Tag: danesi

01 CONTAINER 40 DRY SAID TO CONTAIN: 287 BOXE S IN 06 PALLETS WITH 104.760 UNITS OF PENTEX CD90 - PO#4500513729 85.000 UNITS OF PENTEX C D227 - PO#4500513714 GROSS WEIGHT: 4.712,820 KGS INVOICE NR: CIEP -2942024 NCM: 3926.90.90 WOODEN PACKAGE: TREATED AND CERTIFIED DU-E N : 24BR000775678-8 RUC: 4BR1744860120000000000 MSDU4662685 001 0000 000499673 SHIPPED ON BOARD = SHIPPER CON TINUEAS AGENT OF DANESI USA INC PH: 55 27 212 34444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DA NESI CARGO AS PER AGREEMENT. - PRATICA#FR0195 MRUC: 4BR084348502SSZM31213MSC23 21405 3926

01X20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 30 BRUSHED AND 24 HONED SLABS OF MARBLE AND QUARTZITE WITH 02CM THICKNESS AND 01 BOX OF SAMPLESP.O.: 053/24 SHIPPED ON BOAR D NCM: 6802.99.90 NCM: 6802.91.00 NALADI/SH : 6802.99 NALADI/SH: 6802.91 NET WEIGHT: 19 .841,950 QTY: 07 TREATMENT CODE: HT WOODEN PA MEDU3988900 001 CKAGE: TREATED AND CERTIFICATED RUC: 4BR04023 387000152200900287 272024 = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == C NEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-44 00 FAX: 786-497-4405 TAX ID: 203475659 - FREI GHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CA MEDU3988900 001 RGO AS PER AGREEMENT. - PRATICA#FR0160 MRUC: 4BR084348502VIXM31152MSC23 12605 6802 HS CODE :6802

01X20 CONTAINER DRY BOX, WITH: 06 BUNDLES WIT H 56 POLISHED SLABS OF STONES AND 01 BOX OF C UT OF STONES, AS FOLLOWS: MALDIVE FIRST QUALI TY - 2CM - 60,519 M2 - 651,424 SQFT MALDIVE F IRST QUALITY - 2CM - 60,580 M2 - 652,080 SQFT MALDIVE FIRST QUALITY - 2CM - 54,522 M2 - 58 6,872 SQFT PERLA VENATA FIRST QUALITY - 2CM - MSDU1874567 001 57,681 M2 - 620,874 SQFT PERLA VENATA FIRST QUALITY - 2CM - 57,833 M2 - 622,514 SQFT PERL A VENATA FIRST QUALITY - 2CM - 57,852 M2 - 62 2,719 SQFT CUT OF STONES SEVERAL SIZES - 1,00 0 M2 - 10,764 SQFT NALADI/HS CODE: 680229 NCM : 6802.2900 RUC: 4BR009817560001692GRANITI1 0 8924 NET WEIGHT: 20.371,00 KGS BOOKING: 241IS Z2319694 WOODEN PACKAGE: TREATED AND CERTIFIE MSDU1874567 001 D SHIPPED ON BOARD = SHIPPER CONTINUE AS AGEN T OF DANESI USA INC PH: 55 27 21234444 ANDREI A PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOT IFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL: JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COL LECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR084348502VIXM31193MSC23 19694 6802 H MSDU1874567 001 S CODE:6802

(ONE) 20 DV CNTR WITH ORNAMENTAL STONES, AS F OLLOWS: 7 BUNDLE(S) INVOICE: 90077989 PO#: 00 055904 NCM: 6802.91.00 / 6802.99.90 HS CODE/N ALADI: 6802.91 / 6802.99 NET WEIGHT: 25,578.5 00 KGS RUC: 4BR396221212090077987 WOODEN PACK AGE TREATED AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 TEMU5422679 001 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == C NEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-44 00 FAX: 786-497-4405 TAX ID: 203475659 - FREI GHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CA RGO AS PER AGREEMENT. - PRATICA#FR0215 MRUC: 4BR084348502VIXM31234MSC23 24420 6802 HS CODE :6802

(TWO) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) WITH 48 SLABS 03 CM 292,555 M2 7 BUNDLE(S) WITH 45 SLABS 03 CM 27 6,064 M2 INVOICE: 34036-34048/24 DUE: 24BR000 8159872 RUC: 4BR32485369200000000000340 36340 4824 NCM: 6802.93.90 HS CODE: 6802.93 NET WEI GHT: 47.205,000 WOODEN PACKAGE USED: TREATED MSCU6306118 001 / CERTIFIED = SHIPPER CONTINUE AS AGENT OF DA NESI USA INC PH: 55 27 21234444 ANDREIA PANSI ERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CON TINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFE R=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-49 7-4405 TAX ID: 203475659 - FREIGHT COLLECT PA YABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4 BR084348502VIXM31230MSC23 24006 6802 HS CODE: MSCU6306118 001 6802 GESU3279022 001 / CERTIFIED = SHIPPER CONTINUE AS AGENT OF DA NESI USA INC PH: 55 27 21234444 ANDREIA PANSI ERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CON TINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFE R=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-49 7-4405 TAX ID: 203475659 - FREIGHT COLLECT PA YABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4 BR084348502VIXM31230MSC23 24006 6802 HS CODE: GESU3279022 001 6802

(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) WITH 47 SLABS 03 CM 260,753 M2 INVOICE: 34040/24 NCM: 6802.93.90 HS CODE: 6802.93 NET WEIGHT: 23.443,000 WOODE N PACKAGE USED: TREATED / CERTIFIED DUE: 24BR 0008047098 RUC: 4BR32485369200000000000000 00 3404024 = SHIPPER CONTINUE AS AGENT OF DANESI DFSU1536645 001 USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINU E ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DA NESIUSA.C OM PH: 786-497-4400 FAX: 786-497-44 05 TAX ID: 203475659 - FREIGHT COLLECT PAYABL E BY DANESI USA AS PER AGREEMENT. MRUC: 4BR08 4348502VIXM31229MSC23 24000 6802 HS CODE:6802

