08 BUNDLES AND 01 BOX 46 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 278,16 M2 GIALLO NAPOLI STANDARD 10 PCS SAMPLES THICK 3CM 30 PCS SAMPLES THICK 2CM HTS CODE: 6802.99.0060 COMMERCIAL INVOICE: 848/15-ES NCM: 6802.93.90 NALADI: 68029390 RE: 15/0111879-001 DDE: 2150085923/0 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIP PERS LOAD,STOWAGE AND COUNT NET WEIGHT: 24.040,000 KG CONTINUATION OF PORT OF DISCHARGE PENNSYLVANIA,UNITED ST CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQU EST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6713 GRANIBRAS

HS 680299

2015-03-01

7 PKG

22974KG

01X20 DRY BOX CONTAINING: 07 BUNDLES: 50 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 260,79 M2 BLANCO TULUM FIRST QUALITY HTS CODE:6802.93.0025 COMMERCIAL INVOICE: 844/15-ES N CM: 6802.93.90 NALADI: 68029390 RE: 15/0105888-001 DDE: 2150080983/7 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,S TOWAGE AND COUNT NET WEIGHT: 22.624,000 KG CONTINUATION OF PORT OF DISCHARGE PENNSYLVANIA,UNITED ST CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 COMMERCIALINVOICE IS SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT EXPORT REFERENCES SHIPPER S RE FERENCE NUMBER: CME 6711 GRANIBRAS

HS 680293

2015-03-01

7 PKG

21844KG

,UNITED STATES (USPNE) 01X20 DRY BOX CONTAINING: 07 BUNDLES: 48 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 247,92 M2 WHITE NAPOLI FIRST QUALITY HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 845/15-ES NCM: 6802.93.90 NALADI:68029390 RE: 15/0106297-001 DDE: 2150081103/ 3 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET W EIGHT: 21.494,000 KG COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTEXPORT REFERENCES SHIPPER S REFERENCE NUMBER : CME 6710 GRANIBRAS CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 CONTINUATION OF PORT OF DISCHARGE

HS 680293

2015-02-27

7 PKG

23770KG

01X20 DRY BOX CONTAINING: 07 BUNDLES: 49 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 243,72 M2 GIALLO NAPOLI STANDARD 35,38 M2 WHITE NAPOLI FIRST QUALITY HTS CODE: 6802.99.0060HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 8 47/15-ES NCM: 6802.93.90 NALADI: 68029390 RE:15/0106504-001 DDE: 2150081247/1 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 23.420,000 KG COMMERCIAL 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 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6708 GRANIBRAS CONTINUATION OF SHIPPER GOVERNMENT RE FERENCE NUMBER: 00002789/0001-10 CONTINUATIONOF PORT OF DISCHARGE ,UNITED STATES (USPNE)

HS 680299

2015-02-27

7 PKG

21179KG

01 X 20 DRY BOX CONTAINING: 07 BUNDLES: 47 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS:204,81 M2 WHITE NAPOLI FIRST QUALITY 28,02 M 2 SUPER WHITE CALLACATA FIRST QUALITY HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 846/15-ESNCM: 6802.93.90 NALADI: 68029390 RE: 15/0106 391-001 DDE: 2150090560/7 SHIPPED ON BOARD FR EIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 20.829,000 KG CONTINUATION OF PORT OF DISCHARGE PENNSYLVANIA,UNITED ST CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 COMMERCIAL 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 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6709 GRANIBRAS

HS 680293

2015-02-27

9 PKG

24440KG

01X20 DRY BOX CONTAINING: 08 BUNDLES AND 01 BOX 46 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 278,16 M2 GIALLO NAPOLI STANDARD 10 PCS SAMPLES THICK 3CM 30 PCS SAMPLES THICK 2CM HTS CODE: 6802.99.0060 COMMERCIAL INVOICE: 848/15-ES NCM: 6802.93.90 NALADI: 68029390 RE: 15/0111879-001 DDE: 2150085923/0 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIP PERS LOAD,STOWAGE AND COUNT NET WEIGHT: 24.040,000 KG CONTINUATION OF PORT OF DISCHARGE PENNSYLVANIA,UNITED ST CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQU EST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6713 GRANIBRAS

HS 680299

2015-02-27

7 PKG

22974KG

01X20 DRY BOX CONTAINING: 07 BUNDLES: 50 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 260,79 M2 BLANCO TULUM FIRST QUALITY HTS CODE:6802.93.0025 COMMERCIAL INVOICE: 844/15-ES N CM: 6802.93.90 NALADI: 68029390 RE: 15/0105888-001 DDE: 2150080983/7 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,S TOWAGE AND COUNT NET WEIGHT: 22.624,000 KG CONTINUATION OF PORT OF DISCHARGE PENNSYLVANIA,UNITED ST CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 COMMERCIALINVOICE IS SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT EXPORT REFERENCES SHIPPER S RE FERENCE NUMBER: CME 6711 GRANIBRAS

HS 680293

2015-02-27

7 PKG

21844KG

,UNITED STATES (USPNE) 01X20 DRY BOX CONTAINING: 07 BUNDLES: 48 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOWS: 247,92 M2 WHITE NAPOLI FIRST QUALITY HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 845/15-ES NCM: 6802.93.90 NALADI:68029390 RE: 15/0106297-001 DDE: 2150081103/ 3 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET W EIGHT: 21.494,000 KG COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTEXPORT REFERENCES SHIPPER S REFERENCE NUMBER : CME 6710 GRANIBRAS CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 CONTINUATION OF PORT OF DISCHARGE

HS 680293

2019-10-21

8 PKG

25654KG

1X20 DRY CONTAINERS CONTAINING: POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) NEW CALEDONIA FIRST 03 CM 290,97 M2 QUANT. SLABS: 50DU-E: 19BR0012413096 MRUC: 9BR00002789100000000000000 000008358 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 0043/19 NE

HS 680293

2019-07-15

8 PKG

24302KG

1X20 DRY CONTAINER CONTAINING: POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) NEW CALEDONIA FIRST 03 CM 164,09 M2 VALE NEVADO FIRST 03CM 110,62 M2 BOOKING: 241ISZ1356926 NCM: 680 2.93.90 HS CODE/NALADI: 6802.93 DU-E: 19BR0006806421 MRUC: 9BR0000278910000

HS 680293

2019-05-08

8 PKG

24778KG

1X20 DRY CONTAINER CONTAINING: POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) NEW CALEDONIA FIRST 03 CM 276,95 M2 BOOKING: 241ISZ1321320 QUANT. SLABS: 49 DU-E: 19BR0003960306 MRUC: 9BR00002789100000000000000 000008218 NCM: 6802.93.90 HS CODE/NALADI: 6802

HS 680293

2019-02-05

8 PKG

25890KG

1X20 DRY BOX CONTAINER CONTAINING POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) NEW CALEDONIA DUAL FINISH FINISH 03CM 145,16 M2 NEW CALEDONIA DUAL FINISH STD 03CM 146,71 M2 BOOKING: 241ISZ1285318 QUANT. SLABS: 53 SLAB(S) DU-E: 18BR0009741746 RUC: 8BR02451897100000000000000 000682110 NCM: 6802.93.90 - NALADI: 680 2.93 INVOICE: 0076/18 NET WEIGHT: 25.490,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTSSHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFER ENCES SHIPPER S REFERENCE NUMBER: CME 8139 GILGRAN

HS 680293

2018-12-31

8 PKG

25926KG

1X20 DRY BOX CONTAINER CONTAINING POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) NEW CALEDONIA STD 03 CM 289,77 M2 BOOKING: 241ISZ1264034 QUANT. SLABS: 53 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 DU-E: 18BR0007973704 RUC: 8BR02451897100000000000000 000557932 INVOICE: 0072/18 NET WEIGHT: 25.526,000 KG WOODEN PACKAG E: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER SREFERENCE NUMBER: CME 8122 GILGRAN

HS 680293

2018-12-31

8 PKG

25636KG

1X20 DRY BOX CONTAINER CONTAINING POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) DALLAS WHITE 03 CM 289,60 M2 BOOKING: 241ISZ1250986 QUANT. SLABS: 50 DU-E: 18BR0007963962 RUC: 8BR02451897100000000000000 000557210 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 0051/18NET WEIGHT: 25.236,000 KG WOODEN PACKAGE: TR EATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 8118 GILGRAN

HS 680293

2021-03-22

7 PKG

24183KG

1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABSMRUC: 1BR00002789200000000000000 000008579 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 QUANT. SLABS: 43 SLAB(S) INVOICE:5086-GR-21 NET WEIGHT: 23.833,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFR EIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT

HS 680293

2019-06-02

8 PKG

24795KG

1X20 DRY CONTAINER CONTAINING: POLISHED STONESLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS I NVOICE: 4226-GR-19 QUANT. SLABS: 46 SLAB(S) BOOKING: 241ISZ1345890 N.C.M. 6802.91.00 / 6 802.93.90 HS CODE: 6802.91 / 6802.93 MRUC: 9BR00002789100000000000000 000008

HS 680291

2019-05-26

8 PKG

23433KG

1X20 DRY CONTAINER CONTAINING: POLISHED STONESLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS I NVOICE: 4207-GR-19 QUANT. SLABS: 48 SLAB(S) BOOKING: 241ISZ1340079 N.C.M. 6802.93.90 HS CODE: 6802.93 MRUC: 9BR00002789100000000000000 000008244 DU-E: 19BR0005034387

HS 680293

2019-04-02

8 PKG

25995KG

1X20 DRY CONTAINER WITH: POLISHED STONE SLAB S, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 4150-GR-19 QUANT. SLABS: 49 SLAB(S) BOOKI NG: 241ISZ1314239 WOODEN PACKAGE: TREATED ANDCERTIFIED (HT) N.C.M.: 6802.93.90 HS CODE: 6 802.93 DUE: 19BR0002319178 MRU

HS 680293

2021-03-18

7 PKG

25080KG

GRANITE SLABS HS CODE : 680293

HS 680293

2020-10-23

14 PKG

50720KG

GRANITE SLABSGRANITE SLABS HS CODE : 680293

HS 680293

2020-06-21

7 PKG

25420KG

GRANITE SLABS HS CODE : 680293

HS 680293

2019-12-15

14 PKG

51160KG

GRANITE SLABS HS CODE : 680293GRANITE SLABS HS CODE : 680293

HS 680293

2019-10-06

7 PKG

25700KG

GRANITE SLABS HS CODE : 680293

HS 680293

2019-02-28

7 PKG

25900KG

GRANITE SLABS HS CODE : 680293

HS 680293

2017-06-13

14 PKG

50940KG

GRANITE SLABS HS CODE: 680293 FREIGHT PREPAIDGRANITE SLABS HS CODE: 680293

HS 680293

2020-12-08

8 PKG

25992KG

1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS BOOKING: 241ISZ1628838 QUANT. : 54 SLAB(S) MRUC: 0BR00002789200000000000000 000008543 NCM:6802.93.90 NALADI: 680293 INVOICE: 2213/20 N ET WEIGHT: 25.542,000 KGS WOOD

HS 680293

2019-06-02

8 PKG

25150KG

1X20 DRY CONTAINER CONTAINING: POLISHED STONESLABS, AS FOLLOWS: 8 BUNDLE(S) WHITE GALAXY FIRST 03 CM 134,08 M2 COLONIAL DREAM FIRST CHOICE - 03 CM 75,81 M2 TITANIUM FIRST CHOICE 03CM 83,88 M2 QUANT. : 51 SLAB(S) DU-E: 19BR0005324393 MRUC: 9BR0000278910000

HS 680293

2019-02-05

8 PKG

25422KG

1X20 DRY BOX CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) SANTA CECILIA LIGHT SPECIAL 3CM 68,09 M2 WHITE TULUM SPECIAL 3CM 117,85 M2 NAPOLI LIGHT SPECIAL 3 CM 112,48 M2 BOOKING: 241ISZ1287507 QUANT. : 53 SLAB(S) DU-E: 18BR0010077722 RUC: 8BR39378237100000000000000 000706136 NCM: 6802.93.90 HS CODE/ NALADI: 680293 INVOICE: 1709/18 NET WEIGHT: 24.972,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 8146 ART SUL

