• 交易日期 2009/12/02 提单编号 hlcusin091009360
• 供应商 danmar lines asa agent of 采购商 dhl global forwarding jnb
• 出口港 singapore 进口港 los angeles
• 供应区 Spain 采购区 United States
• 重量 13674kg 金额 ——
• HS编码 产品标签 scanner,ppe,iron or steel,frame,networks equipment,h4,seal,bezel,unit,arts,ice,custom,peristaltic pump,board,standard model,computer peripheral,oilwell equipment,thermal printer,format,case assembly,a1,ceip,wooden case,lower,mech,iec,assy,l pac
• 产品描述 NETWORKS EQUIPMENT NON STGC (INV REF. NO.) 151260310 STGC GOODS (INV REF. NO.) 151261271 151260312 151260311 151260293 151261270 151260294 151260292 151260310 PERISTALTIC PUMP PACKED IN 1 PACKAGE OF PERISTALTIC PUMP PN:CG711-60040 PO:0H4U66636/1 ORDER NO.:D75008198 FORMATTER CASE ASSEMBLY PACKED IN 6 PACKAGES OF FORMATTER CASE ASSEMBLY PN:Q7543-60101 PO:1181150458 REF.NO.:PL-14181-09 ASSY SCANNER BEZEL,LEGAL PACKED IN 4 PACKAGES OF ASSY SCANNER BEZEL,LEGAL PN:CB023-67003 PO:0H4U64384/1 ORDER NO.:D75007806 TOOLS OR PARTS 58 PIECES PACKED IN 1 BUNDLE + 1 PALLET + 1 WOODEN CASE Q712654 Q712713 INVOICE NO: ORDER NO: A146514 1150394 A146522 1160749 -DDU TERM RECEIPT THERMAL PRINTER PACKED ON 2 PALLETS (80 UNITS) RECEIPT THERMAL PRINTER (STANDARD MODEL)(ROHS) CUST PART : 009-0020634 INVOICE NO: 10132518 IRON OR STEEL PARTS PACKED ON 1 PKG/ PLT OF IRON OR STEEL PARTS INV NO: 20093053 OILWELL EQUIPMENT & PARTS DN 805645875 DN 805651443 LOADED INTO CONTAINER NO. HLXU6701458 / SEAL: 27814 SHIPPED ON BOARD : 13TH NOV 2009 FRAME,MECH,LOWER, 80MM PACKED ON 1 PLT/PKG FRAME,MECH,LOWER, 80MM CUSTOMER PO 50003437 COMPUTER PERIPHERALS PACKED ON 2 PALLETS COMPUTER PERIPHERALS INV NO: IV535934 TO IV535938 PO NO : 2010539700, 2010539701, 2010539702, 2010539703 & 2010521829.

• 交易日期 2009/12/02 提单编号 hlcusin091102497
• 供应商 danmar lines asa agent of 采购商 dhl global forwarding jnb
• 出口港 singapore 进口港 los angeles
• 供应区 Spain 采购区 United States
• 重量 21160kg 金额 ——
• HS编码 产品标签 childrens,ppe,garment,alloy steel,non alloy,steel casting,seal,stainless steel casting,gh,carbon steel,stainless steel,ice,lv,pc,board,pcb,casting process,teen,steel,s style,shorts,s 99,rough casting,printed circuit board assembly,pocket,board assembly,fan,ys,wooden case,cotton woven,oilfield part,dent,cod,cps
