• 交易日期 2009/08/16 提单编号 anrm699404191057
• 供应商 magnitos mgnago granitos ltd. 采购商 bel stone tile sales inc.
• 出口港 suape 进口港 newark nj
• 供应区 Jamaica 采购区 United States
• 重量 23195kg 金额 ——
• HS编码 3811219900 产品标签 ev,brasil,vino,ice,gh,agent,bolt,lows,seal,iec,polished granite slab,slab,tar,slabs,s 15
• 产品描述 WITH POLISHED GRANITE SLABS AND PIECES, AS FOLLOWS: SLABS - 03 CM - 255,58 M2 SEVERAL COLLORS 15 X 15 X 2 CM - 0,9 M2 SAVINO DEL BENE DO BRASIL AS AGENT TARE: 2300 SEAL: BOLT2819662 NET WEIGHT (KG): 22581,000 INVOICE: 0986-09 PO09232 NCM: 6802.93.90 DE: 2090661941/6 RE:09/0909739-001 QUANT. VOLUMES: 08 BUNDLE(S) QUANT. SLABS: 49 SLAB(S) AND 40 PIECE(S)

• 交易日期 2008/11/16 提单编号 anrm689402022076
• 供应商 mib mineradora ibero 采购商 bel stone tile sales inc.
• 出口港 santos 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 24555kg 金额 ——
• HS编码 2508300100 产品标签 box,shed,wooden crates,brasil,vino,giallo ornamental,sample free,board,agent,face,poli,ppe,lows,new venetian gold,granite,iec,arg,slabs,gh
• 产品描述 WITH 08 WOODEN CRATES AND 01 BOX CONTAINING AS FOLLOWS: 27 - SLABS OF GRANITE GIALLO ORNAMENTAL, WITH 03 CM OF THICKNESS AND 141,220 M2 POLISHED 01 FACE 28 - SLABS OF GRANITE NEW VENETIAN GOLD, WITH 03 CM OF THICKNESS AND 142,240 M2 POLISHED 01 FACE 28 - PIECES OF GRANITE, WITH 02 CM OF THICKNESS AND 0,630 M2 POLISHED 01 FACE (SAMPLE FREE OF CHARGE) SAVINO DEL BENE DO BRASIL AS AGENT FREIGHT COLLECT SHIPPED ON BOARD RE 08/1453976-001 DE 2081082840/5

• 交易日期 2008/11/16 提单编号 anrm689402022077
• 供应商 mib mineradora ibero 采购商 bel stone tile sales inc.
• 出口港 santos 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 22800kg 金额 ——
• HS编码 产品标签 box,shed,wooden crates,vino,tar,arg,board,agent,face,poli,ppe,lows,sample free,granite,iec,gh,slabs,brasil
• 产品描述 WITH 08 WOODEN CRATES AND 01 BOX CONTAINING AS FOLLOWS: 49 - SLABS OF GRANITE STAR BEACH, WITH 03 CM OF THICKNESS AND 255,980 M2 POLISHED 01 FACE SAVINO DEL BENE DO BRASIL AS AGENT 20 - PIECES OF GRANITE STAR BEACH, WITH 03 CM OF THICKNESS AND 0,800 M2 POLISHED 01 FACE (SAMPLE FREE OF CHARGE) FREIGHT COLLECT SHIPPED ON BOARD RE 08/1453942-001 DE 2081082826/0

• 交易日期 2008/11/09 提单编号 anrm689402022172
• 供应商 vigui granitos ltdarod santa maria 采购商 bel stone tile sales inc.
• 出口港 santos 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 21285kg 金额 ——
• HS编码 8473300200 产品标签 agent,tar,ppe,spm,t nc,vino,tin,ice,8 polish,ion,bolt,brasil,board,3m,seal,packing material,granite,wood,cnp,slabs,gh
• 产品描述 WITH 08 BUNDLES CONTAINING 48 POLISHED SLABS IN GRANITE WITH 244,43M2 WITH 3CM THICKNESS PO08366 SHIPPED ON BOARD FREIGHT COLLECT NCM: 6802.93.9000 RE: 08/1492390-001 DE: 2081112288/3 INVOICE: 212/2008 NET WEIGHT: 20.885,00 KG TARE: 2.350KG SEAL: BOLT2814802 CONTINUATION OF SHIPPER: CNPJ: 03.689.982/0001-69 SAVINO DEL BENE DO BRASIL AS AGENT WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM015 REGULATIONS

