| 1 | MSCUFO179326 | 01 X 20 DV CONTAINER CONTAINING: 07 BUNDLES WITH 44 SLABS AS FOLLOWS: 65,449M2 GRANITE POLISHED SLABS BIANCO ANTICO 1 1/4" EX 93,534M2GRANITE POLISHED/LEATHER SLABS CYANITOS BLUE1 1/4" EX 72,307M2 GRANITE POLISHED SLABS VERDE OLIVA 1 1/4" EX NCM: 68022300 RE: 10/0400379-01 SD: 2100297932/3 PRO - FORMA INVOICE #001292G/2010 INVOICE: 42063 NF: 42063 HBL: SZEMP1003931 MBL: MSCUFO179326 SHIPPED ON BOARDFREIGHT COLLECT FOB BRAZIL PRO - FORMA INVOICE AND INVOICE ARE SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT | SUDBURY GRANITES | GRANITOS S/A | 2010-04-18 | Dominican Republic | 20964 Kgs | 7 PKG | 
| 2 | MSCUFO148768 | 01 X 20- DV CONTAINER CONTAINING: 07 BUNDLESWITH 41 SLABS AS FOLLOWS: 224,20M2 GRANITE POLISHED SLABS SOLARIUS 1  1 / 4 -- EX NCM: 68022300 RE: 09/0454164-001 SD: 2090324458/6 PROFORMA INVOICE # 001089G/2009 INVOICE: 1071G/2009 NF: 38783 PROFORMA INVOICE AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT | SUDBURY GRANITES | GRANITOS S/A | 2009-05-01 | Bahamas | 18854 Kgs | 7 PKG | 
| 3 | MSCUFO147984 | 01 X 20- DV CONTAINER CONTAINING: 07 BUNDLESWITH 45 SLABS AS FOLLOWS: 91,82M2 GRANITE POLISHED SLABS BORDEAUX SANTANA 1 1 / 4 -- EX 63,37M2 GRANITE POLISHED SLABS GREEN OLIVE 1 1/ 4 -- EX 65,69M2 GRANITE POLISHED SLABS SOLARIUS 1 1 / 4 -- EX NCM: 68022300 RE: 09/0454114-001 SD: 2090324476/4 PRO - FORMA INVOICE 001090G/2009 INVOICE: 1072G/2009 NF: 38762 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 | SUDBURY GRANITES | GRANITOS S/A | 2009-05-01 | Bahamas | 19103 Kgs | 7 PKG | 
| 4 | MSCUFO142555 | 01 X 20 DV CONTAINER CONTAINING: 07 BUNDLES WITH 38 SLABS AS FOLLOWS: 134,50M2 GRANITE POLISHED SLABS GREEN CASCADA 1 1/4 EX 89,24M2 GRANITE POLISHED SLABS SOLARIUS 1 1/4 EX NCM: 68022300 RE: 09 / 0130312 - 001 SD: 2090092983/ 9 PRO  FORMA INVOICE # 001048G/2009 INVOICE: 1036G/2009 NF: 38211 PRO  FORMA INVOICE AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT | SUDBURY GRANITES | GRANITOS S/A | 2009-02-22 | Bahamas | 19655 Kgs | 7 PKG |