• 产品描述 BOARD ASSEMBLY PACKED IN 10 PALLETS PCBA (PRINTED CIRCUIT BOARD ASSEMBLY) OILFIELD PARTS AMI 7000237705 INV 96531274 LOADED INTO CONTAINER NO. CPSU5171903 / SEAL: 29821 SHIPPED ON BOARD : 13TH NOV 2009 CHILDRENS GARMENTS 7224 PCS/ 515 CTNS INFANT BOYS / TODDLER BOYS 100% COTTON WOVEN SHORTS BOYS FLAT FRONT 5 POCKET SHORT W/PATCH STYLE 883048 I10 99208267 019933 1284 PCS/ 107 CTNS STYLE 883048 G10 99208272 019976 384 PCS / 8 CTNS 99208260 019720 4200 PCS / 350 CTNS 99208262 019720 348 PCS / 29 CTNS STYLE 823048 G10 99208265 019739 864 PCS / 18 CTNS 99208266 019739 144 PCS / 3 CTNS NON ALLOY STEEL CASTINGS ROUGH INVOICE NO.7100028513 DTD.13.10.2009 & 7100028549 DTD.23.10.2009 HS CODE SB NO.3524582/22-10-09, 3527162/24-10-09 NET WT.3020.000 KGS GRS.WT.3300.000 KGS CBM : 2.260 NON ALLOY / STAINLESS STEEL CASTINGS HS CODE: INVOICE NO. & DATE: 7101023072 / 19.10.2009, 7101023074 / 19.10.2009 PO NO: P06263, P06748 SB NO.3523873/21-10-09 NET WT.16.580 KGS GRS WT.23.580 KGS CBM : 0.106 TOTAL 2 (TWO) WOODEN CASES IDENTIFIABLE READY TO USE M/PMADE WHOLLY OF CARBON STEEL/STAINLESS STEEL (NL T90%BYWT.) CASTING PROCESS PO NO.PO4980,PO6282, PO5352,PO6959,PO6769, PO5967,PO6871 SB NO:3525186,3525187, 3527159/24-10-09 INVOICE NO DATE 64006970 20.10.2009 64006971 20.10.2009 64006984 22.10.2009 NET WT:1772.000 KGS GRS WT:2222.000 KGS CBM:3.945 TOTAL 12(TWELVE)CASES ONLY STAINLESS STEEL CASTINGS - ROUGH NON ALLOY STEEL CASTINGS - ROUGH INV NO.7101023078, 7101023076 DT.20.10.09, 7101023069, 7101023070, 7101023071, 7101023075, DT.19.10.09, 7101023079, 7101023080 DT.21.10.09, 7101023082, 7101023083 DT.22.10.09 PO NO.09-1507 SB NO.3525185,3524631/ 22.10.09,3526383/23-10-09 3527153/24-10-09 NET WT.2867.940 KGS GRS WT.3242.940 KGS CBM :3.531 TOTAL 15(FIFTEEN)CASES ONLY ST-STEEL ROUGH CASTINGS ALLOY STEEL ROUGH CASTINGS HS CODE: 732599.20, 732599.30 INVOICE NO. & DATE: 00240/09-10 DT.14.10.

• 交易日期 2009/11/30 提单编号 hjsckeea02770002
• 供应商 danmar lines asa agent of 采购商 dhl global forwarding jnb
• 出口港 chi lung 进口港 los angeles
• 供应区 Spain 采购区 United States
• 重量 60312kg 金额 ——
• HS编码 产品标签 tft,lcd module
• 产品描述 TFT-LCD MODULE

• 交易日期 2009/11/27 提单编号 hlcusin091100224
• 供应商 danmar lines asa agent of 采购商 dhl global forwarding jnb
• 出口港 singapore 进口港 los angeles
• 供应区 Spain 采购区 United States
• 重量 23343kg 金额 ——
• HS编码 产品标签 plastics,ppe,seal,iu,h4,street,ink,assy,bezel,gh,jet pack,wire,weste,n tr,singapore,ships,oilwell,ares,supplies,t case,board,dh,centre,hum,s spa,changi,import,tray pack,elite,tray case,kid ship,geco,expeditor,utp,slh,distribution,gamma,inkjet printer