• 交易日期 2008/09/19 提单编号 mscuvv372932
• 供应商 nova aurora marmores e granitos ltda. 采购商 bel stone tile sales inc.
• 出口港 freeport tx 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 20829kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,espe,agent,spm,polished slab,gh,tar,cnp,esp,t nc,ice,dry box,tin,wood,packing material,granite,fin,ion,st f,ware,vino,box,brasil,s cl,carrier,granite sample
• 产品描述 POLISHED SLABS IN GRANITE 01(ONE)20' DRY BOX: 07 BUNDLES CONTAINING 45 POLISHED SLABS IN G RANITE WITH 212,69M WITH 3CM THICKNESS AND 01 BOX CONTAINING GRANITE SAMPLES WITH 1,35M WI TH 2CM THICKNESS PO 8167 FREIGHT COLLECT NCM: 6802.93.9000 RE: 08/1154652-001 DDE 20808596 00/4 NET WEIGHT: 20.403,00 KG INVOICE: 254/20 08 TARE: 2.240KG CONTINUATION OF SHIPPER: CNP J: 39.365.754/0001-80 ''WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS'' THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEI R REQUIREMENTS. THE CARRIER IS NOT AWARE OF I TS CONTENTS AND HAS NO LIABILITY IN THIS RESP ECT SAVINO DEL BENE DO BRASIL AS AGENT PO AND INVOICE ARE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT

• 交易日期 2008/09/19 提单编号 mscuvv363931
• 供应商 nova aurora marmores e granitos ltda. 采购商 bel stone tile sales inc.
• 出口港 freeport tx 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 21246kg 金额 ——
• HS编码 产品标签 shed,no l,vino,tents,espe,agent,spm,poli,gh,tar,t nc,ice,dry box,packing material,granite,fin,slabs,tent s,he i,ion,st f,ware,box,brasil,t po,car,s cl,ppe,a t s,granite slab,carrier,granite sample
• 产品描述 GRANITE SLABS 01(ONE)20' DRY BOX: 08 BUNDLES CONTAINING POLI SHED SLABS IN GRANITE WITH 2 38, 68M WITH 3CM THICKNESS AND 01 BOX CONTAIN ING GRANITE SAMPLES WITH 1,35M WITH 2CM THICK NESS PO#8414 FREIGHT COLLECT NCM: 6802.93.900 0 RE: 08/1067888-001 DDE 2080794401/7 NET WEI GHT: 20.770,00 KG INVOICE: 230/2008 TARE: 2.2 60KG SAVINO DEL BENE DO BRASIL AS AGENT ''WOO D PACKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS'' THIS CLAUSE IS SHOWN AT SH IPPE RS REQUEST FOR THEIR R EQUIREMENTS. THE CARRI ER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT PO AND INVOICE ARE SHOWN A T SHIPPERS REQUEST FOR THE IR FINANCI AL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RES PECT

