| 
              1
             |  
              MEDUGN428396
             |  
              DOCUMENTARY CREDIT NUMBER NYKLCOL223330002 DATE OF ISSUE 29/10/2022 MACHINERY AND ACCESSORIES FOR NEW CERAMIC PLANT AS PER CONTRACT NUMBER 676/2 TERMS OF DELIVERY CFR INCOTERMS 2020 OCEAN BILL OF LADING FREIGHT PREPAID
             |  
                TO ORDER OF PORTOBELLO AMERICA, INC
               |  
                  AIR POWER GROUP SPA
                 |  
              2023-08-15
             |  
              Italy
             |  
              25009 Kgs
             |  
              21 PKG
             | 
| 
              2
             |  
              MSCUIJ501213    
             |  
              CERAMIC TILE 
             |  
                TO ORDER OF PORTOBELLO AMERICA,INC
               |  
                  PORTOBELLO SA
                 |  
              2008-08-04
             |  
              Bahamas
             |  
              40701 Kgs
             |  
              32 PKG  
             | 
| 
              3
             |  
              MSCUIJ488783    
             |  
              CERAMIC TARE  2280 PI  44861001 
             |  
                TO ORDER OF PORTOBELLO AMERICA,INC
               |  
                  PORTOBELLO SA
                 |  
              2008-07-05
             |  
              Brazil
             |  
              106889 Kgs
             |  
              110 PKG  
             | 
| 
              4
             |  
              MSCUIJ485052    
             |  
              01 CONTAINER 20 DC CONTAIN ING 1106 CARTONS O 
             |  
                TO ORDER OF PORTOBELLO AMERICA
               |  
                  PORTOBELLO SA
                 |  
              2008-06-28
             |  
              Brazil
             |  
              20746 Kgs
             |  
              1106 PKG  
             | 
| 
              5
             |  
              MSCUIJ484964    
             |  
              01 CONTAINER 20 DC SAID TO CONTAIN 28 PALLETS 
             |  
                TO ORDER OF PORTOBELLO AMERICA,INC
               |  
                  PORTOBELLO SA
                 |  
              2008-06-28
             |  
              Brazil
             |  
              25171 Kgs
             |  
              28 PKG  
             | 
| 
              6
             |  
              MSCUIJ476986    
             |  
              CERAMIC TILE TARE  2150 01 CONTAINER 20DC CON 
             |  
                TO ORDER OF PORTOBELLO AMERICA,INC
               |  
                  PORTOBELLO SA
                 |  
              2008-06-22
             |  
              Brazil
             |  
              112 Kgs
             |  
              1 PKG  
             | 
| 
              7
             |  
              MSCUIJ476978    
             |  
              GLAZED CERAMIC TILE  TARE  2150 
             |  
                TO ORDER OF PORTOBELLO AMERICA,INC
               |  
                  PORTOBELLO SA
                 |  
              2008-06-22
             |  
              Brazil
             |  
              79008 Kgs
             |  
              76 PKG  
             | 
| 
              8
             |  
              NYKS864512077   
             |  
              CERAMIC,UNGLAZED,OTHER 
             |  
                TO ORDER OF PORTOBELLO AMERICA INC.
               |  
                  PORTOBELLO SA
                 |  
              2008-01-18
             |  
              Japan
             |  
              58591 Kgs
             |  
              2364 CTN  
             | 
| 
              9
             |  
              MSCUFS031240    
             |  
              01 CONTAINER 20 DC CONTAIN ING 1.312 CARTONS ON 26 PALLET S WITH GLAZED CERAMIC TILES AND NON-GLAZED CERAMIC TILES FREIGHT COLLECT RE 07/1855630-001 TO 003 DDE  2071389344/3M2  1. 166,48 PIECES  1.870 N.C.M. 69089000 6907900 0 INVOICE NUMBER  2925 / 200 7 IS SHOWN AT SH IPPERS REQUE ST FOR THEIR FINANCIAL REQ UIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN TH IS RESPECT MSCU1 77427-1 P.I.  3712960 1 TARE  2280 N.W.  26.5 84,72 0 KGS PORT OF LOADING  SAO FRANC ISCO D O SUL/BRAZIL
             |  
                TO ORDER OF PORTOBELLO AMERICA,INC
               |  
                  PORTOBELLO SA
                 |  
              2007-12-19
             |  
              Brazil
             |  
              27182 Kgs
             |  
              1312 CTN  
             | 
| 
              10
             |  
              MSCUFS028477    
             |  
              01 CONTAINER 20 DC CONTAIN ING 840 CARTONS ON 26 PALLETS WITH GLAZED CERAMIC TILES FREIGHT COLLECT RE  07/1868324-001 DDE  2071398815/0 M2  1.260,00 N.C.M. 69089000 INVOICE NUMBER 3002 / 200 7 IS SHOWN AT SHIPPERS REQUE ST F OR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN TH IS RESPECT MSCU188351-8 P.I.  380 7750 1 TARE  2280 N.W.  27.154,70 0 KGS PORT OF LOADING  SAO FRANC ISCO DO SUL/BRAZIL
             |  
                TO ORDER OF PORTOBELLO AMERICA,INC
               |  
                  PORTOBELLO SA
                 |  
              2007-12-19
             |  
              Brazil
             |  
              27752 Kgs
             |  
              840 CTN  
             |