• 产品描述 OILWELL SUPPLIES DN 805651442 PO 4507087200 LOADED INTO CONTAINER NO. TRIU8327435 / SEAL: 27400 SHIPPED ON BOARD : 7TH NOV 2009 BEZEL,PLASTICS,INKJET PACKED IN 4 PACKAGES OF BEZEL,PLASTICS,INKJET PRINTER BEZEL-CP DM BEZEL-CP DB US EN PN:CB025-60010 PN:CB023-60014 PN:CB022-60013 PO:0H4U65831/1 PO:0H4U65831/2 PO:0H4U65825/1 ORDER NO.:D75008053 ORDER NO.:D75008052 SHIPS SPARES PACKED INTO 1 SKID SHIPS SPARES IN TRANSIT INV NO.:SLH-20090318-E21 X 1 CHANGI SOUTH STREET 2 DHL DISTRIBUTION CENTRE SINGAPORE 486760 TEL: +65 65489686 XX HUMBLE, TX 77338 ATTN: WESTERNGECO IMPORTS DEPT. TEL+1 (713)-689-5682 ATTN: EXPEDITOR IMPORTS TEL1(281)-913-2800 SUB ASSY,SNSR-GAMMA ELITE, WIRED9.50ONTRA EX SIN-EX-09-00317 INV NO.:94113500 ASSY-OUTPUT TRAY PACKED IN 2 PACKAGES OF ASSY-OUTPUT TRAY CASE-RIGHT CASE-LEFT PN:C9299-60003 PN:C9299-40004 PN:C9299-40003 PO:0H4U66345/1 PO:0H4U66345/2 PO:0H4U66345/3

• 交易日期 2009/11/27 提单编号 hlcusin091100213
• 供应商 danmar lines asa agent of 采购商 dhl global forwarding jnb
• 出口港 singapore 进口港 los angeles
• 供应区 Spain 采购区 United States
• 重量 20429kg 金额 ——
• HS编码 产品标签 scanner,ppe,iu,non alloy,item no,thermal,steel casting,seal,stainless steel casting,wooden box,computer peripheral,gh,arts,e oil,ice,unit,pcb,standard model,board,printed circuit,thermal printer,printer,rough casting,printed circuit board assembly,ac synchronous motor,board assembly,ceip,esan,steel,z11,cod,alloy
• 产品描述 AC SYNCHRONOUS MOTOR (PACKED IN 3 PALLETS) AC SYNCHRONOUS MOTOR INV NO : 226718, 226705, 226714, 226715, 226716 & 226717 SCANNER PACKED ON 3 PLTS/PKGS OF SCANNER PRINTED CIRCUITBOARD ASSEMBLY PACKED IN 6 PALLETS PCBA (PRINTED CIRCUIT BOARD ASSEMBLY) PRINTER-SLIM NON BUNCH PAR PACKED ON 14 PALLETS - 1 PLT (12 UNITS) X THERMAL STATEMENT PRINTER-SLIM NON BUNCH PAR (ROHS) CUST PART : 009-0022948 INVOICE NO: 10132222 - 13 PLTS (520 UNITS) RECEIPT THERMAL PRINTER (STANDARD MODEL)(ROHS) CUST PART : 009-0020624 INVOICE NO: 10132223 & 10132227 COMPUTER PERIPHERALS PACKED ON 4 PALLETS COMPUTER PERIPHERALS INVOICE NO: 0910114E & 0910115E OILFIELD PARTS AMI 7000237736 INV 96516954 LOADED INTO CONTAINER NO. TRIU8327435 / SEAL: 27400 SHIPPED ON BOARD : 7TH NOV 2009 STAINLESS STEEL CASTINGS - ROUGH NON ALLOY STEEL CASTINGS - ROUGH INVOICE NOS. & DATE 7100028480/30.09.09 7100028481/30.09.09 7100028482/30.09.09 7101023015/30.09.09 7101022981/24.09.09 PO.NOS.09-1507 , 09-1524 , 09-1577 , 09-1270 SB.NO.3509538/5-10-09 SB.NO.3512090/7-10-09 SB.NO.3503260/28-9-09 NET WT.3002.550 KGS GRS.WT.3602.550 KGS CBM. 4.829 NON ALLOY STEEL CASTINGS ROUGH PO NO.Z1131ESAN ITEM NO 35999 SB