HS 680293

2017-09-15

8 PKG

25240KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONESSLABS, AS FOLLOWS: 8 BUNDLE(S) GIALLO ORNAME NTAL FIRST 03 CM 258,86 M2 GIALLO ORNAMENTAL STD 03 CM 37,10 M2 BOOKING: 241ISZ1021392 QUANT. : 52 SLAB(S) RE: 17/1233590-001 DDE: 2175830742/0 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 1234/17 NET WEIGHT: 24.790,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPEDON BOARD FREIGHT COLLECT UNISHIP AS AGENTS S HIPPERS LOAD,STOWAGE AND COUNT CONTINUATION OF PLACE OF DELIVERY : PENNSYLVANIA,UNITED STATES (USPNE) EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7704 ART SUL

HS 680293

2017-09-15

8 PKG

25555KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONESSLABS, AS FOLLOWS: 8 BUNDLE(S) NEW CALEDONIA FIRST 03 CM 130,71 M2 NEW CALEDONIA STD 03 C M 152,83 M2 BOOKING: 241ISZ1025929 QUANT. : 50 SLAB(S) RE: 17/1232060-001 DDE: 2175830267/4 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 1239/17 NET WEIGHT: 25.105,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERSLOAD,STOWAGE AND COUNT EXPORT REFERENCES SHI PPER S REFERENCE NUMBER: CME 7709 ART SUL CONTINUATION OF PORT OF DISCHARGE: UNITED STATES(USPNE)

HS 680293

2017-07-02

8 PKG

25990KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONESSLABS, AS FOLLOWS: 8 BUNDLE(S) GIALLO FIORIT O FIRST 03 CM 305,91 M2 BOOKING: 241ISZ0986545 QUANT. : 56 SLAB(S) RE: 17/0831153-001 DDE:2175560077/1 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 1178/17 NET WEIGHT: 25.540,0 00 KG WOODEN PACKAGE: TREATED AND CERTIFIED S HIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCESINTTRA SI NUMBER: 227189859 SHIPPER S REFERENCE NUMBER: CME 7620 ART SUL

HS 680293

2017-06-25

8 PKG

25990KG

1 (ONE) 20 DRY CONTAINER WITH: POLISHED STONES SLABS, AS FOLLOWS: 8 BUNDLE(S) WHITE G FIRST 03 CM 235,12 M2 STA CECILIA LIGHT STD 03 CM74,30 M2 BLACK ANGUS FIRST 03CM 5,77 M2 BOOK ING: 241ISZ0981709 QUANT. : 58 SLAB(S) RE: 17/0793747-001 DDE: 2175543438/3 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 1163/17 NET WEIGHT: 25.540,000 KG WOODEN PACKAGE: TREATE D AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCESINTTRA SI NUMBER: 226583227 SHIPPER S REFERENCE NUMBER: CME 7603ART SUL

HS 680293

2017-06-18

8 PKG

25990KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) ANGUS BLACK FIRST 03CM 43,61 M2 ROCK MOUNTAIN SPECIAL 03 CM125,93 M2 STA CECILIA LIGHT STD 03 CM 113,37 M2 BOOKING: 241ISZ0979618 QUANT. : 55 SLAB(S ) RE: 17/0746907-001 DDE: 2175525424/5 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 116 2/17 NET WEIGHT: 25.540,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCESINTTRA SI NUMBER: 225812088 SHIPPER S REFERENCE NUMBER: CME 7574 ART SUL

HS 680293

2017-06-04

8 PKG

25994KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) NEW CALEDONIA FIRST 03 CM 40,46 M2 NEW CALEDONIA STD 03 CM 263,12 M2 BOOKING: 241ISZ0971543 QUANT. : 53 SLAB(S) RE: 17/0662999-001 DDE: 2175493661/0 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 1155/17 NET WEIGHT: 25.566,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BO ARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCESINTTRA SI NUMBER: 224326292 SHIPPER S REFERENCE NUMBER: CME 7561 ART SUL CONTINUANTION OF PODUNITED STATES (USPNE)

HS 680293

2017-05-14

8 PKG

25080KG

1(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) NEW CALEDONIA STD 03 CM 276,46 M2 BOOKING: 241ISZ0952737 QUANT.: 52 SLAB(S) RE: 17/0480374-001 DDE: 2175421 537/8 NCM: 6802.93.90 HS CODE/NALADI:680293 INVOICE: 1120/17 NET WEIGHT: 24.630,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7532 ANDRADE INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT

HS 680293

2017-01-15

16 PKG

51980KG

POLISHED GRANITE SLABSPOLISHED GRANITE SLABS 2 (TWO) 20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 16 BUNDLE(S) STA CECILIA LIGHT FIRST 03 CM 229,34 M2 STA CECILIA LIGHT STD 03 CM 39,56 M2 UBATUBA GREEN STD 03 CM 27,80 M2 UBATUBA GREENFIRST 03 CM 255,48 M2 UBATUBA GREEN STD 03 C M 34,06 M2 BOOKING: 241ISZ0909036 QUANT. SLAB S: 104 RE: 16/1923546-001 DDE: 2165535637/2 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 1018-1019/16 NET WEIGHT: 51.080,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGE NTS SHIPPERS LOAD,STOWAGE AND COUNT 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 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7439 ART SUL CONTINUATION OF PORT OF DISCHARGE UNITED STATES (USPNE)

HS 680293

2017-01-08

8 PKG

25990KG

NEW CALEDONIA STD 03 CM 299,00M2 BOOKING: 241ISZ0906198 QUANT. : 53 SLAB(S) RE: 16/1882991-001 DDE: 2165517516/5 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 1013/16 NET WEIGHT:25.540,000 KG WOODEN PACKAGE: TREATED AND CE RTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NO T AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT CONTINUATION OF PORT OF DISCHARGE PENNSYLVANIA,UNITED STATES (USPNE) EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7427 ART SUL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-11-17

8 PKG

25780KG

1(ONE) 20 DRY CONTAINER WITH POLISHED GRANITESLABS, AS FOLLOWS: 8 BUNDLE(S) GOLDEN FLOWER FIRST 03 CM 264,00 M2 GOLDEN FLOWER STD 03 C M 21,33 M2 GRANITE SAMPLE 0,13 M2 BOOKING: 241ISZ0860942 QUANT. :54 SLAB(S) RE: 16/1301855-001 DDE: 2165340983/5 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 918/16 NET WEIGHT: 25.330,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7322 ART SUL

HS 680293

2016-11-17

8 PKG

25990KG

1(ONE) 20 DRY CONTAINER WITH: POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) BUTTERFLY GREEN FIRST 3CM 255,07 M2 BUTTERFLY GREEN STD 03 CM 31,79 M2 NEW CALEDONIA FIRST 03 CM 28,51 M2 GRANITE SAMPLE 0,13 M2 BOOKING: 241ISZ0860945 QUANT. : 59 SLAB(S) RE: 16/1302075-001 DDE: 2165341080/9 NCM: 6802.93.90 HS CODE/NAL ADI: 680293 INVOICE: 919/16 NET WEIGHT: 25.540,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 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 EXPORT REFERENCES SHIPPER SREFERENCE NUMBER: CME 7323 ART SUL

HS 680293

2016-11-17

8 PKG

25980KG

1 (ONE) 20 DRY CONTAINER WITH: POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) NEW CALEDONIA FIRST 03 CM 219,94 M2 NEW CALEDONIA STD 03CM 71,57 M2 GRANITE SAMPLE 0,13 M2 BOOKING: 241ISZ0860947 QUANT. : 53 SLAB(S) RE: 16/1302058-001 DDE: 2165341104/0 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 920/16 NET WEIGH T: 25.530,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGEAND COUNT INVOICE IS SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIAL REQUIREMENTS. THE CARR IER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7324 ART SUL

HS 680293

2016-11-17

8 PKG

25993KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) UBATUBA GREEN SPECIAL DEAL 03 CM 235,85 M2 PEACOCK GREEN STD 03 CM 53,21 M2 GRANITE SAMPLE 0,13 M2 BOOKING: 241ISZ0860949 QUANT.: 51 SLAB(S) RE: 16/1300042-001 DDE: 2165340486/8 NCM: 6802.93.90 HS CODE/NALADI:680293 INVOICE: 921/16 NET W EIGHT: 25.543,000 KGS WOODEN PACKAGE: TREATEDAND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7325 ART SUL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-11-17

8 PKG

25990KG

1(ONE)20 DRY CONTAINER WITH: POLISHED GRANITESLABS, AS FOLLOWS: 8 BUNDLE(S) GIALLO VERONA FIRST 03 CM 136,5 M2 GIALLO VERONA STD 03 CM 9,43 M2 PEACOCK GREEN FIRST 03 CM 142,13 M2 GRANITE SAMPLE 0,13 M2 QUANT. : 54 SLAB(S) RE: 16/1341636-001 DDE: 2165351802/2 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 929/16 NET WEIGHT: 25.540,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT SHIPPED ON BOARD F REIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7330 ART SUL CONTINU ATION OF SHIPPER GOVERNMENT REFERENCE NUMBER:00002789/0001-10 INVOICE IS SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-11-17

8 PKG

25230KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) STA CECILIA LIGHT FIRST 03 CM 66,98 M2 STA CECILIA LIGHT STD 03 CM 68,26 M2 NETUNO BORDEAUX FIRST 03 CM 81,17 M2 GIALLO FIORITO SPECIAL DEAL 03 CM 62,72 M2 GRANITE SAMPLE 0,13 M2 BOOKING: 241ISZ0866507 QUANT. : 49 SLAB(S) RE: 16/1375476- 001 DDE: 2165361388/2 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 936/16 NET WEIGHT: 24.780,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUESTFOR THEIR REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECTUNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7340 ART SUL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-10-30

8 PKG

25990KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) STA CECILIA LIGHT FIRST 03 CM 73,84 M2 NETUNO BORDEAUX FIRST 03 CM 144,55 M2 WHITE G FIRST 03 CM 73,61M2 GRANITE SAMPLE 0,13 M2 BOOKING: 241ISZ086 8534 QUANT. : 51 SLAB(S) RE: 16/1415754-001 DDE: 2165372339/4 NCM: 6802.93.90 HS CODE/NALA DI: 680293 INVOICE: 937/16 NET WEIGHT: 25.540,000 KG WOODEN PACKAGE: TREATED AND CERTIFIEDTHIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNI SHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBE R: CME 7347 ART SUL 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

HS 680293

2016-09-29

8 PKG

26990KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) GOLDEN FLOWER STD/COMM 03 CM 115,87 M2 GIALLO FIORITO STD/COMM 03CM 181,33 M2 GRANITE SAMPLE 0,13 M2 BOOKING: 241ISZ0857212 QUANT. : 58 SLAB(S) RE:16/1263113-001 DDE: 2165330512/6 NCM: 6802.9 3.90 HS CODE/NALADI: 680293 INVOICE: 915/16 N ET WEIGHT: 26.540,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 E XPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7308 ART SUL INVOICE IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-09-15

8 PKG

25435KG

POLISHED GRANITE SLABS 1 (ONE) 20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8BUNDLE(S) WHITE G FIRST 03 CM 122,41 M2 WHIT E G STD 03 CM 158,02 M2 GRANITE SAMPLE 0,13 M2 BOOKING: 241ISZ0855898 QUANT. : 51 SLAB(S) RE: 16/1222066-001 DDE: 2165321194/6 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 912/1 6 NET WEIGHT: 24.985,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT CONTINUATION OF SHIPPER:GOVERNMENT REFERENCE NUMBER: 00002789/0001-1 0 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7294 ART SUL

HS 680293

2016-07-03

7 PKG

25990KG

1(ONE)20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) NEW CALEDONIA FIRST 03 CM 158,69 M2 NEW CALEDONIA STD 03 CM119,53 M2 QUANT. : 49 SLAB(S) RE: 16/0829816 -001 DDE: 2165203427/7 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 827/16 NET WEIGHT: 25.540,000 KG WOODEN PACKAGE USED : TREATED A ND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERSREQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHTCOLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOW AGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7227 ART SUL CONTINUATION OF PORT OF DISCHARGE: ,UNITED STATES (USPNE) INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT

HS 680293

2016-06-05

8 PKG

25990KG

1(ONE)20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) NEW CALEDONIA FIRST 03 CM 278,53 M2 NEW CALEDONIA STD 03 CM5,39 M2 BOOKING: 241ISZ0807849 QUANT.: 50 SL AB(S) RE: 16/0666265-001 DDE: 2165161218/8 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE:794/16 NET WEIGHT: 25.540,000 KGS WOODEN PAC KAGE USED : TREATED AND CERTIFIED THIS CLAUSEIS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7207 ART SUL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT CONTINUATION OF PORT OFDICHARGE UNITED STATES (USPNE)

HS 680293

2016-04-29

8 PKG

24810KG

1(ONE) 20 DRY CONTAINER WITH POLISHED GRANITESLABS, AS FOLLOWS: 8 BUNDLE(S) STA CECILIA L IGHT FIRST 03 CM 278,58 M2 BOOKING: 241ISZ0783401 QUANT. : 54 SLAB(S) RE: 16/0435014-001 DDE: 2165104530/5 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 728/16 NET WEIGHT: 24.360,000 KGS WOODEN PACKAGE USED : TREATED AND CE RTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7177 ART SUL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10

HS 680293

2016-04-29

8 PKG

25990KG

1(ONE) 20 DRY CONTAINER WITH: POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) NAPOLI STD 03 CM 119,30 M2 STA CECILIA LIGHT FIRST 03 CM 61,57 M2 NEW CALEDONIA FIRST 03 CM 79,51 M2 UBATUBA GREEN FIRST 03 CM 28,68 M2 QUANT. : 56SLAB(S) RE: 16/0435063-001 DDE: 2165104520/8 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOI CE: 729/16 NET WEIGHT: 25.540,000 KGS WOODEN PACKAGE USED : TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIPAS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EX PORT REFERENCES SHIPPER S REFERENCE NUMBER: C ME 7178 ART SUL CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 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

HS 680293

2016-04-17

8 PKG

25990KG

1(ONE)20 DRY CONTAINER WITH: POLISHED GRANITESLABS, AS FOLLOWS: 8 BUNDLE(S) GIALLO FIORIT O FIRST 03 CM 117,91 M2 GIALLO FIORITO STD 03CM 189,11 M2 QUANT.: 56 SLAB(S) RE: 16/0389 124-001 DDE: 2165093888/8 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 715/16 NET WEIGHT: 25.540,000 KG WOODEN PACKAGE USED : TREATE D AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7173 ART SUL INVOICE ISSHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIA L REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-17

8 PKG

25950KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) STA CECILIA GOOD STD 3CM 113,77 M2 STA CECILIA ROYALE SPECIAL 3CM 182,44 M2 QUANT. : 53 SLAB(S) RE: 15/1839827-001 DDE: 2155255666/2 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 650/15 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENT S SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT:25.500,000 KG EXPORT REFERENCES SHIPPER S RE FERENCE NUMBER: CME 7042 ART SUL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPEC T

HS 680293

2015-12-06

8 PKG

25915KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED GRANI TE SLABS, AS FOLLOWS: 8 BUNDLE(S) GIALLO FIORITO FIRST 03 CM 238,96 M2 GIALLO FIORITO STD 03 CM 49,05 M2 QUANT. : 50 SLAB(S) RE: 15/1592522-001 DDE: 2155203586/7 NCM: 6802.93.90 HSCODE/NALADI: 680293 INVOICE:603/15 SHIPPED O N BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHI PPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 25.465,000 KG EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6992 ART SUL 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

HS 680293

2015-11-08

8 PKG

25990KG

1(ONE) 20 DRY CONTAINER WITH: POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) GOLDEN FLOWER STD SPECIAL 3CM 51,87 M2 VERONA STD SPECIAL3CM 150,82 M2 VERONA LIGHT STD SPECIAL 3CM 5 4,52 M2 ORNAMENTAL LIGHT STD SPECIAL 3CM 31,59 M2 QUANT. : 55 SLAB(S) RE: 15/1397247-001 DDE: 2155155218/3 NCM: 6802.93.90 HS CODE/NALA DI: 680293 INVOICE: 570/15 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 25.540,000 KGCONTINUATION OF SHIPPER: GOVERNMENT REFERENC E NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6966 ART SUL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT

HS 680293

2015-09-27

8 PKG

24785KG

1 (ONE)20 DRY CONTAINERR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) STA CECILIA VERTICAL ON SALE 3CM 274,25 M2 BOOKING: 241ISZ0707029 QUANT. : 53 SLAB(S) RE: 15/1198435-001 DDE: 2155104911/2 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 492/15 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 24.335,00 0 KG CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 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 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER:CME 6926 ART SUL

HS 680293

2015-07-26

7 PKG

25715KG

1(ONE) 20 DRY CONTAINER WITH POLISHED GRANITESLABS, AS FOLLOWS: 7 BUNDLE(S) UBATUBA FIRST 03 CM 108,48 M2 PEACOCK GREEN FIRST 03 CM 16 5,21 M2 QUANT. : 47 SLAB(S) RE: 15/0756846-001 DDE: 2150618754/4 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 425/15 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 25.265,00 KG CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCESSHIPPER S REFERENCE NUMBER: CME 6833 ART SUL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT

HS 680293

2015-07-06

15 PKG

51910KG

2 (TWO) 20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 15 BUNDLE(S) NEW VENETIAN GOLD FIRST 03 CM 107,24 M2 GOLDEN FLOWER FIRST 03 CM 100,23 M2 GIALLO VERONA HIGH STD 03CM 74,67 M2 PEACOCK GREEN COMM 03CM 41,60 M2 BUTTERFLY GREEN STD 03 CM 55,55 M2 UBATUBA H IGH STD 03 CM 177,64 M2 QUANT. : 100 SLAB(S) RE: 15/0761561-001 DE: 2150543756/3 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 429-430/15 SHIPPED ON BOARD FREIGHT COLLECT UNISHIPAS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NE T WEIGHT: 51.010,000 KG INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6838 ART SUL CONTINUATION OF SHIPPER GOVERNMENTREFERENCE NUMBER: 00002789/0001-10POLISHED GRANITE SLABS

HS 680293

2015-06-04

8 PKG

23750KG

1(ONE) 20 DV CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) GIALLO FIORITOFIRST 03 CM 76,36 M2 GIALLO FIORITO STD 03 C M 88,41 M2 GIALLO FIORITO COMMERCIAL 03 CM 100,34 M2 QUANT.: 49 SLAB(S) RE: 15/0567109-001DDE: 2150412353/0 NCM: 6802.93.90 HS CODE/NA LADI: 680293 INVOICE: 347/15 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS L OAD,STOWAGE AND COUNT NET WEIGHT: 23.300,00 KG 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 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6798 ART SUL CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 000 02789/0001-10

HS 680293

2015-04-15

8 PKG

25860KG

1(ONE)20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) NEW CALEDONIA FIRST 03 CM 110,49 M2 NEW CALEDONIA STD 03 CM177,34 M2 QUANT.: 55 SLAB(S) RE: 15/0317531- 001 DDE: 2150235781/0 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 332/15 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPER S LOAD,STOWAGE AND COUNT NET WEIGHT: 25.409,00 KG INVOICE IS SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6768 ART SUL CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10

HS 680293

2014-08-31

8 PKG

25998KG

1(ONE)20DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) BUTTERFLY GREENSTD 03 CM 119,33 M2 UBATUBA GREEN STD 03 CM 102,40 M2 GIALLO FIORITO STD 03 CM 69,75 M2 QUANT. SLABS: 54 RE: 14/0982853-001 DDE: 2140759044/8 NCM: 6802.93.90 NALADI: 680293 INVOICE: 163/14 SHIPPED ON BOARD FREIGHT COLLECT UN ISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 24.553,000 KG EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6512 ART SUL 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

HS 680293

2014-08-18

16 PKG

50730KG

GRANITE SLABS02 (TWO) 20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 16 BUNDLE(S) UBATUBA GREEN STD 3CM 168,13 M2 PEACOCK GREEN STD 03 CM116,14 M2 GIALLO FIORITO FIRST 03 CM 213,21 M2 GIALLO FIORITO STD 03 CM 68,55 M2 QUANT. SLABS: 108 RE: 14/0886964-001 DDE: 2140683910/8 NCM: 6802.93.90 NALADI: 680293 INVOICE: 138 -139/14 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNTNET WEIGHT: 47.911,000 KG 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 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 ORT REFERENCESMASTER B ILL OF LADING REFERENCE: SHIPPER S REFERENCE NUMBER: CME 6466 ART SUL

HS 680293

2014-08-18

8 PKG

25695KG

01 (ONE) 20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) UBATUBA FIRST 03 CM 217,86 M2 NETUNO BORDEAUX 03 CM 66,60 M2 QUANT. SLABS: 52 RE: 14/0915466-001 DDE:2140706896/2 NCM: 6802.93.90 NALADI: 680293 INVOICE: 152/14 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE A ND COUNT NET WEIGHT: 24.267,000 KG INVOICE ISSHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIA L REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6484 ART SUL

HS 680293

2014-07-13

8 PKG

24860KG

1(ONE)20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) NEW CALEDONIA FIRST 03 CM 276,98 M2 QUANT. SLABS: 52 RE: 14/0763143-001 DDE: 2140588146/1 NCM: 6802.93.90 NALADI: 680293 INVOICE: 122/14 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 23.478, 000 KG CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCESINTTRA SI NUMBER: 117207103 SHIPPER S REFERENCE NUMBER: CME 6451 ART SUL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPEC T

HS 680293

2014-07-13

8 PKG

25095KG

01 (ONE) 20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) UBATUBA GREEN STD 03 CM 144,64 M2 NEW CALEDONIA STD 03 CM 127,35 M2 QUANT. SLABS: 51 RE: 14/0754137-001 DDE: 2140582236/8 NCM: 6802.93.90 NALADI: 680293 INVOICE: 119/14 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,ST OWAGE AND COUNT NET WEIGHT: 23.700,000 KG CONTINUATION SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 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 EXPORT REFE RENCES SHIPPER S REFERENCE NUMBER: CME 6450 ART SUL

HS 680293

2014-06-30

8 PKG

25160KG

01 (ONE) 20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) GIALLO FIORITO FIRST 03 CM 153,55 M2 GIALLO FIORITO STD 03 CM 127,40 M2 QUANT. SLABS: 52 RE: 14/0610267-001 DDE: 2140469237/1 NCM: 6802.93.90 NALADI: 680293 INVOICE: 091/14 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOA D,STOWAGE AND COUNT NET WEIGHT: 23.762,00 KG CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6414 ART SUL 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

HS 680293

2014-05-05

8 PKG

25620KG

01(ONE)20 DRY CONTAINER WITH POLISHED GRANITESLABS, AS FOLLOWS: 8 BUNDLE(S) GIALLO FIORIT O FIRST 03 CM 236,11 M2 GIALLO FIORITO STD 03CM 52,52 M2 QUANT. SLABS: 54 RE: 14/0370451- 001 DDE: 2140282931/0 NCM: 6802.93.90 NALADI:680293 INVOICE: 045/14 SHIPPED ON BOARD FREI GHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,S TOWAGE AND COUNT NET WEIGHT: 24.196,00 KG EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6380 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 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

HS 680293

2014-04-23

8 PKG

25805KG

01(ONE)20 DRY CONTAINER WITH POLISHED GRANITESLABS, AS FOLLOWS: 8 BUNDLE(S) GIALLO FIORIT O FIRST 03 CM 110,72 M2 GIALLO FIORITO STD 03CM 31,65 M2 PEACOCK GREEN FIRST 03 CM 115,18 M2 PEACOCK GREEN STD 03 CM 27,67 M2 QUANT. S LABS: 53 RE: 14/0315243-001 DDE: 2140239892/1NCM: 6802.93.90 NALADI: 680293 INVOICE: 056/ 14 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.937,000 KG 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 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6369

HS 680293

2014-04-23

8 PKG

25485KG

01 (ONE) 20 DRY CONTAINER WITH POLISHED GRAN ITE SLABS, AS FOLLOWS: 8 BUNDLE(S) GIALLO FIORITO FIRST 03 CM 111,40 M2 GIALLO FIORITO STD03 CM 25,70 M2 PEACOCK GREEN FIRST 03 CM 114 ,96 M2 PEACOCK GREEN STD 03 CM 33,84 M2 QUANT. SLABS: 53 RE: 14/0315052-001 DDE: 2140239712/7 NCM: 6802.93.90 NALADI: 680293 INVOICE: 0 57/14 SHIPPED ON BOARD - FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNTNET WEIGHT: 24.069,000 KG EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6352 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 INVOICE IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HA S NO LIABILITY IN THIS RESPECT

