Santa Catarina Inter. E Mult. Ltda

GRANITE 01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 42 SLABS OF GRANITE WITH 03CM THICKNESS CBM 6,1488 M3 NET WEIGHT 19.788 KG TARA DO CNTR 2.280 KG INVOICE.727/09SHIPPED.CNPJ 03.893.776/0002-57 RE.091236764001 DDE 20909062986 NCM 6802.93.90 SHIPPED ONBOARD FREIGHT COLLECT -- THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS -- THIS CLAUSEIS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT MEASUREMENT: 6.1488 INVOICE IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT

GRANITE 01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 39 SLABS OF GRANITE WITH 03CM THICKNESS CBM 6,1005 M3 NET WEIGHT 19.541 KG TARA DO CNTR 2.280 KG INVOICE.726/09SHIPPED.CNPJ 03.893.776/0002-57 RE.091236927001 DDE 20909064873 NCM 6802.93.90 SHIPPED ONBOARD FREIGHT COLLECT MEASUREMENT: 6.1005 --THE REGULATED WOOD PACKING MATERIAL HAS BEENTREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS -- THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT INVOICE IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT

GRANITE 01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 39 SLABS OF GRANITE WITH 03CM THICKNESS CBM 6,2067 M3 NET WEIGHT 19.623 KG TARA DO CNTR 2.280 KG INVOICE.725/09SHIPPED.CNPJ 03.893.776/0002-57 RE.091236983001 DDE 20909064229 NCM 6802.93.90 SHIPPED ONBOARD FREIGHT COLLECT MEASUREMENT 6.2067 --THE REGULATED WOOD PACKING MATERIAL HAS BEENTREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS -- THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT

GRANITE 01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 40 SLABS OF GRANITE WITH 03CM THICKNESS NET WEIGHT 19.701,00 KG TARA DO CNTR 2.280 KG INVOICE.724-09 SHIPPED.CNPJ 03.893.776/0002-57 RE.091027542 001 DDE 20907497020 NCM 6802.93.90 SHIPPED ON BOARD FREIGHT COLLECT MEASUREMENT 6.1992 -- THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED INACCORDANCE WITH THE USDA REQUIREMENTS -- THISCLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT INVOICE IS SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER: SAVINO FMC#18653F TEL. 55 27 2123- 0410 FAX: 5527 2123- 0426 EXPORT REFERENCES SHIPPER-S REFERENCE: 724-09

GRANITE 01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 41 SLABS OF GRANITE WITH 03CM THICKNESS NET WEIGHT 20.019,00 KG TARA DO CNTR 2.200 KG INVOICE.723-09 SHIPPED.CNPJ 03.893.776/0002-57 RE.091027667 001 DDE 20907496423 NCM 6802.93.90 SHIPPED ON BOARD FREIGHT COLLECT -- THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THEUSDA REQUIREMENTS -- THIS CLAUSE IS SHOWN ATSHIPPERS REQUEST FOR THEIR REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT MEASUREMENT: 6.1992 INVOICE IS SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER: NO 451 29050-420 VITORIA/ES BRASIL SAVINO FMC#18653F TEL. 55 27 2123- 0410 FAX: 55 27 2123-0426 EXPORT REFERENCES SHIPPER-S REFERENCE:723-09