NO:3510798/6-10-09 SB NO:3507105/1-10-09 INVOICE NO./ DATE 7100028491/30.09.2009 7100028465/25.09.2009 NET WT:7550.000 KGS GRS WT:8140.000 KGS CBM:6.314 ALLOY & ST-STEEL ROUGH CASTINGS INV.NO:00048/09 DT.12/10/2009 PO.NO:09-1408 DT.31.08.09 09-1453 DT.03.09.09 HS CODE:73259920,73259930 SB NO:7766865/14.10.09 TOTAL NET WT.1412.000 KGS TOTAL 3(THREE) WOODEN BOXES ONLY XXXFAX:?01152-614?XXXFAX:?01152- 614 481-09-44

• 交易日期 2009/11/17 提单编号 hlcusin090909554
• 供应商 danmar lines asa agent of 采购商 dhl global forwarding jnb
• 出口港 singapore 进口港 los angeles
• 供应区 Spain 采购区 United States
• 重量 8392kg 金额 ——
• HS编码 产品标签 membrane switch,scanner,h4,switches,paper,ev,bezel,unit,belt,arts,standard model,electrical appliance,ice,custom,pc,pcb,iec,k8,sensor assy,sma,eagle,thermal printer,silicon rubber keypad,rain,double a4,ac synchronous motor,70gsm paper,ceip,umber,wooden case,80 gsm,carton,a1,keypads membrane,face,paper one,assy,printer part,assembly car,tray
• 产品描述 AC SYNCHRONOUS MOTOR (PACKED IN 1 PALLET) AC SYNCHRONOUS MOTOR INV 225638 & 225629 TRAY PRINTER PART ASSEMBLY PACKED IN 2 PACKAGES OF TRAY PRINTER PART ASSEMBLY CARRIAGE RESTRAINT PN:CB981-60019 PN:C9299-67010 PO:0H4U61646/1 PO:0H4U65258/3 PO:0H4U66337/2 ORDER NO.:D75006897 ORDER NO.:D75007800 ORDER NO.:D75008156 PAPER PACKED IN 3 PACKAGES OF DOUBLE A4 80 GSM PAPER ONE,A4,70GSM PAPER ONE,A4,80GSM ITEM:DOUBLE-A4 ITEM:PAPERONE-70G ITEM:PAPERONE ORDER:SO-06040 CUSTOMER PO:SBA778948 AUX SWITCHES FS GAP - AUX SWITCHES FS GAP SMALL ASSY (1 PC) P/N : 7476601050 REV.F PO NO: 9300180281 - TCU AAVS SENSOR ASSY (500PCS) P/N : 536-395 (14") PO NO: 9300187993 TOOLS OR PARTS 110 PIECES PACKED IN 2 WOODEN CASES + 1 PALLET Q692126 Q693029 Q698085 INVOICE NO: ORDER NO: A144140 1152461 A144142 1160749 A144757 1160749 MEMBRANE SWITCHES WITH KEYPADS MEMBRANE SWITCHES WITH SILICON RUBBER KEYPADS FOR USED ON ELECTRICAL APPLIANCES 0 INVOICE NO:9/0732 THERMAL PRINTER PACKED ON 1 PLT/PKG OF K8 2ST THERMAL PRINTER ROHS 0 PO NUMBER: 39001 PART NO: 497-0466162 INV NO:10131673 EAGLE INTERFACE PCB BK PACKED IN 5 PLTS & 4 CTNS - 3 CTNS (60 PCS) EAGLE INTERFACE PCB BK (FRU)-ROHS CUST PART : 497-0443957 INVOICE NO: 10131648 - 1 PLT (20 PCS) DOR HOP STD BK (ROHS)(FRU) CUST PART : 009-0023829 INVOICE NO: 10131649 - 1 CTN (24 PCS) TP BELT (10PCS/PKG)(ROHS) CUST PART : 998-0911782 INVOICE NO: 10131650 - 4 PLTS (20 UNITS) RECEIPT THERMAL PRINTER (STANDARD MODEL)(ROHS) (FRU) CUST PART : 009-0020624 INVOICE NO: 10131651 ASSY SCANNER BEZEL PACKED IN 2 PACKAGES OF ASSY SCANNER BEZEL PN:CB022-67011 PO:0H4U64401/2 ORDER NO.:D75007804 FRU PARTS 8 PALLETS (90 CARTONS) & 8 CARTONS OF FRU PARTS 0 QUANTITY : 25 PART NUMBER :00000040X2974 INVOICE: 10131600 CUSTOMER PO : 01775489OP 0 QUANTITY : 20 PART NUMBER :00000040X3006 INVOICE: 10131600 CUSTOMER PO : 01775489OP 0 QUANTITY : 10 PART NUMBE