01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLE S CONTAINING AS FOLLOWS: 25 - POLISHED GRANIT E SLABS - 3 CM - 144,570 M2 18 - POLISHED QUA RTZITE SLABS - 3 CM - 109,632 M2 DUE:24BR0009 035808 R.U.C.:4BR0523097220000000000000000058 1232 NCM: 68029390 / HS: 680293 NCM: 68029990 / HS: 680299 COMMERCIAL INVOICE: GRAN0133/20 BHCU3162797 001 24 NET WEIGHT: 23342,00 KGS GROSS WEIGHT: 237 62,00 KGS WOODEN PACKAGE USED: TREATED AND CERTIFIED SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PAN SIERE CNPJ: 08434850/0001-00 CNEE/NOTIFY C ONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNI FER@DANESIUSA.COM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 FREIGHT COLLECT M.R BHCU3162797 001 .U.C.:4BR084348502VIXM31241ZIM8023494 REFEREN CE TYPE (ABT) - 680223 4BR084348502VIXM31241Z IM8023494

PART LOT 1 X 20 ST CNTR WITH STONE SLABS AS F OLLOWS: 4 PACKAGES / 24 SLABS STONE SLABS NCM : 6802.99.90 HS: 680299 INVOICE(S): 1351/24 N ET WEIGHT: 8,621.000 KG WOODEN DECLARATION: T REATED AND CERTIFIED SHIPPED ON BOARD DUE: 24 BR000832921-2 RUC: 4BR035948562001517624 SH IPPER CONTINUE AS AGENT OF DANESI USA INC PH:

08 PACKAGES 7 WOODEN CRA TES AND 1 SAMPLE B OX MAR BLE RANDOM SLABS BROWN FANTASY PO LISH - 3 CM MA RBLE RANDOM SLABS BROWN F ANTASY POLISH - 3 CM S AMPLES INV NO: S PE5083 DT: 30.04.2024 SB NO: 9548625 & DATE 01/05/2024 IEC NO: 0914016148 H.S CODE: 68 022190 BUYER'S ORDE R NO: 12886 BUYER' MEDU6816740 001 S O RDER DT: 23-04-2024 GR OSS WT : 2500 0 KGS NET WT : 24000 KGS HOUSE AMS WILL B E FILED BY LINER MS C FREIGHT PAYABLE ELSEW H ERE AT ITLIV /LEGHORN , ITALY BY DANESI CAR GO.

1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLES / 47 SLABS NCM: 6802.93.90, 6802.99 .90 HS: 680293, 680299 INVOICE(S): 67159/24 P O(S): 12792 NET WEIGHT: 24,596.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED DUE: 24BR0 00727616-6 RUC: 4BR35989540200000000000000 00 0469004 SHIPPED ON BOARD = SHIPPER CONTINUE A MSDU2523675 001 S AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CN EE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-440 0 FAX: 786-497-4405 TAX ID: 203475659 - FREIG HT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CAR GO AS PER AGREEMENT. - PRATICA#FR0188 MRUC: 4 BR084348502VIXM31196MSC23 19806 6802 HS CODE: MSDU2523675 001 6802

01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SLA BS/TILES OF BRAZILIAN GRANITE AND QUARTZITE. PO# 12819 POLISHED/LEATHER SLABS/TILES - 08 B UNDLES AND 08 BOXES / 295,939 M2 / NCM: 68029 390 - 68029990 / NALADI: 68029300 - 68029900 NET WEIGHT: 23.856,600 KGS RUC: 4BR3247652520 27778 WOODEN PACKAGE USED: TREATED AND CERTIF CAIU2814266 001 IED SHIPPED ON BOARD = SHIPPER CONTINUE AS AG ENT OF DANESI USA INC PH: 55 27 21234444 ANDR EIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/N OTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAI L:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FA X: 786-497-4405 TAX ID: 203475659 - FREIGHT E LSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO A S PER AGREEMENT. - PRATICA#FR0186 MRUC: 4BR08 CAIU2814266 001 4348502VIXM31194MSC23 19802 6802 HS CODE:6802

01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN GRANITE AND QUARTZITE. PO# 1 2818 POLISHED/HONED/LEATHER SLABS/TILES - 07 BUNDLES AND 04 BOXES / 285,255 M2 /NCM: 68029 390 - 68029990 / NALADI: 68029300 - 68029900 RUC: 4BR324765252027785 NET WEIGHT: 24.157,80 0 KGS WOODEN PACKAGE USED: TREATED AND CERTIF FCIU4567287 001 IED SHIPPED ON BOARD = SHIPPER CONTINUE AS AG ENT OF DANESI USA INC PH: 55 27 21234444 ANDR EIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/N OTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAI L:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FA X: 786-497-4405 TAX ID: 203475659 - FREIGHT E LSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO A S PER AGREEMENT. - PRATICA#FR0187 MRUC: 4BR08 FCIU4567287 001 4348502VIXM31195MSC23 19805 6802 HS CODE:6802

6 WOODEN CRATES AND 2 SAMP LE BOX MARBLE RA NDOM SLA BS BROWN FANTASY LEATHER - 3 CM MA RBLE RANDOM SLAB S RIVER BLUE POLISH - 3 CM S AMPLES INV NO: SPE 5085 DT: 30.04.2024 SB N O: 9560207 & DATE 02/0 5/2024 IE C NO: 0914 016148 H.S CODE: 6802 2190 BUYER'S ORDER NO: 12885 BUYER'S ORDER DT MEDU3191829 001 : 23-04-2024 GROSS WT : 25000 KGS NET WT : 24 000 KGS HOUSE AMS WILL B E FILED B Y LINER MSC FRE IGHT PAYABLE ELSEWHERE AT I TLIV /LEGHORN , ITALY BY DANESI CARGO.

