• Trade date 2007/11/15 B/L No. mscuvv224893
• Supplier asmg antonio sartorio marm e gran Buyers granitus usa do brasil inc.
• POLs victoria PODs new orleans
• Supply area Brazil Purchas area United States
• Weight 19940kg Amount ——
• Hs code Product tags sew,shed,no l,ppe,tents,espe,mater,412 m,slab,poli,gh,fir,gold,lona,t nc,corda,ice,lara,board,acre,slabs,wood pack,pen top,lows,key,st f,ware,sant,olis,s cl,n tr,carrier
• Product description POLISHED 01(ONE)20 OPEN TOP CONTAIN ER WITH P OLISHED SLABS, AS FOLLOWS . 07 BUNDLES OF WOO D 64 SLAB S KEY WEST GOLD FIRST 02CM 1 67,28 M2 SANTA CLARA FIRST 02CM 154 ,78 M2 PO 09/01 -07 PO IS SHOWN AT SHIPPERS RE QUEST FOR THEI R REQUIREMEN TS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN TH IS R ESPECT CBM 6,4412 M3 NET WEIGHT 19.660,00 KG LACRE DE LONA MSC005122 RE.07/1663078-001 DDE 2071248284/9 INVOICE 194-07 INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR REQUI REMENTS THE CARRIER IS NOT AWARE O F ITS CONTENTS A ND HAS NO LIABILITY IN TH IS RESPECT NCM.6802 93.90 SHIPPED ON BOARD ''THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACCORDA NCE WITH THE USDA REQUIREMENS'' THIS CLAUSE I S SHOWN AT SH IPPERS REQUEST FOR THEIR R EQUI REMENTS. THE CARRIER IS NOT AWARE O F ITS CON TENTS AND HAS NO LIABILITY IN THIS RESPECT. F REIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGR EEMENT

• Trade date 2007/08/19 B/L No. hnsp1275707
• Supplier antonio sart marm e gran ltda. Buyers granitus usa do brasil inc.
• POLs santos PODs houston
• Supply area The Dominican Rep. Purchas area United States
• Weight 5452kg Amount ——
• Hs code Product tags polished granite slab
• Product description POLISHED GRANITE SLABS

• Trade date 2007/08/05 B/L No. mscuvv150890
• Supplier asmg antonio sartorio marm e gran Buyers granitus usa do brasil inc.
• POLs victoria PODs new orleans
• Supply area Brazil Purchas area United States
• Weight 19726kg Amount ——
• Hs code Product tags no l,ppe,tents,a sa,espe,granit,mater,measure,gh,fir,gold,esp,n tr,t nc,ice,lara,wood,polis,fin,granite slab,a key,e n t,st f,ware,sant,e 30,corda,carrier,slabs
• Product description GRANITE SLABS 01 X 20' OPE N TOP CONTAINER W ITH POLIS HED GRANITE SLABS, AS FOLL OWS 06 BUNDLES OF WOOD - 59 SLABS SANTA CLARA (FIRS T) 02CM - 144,92 MA KEY W EST GOLD (FIRST) 0 2CM - 15 9,36 MA SAMPLES OF GRANIT E - 0,56 MA FREIGHT COLLE CT THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TR ATED IN ACCORDANCE WITH TH E USDA REQUIREMENTS THIS C LAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIRE M ENTS. THE CARRIER IS NOT AWARE OF IT'S CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT INVO ICE 159/07 P O# 06/03-07 INVOICE, PO IS SHOW N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQ UI REMENTS. THE CARRIER IS N OT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THI S RESP ECT NCM 6802.9390 RE 07/1008016-001 DDE 20 7 0763558/6 NET WEIGHT 1948 6,00 KG MEASUREM ENT 304,8 4 M2 FORWARDER REFERENCE 30604158

