• 交易日期 2015/09/22 提单编号 mscuvt123659
• 供应商 pazigram pazini granitos e mar more 采购商 nsi natural stone imports
• 出口港 santos 进口港 baltimore
• 供应区 Brazil 采购区 United States
• 重量 21330other 金额 ——
• HS编码 680293 产品标签 cnt,white t,pro,ice,lows,3m,orma,polished granite slab,santa cecilia,gh
• 产品描述 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: WHITE TULUM 03CM - 203,03M2 W HITE TULUM 03CM - 42,92M2 SAMPLES SANTA CECILIA 02CM - 0,6M2 NET WEIGHT: 20263.500 NCM: 6802.93.90 INVOICE: 0224/15 PO#114/2015 PROFORMA#0306/15 DE: 2155094386/3

• 交易日期 2015/09/22 提单编号 mscuvt123642
• 供应商 granito zucchi ltda.co 采购商 nsi natural stone imports
• 出口港 santos 进口港 baltimore
• 供应区 Brazil 采购区 United States
• 重量 21167other 金额 ——
• HS编码 680293 产品标签 ornamental stone,sew,shed,ice,dry box,slabs,gh,umber,poli,cod
• 产品描述 01 ONE 20 DRY BOX 07 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES INVOICE 90024156 PO NUMBER 2015-113 44 SLABS DE 2155096034/2 RE 15/1162125-001 NCM 68029390 HS CODE 680293 NET WEIGHT 20,747.620 KG 9.663 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS

• 交易日期 2015/09/15 提单编号 mscuvt115630
• 供应商 granito zucchi ltda.co 采购商 nsi natural stone imports
• 出口港 santos 进口港 baltimore
• 供应区 Brazil 采购区 United States
• 重量 23173other 金额 ——
• HS编码 680293 产品标签 ornamental stone,box,shed,ice,dry box,slabs,gh,umber,poli,cod
• 产品描述 01 ONE 20 DRY BOX 08 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES AND 1 BOX CONTAINING SAMPLE INVOICE 90023701 PO NUMBER 2015-111 49 SLABS DE 2155083956/0 RE 15/1116933-001 NCM 68029390 HS CODE 680293 NET WEIGHT 22,693.280 KG 9.909 CBM - FREIGHT ELS

• 交易日期 2015/08/27 提单编号 mscuvt093803
• 供应商 ind stria de marmores e granitos 采购商 nsi natural stone imports
• 出口港 santos 进口港 baltimore
• 供应区 Brazil 采购区 United States
• 重量 23638other 金额 ——
• HS编码 680293 产品标签 stone slab,tar,ice,lows,polished stone slab,b cn,slabs,gh
• 产品描述 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS TARE: 2.300,00 NET WEIGHT (KG): 23.288,00 QUANT. VOLUMES: 7 BUNDLE(S) AND 20 PACKAGES QUANT. SLABS: 47 SLABS INVOICE: GPF-0230/15 NCM: 6802.93.90 NALADI: 6802.93.00 RE: 15/1013914-00

• 交易日期 2015/08/04 提单编号 mscuvt078812
• 供应商 brasil quarries imports 采购商 nsi natural stone imports
• 出口港 santos 进口港 baltimore
• 供应区 Brazil 采购区 United States
• 重量 22700other 金额 ——
• HS编码 180620 产品标签 box,cili,container dry,ice,rat,wooden c,3m,granite,polished slab,napoleon,lows
• 产品描述 01 X 20 CONTAINER DRY BOX, WITH: 07 WOODEN C RATES CONTAINING 46 POLISHED SLABS OF GRANITE, AS FOLLOWS: GIALLO NAPOLEONE 3 CM 1ST CHOICE - 150,000M2 GIALLO NAPOLEONE 3 CM STD CHOICE - 34,760M2 CECILIA WHITE 3 CM 1ST CHOICE - 71,113M2 NALADI. 680293 I