1 X 20 ST CNTR WITH POLISHED STONES SLABS AS FOLLOWS: 8 BUNDLE / 47 SLABS NCM: 6802.93.90 HS: 680293 INVOICE(S): 5789-GR-24 PO(S): 4920 NET WEIGHT: 24,089.000 KG RUC: 4BR3597245420 0000000000000 000495878 WOODEN DECLARATION: T REATED AND CERTIFIED SHIPPED ON BOARD = SHIPP ER CONTINUE AS AGENT OF DANESI USA INC PH: 55 FCIU3480900 001 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/ 0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JEN NIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH : 786-497-4400 FAX: 786-497-4405 TAX ID: 2034 75659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#F R0203 MRUC: 4BR084348502VIXM31215MSC23 22715 6802 HS CODE:6802

07 WOODEN CRATES AND 01 SA MPLE BOX QUARTZ SURFACE SLABS S.BILL NO : 916014 7, DATED 16.04.2024 INV .NO : Q023 , DATED 15.04. 20 24 IEC NO: 0904007499 HS CODE: 68109990 N ET. WT: 24450 KGS GROSS WT: 24950 KGS HOU SE AMS WI LL BE FILED BY LINER MSC FREGIHT PA YABLE ELSEWHERE AT ITLIV / LEGHORN ITA LY TGHU0154111 001 BY DANESI CARGO

(ONE) 20 DV CNTR WITH SLABS OF STONE, AS BEL LOW: 07 BUNDLES SOAPSTONE 3CM BLACK SOAPSTONE HONED - 72,213M2 QUARTZITE 3CM MONT BLANC PO LISHED - 193,222M2 41 SLABS INVOICE: 310/2024 PO#310/2024 NCM: 6802.99.90 HS CODE: 6802.99 NET WEIGHT: 22.039,123 RUC 4BR3438788920000E LEGANT310 24 WOODEN PACKAGE: TREATED AND CERT FCIU6451444 001 IFIED = SHIPPER CONTINUE AS AGENT OF DANESI U SA INC PH: 55 27 21234444 ANDREIA PANSIERE CN PJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANE SIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR0843 48502VIXM31221MSC23 23338 6802 HS CODE:6802

(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, A S FOLLOWS: 06 BUNDLES GRANITE WHITE GALAXY PO LISHED 3CM - 108,68M2 GRANITE WHITE MARFIM PO LISHED 3CM - 122,76M2 38 SLABS INVOICE: 0312/ 2024 RUC 4BR2360313820000000ELITE03 122024 NE T WEIGHT: 20.263,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED FCIU4278962 001 = SHIPPER CONTINUE AS AGENT OF DANESI USA IN C PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 0 8434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA .C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DA NESI USA AS PER AGREEMENT. MRUC: 4BR084348502 VIXM31206MSC23 21424 6802 HS CODE:6802

(ONE) 20 DV CNTR WITH SLABS OF STONE, AS BEL LOW: 08 BUNDLES AND 01 BOX QUARTZITE 3CM ACQU ABELLA POLISHED - 70,170M2 QUARTZITE 3CM AMET HYST CRYSTAL POLISHED - 78,648M2 QUARTZITE 3C M TAHITI HONED - 70,928M2 QUARTZITE 3CM TAJ M AHAL POLISHED - 69,216M2 SAMPLES - 1,000M2 46 SLABS INVOICE: 276/2024 PO#3199 NCM: 6802.99 BEAU2825862 001 .90 HS CODE: 6802.99 NET WEIGHT: 23.045,64 RU C 4BR3438788920000ELEGANT276 24 WOODEN PACKAG E: TREATED AND CERTIFIED = SHIPPER CONTINUE A S AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CN EE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-440 0 FAX: 786-497-4405 TAX ID: 203475659 - FREIG BEAU2825862 001 HT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CAR GO AS PER AGREEMENT. - PRATICA#FR0171 MRUC: 4 BR084348502VIXM31169MSC23 16474 6802 HS CODE: 6802

INV. 2024/0255 ONE CONTAINER 20 DRY BOX CONTA INING: 08 CRATES WITH 50 NATURAL STONE SLABS AND 01 BOX CONTAINING 40 PIECES IN NATURAL ST ONES. NALADI: 6802.93/6802.99 HTS: 6802.93.00 25/6802.99.0060 HS CODE: 6802.93/6802.99 NCM: 6802.93.90/6802.99.90 DUE: 24BR0008450704 R. U.C.: 4BR31751233200000000000000000544034 NET BMOU2362021 001 WEIGHT: 25976,000 KGS 'WE CERTIFY THAT THE W OOD USED IN OUR PACKING IS TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PEST S.'' THERE WOOD INSIDE THE CONTAINER AND THIS WOOD WAS: TREATED AND CERTIFIED SHIPPED ON B OARD SHIPPER CONTINUE AS AGENT OF DANESI US A INC PH: 55 27 21234444 ANDREIA PANSIERE CNP J: 08434850/0001-00 CNEE/NOTIFY CONTINUE A BMOU2362021 001 TT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER@DANES IUSA.COM PH: 786-497-4400 FAX: 786-497-4405 T AX ID: 203475659 FREIGHT COLLECT MRUC: 4BR084 348502VIXM31254ZIM8023507 REFERENCE TYPE (ABT ) - 680223 4BR084348502VIXM31254ZIM8023507