• 交易日期 2009/11/10 提单编号 hlcusin091005877
• 供应商 danmar lines asa agent of 采购商 dhl global forwarding jnb
• 出口港 singapore 进口港 los angeles
• 供应区 Spain 采购区 United States
• 重量 11568kg 金额 ——
• HS编码 产品标签 sew,pro,cd,t 90,thermal pack,event,unit,gh,arts,carbon steel,industrial valves,ice,univer,photo pack,pcb,iec,carton,teen,thermal printer,printed circuit board assembly,a1,ion,forge,v60,wooden case,steel,loom,photo thermal printer,tand,placemat,augusta,carton case,cod,coloured woven,cotton hand,cd part
• 产品描述 TOOLS OR PARTS 1156 PIECES PACKED IN 6 WOODEN CASES + 1 PALLET + 1 BUNDLE Q682075 / Q682168 Q689497 / Q688438 0 INVOICE NO: ORDER NO: A142835 1149242 A142858 1154090 A143686 1150394 A143695 1152461 -DDU TERM PERFECTION V300 AND V600PHOTO PACKED ON 4 PLTS/PKGS OF PERFECTION V300 AND V600 PHOTO THERMAL PRINTER K592 PACKED ON 4 PALLETS (36 UNITS) THERMAL PRINTER K592 (AUGUSTA)-ROHS CUST PART : 7402-K592-V005 2ST UNIVERSAL THERMAL PACKED ON 2 PALLETS (64 UNITS) 2ST UNIVERSAL THERMAL PRINTER (STANDARD)(ROHS) CUST PART : 009-0023746 INVOICE NO: 10131124 PRINTED CIRCUIT BOARD ASSEMBLY PACKED IN 23 PALLETS PCBA (PRINTED CIRCUIT BOARD ASSEMBLY) 100% COTTON HANDLOOM PLACEMAT COLOURED WOVEN. INV NO.E-046 DT.03.10.09 BUYERS ORDER NO.7417771 DATED 23.07.2009 SB NO.3510381/6-10-09 NET WT.858.500 KGS GRS WT.949.450 KGS CBM : 3.373 TOTAL 79 (SEVENTY NINE) CARTONS ONLY I'BLE RDY TO USE M/CD IBLE RDY TO USE M/CD PARTS MADE WHOLLY OF SLESS STEEL (NLT 90% BY WT)MFD THRO CASTG PROCESS, NOT ELSEWHERE SPECIFIED- DEPB SL-534, IBLE RDY TO USE M/CD PARTS MADE WHOLLY OF CARBON STEEL (NLT 90% BY WT)MFD THRO CASTG PROCESS, NOT ELSEWHERE SPECIFIED- DEPB SL-532, INDUSTRIAL VALVES (CAST/ FORGED BODY)-DEPB SL.433, INVOICE NO. & DATE: 64006921 DT.29.09.2009, 64006922 DT.29.09.2009, 64006927 DT.30.09.2009, 64006933 DT.30.09.2009, 64006935 DT.30.09.2009, 64006936 DT.30.09.2009 S/B NO.3508185/3-10-09 S/B NO.3508170/3-10-09 S/B NO.3508169/3-10-09 S/B NO.3508184/3-10-09 S/B NO.3508182/3-10-09 S/B NO.3509196/5-10-09 NET WT.1547.000 KGS GRS.WT.2070.000 KGS CBM : 4.323 HS CODE: TOTAL 18 (EIGHTEEN) CARTON CASES ONLY.