• 交易日期 2008/09/07 提单编号 anrm689401784014
• 供应商 nova aurora marmores e g co 采购商 bel stone tile sales inc.
• 出口港 suape 进口港 newark nj
• 供应区 Bahamas 采购区 United States
• 重量 20952kg 金额 ——
• HS编码 产品标签 box,wood,tar,ppe,spm,seal,tin,ice,cnp,ion,bolt,brasil,board,agent,granite,packing material,polished slab,granite sample,vino,gh
• 产品描述 WITH 08 BUNDLES CONTAINING 53 POLISHED SLABS IN GRANITE WITH 241,62M0 WITH 3CM THICKNESS AND 01 BOX CONTAINING GRANITE SAMPLES WITH 1,35M0 WITH 2CM THICKNESS PO08413 FREIGHT COLLECT SHIPPED ON BOARD NCM: 6802.93.9000 RE: 08/1287652-001 DE: 2080959370/0 NET WEIGHT: 20.438,00 KG INVOICE: 280/2008 TARE: 2.220KG SEAL: BOLT2813895 SAVINO DEL BENE DO BRASIL AS AGENT CONTINUATION OF SHIPPER: CNPJ: 39.365.754/0001-80 0WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM015 REGULATIONS0

• 交易日期 2008/09/07 提单编号 anrm68v753860864
• 供应商 mib mineradora ibero 采购商 bel stone tile sales inc.
• 出口港 suape 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 24800kg 金额 ——
• HS编码 产品标签 shed,wooden crates,vino,arg,agent,measurement,tar,poli,gh,ppe,e 23,board,granite,iec,slabs,lows,new venetian gold,box,t 24,brasil,svf,face,cod,sample free
• 产品描述 WITH 08 WOODEN CRATES AND 01 BOX CONTAINING AS FOLLOWS: 53 - SLABS OF GRANITE NEW VENETIAN GOLD, WITH 03 CM OF THICKNESS AND 271,890 M2 POLISHED 01 FACE 20 - PIECES OF GRANITE NEW VENETIAN GOLD, WITH 02 CM OF THICKNESS AND 0,600 M2 POLISHED 01 FACE (SAMPLE FREE OF CHARGE) SAVINO DEL BENE DO BRASIL AS AGENT RE 08/1239739-001 DE 2080957735/6 NCM 68029390 NET WEIGHT 24380.0 KGS TOTAL MEASUREMENT 272,490 M2 TARE 2300 KGS P.O. NR.:8482 SHIPPED ON BOARD FREIGHT COLLECT SCAC CODE: SVFD

• 交易日期 2008/09/07 提单编号 anrm689401784015
• 供应商 nova aurora marmores e g co 采购商 bel stone tile sales inc.
• 出口港 suape 进口港 newark nj
• 供应区 Bahamas 采购区 United States
• 重量 21500kg 金额 ——
• HS编码 产品标签 box,wood,tar,ppe,spm,seal,ice,ion,bolt,brasil,board,agent,granite,packing material,polished slab,granite sample,vino,gh
• 产品描述 WITH 08 BUNDLES CONTAINING 54 POLISHED SLABS IN GRANITE WITH 240,81M0 WITH 3CM THICKNESS AND 01 BOX CONTAINING GRANITE SAMPLES WITH 1,35M0 WITH 2CM THICKNESS PO08415 FREIGHT COLLECT SHIPPED ON BOARD NCM: 6802.93.9000 RE: 08/1291781-001 DE: 2080962671/3 NET WEIGHT: 21.035,00 KG INVOICE: 281/2008 TARE: 2.220KG SEAL: BOLT2813918 SAVINO DEL BENE DO BRASIL AS AGENT 0WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM015 REGULATIONS0

• 交易日期 2008/05/31 提单编号 mscuvv326045
• 供应商 magnitos mgnago granitos ltd. 采购商 bel stone tile sales inc.
• 出口港 freeport tx 进口港 newark nj
• 供应区 Jamaica 采购区 United States
• 重量 23209kg 金额 ——
• HS编码 产品标签 tar,tents,espe,agent,measurement,ev,slab,gh,cnt,vino,ice,a t s,granite,iec,fin,granite slab,s 15,lows,st f,ware,bras,ppe,carrier,slabs
• 产品描述 GRANITE SLABS (ONE) 20' DV CNTR WITH POL ISHE D GRANITE SLABS AND PIECES, AS FOLLOWS SLABS 03CM - 259,74 M2 GRANITE SEVERAL COLLORS 15 X 15 X 02CM - 0,90 M2 SAVINO DEL BENE DO BRAS IL AS AGENT TARE 2280 NET WEIGHT (KG) 22595 000 INVOICE 0553/08 PO#10963 NCM 6802.93.9 0DDE 2080 459210/1 RE 08/0626307-001 QUANT. VOLUMES 08 BUNDLE( S) QUANT. SLABS 52 SLAB( S) A ND 40 PIECES INVOICE AND PO ARE SHOWN A T SHIPPERS REQUEST FOR TH EIR FINANCIAL REQUI REMENTS . THE CARRIER IS NOT AWARE OF ITS CON TENTS AND HAS N O LIABILITY IN THIS RESPEC T MEASUREMENTS 7.7922