• Trade date 2007/07/26 B/L No. mscuvv140776
• Supplier oliver imports exp ltda.co s.a. Buyers granitus usa do brasil inc.
• POLs freeport tx PODs new orleans
• Supply area The Dominican Rep. Purchas area United States
• Weight 19785kg Amount ——
• Hs code Product tags shed,no l,ppe,t nc,measurement,cnt,ice,slabs,espe,juparana,carrier,lows,st f,e 30,polished granite,ware,fin,poli,gh
• Product description POLISHED GRANITE (ONE) 20' OT CNTR WITH POLI SHED GRA NITE SLABS, AS FOLLOWS 07 BUNDLE(S) JUPARANA WAVE 02 CM 3627,84 SF INVOICE 14 87/07 PO# P.O#06/02-07 IS SHOWN AT SHIPPERS REQU EST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTEN TS A ND HAS NO LIABILITY IN THIS RESPECT NCM 680 2.9 3.9000 RE 07/0920996-001 DDE 2070698951 1 NET WEIGH T 19355,00 KG MEASUREMENT 6.74 1 EXPORT REFERENCES FORWARDER REFERENCE 306 0 4062

• Trade date 2007/07/26 B/L No. mscuvv139828
• Supplier marcel export ltd. Buyers granitus usa do brasil inc.
• POLs freeport tx PODs new orleans
• Supply area Brazil Purchas area United States
• Weight 18785kg Amount ——
• Hs code Product tags tiles,gold,ppe,tents,gh,t po,espe,crates,gs m,carrier,ur e,vit,st f,granite,iec,ware,fin,slabs,no l
• Product description GRANITE 01 (ONE) CONTAINE R OT 20'' CONTAIN ING 8 CR ATES / BUNDLE 07 CRATES C ONTAININ G 58 NEW VEN. GOL D - 02 CM - 303,22 M2 01 B UNDLE CONTAINING 20 TILES NEW VEN. GOLD - 0 1 CM - 0 ,20 M2 TERMS FOB / VITOR IA INVOIC E 191/07 IS SHOW N AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREME NTS. THE CARRIER I S NOT A WARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS R ESPECT PO# 05/13-07 NCM 6802.93.90 QT. OF PIECES /SLABS 78 RE 07/09 17256- 001 DDE 2070695911/6 NET W EIGHT 1843 5,00 KGS MEASUR EMENT 303,42 M2

• Trade date 2007/07/20 B/L No. hnsphnjoi1244606
• Supplier oliver imports exp ltda.co s.a. Buyers granitus usa do brasil inc.
• POLs kingston PODs long beach ca
• Supply area The Dominican Rep. Purchas area United States
• Weight 20267kg Amount ——
• Hs code Product tags granite slab
• Product description GRANITE SLABS

• Trade date 2007/07/15 B/L No. sudu679409510066
• Supplier oliver imports exp ltda.co s.a. Buyers granitus usa do brasil inc.
• POLs santos PODs houston
• Supply area The Dominican Rep. Purchas area United States
• Weight 17448kg Amount ——
• Hs code Product tags cnt,ppe,tar,ella,board,ice,capella,canyon,mast,lows,barbar,hidden,polished granite slab,ys,gh
• Product description WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLE(S) BARBARELLA 03 CM 322,91 SF GIALLO CAPELLA 03 CM 315,79 SF HIDDEN CANYON 03 CM 586,94 SF JULIET 03 CM 280,97 SF MYSTERY 03 CM 589,08 SF INVOICE: 1482/07 PO0: 15/04/2007 NCM: 6802.93.9000 RE: 07/0787786-001 DDE: 2070678008/6 NET WEIGHT: 17018,00 KG CNTR: SUDU1897659 TARE: 2250 SHIPPED ON BOARD MASTER B/L: SUDU679409510065

• Trade date 2007/07/10 B/L No. mscuvv135651
• Supplier oliver imports exp ltda.co s.a. Buyers granitus usa do brasil inc.
• POLs freeport tx PODs long beach ca
• Supply area The Dominican Rep. Purchas area United States
• Weight 18070kg Amount ——
• Hs code Product tags no l,ppe,tents,vin,espe,granit,juparana,polish,gh,cnt,cara,blu,corda,ice,wood,packing material,fin,granite slab,ella,lows,st f,ware,fantas,santa cecilia,arb,s cl,n tr,slabs,ip p
• Product description GRANITE SLABS (ONE) 20' DV CNTR WITH POLISHE D GRANIT E SLABS, AS FOLLOWS 06 BU NDLE(S) B ARBARELLA 02CM 42 0,95 SF FANTASY 02 CM 526 92 SF VINCENZA 02 CM 542,1 SF SANTA CECILIA L IGHT 02 CM 564,21 SF JUPARANA WAV E 564,99 SF BLUE CARAJAS 0 2 CM 511,1 SF INVOICE 148 3 07 / PO P.O#12/05-06 '' INVOICE IS SHOWN AT SHIPPE R'S REQUEST FOR THEIR FINA NCIAL REQUI REMENTS. THE CA RRIER IS NOT AWARE OF IT'S CO NTENTS AND HAS NO LIABI LITY IN THIS RESPECT' ' NCM 6802.93.9000 DDE 2070643 134/0 RE 07 0847358-001 M EASUREMENT 5.82 SLABS 5 8 S LAB(S) ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENT S'' "THIS CLAUSE IS SHOWN AT SHIP PER'S REQUEST FOR T HEIR REQUIREMENTS. THE C A RRIER IS NOT AWARE OF IT'S CONTENTS AND HAS NO LIABI LITY IN THIS RESPECT".