01X20 CONTAINER DRY BOX WITH: 08 BUNDLES WITH SLABS OF BRAZILIAN POLISHED GRANITE 3CMS, AS FOLLOWS: 24 SLABS OF WHITE ICE - 1.589,230 S QF 23 SLABS OF VALLE NEVADO - 1.527,410 SQF N ALADI/HS CODE: 680293 NCM: 6802.9390 RUC: 4BR 038814920001602COSTA461 724 PO#: 12729/3689-2 024 INVOICE: 4617/2024 BOOKING: 241ISZ2312046 TCLU2573340 001 NET WEIGHT: 24.600,00 KGS WOODEN PACKAGE: TR EATED AND CERTIFIED SHIPPED ON BOARD = SHIPPE R CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0 001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENN IFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 20347 5659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO B TCLU2573340 001 Y DANESI CARGO AS PER AGREEMENT. - PRATICA#FR 0158 MRUC: 4BR084348502VIXM31144MSC23 12046 6 802 HS CODE:6802

01 X 20 DRY BOX CONTAINER CONTAINING: 07 PACK AGES = 06 BUNDLES AND 01 BOX 39 STONE POLISHE D SLABS 3CM SAMPLES 2CM NCM: 68029390 - HS CO DE: 680293 SHIPPED ON BOARD WOODEN PACKAGE: T REATED AND CERTIFIED INVOICE: 2145/2024 PO# S TL-8020 NET W.: 21.054,00 RUC: 4BR05008188221 452024 = SHIPPER CONTINUE AS AGENT OF DANESI FCIU2950975 001 USA INC PH: 55 27 21234444 ANDREIA PANSIERE C NPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DAN ESIUSA.C OM PH: 786-497-4400 FAX: 786-497-440 5 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYAB LE AT LIVORNO BY DANESI CARGO AS PER AGREEMEN T. - PRATICA#FR0207 MRUC: 4BR084348502VIXM312 23MSC23 23336 6802 HS CODE:6802

INV. 2024/0218 ONE CONTAINER 20 DRY BOX CONTA INING: 09 CRATES WITH 52 NATURAL STONE SLABS. NALADI: 6802.93/6802.99 HTS: 6802.93.0025/68 02.99.0060 HS CODE: 6802.93/6802.99 NCM: 6802 .93.90/6802.99.90 DU-E 24BR000728213-1 RUC 4B R31751233200000000000000 000469317 NET WEIGHT : 26414,000 KGS 'WE CERTIFY THAT THE WOOD USE MEDU5194257 001 D IN OUR PACKING IS TOTALLY FREE FROM BARK AN D APPARENTLY FREE FROM LIVE PLANT PESTS. THER E WOOD INSIDE THE CONTAINER AND THIS WOOD WAS : TREATED AND CERTIFIED SHIPPED ON BOARD = SH IPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 084348 50/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM MEDU5194257 001 PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 2 03475659 - FREIGHT ELSEWHERE PAYABLE AT LIVOR NO BY DANESI CARGO AS PER AGREEMENT. - PRATIC A#FR0193 MRUC: 4BR084348502VIXM31202MSC23 206 93 6802 HS CODE:6802

01X20 CONTAINER DRY BOX WITH: 07 BUNDLES WITH SLABS OF BRAZILIAN POLISHED GRANITE 3CMS, AS FOLLOWS: 18 SLABS OF SANTA CECILIA LIGHT - 1 .106,060 SQF 29 SLABS OF VALLE NEVADO - 1.918 ,300 SQF NALADI/HS CODE: 680293 NCM: 6802.939 0 RUC: 4BR038814920001602COSTA461 624 PO#: 12 774/4588-2024 INVOICE: 4616/2024 BOOKING: 241 MSDU1337130 001 ISZ2312044 NET WEIGHT: 24.120,00 KGS WOODEN P ACKAGE: TREATED AND CERTIFIED SHIPPED ON BOAR D = SHIPPER CONTINUE AS AGENT OF DANESI USA I NC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT. : MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUS A.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT MSDU1337130 001 LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR0159 MRUC: 4BR084348502VIXM31145MSC 23 12044 6802 HS CODE:6802

(ONE) 20 DV CNTR WITH: SLAB GRANITE WHITE ICE 3.00 CM POLISHED - PREMIUM - 309.6955 M2 WOO DEN PACKAGE: TREATED AND CERTIFIED NCM: 68029 390 HTS# 680293 QUANT: 08 BUNDLE(S) QUANT: 50 SLABS(S) INVOICE: 005458 NET WEIGHT: 24204,0 00 KG PO#12788 "SHIPPED ON BOARD" DUE: 24BR00 06793108 RUC: 4BR648074722221175458 = SHIPPER TRHU2145337 001 CONTINUE AS AGENT OF DANESI USA INC PH: 55 2 7 21234444 ANDREIA PANSIERE CNPJ: 08434850/00 01-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNI FER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475 659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR0 170 MRUC: 4BR084348502VIXM31168MSC23 16306 68 TRHU2145337 001 02 HS CODE:6802

(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, A S FOLLOWS: 7 BUNDLE(S) SLABS 03 CM 270,58 M2 DU-E: 24BR000718565-9 RUC: 4BR082504812000000 00000000 000766224 INVOICE: 07662-24 NCM: 680 2.93.90 HS CODE: 6802.93 NET WEIGHT: 23.505,0 00KGS QUANT.: 44 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED = SHIPPER CONTINUE AS AG TLLU3422201 001 ENT OF DANESI USA INC PH: 55 27 21234444 ANDR EIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/N OTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAI L:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FA X: 786-497-4405 TAX ID: 203475659 - FREIGHT E LSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO A S PER AGREEMENT. - PRATICA#FR0166 MRUC: 4BR08 4348502VIXM31163MSC23 15348 6802 HS CODE:6802