• 交易日期 2008/01/11 提单编号 mscuvv254163
• 供应商 nova aurora marmores e granitos ltda. 采购商 bel stone tile sales inc.
• 出口港 freeport tx 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 20398kg 金额 ——
• HS编码 产品标签 shed,no l,ppe,tents,espe,agent,poli,gh,vino,t nc,ice,dry box,wood,packing material,granite,slabs,ion,st f,ware,box,brasil,s cl,carrier
• 产品描述 GRANITE 01(ONE)20' DRY BOX 08 BUNDLES CONTAI NING POLI SHED SLABS IN GRANITE WITH 216, 45M A2 WITH 3CM THICKNESS AND 01 BOX CONTAINING G RANITE SAMPLES WITH 1,35MA2 WITH 2CM THICKNE S S PO7805 PO IS SHOWN AT SHIPPERS RE QUEST F OR THEIR REQUIREMEN TS. THE CARRIER IS NOT AW ARE O F ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT FREIGHT COLLECT NCM. 6802.93.9 000 RE 07/1978288-001 DDE 2071480421/5 NET W EIGHT 19.922,00 KG INVOICE 498/2007 INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR REQU I REMENTS. THE CARRIER IS NOT AWARE O F ITS C ONTENTS AND HAS NO LIABILITY IN TH IS RESPECT ''WOOD PACKING MATERIAL IN AGREEMENT WITH IS PM#15 REGULATIONS'' THIS CLAUSE IS SHOWN AT S H IPPERS REQUEST FOR THEIR R EQUIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HA S NO LIABILITY IN THIS RESPECT. SAVINO DEL BE NE DO BRASIL AS AGENT

• 交易日期 2008/01/11 提单编号 mscuvv253967
• 供应商 nova aurora marmores e granitos ltda. 采购商 bel stone tile sales inc.
• 出口港 freeport tx 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 21154kg 金额 ——
• HS编码 产品标签 shed,no l,ppe,tents,espe,agent,spm,ct w,poli,gh,vino,t nc,ice,dry box,packing material,granite,slabs,ion,st f,ware,box,brasil,car,s cl,carrier
• 产品描述 GRANITE 01(ONE)20' DRY BOX 08 BUNDLES CONTAI NING POLI SHED SLABS IN GRANITE WITH 233, 06M A2 WITH 3CM THICKNESS AND 01 BOX CONTAINING G RANITE SAMPLES WITH 1,35MA2 WITH 2CM THICKNE S S PO7806 PO IS SHOWN AT SHIPPERS RE QUEST F OR THEIR REQUIREMEN TS. THE CARRIER IS NOT AW ARE O F ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT FREIGHT COLLECT NCM. 6802.93.9 000 RE 07/1978302-001 DDE 2071480431/2 NET W EIGHT 20.678,00 KG INVOICE 500/2007 INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR REQU I REMENTS. THE CARRIER IS NOT AWARE O F ITS C ONTENTS AND HAS NO LIABILITY IN TH IS RESPECT WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM 15 REGULATIONS THIS CLAUSE IS SHOWN AT SH IPP ERS REQUEST FOR THEIR R EQUIREMENTS. THE CARR IER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT. SAVINO DEL BENE DO BRASIL AS AGENT