• Trade date 2007/07/02 B/L No. mscuvv119085
• Supplier angramar granitos e mármores ltda. Buyers granitus usa do brasil inc.
• POLs victoria PODs new orleans
• Supply area Brazil Purchas area United States
• Weight 19753kg Amount ——
• Hs code Product tags measurement,cnt,t po,no l,ppe,granite slab,gh,ah,n pe,tents,espe,e 30,granit,a t s,lows,st f,polish,ware,cock,slabs,car
• Product description GRANITE SLABS (ONE) 20' OT CNTR WITH POLISHE D GRANIT E SLABS, AS FOLLOWS 08 BU NDLE(S) G REEN PEACOCK - 02 CM 1 113,44 M2 BEGE BAHIA 02 CM 1 213,26 M2 INVOI CE 1984.082/07 IS S HOWN A T SHIPPER'S REQUEST FOR TH EIR REQUIRE MENTS. THE CARR IER IS NOT AWARE OF IT'S C ON TENTS AND HAS NO LIABILI TY IN THIS RESPECT PO#07/ 03-06 NCM 6802.93.9000 RE 07/076028 8-001 DDE 20705 75804/4 NET WEIGHT 19553, 00 KG MEASUREMENT 6.534 F REIGHT COLLECT EXPO RT REF ERENCES FMC REFERENCE FO RWARDER REF ERENCE 3060378 9

• Trade date 2007/05/16 B/L No. mscuvv091433
• Supplier asmg antonio sartorio marm e gran Buyers granitus usa do brasil inc.
• POLs victoria PODs new orleans
• Supply area Brazil Purchas area United States
• Weight 19663kg Amount ——
• Hs code Product tags shed,no l,ppe,tents,a sa,abs key,mater,gh,fir,top container,gold,n tr,ice,pen,wood,granite,fin,slabs,wood pack,espe,lows,st f,ware,car,s cl,corda
• Product description GRANITE 01 X 20' OPEN TOP CONTAINER WITH PO LISHED G RANITE SLABS, AS FOLLOWS 06 BUNDLES OF WOOD - 60 SL ABS KEY WEST GOLD (FIRST) 02 CM 159,07 MA SANTA CLAR A (FIRST) 02CM - 157 34 MA THE REGULATED WOOD PACKI NG MATERIAL H AS BEEN TRATE D IN ACCORDANCE WITH THE U SDA REQUIREMENTS "THIS CLA USE IS SHOWN AT SHIPPE R'S REQUEST FOR THEIR REQUIREM ENTS. THE CARR IER IS NOT A WARE OF IT'S CONTENTS AND HAS NO LIABILITY IN THIS R ESPECT". INVOICE 137/0 7 "INVOICE IS SHOWN AT SHIPP ER'S REQUEST FOR THEIR FIN ANCING REQUIREMENTS. THE C ARRIER IS NOT AWARE OF IT' S CONTENTS AND HAS NO LIA B ILITY IN THIS RESPECT". P .O. 07/05-06 NCM 6802.93. 90 RE 07/0549277-001 DDE 2 0704148 86/2 NET WEIGHT 19 423,00 KG

• Trade date 2007/05/13 B/L No. mscuvv085757
• Supplier oliver imports exp ltda.co s.a. Buyers granitus usa do brasil inc.
• POLs victoria PODs new orleans
• Supply area The Dominican Rep. Purchas area United States
• Weight 19646kg Amount ——
• Hs code Product tags cnt,ice,ppe,e 30,shed,crates,lows,granite,gh,slab,poli,parana
• Product description GRANITE (ONE) 20' OT CNTR WITH POLISHED GRAN ITE SLAB S, AS FOLLOWS 07 CRATES J UPARANA W AVE 02 CM 3630,26 SF INVOICE 1458/07 PO# P O#256/07 NCM 6802.93.9 000 RE 07/0508050-0 01 DDE 2070382397/3 NET WEIGHT 19216,00 KG EXPORT REFERE NCES SHIPPER'S REFERENCE 1458 07 FMC REFERENCE FO RWARDER REFERENCE 3060 345 8