1 X 20 'GP CONTAINER SAID TO CONTAIN 9 PAC KAGES 9 (7 CRATES 2 SAMPLE BOXE S) GRANITE RANDOM SLABS COLONIAL WHITE ONE SIDE POLISH A ND ONE SIDE LEAT HER 3CM GRANITE RANDOM S L ABS VISCONT WHITE ONE SIDE POLISH AND ONE SIDE L EATHER 3CM INV NO AND DA TE :SPE5060 22 APRIL 2024 BUYER ORDER NUMBER : 128 01 9T MSDU2262782 001 H APRIL 2024 HS COD E : 68022390 S/BILL N O A ND DATE : 9338455 DT 23-AP R-2024 IEC N O : 09140161 48 NET WT :24000 KGS G ROSS. WT:25000 KGS HOUSE AMS WILL BE FILED BY LI NE R MSC FREIGHT PAYABLE EL SEWHERE AT ITLI V ,LEGHORN , ITALY BY DANESI CARGO .

01 X 20 DRY BOX, WITH: 08 BUNDLES = 49 QUARTZ ITE SLABS PACKING LIST NR 3119/012-24 NCM: 68 02.99.9000 NALADI/HS CODE: 6802.99 RUC NR.: 4 BR057783272000002942 'CONTAINING WOOD TREATED AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PA NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY MSDU1720896 001 CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC : 4BR084348502VIXM31183MSC23 17867 6802 HS CO DE:6802

1 X 20 ST CNTR WITH MARBLE TILES AS FOLLOWS: 19 WOODEN BOX / 7908 PIECES DU-E: 24BR0006088 560 RUC: 4BR36346765200000000000000 000392097 NCM: 6802.91.00 HS: 680291 INVOICE(S): 223/2 4 PO(S): 91879C NET WEIGHT: 20,557.900 KG WOO DEN DECLARATION: TREATED AND CERTIFIED SHIPPE D ON BOARD = SHIPPER CONTINUE AS AGENT OF DAN MEDU6791508 001 ESI USA INC PH: 55 27 21234444 ANDREIA PANSIE RE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONT INUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER =DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497 -4405 TAX ID: 203475659 - FREIGHT ELSEWHERE P AYABLE AT LIVORNO BY DANESI CARGO AS PER AGRE EMENT. - PRATICA#FR0157 MRUC: 4BR084348502VIX M31150MSC23 13619 6802 HS CODE:6802

01X20 CONTAINER DRY BOX WITH: 06 BUNDLES WITH SLABS OF BRAZILIAN NATURAL STONES 3CMS AND 0 1 BOX WITH SAMPLE OF STONES, AS FOLLOWS: 21 S LABS OF NEVASKA DUAL FINISH - 1.442,839 SQF 2 1 SLABS OF BLACK MIST LEATHER - 1.245,125 SQF SAMPLES OF 6" X 6" - 42,000 SQF NALADI/HS CO DE: 680293 NCM: 6802.9390 RUC: 4BR03881492000 MEDU6118689 001 1602COSTA464 524 NET WEIGHT: 20.955,00 KGS PO #: CLE-8003/4607-2024 INVOICE: 4645/2024 WOOD EN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD = SHIPPER CONTINUE AS AGENT OF DANESI U SA INC PH: 55 27 21234444 ANDREIA PANSIERE CN PJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANE SIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 MEDU6118689 001 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABL E AT LIVORNO BY DANESI CARGO AS PER AGREEMENT . - PRATICA#FR0205 MRUC: 4BR084348502VIXM3121 7MSC23 22720 6802 HS CODE:6802

1 X 20 ST CNTR WITH POLISHED AND LEATHER FINI SH STONE SLABS AS FOLLOWS :7 BUNDLE(S) AND 1 BOX / 65 SLABS STONE SLABS NCM: 6802.99.90 HS : 680299 INVOICE(S): 7134/2024 NET WEIGHT: 23 ,455.000 KG WOODEN DECLARATION: TREATED AND C ERTIFIED DUE: 24BR000689045-6 RUC: 4BR3466601 4201438424 SHIPPED ON BOARD = SHIPPER CONTINU MEDU6813119 001 E AS AGENT OF DANESI USA INC PH: 55 27 212344 44 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAR EZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497- 4400 FAX: 786-497-4405 TAX ID: 203475659 - FR EIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR0174 MRUC : 4BR084348502VIXM31173MSC23 17162 6802 HS CO MEDU6813119 001 DE:6802

1 X 20 OT CNTR WITH POLISHED STONES SLABS AS FOLLOWS: 7 PACKAGES / 56 SLABS NCM: 6802.99.9 0 HS: 680299 INVOICE(S): 2706/2024 PO(S): 001 10994 NET WEIGHT: 19,293.000 KG WOODEN DECLAR ATION: TREATED AND CERTIFIED DUE: 24BR0006906 16-6 RUC: 4BR00242390200000000000000 00044495 3 SHIPPED ON BOARD = SHIPPER CONTINUE AS AGEN MSCU2535013 001 T OF DANESI USA INC PH: 55 27 21234444 ANDREI A PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOT IFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL: JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COL LECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR084348502VIXM31162MSC23 13882 6802 H S CODE:6802