• 交易日期 2009/11/10 提单编号 hlcusin090909543
• 供应商 danmar lines asa agent of 采购商 dhl global forwarding jnb
• 出口港 singapore 进口港 los angeles
• 供应区 Spain 采购区 United States
• 重量 11094kg 金额 ——
• HS编码 产品标签 trim,silk fabrics,jacquard fabric,hose cover,garment,h4,cd,eiger,bezel,computer peripheral,gh,lid,rainbow,woven fabric,silk,raw silk,emb fabric,flora,dupion,adf,pc,silk yarn,natural silk,document,digital printed fabric,right front,thermal printer,mat,saree,mixed cotton,panel pack,handloom fabrics,matka silk,chassis,ore,umber,fabrics,panel,fabrics cotton,silk waste,ps product,mado,input tray,ups,control panel,linen,utp,printing,assy,cod,printing pack,one s,tray,garden furniture
• 产品描述 PARKII THERMAL PRINTER PACKED ON 1 PLT/PKGS OF PARKII THERMAL PRINTER (ROHS) 0 PO NUMBER: 38978 PART NO: 497-0446588 INV NO:10131117 DOCUMENT LID CHASSIS PACKED IN 3 PACKAGES OF DOCUMENT LID CHASSIS PN:CC334-40027 PO:0H4U61854/4 ORDER NO.:D75007320 ASSY-PANEL PACKED IN 6 PACKAGES OF ASSY-PANEL,LEFT FRONT ASSY PANEL RIGHT FRONT ASSY-BEZEL,CONTROL PANEL,E ASSY-CASE FRONT,CGD BEZEL-CONTROL PANEL,EIGER BASE-SCAN,EIGER BEZEL-SCAN,EIGER TRIM-SCAN,LEFT,EIGER TRIM-SCAN,RIGHT,EIGER PN:CD034-60014 PN:CD034-60024 PN:CD034-60002 PN:CD034-60020 PN:CD034-40001 PN:CD034-40011 PN:CD034-40012 PN:CD034-40013 PN:CD034-40014 PO:0H4U64622/2,622/3,622/8 ,622/9,622/1,622/4,622/5, 622/6,622/7 ORDER NO.:D75007846 ASSY PACKED IN 3 PACKAGES OF ASSY,ADF LID-ADF-RAINBOW PN:CB057-60016 PO:0H4U61242/1 ORDER NO.:D75007182 ASSY TRAY OUTPUT (SVC) PACKED IN 2 PACKAGES OF ASSY TRAY OUTPUT (SVC) PN:CB092-67005 PO:0H4U65964/2 ORDER NO.:D75008050 DOUBLE-SIDER PRINTING PACKED IN 4 PACKAGES OF DOUBLE-SIDER PRINTING PN:CB057-67001 PO:0H4U62909/2 ORDER NO.:D75007467 ASSY-INPUT TRAY PACKED IN 2 PACKAGES OF ASSY-INPUT TRAY PN:CB023-60002 PO:0H4U65973/1 ORDER NO.:D75008048 COMPUTER PERIPHERALS PACKED ON 1 PALLET COMPUTER PERIPHERALS INV NO: IV534413 TO IV534419. PO NO : 3528561, 3545669, 3546456, 3574206, 3583734, 3593627 & 3594893. 3 PCS OF GARDEN FURNITURE NW : 44.00 KGS 71/124 - 100% NATURAL SILK FABRICS/MADEUPS/SAREES / (OTHER THAN THOSE COVERED BY SL.NO. J-123 ABOVE)/ GARMENTS CONTAINING ONE OR MORE THAN ONE SPECIFIED CONSTITUENT RAW SILK/SILK YARN. (FPS PRODUCT CODE:117 - WOVEN FABRICS OF SILK WASTE) MATKA SILK HANDLOOM FABRICS MATKA DIGITAL PRINTED FABRICS MIXED SILK FABRICS (LESS THAN 85% SILK BY WEIGHT) DUPION MADONNA JACQUARD FABRICS MIXED COTTON FABRICS COTTON LINEN FLORAL EMB FABRICS ORDER NO:060209-03/07/2009 S.B.NOS: 2250322, 2250323, 2250324/24.09.2009 & 2250543/25.09.2009 INV NOS:F-000315,F-000316

