• Trade date 2011/08/20 B/L No. sudu619409523073
• Supplier brasgran brasil granitos ltd. Buyers cosmos granite&marble seattle
• POLs cartagena PODs seattle wa
• Supply area Colombia Purchas area United States
• Weight 20435kg Amount ——
• Hs code Product tags box,fir,tiles,polished tile,ppe,montana,m2 3,aster,dry box,board,polished slab,brazilian granite,gs m,slabs,gh
• Product description 01 (ONE) 20 DRY BOXCONTAINER SAID TO CONTAIN SLABS/TILESOF BRAZILIAN GRANITE. 07 BUNDLES AND 01 BOX PO 694 35 POLISHED TILES 02CM OF 0,350 M2 32 POLISHED SLABS 03CM OF RED MONTANA FIRST 179,523 M2 12 POLISHED SLABS 03CM OF TAUPE FIRST 54,879 M2 DE: 2110587267/0 RE: 11/0645397-001 NCM: 68029390 FREIGHT COLLECT SHIPPED ON BOARD N.WEIGHT: 20013, KGS MASTER BL: SUDU619409523072

• Trade date 2009/12/22 B/L No. mscuvv583231
• Supplier brasgran brasil granitos ltd. Buyers marble granit
• POLs caucedo PODs baltimore
• Supply area The Dominican Rep. Purchas area United States
• Weight 19195kg Amount ——
• Hs code Product tags peacock,shed,no l,tar,tents,espe,boreal,poli,gh,cnt,gold,ice,oar,granite,fin,slabs,lows,st f,ware,aca,m first,ppe,carrier,cab
• Product description GRANITE (ONE) 20' OT CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: MARROM BOREAL (CABACA) 3CM FIRST - 161,51 M2 GOLD STAR 3CM COMMERCIA L - 35,15 M2 GOLD THYPHON 3CM COMM. - 18,72 M 2 VERDE PEACOCK 3CM COMM. - 5,22 M2 TARE: 228 0 NET WEIGHT (KG): 18915,000 INVOICE: P-1088- 09 NCM: 6802.93.90 DDE 2091105137/6 RE: 09/15 00885-001 QUANT. VOLUMES: 07 BUNDLE(S) QUANT. SLABS: 42 ''FREIGHT COLLECT'' ''SHIPPED ON B OARD'' EXPORT REFERENCES SHIPPER'S REFERENCE: INVOICE P-1088-09 INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• Trade date 2009/12/04 B/L No. ——
• Supplier brasgran brasil granitos ltd. Buyers only pisos
• POLs —— PODs ——
• Supply area Brazil Purchas area Colombia
• Weight 23230 Amount 14742.87
• Hs code 6802930000 Product tags granite
• Product description NOMBRE TECNICO GRANITO PULIDO, NOMBRE COMERCIAL GRANITO VERDE UBATUBA, GRADO DE ELABORACION CORTADO EN PLACAS, PULIDO

• Trade date 2009/04/18 B/L No. mscuvv480495
• Supplier brasgran brasil granitos ltd. Buyers a ponzanelli s a
• POLs victoria PODs port everglades fl
• Supply area Brazil Purchas area United States
• Weight 22535kg Amount ——
• Hs code Product tags shed,no l,tar,tents,espe,measurement,polished granite slab,slab,poli,gh,cnt,ware,ppe,ice,board,3m,granite,fin,granite slab,lustr,negro,calidad,lows,cara,ra c,car,decorate,comer
• Product description GRANITE, IN ANY FORM, POLISHED, DECORATED OR OTHER - GRANITE SLABS (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: NEGRO ARA CRUZ 02CM CALIDAD COMERCIAL LUSTRADA 1 CARA - 352,23M2 TARE: 2280 NET WEIGHT (KG): 22255,0 00 INVOICE: 1067/09 NCM: 6802.93.90 DDE 20902 08164/0 RE: 09/0290786-001 QUANT. VOLUMES: 07 BUNDLE(S) QUANT.: 70 SLAB(S) ''FREIGHT COLLE CT'' ''SHIPPED ON BOARD'' MEASUREMENT 7.0446 EXPORT REFERENCES SHIPPER'S REFERENCE: INVOIC E 1067/09 INVOICE IS SHOWN AT SHIPPERS REQUES T FOR THEIR FINANCIAL REQUIREMENTS. THE CARRI ER IS NOT AWARE OF ITS CONTENTS AND HAS NO LI ABILITY IN THIS RESPECT