1 X 20 ST CNTR WITH POLISHED AND HONED SOTNE SLABS AS FOLLOWS: 6 BUNDLE / 46 SLABS STONE S LABS NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 7174/2024 NET WEIGHT: 19,9 45.000 KG WOODEN DECLARATION: TREATED AND CER TIFIED SHIPPED ON BOARD RUC: 4BR3466601420014 85424 = SHIPPER CONTINUE AS AGENT OF DANESI U MEDU1746928 001 SA INC PH: 55 27 21234444 ANDREIA PANSIERE CN PJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANE SIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR0843 48502VIXM31218MSC23 22752 6802 HS CODE:6802

1 X 20 ST CNTR WITH POLISHED STONES SLABS AS FOLLOWS: 9 PACKAGES / 48 SLABS NCM: 6802.93.9 0 HS: 680293 INVOICE(S): 143924/24 NET WEIGHT : 23,650.000 KG WOODEN DECLARATION: TREATED A ND CERTIFIED SHIPPED ON BOARD DUE: 24BR000770 939-9 RUC: 4BR07599291200000000000000 0004966 19 = SHIPPER CONTINUE AS AGENT OF DANESI USA MSMU1456157 001 INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT .: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIU SA.C OM PH: 786-497-4400 FAX: 786-497-4405 TA X ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR0843485 02VIXM31211MSC23 21493 6802 HS CODE:6802

(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS : 8 BUNDLE(S) SLABS HONED 02 CM 63,74 M2 SLAB S POLISHED 02 CM 50,08 M2 SLABS POLISHED 02 C M 55,51 M2 SLABS LEATHER 02 CM 124,84 M2 SLAB S LEATHER 02 CM 60,12 M2 SLABS POLISHED 02 CM 53,87 M2 SLABS HONED 03 CM 36,85 M2 DU-E: 24 BR000771537-2 RUC: 4BR08250481200000000000000 TCLU2656470 001 000769523 INVOICE: 07695-23 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 NET W EIGHT: 26.521,000 QUANT.: 72 SLAB(S) WOODEN P ACKAGE USED: TREATED / CERTIFIED = SHIPPER CO NTINUE AS AGENT OF DANESI USA INC PH: 55 27 2 1234444 ANDREIA PANSIERE CNPJ: 08434850/0001- 00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786 TCLU2656470 001 -497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DA NESI CARGO AS PER AGREEMENT. - PRATICA#FR0197 MRUC: 4BR084348502VIXM31205MSC23 21419 6802 HS CODE:6802

01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODE N CRATES WITH 55 POLISHED SLABS OF QUARTZITE WITH 02CM THICKNESS . RUC:4BR003386780001892 0447 21 INVOICE: 44721 NCM: 6802.99.90 HTS CO DE: 6802.99.0050 NET WEIGHT: 20644,00 KGS WOO DEN PACKAGE USED: TREATED / CERTIFIED = SHIPP ER CONTINUE AS AGENT OF DANESI USA INC PH: 55 FCIU6567748 001 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/ 0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JEN NIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH : 786-497-4400 FAX: 786-497-4405 TAX ID: 2034 75659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#F R0163 MRUC: 4BR084348502VIXM31158MSC23 14355 6802 HS CODE:6802

QUARTZITE POLISHED AND LETHER SLABS QUARTZO P OLISHED SLABS 01 X 20' DRY BOX, WITH 09 PACKA GES: 07 BUNDLES = 17 QUARTZITE AND 46 QUARTZO SLABS 01 BOX = 0,10 M2 PIECES QUARTZITE 2CM 01 BOX = 0,10 M2 PIECES QUARTZITE 2CM PACKING LIST NR. 13145/005-24 SHIPPED ON BOARD ON AP RIL TH, 2024 BILL OF LADING CARRIER: DANESI FSCU3554387 001 CARGO DO BRASIL LTDA 'FREIGHT COLLECT NCM: 6 802.99.9000 NALADI/HS CODE: 6802.99 RUC NR.: 4BR057783272000002921 ''CONTAINING WOOD TREAT ED AND CERTIFIED = SHIPPER CONTINUEAS AGENT O F DANESI USA INC PH: 55 27 21234444 ANDREIA P ANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JEN NIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 78 FSCU3554387 001 6-497-4405 TAX ID: 203475659 - FREIGHT ELSEWH ERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR0145 MRUC: 4BR0843485 02VIXM31131MSC23 11129 6802 HS CODE:680299

1 X 20 ST CNTR WITH LEATHER FINISH STONE SLAB S AND IRON DISPLAY AS FOL LOWS:6 BUNDLE AND 4 PACKAGE/ 41 SLABS STONE SLABS AND IRON DISPL AY OF SAMPLES NCM: 7216.10.00 / 6802.99.90 HS : 721610 / 680299 INVOICE(S): 7260/2024 NET W EIGHT: 19,905.000 KG RUC: 4BR3466601420014898 24 WOODEN DECLARATION: TREATED AND CERTIFIED TGCU2129275 001 SHIPPED ON BOARD = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIF Y CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JE NNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 7 86-497-4405 TAX ID: 203475659 - FREIGHT COLLE CT PAYABLE BY DANESI USA AS PER AGREEMENT. MR UC: 4BR084348502VIXM31219MSC23 22726 6802 HS TGCU2129275 001 CODE:6802

01X20 CONTAINER DRY BOX WITH: 06 BUNDLES WITH SLABS OF BRAZILIAN POLISHED GRANITE 3CMS AND 02 BOXES WITH SAMPLES OF STONES, AS FOLLOWS: 19 SLABS OF WHITE ORNAMENTAL - 1.217,695 SQF 13 SLABS OF GUCCI POLISH - 921,742 SQF 08 SL ABS OF GUCCI LEATHER - 567,210 SQF SAMPLES OF 6"X"6 - 19,000 SQF SAMPLES OF 5"X"10 OF GUCC MSCU3882362 001 I - 18,000 SQF NALADI/HS CODE: 680293 / 68029 9 NCM: 6802.9390 / 6802.9990 RUC: 4BR03881492 0001602COSTA464 624 NET WEIGHT: 21.105,00 KGS PO#: CHI-8002/4606-2024 INVOICE: 4646/2024 W OODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD = SHIPPER CONTINUE AS AGENT OF DANES I USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTIN MSCU3882362 001 UE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=D ANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4 405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAY ABLE AT LIVORNO BY DANESI CARGO AS PER AGREEM ENT. - PRATICA#FR0204 MRUC: 4BR084348502VIXM3 1216MSC23 22723 6802 HS CODE:6802