• 交易日期 2015/07/28 提单编号 mscuvt068680
• 供应商 maqstone pedras e marquinas ltd. 采购商 nsi natural stone imports
• 出口港 santos 进口港 baltimore
• 供应区 Brazil 采购区 United States
• 重量 22590other 金额 ——
• HS编码 680299 产品标签 cnt,ice,soapstone,abs,cod,umber,marble,slabs,gh
• 产品描述 (ONE) 20 DV CNTR OF SOAPSTONE AND MARBLE SL ABS, AS FOLLOW: SLABS 03 CM 69,32 M2 SLABS 03CM 114,81 M2 SLABS 03 CM 45,2 M2 NET WEIGHT: 22170.000 NCM: 6802.99.90-6802.91.00 HS CODE / NALADI: 6802.99-6802.91 INVOICE: 3212/15 - PO NUMBER: 2015-088 DE: 21

• 交易日期 2015/03/14 提单编号 mscuv7434755
• 供应商 granexpo do brasil gran ltd. 采购商 nsi natural stone imports
• 出口港 santos 进口港 baltimore
• 供应区 Brazil 采购区 United States
• 重量 21247other 金额 ——
• HS编码 680293 产品标签 box,supreme,tar,soapstone,lows,polished stone slab,b cn,slabs,gh
• 产品描述 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: SUPREME 03CM - 86,29 - M2 GRAY SOAPSTONE 03CM - 154,13 - M2 BOX OF SAMPLES - 1,00 - M2 TARE: 2.280,00 NET WEIGHT (KG): 20.874,00 QUANT. VOLUMES: 1 BOX AND 7 BUNDLE(S) QUANT. SLABS: 45 SLABS INVO

• 交易日期 2014/12/06 提单编号 mscuv7384398
• 供应商 granibr0s granitos brasileiros 采购商 nsi natural stone imports
• 出口港 santos 进口港 baltimore
• 供应区 Brazil 采购区 United States
• 重量 21336other 金额 ——
• HS编码 产品标签 sew,reference number,no l,ppe,tents,espe,polished granite slab,gh,tar,cnp,ice,tin,dry box,fin,ion,maca,st f,ware,napoli,first quality,carrier,cod
• 产品描述 01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLE S: 39 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOW: 157,82 M2 GIALLO NAPOLI FIRST QUALITY 81,61 M2 WHITE MACAUBAS FIRST QUALITY HTS CO DE: 6802.99.0060 HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 704/14-ES NCM: 6802.93.90 NALA DI: 68029390 R.E.14/1446452-001 SD: 214112225 7/1 TARE:2.280 NET WEIGHT: 21.036,000 KG FOB 7.182 CBM - FREIGHT ELSEWHERE PAYABLE BY DANE SI AS PER AGREEMENT. CONTINUATION OF SHIPPER : GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850 /0001-00 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

• 交易日期 2014/03/16 提单编号 mscuv7263998
• 供应商 maqstone pedras e marquinas ltd. 采购商 nsi natural stone imports
• 出口港 sepetiba 进口港 baltimore
• 供应区 Brazil 采购区 United States
• 重量 22617other 金额 ——
• HS编码 产品标签 sew,reference number,barr,no l,ppe,tents,ale,espe,slabs,soapstone,slab,gh,cnt,ice,board,iec,fin,m 16,lows,st f,ware,box,onia,carrier,cod,polished granite
• 产品描述 (ONE) 20' DV CNTR WITH POLISHED GRANITE AND SOAPSTONE SLABS, AS FOLLOWS: SOAPSTONE BARROC A 03 CM 165,3 M2 NEW CALEDONIA 03 CM 84,32 M2 SAMPLES 0,2 M2 NET WEIGHT: 22117.000 NCM: 68 02.99.90, 6802.93.90 HS CODE: 6802.93 / 6802. 99 INVOICE: 2791/14 DE: 2140104362/3 RE: 14/0 136476-001 TO 002 QUANT.: 20 PIECE(S) AND 46 SLAB(S) QUANT. VOLUMES: 1 BOX(S) AND 8 BUNDLE (S) 7.493 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES FORWARDER REFERENCE: UN: 2 8030 SHIPPER'S REFERENCE NUMBER: 2791/14 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT

• 交易日期 2013/11/20 提单编号 mscurs017789
• 供应商 ind stria de marmores e granitos 采购商 nsi natural stone imports
• 出口港 sepetiba 进口港 baltimore
• 供应区 Brazil 采购区 United States
• 重量 22446other 金额 ——
• HS编码 产品标签 sew,reference number,no l,ppe,tents,ale,espe,polished granite slab,slab,gh,fir,cnt,ice,oar,fin,m 16,romano,purchase order,lows,st f,ware,umber,bianco,onia,carrier,cod
• 产品描述 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: BIANCO ROMANO FIRST 03 CM 165,4 9 M2 NEW CALEDONIA FIRST 03 CM 82,80 M2 NET W EIGHT: 22096.000 NCM: 6802.93.90 HS CODE/NALA DI: 6802.93 INVOICE: GPF-0381/13 - PO NUMBER: 2013-071 DE: 2131050298/6 RE: 13/1374771-001 7.45 CBM QUANT. SLAB(S): 46 SLAB(S) QUANT. V OLUMES: 7 BUNDLE(S) - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. ''SHIPPED ON B OARD'' EXPORT REFERENCES FORWARDER REFERENCE: UN: 26039 PURCHASE ORDER NUMBER: 2013-071 SH IPPER'S REFERENCE NUMBER: GPF-0381/13 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2013/11/07 提单编号 mscuv7197618
• 供应商 antolini do brasil ped natltda 采购商 nsi natural stone imports
• 出口港 sepetiba 进口港 baltimore
• 供应区 Brazil 采购区 United States
• 重量 22500other 金额 ——
• HS编码 产品标签 sew,reference number,ppe,bill of lading,brow,pl 3,scu,polished granite slab,gh,brazil,cnp,tori,tin,dry box,board,crema,cm pa,3 de,delivery,ion,brasil,carrier,cod,granite polished slabs
• 产品描述 GRANITE POLISHED SLABS DELIVERY TERMS: FOB VI TORIA PORT IN BRAZIL 01 X 20' DRY BOX, WITH: 08 BUNDLES = 46 POLISHED GRANITE SLABS, BEING : 10 = 47,60 M2 = CREMA BRASIL 3CM 18 = 104,4 5 M2 = AJ BROWN 'CC' 3CM 18 = 93,42 M2 = ORO BRASIL 3CM PACKING LIST NR. 3227/040-13 GROSS WEIGHT: 22.500 KGS NET WEIGHT: 22.310 KGS SHIPPED ON BOARD BILL OF LADING CARRIER:MSCUV71 97618 NCM: 6802.93.9000 NALDI/HS CODE: 6802.9 3 DE NR.: 2130962965/0 RE NR.: 13/1259283-001 7.36 CBM - FREIGHT ELSEWHERE PAYABLE BY DANE SI AS PER AGREEMENT. CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/ 0001-00 EXPORT REFERENCES SHIPPER'S REFERENCE : PL 3227/040-13

• 交易日期 2013/11/07 提单编号 mscuv7204604
• 供应商 monte negro m0rmores e granitos ltd. 采购商 nsi natural stone imports
• 出口港 sepetiba 进口港 baltimore
• 供应区 Brazil 采购区 United States
• 重量 20010other 金额 ——
• HS编码 产品标签 sew,shed,no l,ppe,tents,reference number,espe,arg,ev,poli,gh,cnp,ice,tin,dry box,granite,iec,fin,granite slab,romano,lows,st f,ware,box,face,carrier,bordeaux,bran
• 产品描述 01 (ONE) CONTAINER 20 DRY BOX WITH 06 BUNDLES AND 01 BOX CONTAIING AS FOLLOWS: 28 - GRANITE SLABS BRANCO ROMANO 1ST, WITH 03 CM OF THICKNESS AND 150,756 M2 POLISHED 01 FACE 15 - GRANITE SLABS NETUNO BORDEAUX 1ST, WITH 03 CM O F THICKNESS AND 81,333 M2 POLISHED 01 FACE 50 - GRANITE PIECES SEVERAL TYPES, WITH 1,000 M2 POLISHED 01 FACE (SAMPLES FREE OF CHARGE) 7 .05 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. RE 13/1281469-001 DE 21309 79652/1 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 CONITINUATIO N OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNP J: 08434850/0001-00