HS 680293

2014-04-06

8 PKG

23885KG

01(ONE)20 DRY CONTAINER WITH POLISHED GRANITESLABS, AS FOLLOWS: 8 BUNDLE(S) CAROUSEL STD SPECIAL 3CM 119,80 M2 NEW CALEDONIA STD 3CM 72,45 M2 NEW CALEDONIA FIRST 03 CM 92,99 M2 QUANT. : 56 SLAB(S) RE: 14/0249565-001 DDE: 2140191771/2 NCM: 6802.93.90 NALADI: 680293 INVOICE: 040/14 SHIPPED ON BOARD - FREIGHT COLLEC T UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE ANDCOUNT NET WEIGHT: 22.558,00 KG EXPORT REFERE NCES SHIPPER S REFERENCE NUMBER: CME 6353 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

HS 680293

2014-01-03

8 PKG

25128KG

(POLISHED GRANITE SLABS) 01 (ONE) 20 DC CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) UBATUBA GREEN STD 03CM 36,36 M2 UBATUBA GREEN FIRST03CM 252,78 M2 QUANT. SLABS: 56 RE: 13/1655428-001 DDE: 2131271829/3 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 007/13 SHIPPED ON BOARD - FREIGHT COLLECT UNISHIP AS AGENTS NET WEIGHT: 23.732,000 KGS MBL ANRM639407048182

HS 680293

2019-02-05

8 PKG

23866KG

1X20 DRY BOX CONTAINER CONTAINING POLISHED SLABS OF STONE, AS BELOW: 08 BUNDLES GIALLO ORNAMENTAL 3CM - 118,173M2 GIALLO ORNAMENTAL 3CMPROMO - 137,037M2 48 SLAB(S) INVOICE: 3132/1 8 NCM: 6802.93.90 - HS CODE: 6802.93 DU-E 18BR000974614-4 RUC 8BR03580341100000000000000 000682398 NET WEIGHT: 23.466,00 KG WOODEN PACK AGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 8135 CM GRANITOS

HS 680293

2019-02-05

8 PKG

23999KG

1X20 DRY BOX CONTAINER CONTAINING POLISHED SLABS OF STONE, AS BELOW: 08 BUNDLES GIALLO ORNAMENTAL 3CM - 150,123M2 GIALLO ORNAMENTAL 3CMPROMO - 118,047M2 50 SLAB(S) INVOICE: 3133/1 8 NCM: 6802.93.90 - HS CODE: 6802.93 DU-E 18BR000974708-6 RUC 8BR03580341100000000000000 000682457 NET WEIGHT: 23.599,00 KG WOODEN PACK AGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 8136 CM

HS 680293

2023-05-23

4 PKG

12573KG

PART LOT OF 1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 4 BUNDLE(S)SLABS 03 CM 77,31 M2 SLABS 03 CM 72,78 M2 DU-E: 23BR0006176850RUC: 3BR06025749200000000000000 000705223 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 07052-23 QUANT.: 26 SLAB(S) NET WEIGHT: 12.293,000 KGS WO ODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 68029390;68029990

HS 680293

2019-06-17

16 PKG

25838KG

1X20 DRY CONTAINER CONTAINING: POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 8 PACKAGE(S) SLABS LEATHER 03 CM 36,24 M2 SLABS LEATHER 03 CM 35,16 M2 SLABS 03 CM 70,14 M2 SLABS03 CM 99,02 M2 SLABS LEATHER 03 CM 38,22 M2 SAMPLE OF GRANITE SEVERAL COLLO

HS 680293

2019-06-02

16 PKG

23645KG

1X20 DRY CONTAINER CONTAINING: 8 BUNDLE(S) AND 8 PACKAGE(S) POLISHED GRANITE AND QUARTZITESLABS, AS FOLLOWS: SLABS 03 CM 105,17 M2 SLA BS 03 CM 68,31 M2 SLABS 03 CM 38,98 M2 SLABS 03 CM 58,10 M2 SAMPLE OF GRANITE SEVERAL COLLORS 10 X 15 X 2 CM 0,60 M2 BOO

HS 680293

2017-07-12

16 PKG

25969KG

1 (ONE) 20 DRY CONTAINER WITH GRANITE POLISHED SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 8 PACKAGE(S) SLABS 3CM 78,52 M2 SLABS 3CM 193,88 M2 SLABS 3CM 34,78 M2 GRANITE SEVERAL COLLORS 10 X 15 X 2CM 0,60 M2 BOOKING: 241ISZ0986538 QUANT.: 40 PIECE(S) AND 52 SLAB(S) RE: 17/0832539-001 DDE: 2175560677/0 NCM: 6802.93.90 HS CO DE/NALADI: 680293 INVOICE: 04308-17 NET WEIGHT: 25.409,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7617 MAGNITOS

HS 680293

2017-07-12

16 PKG

23923KG

1 (ONE) 20 DRY CONTAINER WITH GRANITE POLISHED SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 8 PACKAGE(S) SLABS 3CM 34,69 M2 SLABS 3CM 95,72 M2 SLABS 3CM 131,27 M2 GRANITE SEVERAL COLLORS 10 X 15 X 2CM 0,60 M2 BOOKING: 241ISZ0986541 QUANT.: 40 PIECE(S) AND 46 SLAB(S) RE: 17/0832829-001 DDE: 2175560714/8 NCM: 6802.93.90 HS CO DE/NALADI: 680293 INVOICE: 04310-17 NET WEIGHT: 23.363,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7619 MAGNITOS

HS 680293

2017-07-02

16 PKG

25573KG

1(ONE)20 DRY CONTAINER WITH GRANITE POLISHED SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 8 PACKAGE(S) SLABS 3CM 100,03 M2 SLABS 3CM 93,76 M2 SLABS 3CM 103,34 M2 GRANITE SEVERAL COLLORS 10 X15 X 2CM 0,60 M2 BOOKING: 241ISZ0986539 QUAN T.: 40 PIECE(S) AND 51 SLAB(S) RE: 17/0834057-001 DDE: 2175561708/9 NCM: 6802.93.90 HS COD E/NALADI: 680293 INVOICE: 04309-17 NET WEIGHT: 25.013,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7618 MAGNITOS

HS 680293

2016-11-27

17 PKG

25579KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 9 PACKAGE(S) SLABS 3CM 35,71 M2 SLABS 3CM 44,12 M2 SLABS 3CM 34,19 M2 SLABS 3CM 37,05 M2 SLABS 3CM28,93 M2 SLABS 3CM 69,06 M2 SLABS 3CM 34,31 M2 GRANITE SEVERAL COLLORS 10 X 15 X 2CM 0,60M2 GRANITE SEVERAL COLLORS 30 X 30 X 2 CM 0, 18 M2 BOOKING: 241ISZ0874304 QUANT. : 42 PIECE(S) AND 50 SLAB(S) RE: 16/1496916-001 DDE: 2165395104/4 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 04012-16 NET WEIGHT: 25.019,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-11-27

17 PKG

25673KG

1(ONE)20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 9 PACKAGE(S) SLABS 3CM 41,780 M2 SLABS 3CM 100,95 M2 SLABS 3CM 23,450 M2 SLABS 3CM 74,880 M2 SLABS 3CM 40,240 M2 GRANITE SEVERAL COLLORS 10 X 15 X 2CM 0,60 M2 GRANITE SEVERAL COLLORS 30 X 30X 2 CM 0,18 M2 BOOKING: 241ISZ0874302 QUANT. : 42 PIECE(S) AND 50 SLAB(S) RE: 16/1494726-001 DDE: 2165394470/6 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 04011-16 NET WEIGHT: 25.113,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT SHIPPED ON BOARD FREIGHT COLLE CT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCENUMBER: CME 7381 MAGNITOS INVOICE IS SHOWN A T SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-11-27

17 PKG

25444KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 9 PACKAGE(S) SLABS 3CM 41,83 M2 SLABS 3CM 38,49 M2 SLABS 3CM 28,49 M2 SLABS 3CM 59,41 M2 SLABS 3CM39,44 M2 SLABS 3CM 80,08 M2 GRANITE SEVERAL COLLORS 10 X 15 X 2CM 0,60 M2 GRANITE SEVERALCOLLORS 30 X 30 X 2 CM 0,18 M2 BOOKING: 241I SZ0874301 QUANT.: 42 PIECE(S) AND 50 SLAB(S) RE: 16/1496267-001 DDE: 2165394873/6 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 04010-16 NET WEIGHT: 24.884,000 KG WOODEN PACKAGE:TREATED AND CERTIFIED THIS CLAUSE IS SHOWN A T SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOA RD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERSLOAD,STOWAGE AND COUNT EXPORT REFERENCES SHI PPER S REFERENCE NUMBER: CME 7380 MAGNITOS 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

HS 680293

2016-05-15

17 PKG

22294KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 9 PACKAGE(S) SLABS 03 CM 23,43 M2 SLABS 03 CM 133,04 M2 SLABS 03 CM 101,33 M2 GRANITE SEVERAL COLLORS 10 X 15 X 2CM 0,6 M2 GRANITE SEVERAL COLLORS 30 X 30 X 2 CM 0,18 M2 QUANT. SLABS: 42 PIECE(S) AND 45 SLAB(S) RE: 16/0509763-001 DDE : 2165121632/0 NCM: 6802.93.90 NALADI / HS CODE: 6802.93 INVOICE: 03666C-16 NET WEIGHT: 21.734,000 KGS WOODEN PACKAGE USED : TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWA GE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7192 MAGNITOS CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 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 MEASUREMENT7.7496 CU M

HS 680293

2016-04-03

17 PKG

22306KG

1(ONE)20 DRY CONTAINER WITH: GRANITE POLISHEDSLABS, AS DESCRIPTION BELOW: 8 BUNDLES AND 9 PACKAGES SLABS 03 CM 61,18 M2 SLABS 03 CM 69 ,48 M2 SLABS 03 CM 23,39 M2 SLABS 03 CM 106,88 M2 GRANITE SEVERAL COLORS 10 X 15 X 2 CM 0,60 M2 GRANITE SEVERAL COLORS 30 X 30 X 2 CM 0,18 M2 QUANT.: 42 PIECES AND 50 SLABS RE: 16/ 0310845-001 DDE: 2165076664/5 NCM: 6802.93.90HS CODE/NALADI: 6802.93 INVOICE: 03666B-16 N ET WEIGHT: 21.746,000 KG WOODEN PACKAGE USED : TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPER S LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7151 MAGNITOS INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-04-03

17 PKG

22285KG

1(ONE)20 DRY CONTAINER WITH: GRANITE POLISHEDSLABS, AS DESCRIPTION BELOW: 8 BUNDLES AND 9 PACKAGES SLABS 03 CM 157,54 M2 SLABS 03 CM 7 9,09 M2 SLABS 03 CM 24,88 M2 GRANITE SEVERAL COLORS 10 X 15 X 2 CM 0,60 M2 GRANITE SEVERALCOLORS 30 X 30 X 2 CM 0,18 M2 BOOKING: 241IS Z0774057 QUANT.: 42 PIECES AND 48 SLABS RE: 1 6/0310970-001 DDE: 2165076681/5 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 03666A-16NET WEIGHT: 21.725,000 KG WOODEN PACKAGE USE D : TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPP ERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7150 MAGNITOSINVOICE IS SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT

HS 680293

2015-09-12

12 PKG

26000KG

1(ONE)20 DRY CONTAINER WITH GRANITE POLISHED SLABS, AS DESCRIPTION BELOW: 8 BUNDLES AND 4 PACKAGES SLABS 03 CM 122,46 M2 SLABS 03 CM 104,05 M2 SLABS 03 CM 74,12 M2 GRANITE SEVERAL COLLORS 10 X 15 X 2 CM 0,30 M2 BOOKING: 241ISZ0703232 QUANT.: 20 PIECES AND 57 SLABS RE: 15/1125440-001 DDE: 2155086248/0 NCM: 6802.93. 90 HS CODE/NALADI: 6802.93 INVOICE: 03384-15 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 25.505,000 KG 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 EXPORT REFERENCESINTTRA SI NUMBER: 159855041 SHIPPER S RE FERENCE NUMBER: CME 6917 MAGNITOS CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 CONTINUATION OF PORT OF DISCHARGE ,PENNSYLVANIA,UNITED STATED (USPNE)

