| 1 | CMDUSSZ1675547 | ------------ CMAU DESCRIPTION--------- X DRY BOX CONTAINER: BUNDLES WITH STONE SLABS INVOICE: PI: PO: NCM: . ., HS CODE: NET WEIGHT: . RUC: BR FOB INCOTERMS FREIGHT: COLLECT WOODEN PACKING: TREATED AND CERTIFIED CONT. CNEE AND NOTIFY: WANG DWANG ULOGUSA.COM-------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT | TAJAMS CORP | EXOTIC MINERACAO LTDA | 2025-10-06 | Mexico | 27000 Kgs | 8 BDL | 
| 2 | CMDUSSZ1675513 | ------------ APZU DESCRIPTION--------- X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS RUC: BR NCM: . . / . . HS: . / . INVOICE(S):, PO(S): NET WEIGHT: WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT CONT. CNEE AND NOTIFY: WANG DWANG ULOGUSA.COM -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT | TAJAMS CORP | SURFACE PEDRAS DO BRASIL LTDA | 2025-10-06 | Mexico | 25868 Kgs | 7 PKG | 
| 3 | CMDUSSZ1669567 | ------------ GESU DESCRIPTION--------- X DRY BOX CONTAINER: BUNDLES WITH STONE SLABS INVOICE: PI: PO: NCM: . ., HS CODE: NET WEIGHT: , KGS RUC: BR FOB INCOTERMS FREIGHT: COLLECT WOODEN PACKING: TREATED AND CERTIFIED CONT. CNEE AND NOTIFY: WANG DWANG ULOGUSA.COM-------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT | TAJAMS CORP | EXOTIC MINERAO LTDA | 2025-09-15 | Brazil | 26999 Kgs | 8 BDL | 
| 4 | CMDUSSZ1668779 | ------------ TRHU DESCRIPTION--------- X DRY BOX CONTAINER: BUNDLES WITH STONE SLABS INVOICE: PI: PO: NCM: . ., HS CODE: NET WEIGHT: . RUC: BR FOB INCOTERMS CLEAN ON BOARD FREIGHT: COLLECT WOODEN PACKING: TREATED AND CERTIFIED CONT. CNEE AND NOTIFY:WANG DWANG ULOGUSA.COM -------------GENERIC DESCRIPTION------------- | TAJAMS CORP | EXOTIC MINERAO LTDA | 2025-09-15 | Brazil | 26622 Kgs | 8 BDL | 
| 5 | CMDUSSZ1648982 | ------------ CMAU0027705 DESCRIPTION---------01(ONE) 20' CONTAINER DRY BOX: 07 BUNDLES WITH 46 GRANITE SLABS NCM: 6802.9390 NALADI/HS CODE: 680293 RUC: 5BR060030462026529 INVOICE 26529, PI 26529 - PO 117 NET WEIGHT: 24648,00 FOB INCOTERMS 2020 FREIGHT COLLECT WOODEN: TREATED AND CERTIFIED CONT. CNEE AND NOTIFY: WANG DWANG ULOGUSA.COM -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT | TAJAMS, CORP. | IMETAME PEDRAS NATURAIS LTDA | 2025-07-29 | Brazil | 24998 Kgs | 7 BDL | 
| 6 | CMDUSSZ1646622 | ------------ TRHU1369100 DESCRIPTION---------1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLE / 61 SLABS STONE SLABS DU-E: 25BR0010979369 RUC: 5BR04746729200000000000000000715185 NCM: 6802.93.90, HS: 680293 INVOICE(S): 1032559 PO(S): 168 WOODEN DECLARATION: TREATED AND CERTIFIED UNION JFK-DEBBY WANG DWANG ULOGUSA.COM FREIGHT COLLECT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1641735-------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT | TAJAMS CORP | LEVANTINA NATURAL STONE BRASIL LTDA | 2025-07-21 | Brazil | 24973 Kgs | 8 BDL | 
| 7 | AIRLCHN128083 | MARBLE SLABS | TAJAMS CORP | TAB INDIA GRANITES PVT LTD | 2025-07-21 | Sri Lanka | 26200 Kgs | 8 PKG | 
| 8 | CMDUSSZ1640357 | ------------ FTAU2217886 DESCRIPTION---------1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGES / 69 SLABS STONE SLABS DU-E: 25BR0009931242 RUC: 5BR04746729200000000000000003809125 NCM: 6802.93.90, HS: 680293 INVOICE(S): 1032473 NET WEIGHT: 24845.00000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT | TAJAMS CORP | LEVANTINA NATURAL STONE BRASIL LTDA | 2025-07-08 | Brazil | 25275 Kgs | 9 PKG | 
| 9 | CMDUSSZ1640007 | ------------ TRLU9344386 DESCRIPTION---------01 X 20' CONTAINER: 07 CRATES WITH 54 SLABS INVOICE: 0048/25 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2020, FREIGHT COLLECT RUC: 5BR560572770001004825 WOODEN PACKING: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT | TAJAMS CORP | GRSI EXPORT LTDA | 2025-07-08 | Brazil | 25454 Kgs | 7 PKG | 
| 10 | CMDUSSZ1639799 | ------------ TLLU8161760 DESCRIPTION---------1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGES / 70 SLABS STONE SLABS DU-E: 25BR0009933440 RUC: 5BR04746729200000000000000003808625 NCM: 6802.93.90, HS: 680293 INVOICE(S): 1032471 PO : 166 NET WEIGHT: 24.510,00 KG FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT THE MASTER BILL REFERENCE : SSZ1636264 | TAJAMS CORP | LEVANTINA NATURAL STONE BRASIL | 2025-07-08 | Brazil | 24940 Kgs | 9 PKG |