• 交易日期 2013/10/03 提单编号 mscuv7189037
• 供应商 granito zucchi ltda.co 采购商 nsi natural stone imports
• 出口港 sepetiba 进口港 baltimore
• 供应区 Brazil 采购区 United States
• 重量 22500other 金额 ——
• HS编码 产品标签 sew,shed,no l,ppe,tents,promotional material,reference number,poli,gh,cnp,ice,tin,dry box,fin,slabs,ornamental stone,espe,ion,st f,ware,umber,box,carrier
• 产品描述 01 ONE 20 DRY BOX 08 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES AND 01 BOX CONTAINING PROMOTIONAL MATERIAL PO NUMBER 30829 INVOICE 1 4238 46 SLABS DE 21308970153 RE 131170989001 NCM 68029390 NALADI 680293 NET WEIGHT 22100 KG 8.901 CBM FREIGHT ELSEWHERE PAYABLE BY DANE SI AS PER AGREEMENT. CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/ 0001-00 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2013/10/03 提单编号 mscuv7189045
• 供应商 granito zucchi ltda.co 采购商 nsi natural stone imports
• 出口港 sepetiba 进口港 baltimore
• 供应区 Brazil 采购区 United States
• 重量 18400other 金额 ——
• HS编码 产品标签 sew,shed,no l,ppe,tents,t 1800,promotional material,reference number,poli,gh,cnp,ice,tin,dry box,fin,slabs,ornamental stone,espe,ion,st f,ware,umber,box,carrier,28 cbm
• 产品描述 01 ONE 20 DRY BOX 07 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES AND 01 BOX CONTAINING PROMOTIONAL MATERIAL PO NUMBER 30828 INVOICE 1 4236 40 SLABS DE 21308969619 RE 131171023001 NCM 68029390 NALADI 680293 NET WEIGHT 18000 KG 7.628 CBM FREIGHT ELSEWHERE PAYABLE BY DANE SI AS PER AGREEMENT. CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/ 0001-00 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2013/09/27 提单编号 mscuv7172108
• 供应商 tracomal mineracao s acare of savin 采购商 nsi natural stone imports
• 出口港 freeport tx 进口港 baltimore
• 供应区 Bahamas 采购区 United States
• 重量 20284other 金额 ——
• HS编码 产品标签 sew,no l,ppe,tents,espe,customs declaration,polished slab,gh,fir,nb,crates,15 piece,tin,dry box,granite,fin,granite slab,3 de,ion,lows,st f,ware,umber,box,wood,t2,carrier,cod,tara
• 产品描述 01 X 20 DRY BOX CONTAINER 06 CRATES (WOOD) AN D 01 BOX WITH POLISHED SLABS IN GRANITE, AS F OLLOWS: PO 2013-058 15 PIECES OF GRANITE 0,10 X 0,15 - 3,645 FT2 39 GRANITE SLABS - FIRST - 3.0CM 2.137,613 FT2 8.289 M3 DE: 2130750314 /4 RE: 13/0978568-001 NBM/NALADI: 6802.9390 HTS CODE: 68.02.93 TARA: 2230 NET WEIGHT: 1974 4,00 KG - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. CUSTOMS DECLARATION NUMBER :68029390 PO 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 CN PJ: 08434850/0001-00