HS 680293

2015-08-01

44 PKG

69685KG

GRANITE POLISHED SLABSGRANITE POLISHED SLABS3(THREE)20 DRY CONTAINER WITH GRANITE POLISHED SLABS, AS DESCRIPTION BELOW: 20 BOXES AND 24 BUNDLES SLABS 03 CM 37,98 M2 SLABS 03 CM 57,98 M2 SLABS 03 CM 77,47 M2 SLABS 03 CM 74,44M2 SLABS 03 CM 21,64 M2 GRANITE SEVERAL COLL ORS 10 X 15 X 2 CM 0,60 M2 SLABS 03 CM 65,01 M2 SLABS 03 CM 41,04 M2 SLABS 03 CM 57,66 M2 SLABS 03 CM 87,36 M2 GRANITE SEVERAL COLLORS 10 X 15 X 2 CM 0,30 M2 SLABS 03 CM 37,59 M2 SLABS 03 CM 69,12 M2 SLABS 03 CM 67,87 M2 SLABS 03 CM 32,25 M2 SLABS 03 CM 67,69 M2 GRANITESEVERAL COLLORS 10 X 15 X 2 CM 0,60 M2 QUANT .: 100 PIECES AND 143 SLABS RE: 15/0902915-001 DDE: 2155038325/6 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 03342-03343-03344-15 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 68.101,000 KG 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 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6872 MAGNITOS MAGNAGO CONTINUATION OF SHIPPER GOVERN MENT REFERENCE NUMBER: 00002789/0001-10

HS 680293

2015-07-26

11 PKG

23000KG

1(ONE)20 DRY CONTAINER WITH GRANITE POLISHED SLABS, AS DESCRIPTION BELOW 4 BOXES AND 7 BUNDLES SLABS 03 CM 37,75 M2 SLABS 03 CM 37,89 M2 SLABS 03 CM 29,02 M2 SLABS 03 CM 77,35 M2 SLABS 03 CM 37,56 M2 SLABS 03 CM 41,23 M2 GRANITE SEVERAL COLLORS 10 X 15 X 2 CM 0,30 M2 QUANT.: 20 PIECES AND 46 SLABS RE: 15/0855646-0 01 DDE: 2155032090/4 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 03340-15 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.585,000 KG INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT EXPORT REFERENCES SHIPP ER S REFERENCE NUMBER: CME 6849 MAGNITOS

HS 680293

2015-07-26

16 PKG

22977KG

1(ONE)20 DRY CONTAINER WITH GRANITE POLISHED SLABS, AS DESCRIPTION BELOW: 8 BOXES AND 8 BUNDLES SLABS 03 CM 68,76 M2 SLABS 03 CM 67,98 M2 SLABS 03 CM 31,57 M2 SLABS 03 CM 102,19 M2GRANITE SEVERAL COLLORS 10 X 15 X 2 CM 0,60 M2 QUANT.: 40 PIECES AND 49 SLABS RE: 15/0858229-001 DDE: 2155032456/0 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 03341-15 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.417,000 KG INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6850 MAGNITOS

HS 680293

2014-10-26

15 PKG

22750KG

1(ONE)20 DV CONTAINER WITH GRANITE POLISHED SLABS AS DESCRIPTION BELOW: 8 BOXES AND 7 BUNDLES SLABS 03 CM 258,28 M2 GRANITE SEVERAL COLLORS 10 X 15 X 2 CM 0,60 M2 QUANT.: 40 PIECESAND 47 SLABS RE: 14/1265519-001 DDE: 2140979 765/1 NCM: 6802.93.90 NALADI: 680293 INVOICE:03213-14 SHIPPED ON BOARD FREIGHT COLLECT UN ISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.260,00 KG CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCENUMBER: CME 6583 MAGNITOS INVOICE IS SHOWN A T SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2014-10-20

16 PKG

22975KG

1 (ONE) 20 DV CONTAINER WITH GRANITE POLISHEDSLABS AS DESCRIPTION BELOW: 8 BOXES AND 8 BU NDLES SLABS 03 CM 73,30 M2 SLABS 03 CM 84,15 M2 SLABS 03 CM 29,94 M2 SLABS 03 CM 68,38 M2 GRANITE SEVERAL COLLORS 10 X 15 X 2 CM 0,60 M2 QUANT.: 40 PIECES AND 47 SLABS RE: 14/1231660-001 DDE: 2140953641/6 NCM: 6802.93.90 NALA DI: 680293 INVOICE: 03209A-14 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.415,00 KG INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT CONTINUATION OF SHIPPER GOVE RNMENT REFERENCE NUMBER: 00002789/0001-10 EXP ORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6577 MAGNAGO

HS 680293

2014-10-20

16 PKG

22172KG

1(ONE)20 DV CONTAINER WITH GRANITE POLISHED SLABS AS DESCRIPTION BELOW: 8 BOXES AND 8 BUNDLES SLABS 03 CM 37,59 M2 SLABS 03 CM 50,36 M2SLABS 03 CM 79,24 M2 SLABS 03 CM 89,30 M2 GR ANITE SEVERAL COLLORS 10 X 15 X 2 CM 0,60 M2 QUANT.: 40 PIECES AND 49 SLABS RE: 14/1231673-001 DDE: 2140953656/4 NCM: 6802.93.90 NALADI : 680293 INVOICE: 03209B-14 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 21.612,00 KGINVOICE IS SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6578 MAGNAGO CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 0000 2789/0001-10

HS 680293

2014-08-18

15 PKG

22675KG

01(ONE) 20 DRY CONTAINER WITH GRANITE POLISHED SLABS AS DESCRIPTION BELOW: 8 BOXES AND 7 BUNDLES SLABS 03 CM 64,44 M2 SLABS 03 CM 115,39 M2 SLABS 03 CM 77,76 M2 GRANITE SEVERAL COLLORS 10 X 15 X 2 CM 0,60 M2 QUANT.: 40 PIECESAND 45 SLABS RE: 14/0914355-001 DDE: 2140705 859/2 NCM: 6802.93.90 NALADI: 680293 INVOICE: 03075-14 SHIPPED ON BOARD FREIGHT COLLECT UN ISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.185,000 KG EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6478 MAGNITOS MAGNAGO 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 CONTINUATION OF SHIP PER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10

HS 680293

2014-08-09

16 PKG

22883KG

1 ONE 20 DRY CONTAINER WITH 8 BOXES AND 8 BUNDLES CONTAINING GRANITE POLISHED SLABS AS DESCRIPTION BELOW: SLABS 03 CM 95,75 M2 SLABS 03 CM 109,05 M2 SLABS 03 CM 52,20 M2 GRANITE SEVERAL COLLORS10X15X2 CM 0,60 M2 QUANT.: 40 PIECES AND 46 SLABS RE: 14 0932118-001 DDE: 2140719985 4 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 03074-14 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.323,00 KG

HS 680293

2014-04-06

16 PKG

22899KG

01X20 DRY CONTAINER WITH GRANITE POLISHED SLABS AS DESCRIPTION BELOW: 8 BOXES AND 8 BUNDLES SLABS 03 CM 65,12 M2 SLABS 03 CM 23,83 M2 SLABS 03 CM 34,44 M2 SLABS 03 CM 67,65 M2 SLABS 03 CM 34,20 M2 SLABS 03 CM 30,78 M2 GRANITESEVERAL COLLORS 10 X 15 X 2 CM 0,60 M2 QUANT .: 40 PIECES AND 47 SLABS RE: 14/0250710-001 DDE: 2140192438/7 NCM: 6802.93.90 NALADI: 680293 INVOICE: 03000A-14 SHIPPED ON BOARD - FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.339,000 KG INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES MASTER BILL OF LADING REFERENCE: SHIPPER S REFERENCE NUMBER : CME 6356 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10

HS 680293

2014-04-06

16 PKG

22693KG

01X 20 DRY CONTAINER WITH GRANITE POLISHED SLABS AS DESCRIPTION BELOW: 8 BOXES AND 8 BUNDLES SLABS 03 CM 61,00 M2 SLABS 03 CM 24,64 M2 SLABS 03 CM 30,54 M2 SLABS 03 CM 74,06 M2 SLABS 03 CM 33,60 M2 SLABS 03 CM 32,10 M2 GRANITE SEVERAL COLLORS 10 X 15 X 2 CM 0,60 M2 QUANT.: 40 PIECES AND 48 SLABS RE: 14/0250613-001 DDE: 2140192402/6 NCM: 6802.93.90 NALADI: 68 0293 INVOICE: 03000C-14 SHIPPED ON BOARD - FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.133,000 KG CONTINUATION OF SHIPPER: GOVERNMENT REFERENCENUMBER: 00002789/0001-10 EXPORT REFERENCES S HIPPER S REFERENCE NUMBER: CME 6358 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCI AL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2014-04-06

9 PKG

22400KG

01X20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) AND 01 BOX S - SOLARIUS POLISHED 03CM - B 128,48 M2 S - ALPINUSPOLISHED 03CM - STD A 29,58 M2 S - DELICATUS F1 POLISHED 03CM - B 36,29 M2 O - SOAP STONE POLISHED 03CM 57,21 M2 SAMPLES 1,01 M2 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93.00 / 6802.99.00 QUANT. SLABS: 51 SLABS INVOICE: 067/14 / PI#038/14 RE: 14/0246465-001 A 002 DDE: 2140189161/6 SHIPPED ON BOARD - FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.000,00 KG INVOICEAND PI ARE SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME6360

HS 680293

2014-04-06

16 PKG

22786KG

01X 20 DRY CONTAINER WITH GRANITE POLISHED SLABS AS DESCRIPTION BELOW: 8 BOXES AND 8 BUNDLES SLABS 03 CM 62,62 M2 SLABS 03 CM 24,34 M2 SLABS 03 CM 25,80 M2 SLABS 03 CM 34,06 M2 SLABS 03 CM 33,09 M2 SLABS 03 CM 40,18 M2 SLABS 03 CM 39,90 M2 GRANITE SEVERAL COLLORS 10 X 15 X 2 CM 0,60 M2 QUANT. SLABS: 40 PIECES AND 48 SLABS RE: 14/0250781-001 DDE: 2140192488/3NCM: 6802.93.90 NALADI: 680293 INVOICE: 0300 0B-14 SHIPPED ON BOARD - FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNTNET WEIGHT: 22.226,000 KG INVOICE IS SHOWN A T SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPO RT REFERENCES SHIPPER S REFERENCE NUMBER: CME6357 CONTINUATION OF SHIPPER: GOVERNMENT REF ERENCE NUMBER: 00002789/0001-10

HS 680293

2014-04-06

9 PKG

22650KG

01X20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) AND 01 BOX S - GIALLO RIVER POLISHED 03CM - B 58,13 M2 S - DELICATUS F1 POLISHED 03CM - B 92,72 M2 S - TROPICAL SIENA POLISHED 03CM - B 106,57 M2 SAMPLE S 1,01 M2 NCM: 6802.93.90 HS CODE: 6802.93.0 0 QUANT. SLABS: 49 SLABS INVOICE: 066/14 / P I#037/14 RE: 14/0246402-001 DDE: 2140189155/1SHIPPED ON BOARD - FREIGHT COLLECT UNISHIP A S AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.250,00 KG INVOICE AND PI ARE SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE N UMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6359

HS 680293

2019-03-25

24 PKG

74640KG

3X 20 DRY BOX CONTAINERS WITH 24 BUNDLES (WO OD) WITH POLISHED STONE SLABS, AS FOLLOWS: 156 STONE SLABS - 3.0 CM -9.383,559 SF2 HTS CODE / NALADI: 6802.93 DU-E: 19BR000188953-1 MRUC: 9BR00002789100000000000000 000008171 NCM: 6802.9390 INVOICE: 0020,0021,0022/2019 NET WEIGHT: 73.680,00 KG WOODEN PACKAGE: TREATED A ND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECTUNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 8171 ALFAPOLISHED STONE SLABSPOLISHED STONE SLABS