• Trade date 2007/05/11 B/L No. cplbkos001148
• Supplier altoe marmores e granitos ltd. Buyers granitus usa do brasil inc.
• POLs niteroi PODs new orleans
• Supply area Brazil Purchas area United States
• Weight 19800kg Amount ——
• Hs code Product tags amarelo,hum,ice,lows,polished granite slab,slabs,gh
• Product description WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLE(S) AMARELO HUMAITA 02 CM 321,77 M2 62 SLABS INVOICE: 007 2007 NCM: 6802.93.9000 RE: 07 0543017-001 DDE: 2070409825 3 NET WEIGHT: 19500,00 KG

• Trade date 2007/05/07 B/L No. mscuvv077507
• Supplier asmg antonio sartorio marm e gran Buyers granitus usa do brasil inc.
• POLs victoria PODs houston
• Supply area Brazil Purchas area United States
• Weight 19840kg Amount ——
• Hs code Product tags fir,bat,ppe,abs s,n tr,ice,corda,lara,wood,lows,packing material,polished granite slab,anta,gh
• Product description 07 BUNDLES 01 X 20' DRY BO X CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS 07 BUNDLE S OF WOOD - 43 S LABS SANTA CLARA (FIRST) 0 3 CM134,54 MA GREEN UBATUB A (FIRST) 03CM-88,0 3 MA THE REGULATED WOOD PACKING MATERIAL HAS BEEN TRATED IN ACCORDANCE WITH THE USD A REQU IREMENTS AS DECLARED BY SHIPPER INVOICE 130 07 P.O.03/01-07 NCM 6802. 93.90 RE 07/0437 731-001 DD E 2070330352/0 NET WEIGHT 19560,0

• Trade date 2007/03/25 B/L No. mscuvv038343
• Supplier asmg antonio sartorio marm e gran Buyers granitus usa do brasil inc.
• POLs victoria PODs new orleans
• Supply area Brazil Purchas area United States
• Weight 19728kg Amount ——
• Hs code Product tags fir,top container,shed,mea,abs,ppe,corda,e n t,ice,green ubatuba,pen,wood,lows,granite,iec,gh,slabs,mat
• Product description GRANITE 01 X 20' OPEN TOP CONTAINER WITH POL ISHED GR ANITE SLABS, AS FOLLOWS 07 BUNDLES OF WOOD - 63 S LABS GREEN UBATUBA (FIRST) 02 CM 323,46 MA 05 PIECES - SAMPLES OF GRANITE - 0, 75 MA "THE REGULATED WOO D PACKING MAT ERIAL HAS BEE N TREATED IN ACCORDANCE W ITH THE USDA REQUIREMENTS AS DECLARED BY SHIPPER" I NVOICE 121/07 P.O.06/14-0 6 NCM 6802.93 90 RE 07/02 50557-001 DDE 2070187924/6 NET W EIGHT 19448,00 MEAS UREMENT 324,21M2

• Trade date 2007/02/26 B/L No. sudu679408653026
• Supplier oliver imports exp ltda.co s.a. Buyers granitus usa do brasil inc.
• POLs santos PODs newark nj
• Supply area The Dominican Rep. Purchas area United States
• Weight 18053kg Amount ——
• Hs code Product tags shed,door,ppe,gold,vin,board,ice,granit,poli,lows,santa cecilia,slabs,gh
• Product description WITH POLISHED GRANIT E SLABS,AS FOLLOWS: 06 BUNDLE(S) SANTA CECILIA 03 CM 736,58 SF VINCENZA 03 CM 717,21 SF MARRON PIETRE 03 CM 322,81 SF MADEIRA GOLD 03 CM 386,32 SF INVOICE: 1423/07 PO0: P.O011/14-06 NCM: 6802.93.9000 RE: 07/0146859-001 DDE: 2070110048/6 NET WEIGHT: 17.673,000 SHIPPED ON BOARD HOUSE BL: SUDU679408653026 DOOR