• Trade date 2009/04/18 B/L No. mscuvv480453
• Supplier brasgran brasil granitos ltd. Buyers a ponzanelli s a
• POLs victoria PODs port everglades fl
• Supply area Brazil Purchas area United States
• Weight 23355kg Amount ——
• Hs code Product tags shed,no l,ppe,espe,polished granite slab,slab,poli,gh,cnt,ware,tar,ice,carrier,board,granite,fin,granite slab,lanco,lustr,calidad,lows,st f,cara,a t s,decorate,comer
• Product description GRANITE, IN ANY FORM, POLISHED, DECORATED OR OTHER - GRANITE SLABS (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: BLANCO DA LLAS 02CM CALIDAD COMERCIAL LUSTRADA 1 CARA-3 65,70 M2 TARE: 2280 NET WEIGHT (KG): 23035,00 0 INVOICE: 1064/09 NCM: 6802.93.90 DDE 209020 8249/3 RE: 09/0290935-001 QUANT. VOLUMES: 08 BUNDLE(S) QUANT.: 72 SLAB(S) FREIGHT COLLECT SHIPPED ON BOARD EXPORT REFERENCES SHIPPER'S REFERENCE: INVOICE 1064/09 INVOICE IS SHOWN A T SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTE NTS AND HAS NO LIABILITY IN THIS RESPECT

• Trade date 2009/03/09 B/L No. mscuvv461875
• Supplier brasgran brasil granitos ltd. Buyers a ponzanelli s a
• POLs victoria PODs port everglades fl
• Supply area Brazil Purchas area United States
• Weight 45571kg Amount ——
• Hs code Product tags shed,dalla,tar,cara,granite slab,gh,lanco,lustr,cnt,slabs,calidad,decorate,polish,granite,comer,poli,lows
• Product description GRANITE, IN ANY FORM, POLISHED, DECORATED OR OTHER - GRANITE (TWO) 20' DV CNTR WITH POLISH ED GRANITE SLABS, AS FOLLOWS: 08 BUNDLES WITH 72 SLABS BLANCO DALLAS 02CM CALIDAD COMERCIA L LUSTRADA 1 CARA - 369,630M2 TARE: 2300 NET WEIGHT (KG): 22823,000

• Trade date 2009/01/11 B/L No. mscuvv445449
• Supplier brasgran brasil granitos ltd. Buyers marble granit
• POLs freeport tx PODs baltimore
• Supply area Bahamas Purchas area United States
• Weight 19446kg Amount ——
• Hs code Product tags shed,no l,ppe,tents,seal,espe,measurement,slab,poli,gh,cnt,tar,ice,granite,fin,slabs,santa cecilia,haus,lows,st f,ware,car,bordeaux
• Product description GRANITE (ONE) 20' OT CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: BORDEAUX BAUHAUS 03CM C OMMERCIAL CHOICE - 38,31 M2 SANTA CECILIA 03C M COMMERCIAL CHOICE - 76,06 M2 SANTA CECILIA 03CM COMMERCIAL CHOICE - 89,29 M2 TARE: 2230 SEAL 2: MSC 016999 NET WEIGHT (KG): 19206,000 INVOICE: P-1062-08 NCM: 6802.93.90 DDE 20814 27767/5 RE: 08/1918597-001 QUANT. VOLUMES: 06 BUNDLE(S) QUANT.: 38 SLAB(S) MEASUREMENT: 6, 1098 EXPORT REFERENCES SHIPPER'S REFERENCE: I NVOICE P-1062-08 IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIA BILITY IN THIS RESPECT

• Trade date 2009/01/11 B/L No. mscuvv446058
• Supplier brasgran brasil granitos ltd. Buyers marble granit
• POLs freeport tx PODs baltimore
• Supply area Bahamas Purchas area United States
• Weight 75833kg Amount ——
• Hs code Product tags granite,tar,gh
• Product description GRANITE TARE: 2350 NET WEIGHT (KG): 17580

