vmlog international logistics

• 交易日期 2013/08/23 提单编号 hdmubrfl1353403
• 供应商 vmlog v m loigistica international 采购商 vmlog international logistics
• 出口港 —— 进口港 miami
• 供应区 Brazil 采购区 United States
• 重量 53583kg 金额 ——
• HS编码 产品标签 erti,ppe,shea,atten,pine plywood,spm,glue,species,unit,gh,brazil,sheet,crates,wood,plywood,packing material,gin,southern yellow pine,hat,board,phenolic,he i,bmi,ion,count,xt,atm,cat,thing,all wood
• 产品描述 REFERENCE: SCE-181B-13 PO: 15845 NCM: 44.12.39.00 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOOD SPECIES SOUTHERN YELLOW PINE. ORIGIN FROM BRAZIL. WE HEREBY CERTIFY THAT ALL WOOD PACKING MATERIAL USED IN OUR PLYWOOD UNITS WERE SUBMITED TO TREATMENT TO ATTEND THE ISPM 15. SD: 2130752972-0 RE: 13/0982950-001 NCM: 4412.39.00;"SHIPPER'S LOAD,COUNT & WEIGHT:" 02 X 40'HC SAID TO CONTAIN: 40 CRATES WITH 2.000 SHEETS OF PINE PLYWOOD SHEATHING SPAN, PHENOLIC EXTERIOR GLUEING. 2.440 X 1.220 X 18MM 23/32" CERTIFICATION(S):PS 1, FSC MIX CREDIT (SCS-COC-002946). 展开

• 交易日期 2013/08/16 提单编号 mscuj3373592
• 供应商 vmlog logistica international 采购商 vmlog international logistics
• 出口港 balboa 进口港 long beach ca
• 供应区 Panama 采购区 United States
• 重量 26791other 金额 ——
• HS编码 产品标签 erti,no l,ppe,tents,atten,pine plywood,espe,unit,spm,ct w,glue,species,xt,gh,brazil,sheet,tara,crates,board,packing material,gin,southern yellow pine,hat,plywood,he i,bmi,none,ion,st f,ware,grade p,noli,fin,atm,cat,s cl,carrier,all wood
• 产品描述 01 X 40'HC SAID TO CONTAIN: 20 CRATES WITH 1. 000 SHEETS OF PINE PLYWOOD SHOP GRADE PHENOLIC EXTERIOR GLUEING 2.440 X 1.220 X 18MM CERTI FICATION(S):NONE. REFERENCE: SCE-168-13 PO: 1 9772 (W 23437) NCM: 44.12.39.00 SHIPPED ON BOARD FREIGHT COLLECT WOOD SPECIES SOUTHERN YELLOW PINE. ORIGIN FROM BRAZIL. WE HEREBY CERTIFY THAT ALL WOOD PACKING MATERIAL USED IN OUR PLYWOOD UNITS WERE SUBMITED TO TREATMENT TO ATTEND THE ISPM 15. THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SD: 2130627720/5 RE: 13/0824332-001 NCM: 4412.39.00 TARA: 3890 NW: 26.791,000 PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 展开

• 交易日期 2013/08/16 提单编号 mscuj3373600
• 供应商 vmlog logistica international 采购商 vmlog international logistics
• 出口港 balboa 进口港 long beach ca
• 供应区 Panama 采购区 United States
• 重量 26791other 金额 ——
• HS编码 产品标签 erti,no l,ppe,tents,atten,pine plywood,espe,unit,spm,ct w,glue,species,xt,gh,brazil,sheet,tara,crates,board,packing material,gin,southern yellow pine,hat,plywood,he i,bmi,none,c 14,ion,st f,ware,grade p,noli,fin,atm,cat,s cl,carrier,all wood
• 产品描述 01 X 40'HC CONTAINING: PINE PLYWOOD SHOP GRADE PHENOLIC EXTERIOR GLUEING MARK: SCE-183-13 A 3 CRATES WITH 225 SHEETS OF 2.440 X 1.220 X 12MM CERTIFICATION(S):NONE. MARK: SCE-183-13 B 3 CRATES WITH 180 SHEETS OF 2.440 X 1.220 X 15MM CERTIFICATION(S):NONE. MARK: SCE-183-1 3 C 14 CRATES WITH 700 SHEETS OF 2.440 X 1.22 0 X 18MM CERTIFICATION(S):NONE. REFERENCE: SC E-183-13 PO: W 23434 NCM: 44.12.39.00 SHIPPED ON BOARD FREIGHT COLLECT WOOD SPECIES SOUTHERN YELLOW PINE. ORIGIN FROM BRAZIL. WE HEREBY CERTIFY THAT ALL WOOD PACKING MATERIAL USEDIN OUR PLYWOOD UNITS WERE SUBMITED TO TREATMENT TO ATTEND THE ISPM 15. THIS CLAUSE IS SHOW N AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SD: 2130627 683/7 RE: 13/0824284-001 NCM: 4412.39.00 TARA : 3890 NW: 26.791,000 PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 展开