01 X 20 DRY BOX, WITH: 07 BUNDLES = 18 QUARTZ ITE AND 24 SOAPSTONE SLABS PACKING LIST NR 93 05-164/002-24 NCM: 6802.99.9000 NALADI/HS COD E: 6802.99 RUC NR.: 4BR057783272000002961 'CO NTAINING WOOD TREATED AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 2 7 21234444 ANDREIA PANSIERE CNPJ: 08434850/00 MEDU3285635 001 01-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNI FER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475 659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR0 198 MRUC: 4BR084348502VIXM31207MSC23 21475 68 02 HS CODE:6802

01 X 20 DRY BOX CONTAINER CONTAINING 02 WOODE N CRATES WITH 14 POLISHED SLABSOF GRANITE , 0 3 WOODEN CRATES WITH 19 POLISHED SLABS OF QUA RTZIT E AND 01 WOODEN CRATES WITH 06 POLISHED SLABS OF MARBLE WITH 03CM THICK NESS.RUC:4B R00338678000189 2044625 INVOICE: 44625 NCM: 6 802.93.90 - HTS CODE: 6802.93.0025 NCM: 6802. TEMU5323357 001 99.90 - HTS CODE: 6802.99.0050 NCM: 6802.91.0 0 - HTS CODE: 6802.91.0500 NET WEIGHT: 21190, 00 KGS WOODEN PACKAGE USED: TREATED / CERTIFI ED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT .: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIU SA.C OM PH: 786-497-4400 FAX: 786-497-4405 TA TEMU5323357 001 X ID: 203475659 - FREIGHT ELSEWHERE PAYABLE A T LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR0209 MRUC: 4BR084348502VIXM31226MS C23 23672 6802 HS CODE:6802

01 X 20 DRY BOX CONTAINER CONTAINING: 07 BUND LES 42 SLABS SOAPSTONE 3CM NCM: 68022900 HS C ODE: 680229 SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 271123 NET W.: 24.192,00 RUC: 4BR218727682271123 = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/000 CAIU2918933 001 1-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIF ER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 7 86-497-4400 FAX: 786-497-4405 TAX ID: 2034756 59 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR01 82 MRUC: 4BR084348502VIXM31174MSC23 16473 680 2 HS CODE:6802

01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN GRANITE AND QUARTZITE. POLIS HED/HONED/LEATHER GRANITE/QUARTZITE SLABS/TIL ES - 08 BUNDLES AND 03 BOXES /302,220 M2 / NC M: 68029990 NET WEIGHT: 25.380,100 KGS WOODEN PACKAGE USED: TREATED AND CERTIFIED SHIPPED ON BOARD RUC: 4BR324765252027826 = SHIPPER CO MEDU2563773 001 NTINUE AS AGENT OF DANESI USA INC PH: 55 27 2 1234444 ANDREIA PANSIERE CNPJ: 08434850/0001- 00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786 -497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DA NESI CARGO AS PER AGREEMENT. - PRATICA#FR0211 MRUC: 4BR084348502VIXM31228MSC23 23670 6802 MEDU2563773 001 HS CODE:6802

(ONE) 20 DV CNTR WITH: SAMPLE QUARTZITE EXCLU SIVE WHITE 10,00X15,00X2,00CM POLISHED - 20 P IEC ESSAMPLE MARBLE ALBA CALACATTA 10,00X15,0 0X2,00CM DUAL FINISH - 20 PIE CESSAMPLE QUART ZITE BIANCO SUPERIORE 10,00X15,00X2,00CM DUAL FINISH - 20 PIECESSAMPLE QUARTZITE NAICA 10, 00X15,00X2,00CM HONED - 20 PIECES SLAB QUARTZ FCIU4624129 001 ITE EXCLUSIVE WHITE 2.00 CM POLISHED SEALED - PREMIUM - 54. 1212 M2SLAB QUARTZITE BIANCO S UPERIORE 2.00 CM POLISHED SEALED - PREMI UM - 127.8967 M2SLAB QUARTZITE BIANCO SUPERIORE 2 .00 CM BRUSHED SEALED - PREMIUM - 121.5158 M2 SLAB QUARTZITE NAICA 2.00 CM HONED - PREMIUM - 52.1304 M2 MARBLE SLAB ALBA CALACATTA 2.00 CM HONED - PREMIUM - 48.6984 M2 MARBLE SLAB A FCIU4624129 001 LBA CALACATTA 2.00 CM POLISHED - PREMIUM - 60 .1740 M2 WOODEN PACKAGE USED: TREATED / CERTI FIED INVOICE: 005413 NCM: 68029990, 68029100 HS CODE: 680299, 680291 QUANT.: 74 SLAB(S) AN D 80 PIECE(S) NET WEIGHT: 26560,000 KG DUE: 2 4BR0005442883 RUC: 4BR648074722220435413 "SHI PPED ON BOARD" "FREIGHT AS PER AGREEMENT" = S HIPPER CONTINUE AS AGENT OF DANESI USA INC PH FCIU4624129 001 : 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434 850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C O M PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR084348502VIXM 31098MSC23 07705 6802 HS CODE:6802