• Trade date 2008/12/05 B/L No. mscuvv429245
• Supplier brasgran brasil granitos ltd. Buyers a ponzanelli s a
• POLs victoria PODs port everglades fl
• Supply area Brazil Purchas area United States
• Weight 22790kg Amount ——
• Hs code 3406000100 Product tags no l,tar,tents,das,espe,al em,measurement,polish,slab,gh,cnt,ppe,ice,granite,fin,granite slab,planchas,lustr,calidad,dora,lows,st f,ware,ticl,car,carrier,ip p,comer
• Product description GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR S AWN, - GRANITE (ONE) 20' DV CNTR WITH POLISHE D GRANITE SLABS, AS FOLLOWS: DORADO CARIOCA 0 2CM CALIDAD COMERCIAL EM PLANCHAS LUSTRADAS - 357,08 M2 TARE: 2280 NET WEIGHT (KG): 22510, 000 INVOICE: 1048/08 NCM: 6802.93.90 DDE 2081 306541/0 RE: 08/1754668-001 QUANT. VOLUMES: 0 7 BUNDLE(S) QUANT.: 70 SLAB(S) MEASUREMENT: 7 .1416 COMERCIAL AND INVOICE ARE SHOWN AT SHIP PERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS . THE CARRIER IS NOT AWARE OF ITS CONTENTS AN D HAS NO LIABILITY IN THIS RESPECT EXPORT REF ERENCES SHIPPER'S REFERENCE: INVOICE 1048/08

• Trade date 2008/11/02 B/L No. mscuvv408678
• Supplier brasgran brasil granitos ltd. Buyers a ponzanelli s a
• POLs victoria PODs port everglades fl
• Supply area Brazil Purchas area United States
• Weight 23768kg Amount ——
• Hs code 8482109900 Product tags peacock,no l,ppe,tents,st f,espe,al em,verde ubatuba,polish,slab,gh,cnt,tar,ice,granite,fin,granite slab,planchas,lustr,measurement,calidad,lows,das,ware,ticl,carrier,comer
• Product description GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR S AWN, - GRANITE (ONE) 20' DV CNTR WITH POLISHE D GRANITE SLABS, AS FOLLOWS: VERDE UBATUBA 2C M CALIDAD COMERCIAL EM PLANCHAS LUSTRADAS - 3 54,54 M2 VERDE PEACOCK 2CM CALIDAD COMERCIAL EM PLANCHAS LUSTRADAS - 39,72 M2 TARE: 2200 N ET WEIGHT (KG): 23448,000 INVOICE: 1049/08 NC M: 6802.93.90 DE: 2081179636/1 RE: 08/1583549 -001 QUANT. VOLUMES: 08 BUNDLE(S) QUANT.: 77 SLAB(S) 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 MEASUREMENT: 7.8852 EXP ORT REFERENCES SHIPPER'S REFERENCE: INVOICE 1 049/08

• Trade date 2008/11/02 B/L No. mscuvv408546
• Supplier brasgran brasil granitos ltd. Buyers a ponzanelli s a
• POLs victoria PODs port everglades fl
• Supply area Brazil Purchas area United States
• Weight 22859kg Amount ——
• Hs code 8482109900 Product tags peacock,no l,ppe,tents,das,espe,al em,measurement,polish,slab,gh,cnt,tar,ice,granite,fin,granite slab,planchas,lustr,calidad,lows,st f,ware,ticl,carrier,comer
• Product description GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR S AWN, - GRANITE (ONE) 20' DV CNTR WITH POLISHE D GRANITE SLABS, AS FOLLOWS: VERDE PEACOCK 02 CM, CALIDAD COMERCIAL EM PLANCHAS LUSTRADAS - 348,88 M2 TARE: 2250 NET WEIGHT (KG): 22579, 000 INVOICE: 1050/08 NCM: 6802.93.90 DDE 2081 178755/9 RE: 08/1582928-001 QUANT. VOLUMES: 0 7 BUNDLE(S) QUANT.: 70 SLAB(S) INVOICE IS SHO WN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS C ONTENTS AND HAS NO LIABILITY IN THIS RESPECT MEASUREMENT: 6.9776 EXPORT REFERENCES SHIPPER 'S REFERENCE: INVOICE 1050/08