• 交易日期 2013/08/13 提单编号 mscuj3377965
• 供应商 vmlog logistica international 采购商 vmlog international logistics
• 出口港 cristobal 进口港 charleston
• 供应区 Panama 采购区 United States
• 重量 21480other 金额 ——
• HS编码 产品标签 shed,brasil,ppe,rage,cle,tara,brazilian cherry,vegan,sol,board,unf,cumaru,aver,container c,gh
• 产品描述 01 X 20 CONTAINER CONTAINING 10 BUNDLES OF UNFINISHED SOLID BRAZILIAN CHERRY AND CUMARU 60 % CLEAR AND 40% COMMON AS FOLLOW: BRAZILIAN CHERRY 3/4'' X 3-1/4'' X 1-7 (AVERAGE 2.8 AND UP ) CUMARU 3/4'' X 3-1/4'' X 1'-7' (AVERAGE 2.8' AND UP ) CUMARU 3/4'' X 5'' X 1'-7' (AVE RAGE 2.8' AND UP ) FOB NAVEGANTES, BRASIL FREIGHT COLLECT SHIPPED ON BOARD SD: 2130636000/ 5 RE: 13/0830771-001 NCM: 44092900 TARA 2280 展开

• 交易日期 2013/08/13 提单编号 mscuj3369996
• 供应商 brasil tropical pisos ltd. 采购商 vmlog international logistics
• 出口港 freeport tx 进口港 charleston
• 供应区 Bahamas 采购区 United States
• 重量 25510other 金额 ——
• HS编码 产品标签 shed,ppe,tabebuia,tara,sol,board,unf,square edge,aver,jatoba,hymenaea,gh
• 产品描述 CONTAINER 40'HC CONTAINING: 05 BUNDLES WITH 5 36,438 M2 OF IPE (TABEBUIA SP) SOLID UNFINISH ED, SQUARE EDGES, QUALITY 1, KD 6-8%, 3/4'' X 3 1/4'' X 1' TO 7' AVERAGE 2,5' TO 3' 07 BUNDLES WITH 808,783 M2 OF JATOBA (HYMENAEA SP) SOLID UNFINISHED, SQUARE EDGES, QUALITY 1, KD 6-8%, 3/4'' X 3 1/4'' X 1' TO 7' AVERAGE 2,8 ' TO 3 1/2' SHIPPED ON BOARD FREIGHT COLLECT SD: 2130606309/4 RE: 13/0797388-001 NCM: 4409 2900 TARA 3922 展开

• 交易日期 2013/08/02 提单编号 hlcuss2130600975
• 供应商 vmlog logistica international rua 采购商 vmlog international logistics
• 出口港 cartagena 进口港 los angeles
• 供应区 Colombia 采购区 United States
• 重量 27940other 金额 ——
• HS编码 产品标签 brasil,ipe solid flooring,tara,clear grade,itajai,wood,d 21,aver,gin,match,gh
• 产品描述 WOOD OF IPE SOLID FLOORING 3/4 X 5 CLEAR GRADE 7 T&G, END MATCHED, NESTED PACKAGING KD 6%-8% MC LENGTHS 1FT - 7FT, NESTED, AVERAGE 3.0 FT OR GREATER FOB ITAJAI, SC, BRASIL 1352,64 M2 25,764 M3 FREIGHT COLLECT SD 2130654077/1 RE 13/0856654-001 NCM 44092900 TARA 3870 展开

• 交易日期 2013/07/27 提单编号 mscuj3377940
• 供应商 vmlog logistica international 采购商 vmlog international logistics
• 出口港 caucedo 进口港 newark nj
• 供应区 The Dominican Rep. 采购区 United States
• 重量 93600other 金额 ——
• HS编码 产品标签 ct a,no l,ppe,tents,pine plywood,espe,down,4x4,xt,gh,brazil,tara,ice,suv,plywood,ped,gin,fin,board,phenolic glue,st f,ware,carrier,cod,grade e
• 产品描述 PED ON BOARD FREIGHT COLLECT CONTRACT - WP009 52 INVOICE - SUV0124/13 A HS CODE/ SH: 441239 SD: 2130647727/1 RE: 130849638001 NCM: 44123 900 TARA: 3810 GW: 93.600,000 NW: 88.920,000 M3: 192,8960 CONTRACT AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT;PLYWOOD 04X40HC CONTAINERS CONTAINING 72 PACKAGES WITH BRAZILIAN PINE PLYWOOD FALLDOWN EXTERIOR PHENOLIC GLUE 2,440 X 1,220 X 12MM 5C 2 ,440 X 1,220 X 15MM 5C AND BRAZILIAN PINE PLYWOOD SHOP GRADE EXTERIOR PHENOLIC GLUE 2,440 X 1,220 X 12MM 5C 2,440 X 1,220 X 15MM 5C 2,4 40 X 1,220 X 18MM 7C ORIGIN: FROM BRAZIL SHIP;PLYWOOD TARA: 3810;PLYWOOD TARA: 3830;PLYWOOD TARA: 3900 展开