HS 680293

2017-06-25

17 PKG

51190KG

POLISHED GRANITE SLABS02X20 DRY BOX CONTAINER 17 BUNDLES (WOOD) WITH POLISHED GRANITE SLABS, AS FOLLOWS: 112 GRANITE SLABS - 3.0 CM - 6506,776 SF2 HTS CODE /NALADI: 6802.93 DE: 2175544317/0 RE: 17/0796 300-001 NCM: 6802.9390 INVOICE: 0066-2017 NETWEIGHT: 50.510,000 KG WOODEN PACKAGE: TREATE D AND CERTIFIED SHIPPED ON BOARD FREIGHT COLL ECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7600 ALFA GRANITI

HS 680293

2016-04-03

8 PKG

25080KG

1X20 DRY BOX HEAVY TESTED CONTAINER CONTAINING: 8 BUNDLES (WOOD) WITH POLISHED GRANITE SLABS, AS FOLLOWS: 23 GRANITE SLABS - 3.0CM - 1.405,173 FT2 20 GRANITE SLABS - 3.0CM - 1.138,810 FT2 11 GRANITE SLABS - 3.0CM - 616,319 FT2 RE: 16/0291406-001 DE: 2165072341/5 NCM: 6802.93.90 NALADI / HS CODE: 680293 INVOICE: 02 3-2016 NET WEIGHT: 24.760,000 KG WOODEN PACKAGE USED : TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTSSHIPPERS LOAD,STOWAGE AND COUNT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 000 02789/0001-10 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 EXPORT REFERENCESSHIPPER S REFERENCE NUMBER: CME 7152 ALFA

HS 680293

2023-05-31

8 PKG

24998KG

01X20 DRY BOX CONTAINER CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S)STONE SLABS DU-E: 23BR0006669334RUC: 3BR35989540200000000000000 005858523 NCM: 6802.93.90HS CODE: 680293 INVOICE: 58585/23 QUANT. SLABS: 50 SLAB(S) NET WEIGHT: 24.598,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIG HT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 68029390

HS 680293

2023-05-31

8 PKG

24995KG

01X20 DRY BOX CONTAINER CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S)STONE SLABS DU-E: 23BR0006675172RUC: 3BR35989540200000000000000 005822123 NCM: 6802.93.90HS CODE: 680293 INVOICE: 58221/23 QUANT. SLABS: 49 SLAB(S) NET WEIGHT: 24.595,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIG HT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 68029390

HS 680293

2023-05-31

8 PKG

25997KG

01X20 DRY BOX CONTAINER CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S)STONE SLABS DU-E: 23BR0006610119RUC: 3BR35989540200000000000000 005872723 NCM: 6802.91.00 / 6802.93.90 HS CODE: 680291/680293 INVOICE: 58727/23 QUANT. SLABS: 51 SLAB(S) NET WEIGHT: 25.597,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 68029390;68029100

HS 680291

2023-05-31

8 PKG

24999KG

01X20 DRY BOX CONTAINER CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S)STONE SLABS DU-E: 23BR0006613282RUC: 3BR35989540200000000000000 000443723 NCM: 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE: 680291/680293/680299 INVOICE: 58722/23 QUANT. SLABS: 49 SLAB(S) NET WEIGHT: 24.599,000 KGS WOODEN PACKAGE: TR EATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 68029390;68029100;68029990

HS 680291

2023-05-23

8 PKG

24995KG

01X20 DRY BOX CONTAINER CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S)STONE SLABS DU-E: 23BR0006208779RUC: 3BR35989540200000000000000 000417113 NCM: 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE: 680291/680293/680299 INVOICE: 58498/23 QUANT. SLABS: 47 SLAB(S) NET WEIGHT: 24.595,000 KGS WOODEN PACKAGE: TR EATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 68029100;68029390;68029990

HS 680291

2023-04-04

8 PKG

24791KG

01X20 DRY BOX CONTAINER CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABSDU-E: 23BR0003312362 RUC: 3BR35989540200000000000000 000221841 NCM: 6802.93.90 / 6802.99.90 HS CODE: 680293/680299 INVOICE: 57649/23QUANT. SLABS: 49 SLAB(S) NET WEIGHT: 24.391 ,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIE D SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 68029390;68029990

HS 680293

2021-01-05

8 PKG

25410KG

1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABSDU-E: 20BR0014603371 MRUC: 0BR00002789200000000000000 000008547 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 39409/20 QUANT. SLABS: 49 SLAB(S) NET WEIGHT: 25.010,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIE D SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT

HS 680293

2020-08-19

8 PKG

24875KG

1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABSDU-E: 20BR0008263319 MRUC: 0BR00002789200000000000000 000008488 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 INVOICE: 36317/20 QUANT. SLABS: 48 SLAB(S) NET

HS 680291

2020-04-26

8 PKG

25335KG

1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS,AS FOLLOWS: 8 BUNDLE(S) STONE SLABSINVOICE: 12327/20 QUANT. SLABS: 47 SLAB(S) BOOKING: 241ISZ1496208 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) N.C.M. 6802.93.90 / 6802.99 .90 HS CODE: 6802.93 / 6802.99

HS 680293

2019-05-26

16 PKG

49055KG

2X20 DRY CONTAINER CONTAINING: POLISHED STONESLABS, AS FOLLOWS: 16 BUNDLE(S) STONE SLABS DUE: 19BR0005065452 MRUC: 9BR00002789100000000000000 000008249 INVOICE: 10981/19 - 10982/ 19 QUANT. SLABS: 93 SLAB(S) BOOKING: 241ISZ1341471 N.C.M. 6802.93.90 HS CODE

HS 680293

2017-06-18

8 PKG

25310KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 7252/17 QUANT. SLABS: 51 SLAB(S) BOOK ING: 241ISZ0979594 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) N.C.M. 6802.93.90 / 6802.99 .90 HS CODE: 680293/680299 RE: 17/0735938-001TO 002 SD: 2175521934/2 NET WEIGHT: 24.910, 000 KG WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7576 BRAMAGRAN

HS 680293

2017-06-18

4 PKG

12490KG

PART LOT OF 1X20 DRY BOX CONTAINER WITH : POLISHED STONE SLABS, AS FOLLOWS: 4 BUNDLE(S) STONE SLABS INVOICE: 7266/17 QUANT. SLABS: 27 SLAB(S) BOOKING: 241ISZ0979616 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) N.C.M. 6802.93. 90 HS CODE: 680293 RE: 17/0747177-001 SD: 21 755256345 NET WEIGHT: 12.330,000 KG WOODEN PA CKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS L OAD,STOWAGE AND COUNT CONTINUATION OF SHIPPERGOVERNMENT REFERENCE NUMBER: 00002789/0001-1 0 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7591 BRAMAGRAN

HS 680293

2017-06-18

8 PKG

24780KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 7264/17 QUANT. SLABS: 53 SLAB(S) BOOK ING: 241ISZ0979615 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) N.C.M. 6802.93.90 HS CODE: 680293 RE: 17/0747378-001 SD: 2175523974/2 N ET WEIGHT: 24.380,000 KG WOODEN PACKAGE: TREA TED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGEAND COUNT EXPORT REFERENCES SHIPPER S REFERE NCE NUMBER: CME 7590 BRAMAGRAN

HS 680293

2017-06-18

8 PKG

24465KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 7263/17 QUANT. SLABS: 52 SLAB(S) BOOK ING: 241ISZ0979614 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) N.C.M. 6802.93.90 HS CODE: 680293 RE: 17/0745374-001 SD: 2175524881/4 N ET WEIGHT: 24.065,000 KG WOODEN PACKAGE: TREA TED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGEAND COUNT EXPORT REFERENCES SHIPPER S REFERE NCE NUMBER: CME 7589 BRAMAGRAN

HS 680293

2017-06-18

8 PKG

23915KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 7262/17 QUANT. SLABS: 49 SLAB(S) BOOK ING: 241ISZ0979612 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) N.C.M. 6802.93.90 HS CODE: 680293 RE: 17/0745565-001 SD: 2175525061/4 N ET WEIGHT: 23.515,000 KG WOODEN PACKAGE: TREA TED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGEAND COUNT EXPORT REFERENCES SHIPPER S REFERE NCE NUMBER: CME 7588 BRAMAGRAN

HS 680293

2017-06-18

8 PKG

24980KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 7261/17 QUANT. SLABS: 52 SLAB(S) BOOK ING: 241ISZ0979610 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) N.C.M. 6802.93.90 HS CODE: 680293 RE: 17/0747561-001 SD: 2175525501/2 N ET WEIGHT: 24.680,000 KG WOODEN PACKAGE: TREA TED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGEAND COUNT EXPORT REFERENCES SHIPPER S REFERE NCE NUMBER: CME 7587 BRAMAGRAN

HS 680293

2017-06-18

8 PKG

23910KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 7260/17 QUANT. SLABS: 53 SLAB(S) BOOK ING: 241ISZ0979609 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) N.C.M. 6802.93.90 HS CODE: 680293 RE: 17/0745483-001 SD: 2175525056/8 N ET WEIGHT: 23.510,000 KG WOODEN PACKAGE: TREA TED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGEAND COUNT EXPORT REFERENCESINTTRA SI NUMBER: 225796497 SHIPPER S REFERENCE NUMBER: CME 75 86 BRAMAGRAN

HS 680293

2017-06-18

4 PKG

11470KG

PART LOT OF 1X20 DRY BOX CONTAINER WITH : POLISHED STONE SLABS, AS FOLLOWS: 4 BUNDLE(S) STONE SLABS INVOICE: 7265/17 QUANT. SLABS: 24 SLAB(S) BOOKING: 241ISZ0979607 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) N.C.M. 6802.93. 90 HS CODE: 680293 RE: 17/0743372-001 SD: 21 75524482/7 NET WEIGHT: 11.310,000 KG WOODEN P ACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7584 BRAMAGRAN

HS 680293

2017-06-18

8 PKG

24360KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 7257/17 QUANT. SLABS: 47 SLAB(S) WOOD EN PACKAGE: TREATED AND CERTIFIED (HT) N.C.M.6802.93.90 HS CODE: 680293 RE: 17/0740939-0 01 SD: 2175523272/1 NET WEIGHT: 23.960,000 K G WOODEN PACKAGE: TREATED AND CERTIFIED SHIPP ED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTSSHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFER ENCES SHIPPER S REFERENCE NUMBER: CME 7581 BRAMAGRAN MEASUREMENT8.5959 CU M

HS 680293

2017-06-18

8 PKG

24995KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 7258/17 QUANT. SLABS: 55 SLAB(S) BOOK ING: 241ISZ0979605 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) N.C.M. 6802.93.90 HS CODE: 680293 RE: 17/0747990-001 SD: 2175525700/7 N ET WEIGHT: 24.695,000 KG WOODEN PACKAGE: TREA TED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGEAND COUNT EXPORT REFERENCES SHIPPER S REFERE NCE NUMBER: CME 7582 BRAMAGRAN

HS 680293

2017-06-18

8 PKG

25990KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 7255/17 QUANT. SLABS: 51 SLAB(S) BOOK ING: 241ISZ0979600 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) N.C.M. 6802.93.90 / 6802.99 .90 HS CODE: 680293/680299 RE: 17/0745738-001TO 002 SD: 2175524920/9 NET WEIGHT: 25.690, 000 KG WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCESINTTRA SI NUMBER: 225795100 SHIPPER S REFERENCE NUMBER: CME 7579 BRAMAGRAN

HS 680293

2017-06-18

8 PKG

24305KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 7259/17 QUANT. SLABS: 48 SLAB(S) BOOK ING: 241ISZ0979606 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) N.C.M. 6802.93.90 HS CODE: 680293 RE: 17/0747793-001 SD: 2175525524/1 N ET WEIGHT: 23.905,000 KG WOODEN PACKAGE: TREA TED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGEAND COUNT EXPORT REFERENCES SHIPPER S REFERE NCE NUMBER: CME 7583 BRAMAGRAN

HS 680293

2017-06-18

8 PKG

23838KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 7256/17 QUANT. SLABS: 53 SLAB(S) BOOK ING: 241ISZ0979601 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) N.C.M. 6802.93.90/6802.99.90HS CODE: 680293/680299 RE: 17/0746045-001 TO 002 SD: 2175525231/5 NET WEIGHT: 23.438,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED SHI PPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCESINTTRA SI NUMBER: 225800886 SHIPPER S REFERENCE NUMBER: CME 7580 BRAMAGRAN