1 X 20 OT CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLE(S) AND 1 BOX(S) / 70 SLABS DU-E: 24B R0005450819 RUC: 4BR05101728200000000000000 0 00351215 NCM: 6802.99.90 HS: 680299 INVOICE(S ): 10016/2024 NET WEIGHT: 24,557.777 KG WOODE N DECLARATION: TREATED AND CERTIFIED SHIPPED ON BOARD = SHIPPER CONTINUE AS AGENT OF DANES MSCU2529690 001 I USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTIN UE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=D ANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4 405 TAX ID: 203475659 - FREIGHT COLLECT PAYAB LE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR0 84348502VIXM31110MSC23 07885 6802 HS CODE:680 2

1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 8 BUNDLE / 68 SLABS STONE SLABS NCM: 6802.99.9 0 HS: 680299 INVOICE(S): 577-SR-24 NET WEIGHT : 23,455.000 KG DUE: 24BR000816072-2 RUC: 4BR 173405412001513424 WOODEN DECLARATION: TREATE D AND CERTIFIED SHIPPED ON BOARD = SHIPPER CO NTINUE AS AGENT OF DANESI USA INC PH: 55 27 2 TGHU1947151 001 1234444 ANDREIA PANSIERE CNPJ: 08434850/0001- 00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786 -497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DA NESI CARGO AS PER AGREEMENT. - PRATICA#FR0212 MRUC: 4BR084348502VIXM31233MSC23 24418 6802 HS CODE:6802

(ONE) 20 DV CNTR WITH POLISHED/DUAL FINISH GR ANITE AND QUARTZITE SLABS ,AS FOLLOWS: 1 BOX( S) AND 8 BUNDLE(S) SAMPLES 1 M2 53 SLABS 03 C M 309,702 M2 INVOICE: 33908/24 / PO#: 4924 NC M: 6802.93.90, 6802.99.90 HS CODE: 6802.93, 6 802.99 NET WEIGHT: 25.543,000 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: 4BR3248536920 CRSU1065661 001 0000000000000003390824 SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 AN DREIA PANSIERE CNPJ: 08434850/0001-00 CNEE /NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EM AIL:JENNIFER@DANESIUSA.COM PH: 786-497-4400 F AX: 786-497-4405 TAX ID: 203475659 FREIGHT CO LLECT MRUC: 4BR084348502VIXM31237ZIM8023508 R EFERENCE TYPE (ABT) - 680223 4BR084348502VIXM CRSU1065661 001 31237ZIM8023508

(ONE PART LOAD) 20 DB CNTR WITH POLISHED STON E SLABS, AS BELOW: 02 BUNDLES QUARTZITE INFIN ITY WHITE STD 3CM - 77,6425M2 12 SLABS INVOIC E: 0175/2024 RUC 4BR05574666200000BORCHARDT 0 17524 NET WEIGHT: 6.999,00 NCM: 6802.99.90 HS CODE: 6802.99 WOODEN PACKAGE: TREATED AND CE RTIFIED = SHIPPER CONTINUE AS AGENT OF DANESI

(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, A S FOLLOWS: 8 BUNDLE(S) SLABS 03 CM 152,23 M2 SLABS 03 CM 144,58 M2 INVOICE: 07683-24 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93.90 / 6802.99.90 NET WEIGHT: 25.506,000 QUANT.: 48 SLAB(S) DU-E: 24BR0007857320 RUC: 4BR0825048 1200000000000000 000506177 WOODEN PACKAGE USE MEDU3424469 001 D: TREATED / CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 AN DREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE /NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EM AIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEME NT. MRUC: 4BR084348502VIXM31180MSC23 17221 68 MEDU3424469 001 02 HS CODE:6802

(ONE) 20 DV CNTR WITH: SLAB QUARTZITE BIANCO SUPERIORE 3.00 CM HONED - PREMIUM - 88.3162 M 2 SLAB QUARTZITE AVOHAI 3.00 CM POLISHED - PR EMIUM - 75.3610 M2 SLAB QUARTZITE PERLA SANTA NA 3.00 CM POLISHED - PREMIUM - 143.9328 M2 W OODEN PACKAGE: TREATED AND CERTIFIED DUE: 24B R0007279491 RUC: 4BR648074722221515483 INVOIC BEAU2818842 001 E: 005483 NCM: 6802.99.90 HS CODE: 680299 QUA NT: 08 BUNDLE(S) QUANT: 50 SLAB(S) NET WEIGHT : 25353,000 KG "SHIPPED ON BOARD" = SHIPPER C ONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001 -00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFE R SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 78 6-497-4400 FAX: 786-497-4405 TAX ID: 20347565 BEAU2818842 001 9 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR084348502VIXM31201MSC 23 20678 6802 HS CODE:6802

01 X 20 DRY BOX CONTAINER CONTAINING 03 WOODE N CRATES WITH 20 POLISHED SLABS OF GRANITE AN D 04 WOODEN CRATES WITH 26 POLISHED SLABS OF QUARTZ ITEWITH 03CM THICKNESS. RUC:4BR0033867 800018920448 86 INVOICE: 44886 NCM: 6802.93.9 0 - HTS CODE: 6802.93.0025 NCM: 6802.99.90 - HTS CODE: 6802.99.0050 NET WEIGHT: 23.845,00 GLDU5024433 001 KGS PO#2461 WOODEN PACKAGE USED: TREATED / CE RTIFIED AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001 -00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFE R SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 78 6-497-4400 FAX: 786-497-4405 TAX ID: 20347565 9 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY D ANESI CARGO AS PER AGREEMENT. - PRATICA#FR019 GLDU5024433 001 0 MRUC: 4BR084348502VIXM31198MSC23 20495 6802 HS CODE:6802