• 交易日期 2013/07/26 提单编号 hlcuss2130526212
• 供应商 vmlog logistica international 采购商 vmlog international logistics
• 出口港 cartagena 进口港 los angeles
• 供应区 Colombia 采购区 United States
• 重量 24341other 金额 ——
• HS编码 产品标签 canada,grouse,edmonton,d 21,machinery part,shipping,purchase order,pc,freight prepaid,alberta,tara
• 产品描述 MACHINERY PARTS 1.217 PCS GROUSER BARS AS PER PURCHASE ORDER PO 04222013-I SHIPPING TERMS CIF EDMONTON, ALBERTA, CANADA VIA ANY PORT USA FREIGHT PREPAID O.E. 612687 SD 2130593280/3 RE 13/0748237001 NCM 84314929 TARA 2300 NW 24.131,770 展开

• 交易日期 2013/07/26 提单编号 hlcuit2130601060
• 供应商 vmlog logistica international 采购商 vmlog international logistics
• 出口港 cartagena 进口港 los angeles
• 供应区 Colombia 采购区 United States
• 重量 24482other 金额 ——
• HS编码 产品标签 canada,uv,van,grouse,bc,bill of lading,edmonton,d 21,shipping,purchase order,pc,f head,freight prepaid,alberta,final destination,parts of machinery,umber,tara
• 产品描述 PARTS OF MACHINERY OF HEADING 8426 1.073 PCS GROUSER BARS AS PER PURCHASE ORDER PO 04222013-II SHIPPING TERMS CIF EDMONTON, ALBERTA, CANADA VIA ANY PORT USA FREIGHT PREPAID O.E. 612688 SD 21305932900 RE 13/0748198001 NCM 84314929 TARA 2230 NW 24.228,570 CONTAINER WILL BE I.E. TO VANCOUVER, BC, CANADA; T.E NUMBER WILL BE FIELD ON A LATER DATE THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF EDMONTON, AB, CANADA 展开

• 交易日期 2013/07/26 提单编号 hlcupn4130650358
• 供应商 vmlog logistica international 采购商 vmlog international logistics
• 出口港 cartagena 进口港 los angeles
• 供应区 Colombia 采购区 United States
• 重量 20850other 金额 ——
• HS编码 产品标签 wood pallet,bill of lading,briti,rim,erti,gh,canada,van,n tr,tara,ice,wood,freight prepaid,packing material,final destination,natural mineral,columbia,purchase order,export licence,big bag,umber,ion,ning bo,uv,cat,corda,products,atta,d 21
• 产品描述 NATURAL MINERAL PRODUCTS ON 20 PALLETS CONTAINING BONE CHAR 18 BIG BAGS WITH 40X25=1.000,00KGS EACH ON WOOD PALLETS 02 BIG BAGS WITH 47X25=1.175,00KGS EACH ON WOOD PALLETS THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIRIMENTS FREIGHT PREPAID COMMERCIAL INVOICE NO 463 PURCHASE ORDER NO 4056282 EXPORT LICENCE NR. 13/0788496-001 DDE 2130616153/3 INT. CERTIFICATION AS PER ATTACHED NET WEIGHT 20.350.00KGS SD 2130616153/3 RE 130788496-001 NCM 38029090 TARA 3840 CONTAINER WILL BE I.E. TO VANCOUVER,BRITISH COLUMBIA,CANADA; T.E NUMBER WILL BE FIELD ON A LATER DATE THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF VANCOUVER,BRITISH COLUMBIA,CANADA 展开

• 交易日期 2013/07/25 提单编号 ymlub951017742
• 供应商 v m logistica international ltd. 采购商 vmlog international logistics
• 出口港 itajai 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 50733kg 金额 ——
• HS编码 产品标签 hardwood,tropic,lumber,3m,sawn
• 产品描述 LUMBER TROPICAL HARDWOOD NES SAWN LENGTHWIS 02 CONTAINERS 40 CONTAINING 6 492 M3 OF IPE-MB4-S B SIZE 3 4 X3 X1 -7 -340 843M2- 03 BUNDLES 2 061 M3 OF IPE-MB4-S B 展开