HS 680293

2017-06-18

8 PKG

25555KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 7253/17 QUANT. SLABS: 55 SLAB(S) BOOK ING: 241ISZ0979597 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) N.C.M. 6802.93.90 HS CODE: 680293 RE: 17/0735848-001 SD: 2175521907/5 N ET WEIGHT: 25.155,000 KG WOODEN PACKAGE: TREA TED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGEAND COUNT M3: 8.8698 CU M EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7577 BRAMAGRAN

HS 680293

2017-06-18

8 PKG

24910KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 7254/17 QUANT. SLABS: 52 SLAB(S) BOOK ING: 241ISZ0979599 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) N.C.M. 6802.93.90 HS CODE: 680293 RE: 17/0740831-001 SD: 2175523262/4 N ET WEIGHT: 24.510,000 KG WOODEN PACKAGE: TREA TED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGEAND COUNT EXPORT REFERENCES SHIPPER S REFERE NCE NUMBER: CME 7578 BRAMAGRAN

HS 680293

2016-11-27

8 PKG

25995KG

1 (ONE) 20 DRY CONTAINER WITH: FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S)STONE SLABS RE: 16/1483507-001 DE: 216539106 9/0 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE:6028/16 QUANT. SLABS: 53 SLAB(S) NET WEIGHT: 25.695,00 KGS WOODEN PACKAGE: TREATED AND CE RTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQU EST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7378 BRAMAGRAM INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-11-17

8 PKG

25970KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93.00 / 6802.99.00 INVOICE: 5966/16 QUANT. SLABS:56 SLAB(S) RE: 16/1375076-001 A 002 DE: 2165 361270/3 NET WEIGHT: 25.670,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SH OWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRI ER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7334 BRAMAGRAN

HS 680293

2016-11-17

8 PKG

25990KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 /6802.99 QUANT. SLABS: 54 SLAB(S) INVOICE:596 7/16 DE: 2165361305/0 RE: 16/1375169-001 A 002 NET WEIGHT: 25.690,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOAR D FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 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 EXPORT REFERENCES SHIPPER SREFERENCE NUMBER: CME 7335 BRAMAGRAN

HS 680293

2016-11-17

8 PKG

25860KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93.00 / 6802.99.00 INVOICE: 5968/16 QUANT. SLABS:53 SLAB(S) RE: 16/1375359-001 A 002 DE: 2165 361370/0 NET WEIGHT: 25.460,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SH OWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7339 BRAMAGRAN 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

HS 680293

2016-11-17

8 PKG

25995KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93.00 / 6802.99.00 INVOICE: 5969/16 QUANT. SLABS:53 SLAB(S) RE: 16/1374944-001 A 002 DE: 2165 361237/1 NET WEIGHT: 25.695,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SH OWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7336 BRAMAGRAN 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

HS 680293

2016-11-17

8 PKG

25970KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91.00 / 6802.93.00 INVOICE: 5971/16 QUANT. SLABS:52 SLAB(S) RE: 16/1374036-001 A 002 DE: 2165 360970/2 NET WEIGHT: 25.570,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SH OWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7338 BRAMAGRAN 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

HS 680291

2016-11-17

8 PKG

25890KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.90 INVOICE: 5970/16 QUANT. SLABS: 53 SLAB(S) RE: 16/1373881-001 DE: 2165360921/4 NET WEIGHT: 25.490,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED THISCLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEI R REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7337 BRAMAGRAN INVOICE IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HA S NO LIABILITY IN THIS RESPECT

HS 680293

2016-10-30

8 PKG

25535KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 INVOICE: 5992/16 QUANT. SLABS: 55 SLAB(S) RE: 16/1445007-001 DE: 2165380349/5 NET WEIGHT: 25.135,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED THISCLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEI R REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 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 EXPORT REFERENCES SHIPPER S REFERE NCE NUMBER: CME 7360 BRAMAGRAN

HS 680293

2016-06-05

8 PKG

24705KG

1(ONE)20 DRY CONTAINER WITH: FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 52 SLAB(S) INVOICE: 5360/16 DE: 2165159582/8 RE: 16/0658926-001 NET WEIGHT: 24.305,000 KGS WOODEN PACKAGE USED : TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHTCOLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOW AGE AND COUNT CONTINUATION OF PORT OF DISCHARGE: UNITED STATES (USPNE) CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7206 BRAMAGRAN

HS 680293

2016-06-05

8 PKG

24705KG

1(ONE)20 DRY CONTAINER WITH: FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 52 SLAB(S) INVOICE: 5359/16 DE: 2165159550/0 RE: 16/0658842-001 NET WEIGHT: 24.305,000 KGS WOODEN PACKAGE USED : TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHTCOLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOW AGE AND COUNT CONTINUATION OF PORT OF DISCHARGE: ,UNITED STATES (USPNE) INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTE NTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7205 BRAMAGRAN

HS 680293

2016-05-15

8 PKG

23535KG

1 (ONE) 20 DRY CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91.00 / 6802.93.00 INVOICE: 5265/16QUANT. SLABS: 48 SLAB(S) RE: 16/0546993-001 A 002 DE: 2165133379/3 NET WEIGHT: 23.135,000KGS WOODEN PACKAGE USED : TREATED AND CERTIF IED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER:CME 7194 BRAMAGRAN

HS 680291

2016-03-27

8 PKG

26040KG

1(ONE)20 DRY CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 57 SLAB(S) INVOICE: 5094/16 RE: 16/0251443-001 DE: 2165062899/4 NET WEIGHT: 25.740,000 KG WOODEN PACKAGE TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7136 BRAMAGRAN INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-12

32 PKG

103685KG

4 (FOUR) 20 DRY CONTAINERES WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 32 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 213 SLABS INVOICE: 4135/15 4136/15 4137/15 4138/15 RE: 15/1258767-001 DE: 2155119786/3 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 102.485,000 KG CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER:00002789/0001-10 INVOICE IS SHOWN AT SHIPPER S 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 NUMBER: CME 6942 BRAMAGRANPOLISHED STONE SLABSPOLISHED STONE SLABSPOLISHED STONE SLABS

HS 680293

2015-08-21

8 PKG

25995KG

WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 1(ONE) 20 DRY CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 52 SLABS INVOICE:4139/15 RE: 15/0965673-001 DE: 2155049252/7 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENT S SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT:25.695,000 KG CONTINUATION OF SHIPPER: GOVER NMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME6886 BRAMAGRAN INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-01

8 PKG

25915KG

1(ONE)20 DRY CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00QUANT. SLABS: 51 SLABS INVOICE:3986/15 DE: 2 155038122/9 RE: 15/0901684-001 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERSLOAD,STOWAGE AND COUNT NET WEIGHT: 25.615,00 0 KG EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6874 BRAMAGRAN CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 INVOICE IS SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT

HS 680293

2015-08-01

8 PKG

25980KG

LIABILITY IN THIS RESPECT 1(ONE)20 DRY CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 53 SLABS INVOICE:4142/15 DE: 2155038123/7 RE: 15/0901686-001 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND C OUNT NET WEIGHT: 25.680,000 KG CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCESINTTRA SI NUMBER:155460165 SHIPPER S REFERENCE NUMBER: CME 68 71 BRAMAGRAN INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO

HS 680293

2015-07-26

16 PKG

51650KG

2(TWO)20 DRY CONTAINERS WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 16 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 109 SLABS INVOICE:3985/15-3987/15 DE: 2155032584/1 RE: 15/0859184-001 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT : 51.050,000 KG CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6868 BRAMAGRAN INVOICE IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTPOLISHED STONE SLABS

HS 680293

2015-06-25

8 PKG

23450KG

(ONE)20 DRY CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00QUANT. SLABS: 47 SLABS INVOICE:4000/15 DE: 2 155016358/2 RE: 15/0681784-001 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERSLOAD,STOWAGE AND COUNT NET WEIGHT: 23.150,00 KG CONTINUATION OF SHIPPER: GOVERNMENT REFER ENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6824 TRACOMAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT

HS 680293

2015-05-08

8 PKG

21700KG

1(ONE)20 DRY CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) GIALLO FIORITO STANDARD 03CM 777,58 SQ.FT UBATUBA GREEN 03CM 675,76 SQ.FT UBATUBA GREEEN S TANDARD 03CM 330,34 SQ.FT BUTTERFLY GREEN STANDARD 03CM 958,85 SQ.FT NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 46 SLABS INVOICE : 3564/15 RE: 15/0393037-001 DE: 2150295826/0SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 21.400,00 KG CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6777 BRAMAGRAN 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

HS 680293

2015-05-08

16 PKG

45550KG

POLISHED STONE SLABS2 (TWO) 20 DRY CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 16 BUNDLES UBATUBA GREEN 03 CM 1818,88 SQ.FT BUTTERFLY GREEN 03 CM 945,72 SQ.FT GIALLO FIORITO 03CM 1023 SQ.FT UBATUBA GREEN 03 CM 896,63 SQ.FT BUTTERFLY GREEN 03 CM 1003,73 SQ.FT NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 99 SLAB S INVOICE:3562/15-3563/15 RE: 15/0388988-001 DE: 2150287164/5 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 44.950,00 KG CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6776 BRAMAGRAN INVOICE ISSHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIA L REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-02-21

8 PKG

23200KG

1(ONE)20 DRY CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) SUMMER 03CM 2389,59 SQ.FT BUTTERFLY GREEN 03C M 764,34 SQ.FT NCM: 6802.93.90 HS CODE 6802.93.00 QUANT. SLABS: 55 SLABS INVOICE:2733/15 RE: 15/0040342-001 DE: 2150031778/0 SHIPPED ONBOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIP PERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.800,000 KG INVOICE IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF POD PENNSYLVANIA,UNITED STATES (USPNE) EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6698 BRAMAGRAN

HS 680293

2014-10-20

8 PKG

22450KG

1(ONE) 20 DB CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) ESMERALDA WHITE 03CM 2886,45 SQ.FT NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 53 SLABS INVOICE:2731/14 DE: 2140937767/9 RE: 14/12 11332-001 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COU NT NET WEIGHT: 22.050,00 KG CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 INVOICE IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6580 BRAMAGRAN

HS 680293

2014-10-12

8 PKG

23210KG

1 (ONE) 20 DB CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) MINSK GREEN BRUSHED SPECIAL 03CM 676,94 SQ.FT PLATINUM BRUSHED 03CM 350,15 SQ.FT SUMMER SPECIAL 03CM 654,77 SQ.FT PALADIO SPECIAL 03CM 898,57 SQ.FT MACAUBAS FANTASY 03CM 379,10 SQ.FT NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 52 SLABS INVOICE: 2728/14 RE: 14/1205533-001 DE: 2140932906/2 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.910,00 KG EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6571 BRAMAGRAN CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 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

HS 680293

2014-10-12

8 PKG

23900KG

1(ONE)20 DB CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) ESMERALDA WHITE 03CM 629,15 SQ.FT EXODUS SPECIAL 03CM 1115,03 SQ.FT SNOW FALL STANDARD 03CM 765,10 SQ.FT SNOW FALL COMMERCIAL 03CM 756,81SQ.FT NCM: 6802.93.90 HS CODE: 6802.93.00 QU ANT. SLABS: 53 SLABS INVOICE:2729/14 DE: 2140 906460/3 RE: 14/1172261-001 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 23.500,00 KGCONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES S HIPPER S REFERENCE NUMBER: CME 6570 BRAMAGRANINVOICE IS SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT

HS 680293

2014-10-12

8 PKG

21410KG

1 (ONE) 20 DB CNTR WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) ESMERALDA WHITE 03CM 2755,99 SQ.FT NCM: 6802.93.90HS CODE: 6802.93.00 QUANT. SLABS: 47 SLABS I NVOICE:2730/14 RE: 14/1172235-001 DE: 2140906450/6 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT N ET WEIGHT: 21.010,00 KG CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6568 BRAMAGRAN INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2014-10-12

8 PKG

22640KG

1(ONE)20 DB CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) SOAP STONE SPECIAL 03CM 532,81 SQ.FT SPERATUS SPECIAL 03CM 2603,36 SQ.FT NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93.00 / 6802.99.00 QUANT. SLABS: 51 SLABS INVOICE:2734/14 RE: 14/1172183-001 A 002 DE: 2140906463/8 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.240,00 KG 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 CONTINUATION OF SHIPPER:GOVERNMENT REFERENCE NUMBER: 00002789/0001-1 0 EXPORT REFERENCES SHIPPER S REFERENCE NUMBE R: CME 6569 BRAMAGRAN

