Cigran Comercio Internacional De Gr

Polished Granite (One) 20- Db Cntr With Pol I Shed Granite Slabs, As Follows Ubatuba Green 03CM - 227, 66 - M2 Total Sqf 2.450, 52 Net We Ight (kg) 20,089 kg Quant. Volumes 7 Bundle (S ) Quant. Slabs 45 Slabs Invoice G120/07 Invoice Is Shown At Shippe Rs Request For The Ir Finan Cial Requirements. The Car Rier Is N Ot Aware Of Its C Ontents And Has No Liabili Ty In This Respect Ncm 680293.90.00 Re 07/1 491984-001 Dde 2071119524/2 Freight Collect M Easurement 6.8298

Cavalete Type (One) 40- O T Cntr Containing Cavalete Type Comb, As Follows Set S Of Rack S Net Weight (kg) 21,000 kg Quant. Volumes 81 Package Quant. Slabs Invoice G052/07 I Nvoice And Purchase Order Are Sho Wn At Shipp Ers Request For Their Financial Requireme Nts The Carrier Is Not Awa Re Of Its Contents An D Has No Liability In This Resp Ect Ncm 7326 90.00 Re 07 /1136196-001 Dde 20708581 80/3 Purchase Order Number 8674NJ

Granite (One) 40- Ot Cntr With Iron pcs As Foll Ows Sets Of Racks - 79, 00 pcs Ne T Weight (kg) 2 1,000 kg Measurement 79 Qua Nt. Volumes 79 pcs Quant. Slabs Invoice G03 0/07 Is Shown At Shipper- S Request For Their Requir Ements. The Carrier Is Not Awar E Of It-S Contents An D Has No

Stone, Granite, Wrkd, Not Flat (ONE)20-DB Cntr With Polis Hed Granite Slabs, As Foll Ows: 07 Bundle(S) Santa Cecilia CLASSIC-03CM 214, 85M2 Total SQF2.312, 59 Invoice: G045/07 Po: 8662TN Ncm: 6802.93.9000 Re: 07/0865881-001 Dde: 2070655182/6 "Shipper-S Desire To State That" Measurement: 6, 4455

S.L.A.C 01X20- Ot Cntr With Polished Gra Nit Slabs As Follows: 07 Bundles Ubatuba Green 02CM 343, 07M2 Total Sqf 3.692, 77M1 Invoice G042/0 7 Po 8649SI Measurement 6, 8614 Ncm 680293 90 Re 070811181001 De 20706142314 Freight Collect The Regulated Wood Packing Mater Ial Has Been Tre Ated In Accordance