• Trade date 2008/11/02 B/L No. mscuvv408702
• Supplier brasgran brasil granitos ltd. Buyers a ponzanelli s a
• POLs victoria PODs port everglades fl
• Supply area Brazil Purchas area United States
• Weight 21345kg Amount ——
• Hs code 8482109900 Product tags ppe,al em,measurement,polish,slab,gh,cnt,tar,ice,tin,granite,granite slab,planchas,dalla,lanco,lustr,ion,calidad,lows,das,ticl,t 23,comer
• Product description GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR S AWN, - GRANITE (ONE) 20' DV CNTR WITH POLISHE D GRANITE SLABS, AS FOLLOWS: BLANCO DALLAS 02 CM CALIDAD COMERCIAL EM PLANCHAS LUSTRADAS - 367,92 M2 TARE: 2210 NET WEIGHT (KG): 21065,0 00 INVOICE: 1054/08 NCM: 6802.93.90 DDE 20811 85003/0 RE: 08/1591343-001 QUANT. VOLUMES: 07 BUNDLE(S) QUANT.: 70 SLAB(S) INVOICE EXPORT REFERENCES SHIPPER'S REFERENCE: INVOICE 1054/ 08 MEASUREMENT: 7.3584 CONTINUATION OF CONSIG NEE AND NOTIFY NO CAAT 2356

• Trade date 2008/10/12 B/L No. mscuvv396220
• Supplier brasgran brasil granitos ltd. Buyers a ponzanelli s a
• POLs victoria PODs port everglades fl
• Supply area Brazil Purchas area United States
• Weight 21700kg Amount ——
• Hs code 4114200100 Product tags shed,no l,ppe,das,espe,al em,slab,poli,gh,cnt,ice,carrier,polis,granite,fin,granite slab,dalla,lanco,lustr,calidad,lows,pla,st f,ware,cm e,a t s,decorate,book,comer
• Product description GRANITE, IN ANY FORM, POLISHED, DECORATED OR OTHER - GRANITE (ONE) 20' DV CNTR WITH POLIS HED GRANITE SLABS, AS FOLLOWS: 08 BUNDLE(S) B LANCO DALLAS 02CM CALIDAD COMERCIAL EM PLANCH AS LUSTRADAS 377,89 M2 74 SLAB(S) NCM: 6802.9 3.90 DDE 2081056175/1 RE: 08/1418496-001 NET WEIGHT: 21160,420 INVOICE: 1047/08 IS SHOWN A T SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTE NTS AND HAS NO LIABILITY IN THIS RESPECT BOOK ING: ISZO119399 FREIGHT COLLECT SHIPPED ON BO ARD EXPORT REFERENCES SHIPPER'S REFERENCE: CM E3575

• Trade date 2008/05/04 B/L No. mscuvv311237
• Supplier brasgran brasil granitos ltd. Buyers marble granit
• POLs freeport tx PODs baltimore
• Supply area Bahamas Purchas area United States
• Weight 38403kg Amount ——
• Hs code Product tags gold,tar,granite slab,scu,slabs,gh
• Product description GRANITE SLABS MSCU 252 514-4 06 BUNDLES WITH 42 SLABS GOLD STAR 03CM COMMERCIAL - 207,92 M 2 NET WEIGHT (KG) 18341,390

• Trade date 2008/05/04 B/L No. mscuvv311179
• Supplier brasgran brasil granitos ltd. Buyers marble granit
• POLs freeport tx PODs baltimore
• Supply area Bahamas Purchas area United States
• Weight 39653kg Amount ——
• Hs code Product tags cnt,board,no l,ppe,tents,t 39,hum,st f,espe,ice,slabs,tsh,t nc,carrier,lows,abrad,scu,ware,fin,granite slab,gh
• Product description GRANITE SLABS (TWO ) 20' OT CNTR WITH PO LISH ED GRANITE SLABS, AS FOLLOWS MSCU 251 191-6 07 BUNDLES WITH 45 SLABS HUMAITA YELLOW 3CM C OMMERC IAL - 143,29 M2 LABRADOR GREEN 03CM CO MMER CIAL - 81,40 M2 NET WEIGHT (KG) 19772,8 40 INVOICE 1040/07- A / 1040/ 07- B IS SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CO NTENTS AND HAS NO LIABILITY IN TH IS RESPECT NCM 68029390 DDE 20803541767 RE 08/0486819-0 01 TOTAL QUANT. VOLUMES 13 B UNDLE(S) TOTAL GROSS WEIGHT 39653,1 7 TOTAL NET WEIGHT 38808 17 FREIGHT COLLECTSHIPPED ON BOARD