HS 680293

2014-08-18

8 PKG

22200KG

1(ONE) 20 DRY CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) SANTA CECILIA 03CM 703,31 SQ.FT SANTA CECILI A STANDARD 03CM 1030,97 SQ.FT ESMERALDA WHITE03CM 1093,50 SQ.FT NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 49 SLABS INVOICE: 2477/14 RE: 14/0890498-001 DDE: 2140686968/6 SH IPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 21.800,000 KG INVOICE IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6470 BRAMAGRAN

HS 680293

2014-08-18

8 PKG

22350KG

1(ONE) 20 DRY CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) SANTA CECILIA 03CM 596,54 SQ.FT SANTA CECILI A STANDARD 03CM 1081,56 SQ.FT ESMERALDA WHITE03CM 1259,05 SQ.FT NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 50 SLABS INVOICE: 2478/14 RE: 14/0890404-001 DDE: 2140686853/1 SH IPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.050,000 KG CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6468 BRAMAGRAN INVOICE IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HA S NO LIABILITY IN THIS RESPECT

HS 680293

2014-06-22

8 PKG

22000KG

01 (ONE) 20 DRY CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) NEW CALEDONIA 03CM 1296,62 SQ.FT GIALLO IMPERIALE STANDARD 03CM 1620,61 SQ.FT NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 50 SLABS INVOICE: 2121/14 RE: 14/0648224-001 DDE: 2140498539/5 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 21.600,00 KG CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 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 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6424 BRAMAGRAN

HS 680293

2014-04-06

8 PKG

22860KG

01 (ONE) 20 DRY CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) SPERATUS SPECIAL 03CM 1744,72 SQ.FT BIANCO BORDEAUX 03CM 1212,02 SQ.FT NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 50 SLABS INVOICE: 1716/14 RE: 14/0210645-001 DDE: 2140162030/2 SHIPPED ON BOARD FREIGHT COLLECT UNISHI P AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.460,000 KG 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 EXPORTREFERENCES SHIPPER S REFERENCE NUMBER: CME 6 344 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10

HS 680293

2014-04-06

8 PKG

23450KG

01 (ONE) 20 DRY CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) DELICATUS 03CM 844,64 SQ.FT PERGAMINHO SPE CIAL 03CM 1602,53 SQ.FT ENIGMA SPECIAL 03CM 637,55 SQ.FT NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 50 SLABS INVOICE: 1717/14 RE: 14/0210676-001 DDE: 2140162036/1 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIP PERS LOAD,STOWAGE AND COUNT NET WEIGHT: 23.050,000 KG CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6345 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

HS 680293

2014-04-06

8 PKG

23300KG

01(ONE)20 DRY CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) SANTA CECILIA 03CM 1416,96 SQ.FT BUTTERFLY GREEN STANDARD 03CM 1526,75 SQ.FT NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 51 SLABSINVOICE: 1722/14 RE: 14/0214396-001 DE: 2140 164997/1 SHIPPED ON BOARD FREIGHT COLLECT UNI SHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.900,00 KG 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 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME6341

HS 680293

2014-04-06

8 PKG

23240KG

01 (ONE) 20 DRY CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) PERGAMINHO SPECIAL 03CM 779,41 SQ.FT SPERATUS 03CM 1166,27 SQ.FT SPERATUS SPECIAL 03CM 740,77 SQ.FT BIANCO BORDEAUX 03CM 363,6 SQ.FTNCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. S LABS: 50 SLABS INVOICE: 1721/14 RE: 14/021438 1-001 DDE: 2140164990/4 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.840,000 KG EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6340 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2014-04-06

8 PKG

23580KG

01(ONE)20 DRY CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) DELICATUS SPECIAL 03CM 632,16 SQ.FT NEGRESCO SPECIAL 03CM 686,41 SQ.FT BUTTERFLY GREEN STANDARD 03CM 1685,41 SQ.FT 2NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 53 SLABS INVOICE: 1723/14 RE: 14/0214425-001 DDE: 214016500 4/0 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NETWEIGHT: 23.180,00 KG EXPORT REFERENCES SHIPP ER S REFERENCE NUMBER: CME 6342 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 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

HS 680293

2014-03-26

8 PKG

22800KG

01 (ONE) 20 DC CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S)HAWAII COMMERCIAL 03CM 326,47 SQ.FT TALISMAN SPECIAL 03CM 2043,2 SQ.FT HAWAII STANDARD 03 CM 579,21 SQ.FT NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 51 SLABS INVOICE: 1715/14 RE: 14/0172419-001 DDE: 2140132296/4 SHIPPE D ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.400,00 KG 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 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6331 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10

HS 680293

2014-03-26

8 PKG

22940KG

01 (ONE) 20 DC CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S)SANTA CECILIA STANDARD 03CM 2322,31 SQ.FT DE LICATUS 03CM 361,99 SQ.FT SUMMER SPECIAL 03C M 320,01 SQ.FT NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 52 SLABS INVOICE: 1720/14RE: 14/0174931-001 DDE: 2140134283/3 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS S HIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.640,00 KG EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6329 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT

HS 680293

2014-03-26

8 PKG

22280KG

01 (ONE) 20 DC CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S)DELICATUS SPECIAL 03CM 1268,53 SQ.FT HAWAII STANDARD 03CM 345,20 SQ.FT NEGRESCO SPECIAL 03CM 631,84 SQ.FT PEACOCK GREEN 03CM 634,64 S Q.FT NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 51 SLABS INVOICE: 1714/14 RE: 14/01 72399-001 DDE: 2140132291/3 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 21.880,00 KGCONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2014-03-26

8 PKG

22790KG

01 (ONE) 20 DC CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S)SANTA CECILIA 03CM 1781,53 SQ.FT DELICATUS 0 3CM 422,32 SQ.FT SUMMER SPECIAL 03CM 540,35 SQ.FT ICEBERG 03CM 278,79 SQ.FT NCM: 6802.93 .90 HS CODE: 6802.93.00 QUANT. SLABS: 52 SLABS INVOICE: 1718/14 RE: 14/0174823-001 DDE: 21 40134263/9 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.490,00 KG INVOICE IS SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6332

HS 680293

2014-03-26

8 PKG

22860KG

01 (ONE) 20 DC CONTAINER WITH FIRST QUALITY POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S)DELICATUS 03CM 1447,96 SQ.FT DELICATUS SPEC IAL 03CM 697,93 SQ.FT NEGRESCO SPECIAL 03CM 631,95 SQ.FT SUMMER SPECIAL 03CM 264,36 SQ.FT NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 52 SLABS INVOICE: 1719/14 RE: 14/0174872 -001 DDE: 2140134270/1 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.460,00 KG 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 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6333

HS 680293

2019-06-09

8 PKG

25000KG

1X20 DRY CONTAINER CONTAINING: 08 BUNDLES WITH 48 POLISHED SLABS OF GRANITE, AS FOLLOWS: PREMIUM OLIMPUS - 3,0 CM - 151,213 M2 PREMIUM MAGMA - 3,0 CM - 77,912 M2 PREMIUM AUDAX LIGHT AKA AUDAX - 3,0 CM - 62,427 M2 NALADI/HSCODE: 680293 NCM: 6802.9390 MRUC:

HS 680293

2020-06-01

8 PKG

25756KG

1X20 DRY CONTAINERS CONTAINING: POLISHED ORNAMENTAL STONES, AS FOLLOWS: 8 BUNDLE(S) MRUC: 0BR00002789200000000000000 000008455 DUE: 20BR0004968792 QUANT. SLABS: 46 NCM: 6802.99.90 / 6802.93.90 / 6802.91.00 HS CODE/NALADI: 6802.99 / 6802.93 / 6802.91 INVOI

HS 680299

2020-06-01

7 PKG

25999KG

1X20 DRY CONTAINERS CONTAINING: POLISHED ORNAMENTAL STONES, AS FOLLOWS: 7 BUNDLE(S)MRUC: 0BR00002789200000000000000 000008454 DUE: 20BR0004972722 QUANT. SLABS: 49 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90059439 NET WEIGHT: 24.823,000 KG WOODEN P

HS 680293

2019-04-22

8 PKG

25702KG

1X20 DRY CONTAINER CONTAINING: POLISHED ORNAMENTAL STONES, AS FOLLOWS: 8 BUNDLE(S) MRUC: 9BR00002789100000000000000 000008204 DUE: 19BR0002898844 NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6802.99 / 6802.91 INVOICE: 90053608 PO: 0

HS 680293

2021-03-18

7 PKG

25680KG

CREMA JULIA SLABS HS CODE : 680293

HS 680293

2019-11-03

7 PKG

26060KG

CREMA JULIA GRANITE SLABS HS CODE : 680293

HS 680293

2023-06-20

7 PKG

24998KG

01X20 DRY BOX CONTAINER CONTAINING: POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S)49 NEW VENETIAN 03CM TOTAL: 49 SLABSNCM: 68029390 H S: 680293 INVOICE: 35626/23 PO#: 35626 DU-E: 23BR000884610-1 RUC: 3BR0188536922783 NET WEIGHT: 24.620,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT U NISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 68029390

HS 680293

2021-04-12

7 PKG

24867KG

1X20 DRY CONTAINERS CONTAINING: POLISHED GRANITE SLABS 07 BUNDLES 22 WHITE PRIMATA 03CM06 PIRACEMA 03CM 07 WHITE FIJI 03CM 15 WHITE PIRACEMA 03CM TOTAL: 50 STONES SLABS NCM: 68029390 HS:680293 INVOICE: 23712/21 DU-E: 21BR000236692-2 MRUC: 1BR00002789200000000000000 000008583 NET WEIGHT: 24.489,00 KG WOODEN PACKAG E: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT

HS 680293

2021-04-12

7 PKG

24867KG

1X20 DRY CONTAINERS CONTAINING: POLISHED GRANITE SLABS 07 BUNDLES 22 WHITE PRIMATA 03CM06 PIRACEMA 03CM 07 WHITE FIJI 03CM 15 WHITE PIRACEMA 03CM TOTAL: 50 STONES SLABS NCM: 68029390 HS:680293 INVOICE: 23712/21 DU-E: 21BR000236692-2 MRUC: 1BR00002789200000000000000 000008583 NET WEIGHT: 24.489,00 KG WOODEN PACKAG E: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT

HS 680293

2020-12-01

7 PKG

24692KG

1X20 DRY CONTAINERS CONTAINING: 07 PACKAGES WITH POLISHED GRANITE SLABS 24 ORNAMENTAL 03CM10 ORNAMENTAL 03CM 02 ORNAMENTAL 03CM 09 ORNAMENTAL 03CM 02 CORUMBA 03CM TOTAL: 47 STONES SLABS NCM: 68029390 HS:680293 INVOICE: 21927/20 DU-E: 20BR001319619-5 MRUC:

HS 680293

2019-07-15

8 PKG

22702KG

1X20 DRY CONTAINERS CONTAINING: 07 BUNDLES AND 1 BOX WITH POLISHED GRANITE SLABS 47 WHITE DALLAS 03CM20 STONES SAMPLES TOTAL: 47 STONESSLABS AND 20 STONES SAMPLES DU-E: 19BR000753 739-4 MRUC: 9BR00002789100000000000000 000008304 NCM: 68029390 HS:680293 IN

HS 680293

2019-03-25

8 PKG

25897KG

1X20 DRY CONTAINER WITH: 08 BUNDLES WITH 53 SLABS OF GANITE NCM: 6802.9390 NALADI/HS COD E: 680293 DUE: 19BR0001932593 MRUC: 9BR00002789100000000000000 000008178 INVOICE 0043/201 9 PI#032 NET WEIGHT: 25.497,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LO AD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 8178 IMETAME

HS 680293

2019-07-15

8 PKG

23103KG

1X20 DRY CONTAINER CONTAINING: 08 BUNDLES CONTAINING AS FOLLOWS: 20 - GRANITE SLABS TOP STAR - 03 CM - 99,750 M2 POLISHED 13 - GRANITE SLABS BLIZZARD - 03 CM - 71,240 M2 POLISHED 05 - GRANITE SLABS MOON VALLEY - 03 CM - 29,280 M2 POLISHED 05 - GRANITE SLA

HS 680293