• 交易日期 2008/01/11 提单编号 mscuvv254171
• 供应商 nova aurora marmores e granitos ltda. 采购商 bel stone tile sales inc.
• 出口港 freeport tx 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 20348kg 金额 ——
• HS编码 产品标签 shed,no l,ppe,tents,espe,agent,poli,gh,vino,t nc,ice,dry box,wood,packing material,granite,slabs,ion,st f,ware,box,brasil,carrier
• 产品描述 GRANITE 01(ONE)20' DRY BOX 08 BUNDLES CONTAI NING POLI SHED SLABS IN GRANITE WITH 234, 14M A2 WITH 3CM THICKNESS AND 01 BOX CONTAINING G RANITE SAMPLES WITH 1,35MA2 WITH 2CM THICKNE S S PO7804 PO IS SHOWN AT SHIPPERS RE QUEST F OR THEIR REQUIREMEN TS. THE CARRIER IS NOT AW ARE O F ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT FREIGHT COLLECT NCM. 6802.93.9 000 RE 07/1978296-001 DDE 2071480426/6 NET W EIGHT 19.872,00 KG INVOICE 499/2007 INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR REQU I REMENTS. THE CARRIER IS NOT AWARE O F ITS C ONTENTS AND HAS NO LIABILITY IN TH IS RESPECT ''WOOD PACKING MATERIAL IN AGREEMENT WITH IS PM#15 REGULATIONS'' IS SHOWN AT SHIPPERS REQU E ST FOR THEIR REQUIREMENTS. THE CARRIER IS N OT AWARE O F ITS CONTENTS AND HAS NO LIABILIT Y IN TH IS RESPECT SAVINO DEL BENE DO BRASIL AS AGENT

• 交易日期 2007/11/26 提单编号 mscuvv229215
• 供应商 nemer mrmores e granitos s.a. 采购商 bel stone tile sales inc.
• 出口港 freeport tx 进口港 newark nj
• 供应区 Venezuela 采购区 United States
• 重量 45055kg 金额 ——
• HS编码 产品标签 count,brazil,bat,ware,no l,ppe,t 23,brow,st f,espe,slabs,carrier,dry box,lows,vit,polish,granite,cafe,fin,granite slab,gh
• 产品描述 GRANITE 1X20 DRY BOX CONTAINER SHI PPER S WEI GHT LOAD AND COUNT CONT AINING 07 PALLETS WIT H 51 POLISHE D GRANITE SLABS WITH 03 CM T HIC KNESS AND 262,55 M2, AS FOLLOWS 35 SLABS UBAT UBA GREEN - 178,19 M2 16 SLABS BROWN CAFE - 8 4,3 6 M2 PO# BEL#7586 PO IS SHOWN AT SHIPPERS RE QUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT FOB VITORIA PORT, BRAZIL NCM 6802.93.90 NET WEIGHT 23.103 KGS

• 交易日期 2007/09/18 提单编号 anrm679409912513
• 供应商 nemer mrmores e granitos s.a. 采购商 bel stone tile sales inc.
• 出口港 suape 进口港 newark nj
• 供应区 Venezuela 采购区 United States
• 重量 23318kg 金额 ——
• HS编码 产品标签 brazil,agent,t 23,ppe,gh,tand,vino,ice,brasil,lows,vit,new venetian gold,polished granite slab,slabs,board
• 产品描述 WITH 08 PALLETS WITH 52 POLISHED GRANITE SLABS WITH 03CM THICKNESS AND 261,49M2, AS FOLLOWS: 27 SLABS NEW VENETIAN GOLD STANDARD - 134,66M2 25 SLABS NEW VENETIAN GOLD - 126,83 M2 PO0 BEL06913 FOB VITORIA PORT, BRAZIL COMMERCIAL INVOICE NO. 047/2007 NCM 6802.93.90 SHIPPED ON BOARD RE 07/1274926-001 DE 2070970969/2 NET WEIGHT 23.218 KGS SAVINO DEL BENE DO BRASIL AS AGENT