• 交易日期 2013/07/22 提单编号 hlcuss2130526900
• 供应商 vmlog logistica international 采购商 vmlog international logistics
• 出口港 itajai 进口港 houston
• 供应区 Brazil 采购区 United States
• 重量 34391other 金额 ——
• HS编码 产品标签 wooden box,end bits,cup,edge,tara,freight prepaid,parts of machinery,ting,pc,hot,s 184,grader end bit,s cut,d 21,ped,grader blade,gh
• 产品描述 O.E. 612567 NCM 8431.49.29/8431.42.00 SD 21306495610 RE 130747812002 NCM 84314929 GLDU 3833059 TARA 2230 TGHU 1121534 TARA 2200 GW 34.390,530 NW 34.050,690 M3 24,0000;PARTS OF MACHINERY 29 BUNDLES AND 08 WOODEN BOX 200 PCS GRADER BLADES 184 PCS CUTTING EDGES 330 PCS GRADER END BITS & HOT CUPPED END BITS FREIGHT PREPAID 展开

• 交易日期 2013/07/19 提单编号 ymlub951017616
• 供应商 v m logistica international ltd. 采购商 vmlog international logistics
• 出口港 itajai 进口港 new york
• 供应区 Brazil 采购区 United States
• 重量 21110kg 金额 ——
• HS编码 产品标签 wood,packaging material,hardwood,finished product,pc,lumber,sawn,tropic,wooden doors
• 产品描述 LUMBER TROPICAL HARDWOOD NES SAWN LENGTHWIS 01 X 40 HC CONTAINING 125 PACKAGES CONTAINING 1052 PC WOODEN DOORS - FINISHED PRODUCT THE WOOD PACKAGING MATERIAL 展开

• 交易日期 2013/07/18 提单编号 zimunvt1003010
• 供应商 vmlog logistica international 采购商 vmlog international logistics
• 出口港 kingston 进口港 savannah ga
• 供应区 Jamaica 采购区 United States
• 重量 20403other 金额 ——
• HS编码 产品标签 brazil,canada,shed,cod,port of discharge,ppe,sol,ice,delivery,micro b,edge,board,unf,aver,montreal,ev,jatoba,hymenaea,gh
• 产品描述 01 CONTAINER 20 DV S.L.A.C. CONTAINING 10 BUNDLES: -05 BUNDLES WITH 536,438 M2 OF JATOBA (HYMENAEA SP) SOLID UNFINISHED, MICRO BEVEL 4 EDGES, QUALITY 1, KD 6-8%, 3 /4" X 3 1/4" X 1' TO 7' AVERAGE 2,8' TO 3 -1/2' -05 BUNDLES WITH 592,644 M2 OF JATO BA (HYMENAEA SP) SOLID UNFINISHED, MICRO BEVEL 4 EDGES, QUALITY 1, KD 6-8%, 3/4" X 5" X 1' TO 7'AVERAGE 2,8' TO 3-1/2' G-23 031 MADE IN BRAZIL SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE: 1041/13 HS CODE/SH: 440929 PORT OF DISCHARGER/PL ACE OF DELIVERY : MONTREAL - CANADA SD:21 30594540/9 RE:130782864001 NCM:44092900 展开

• 交易日期 2013/07/18 提单编号 zimunvt1003009
• 供应商 vmlog logistica international 采购商 vmlog international logistics
• 出口港 kingston 进口港 savannah ga
• 供应区 Jamaica 采购区 United States
• 重量 20240other 金额 ——
• HS编码 产品标签 brazil,delivery,shed,cod,pla,ppe,sol,ice,mena,disc,micro b,edge,board,unf,arg,aver,canada,ev,jatoba,montreal,gh
• 产品描述 01 CONTAINER 20 DV S.L.A.C. CONTAINING: 10 BUNDLES WITH 1.114,140 M2 OF JATOBA (H YMENAEA SP) SOLID UNFINISHED, MICRO BEVEL 4 EDGES,QUALITY 1, KD 6-8%, 3/4" X 3 1/4 " X 1' TO 7' AVERAGE 2,8' TO 3-1/2' G-230 30 - MADE IN BRAZIL SHIPPED ON BOARD - FREIGHT COLLECT COMMERCIAL INVOICE: 1039/13 - HS CODE/SH: 440929 PORT OF DISCHARG ER/PLACE OF DELIVERY : MONTREAL - CANADA SD:2130594669/3 RE:130783138001 NCM:44092 900 展开