• 交易日期 2009/11/08 提单编号 hjsckeea02712806
• 供应商 danmar lines asa agent of 采购商 dhl global forwarding jnb
• 出口港 chi lung 进口港 los angeles
• 供应区 Spain 采购区 United States
• 重量 1800kg 金额 ——
• HS编码 产品标签 lcd module,arts,adf roller,printers
• 产品描述 ADF ROLLER, LCD MODULE AND S-PARTS (PRINTERS)

• 交易日期 2009/11/03 提单编号 hlcusin091003531
• 供应商 danmar lines asa agent of 采购商 dhl global forwarding jnb
• 出口港 singapore 进口港 los angeles
• 供应区 Spain 采购区 United States
• 重量 12805kg 金额 ——
• HS编码 产品标签 duct,frame,frame pack,non alloy,pro,stainless steel s,mater,steel casting,stainless steel casting,computer peripheral,gh,ice,custom,unit,pcb,tainless steel,ncr,new part,printer,television set,journal,packaged,printed circuit board assembly,adapter part,ion,ceip,wooden case,lower,mech,colour television,adapter,thermal,aluminum mailbox,cod
• 产品描述 PRINTER JOURNAL PACKED ON 13 PALLETS - 5 PLTS (30 UNITS) PRINTER JOURNAL P86R/J (INDIV PACKAGED)(ROHS) CUST PART : 445-0711952 INVOICE NO: 301202 - 4 PLTS (20 UNITS) PRINTER RECEIPT JOURNAL 58XXR/J (INDIV PACKAGED) (ROHS) CUST PART : 009-0023850 INVOICE NO: 301201 - 4 PLTS (20 UNITS) THERMAL STATEMENT PRINTER (NON BUNCH SDC FRU)(ROHS) CUST PART : 009-0024804 INVOICE NO: 10130860 COMPUTER PERIPHERALS PACKED ON 2 PKG/PLT OF COMPUTER PERIPHERALS 0 PO NO :528806,528808, 528305, W/O NO:RMANCR046N/09 RMANCR037N/09 RMANCR039N/09 RMANCR048N/09 RMANCR052N/09 RMANCR038N/09 RMANCR044N/09 RMANCR045N/09 INVOICE NO:0847/09 IV533970/NCR IV533971/NCR IV533972/NCR IV533973/NCR IV533974/NCR IV533975/NCR IV533976/NCR IV533977/NCR IV533978/NCR IV533979/NCR IV533980/NCR ALUMINUM MAILBOX PACKED ON 2 PLTS/PKGS OF ALUMINUM MAILBOX INV NO: 82 FRAME PACKED ON 1 PLT/PKG FRAME,MECH,LOWER, 80MM 0 CUSTOMER PO 50003349/60/ 408 PRINTED CIRCUIT BOARD ASSEMBLY PACKED IN 14 PALLETS PCBA (PRINTED CIRCUIT BOARD ASSEMBLY) ADAPTER USED 5122547 6806-V21 ADAPTER PARTS FOR TELEVISION SETS NEW PARTS OR MATERIALS FOR PRODUCTION OF COLOUR TELEVISION SETS 0 INVOICE NO: 6PAVSSI00814 COMPUTER PERIPHERALS PACKED ON 3 PALLETS COMPUTER PERIPHERALS INV NO: IV534152 PO NO : 2010525353 NON ALLOY/STAINLESS STEEL CASTINGS-ROUGH INV NO.7101022963/18.09.09 INV NO.7101022973/21.09.09 INV NO.7100028436/21.09.09 PO NO.PO5887,PO5314, PO5270,PO6931,PO5881, PO6566 S/B NO.3501863/25-9-09 S/B NO.3501862/25-9-09 S/B NO.3503274/28-9-09 HTS CODE: NET WT.1431.100 KGS GROSS WT.1664.400 KGS CBM:2.351 TOTAL 08 (EIGHT) WOODEN CASES ONLY STAINLESS STEEL STAINLESS STEEL AND NON ALLOY STEEL CASTINGS-ROUGH PO 09-1284,09-1112,09- 09-1270, INV.NO. 7101022955 DT.17.09.09, 7101022960 DT.18.09.2009, 7101022962 DT.18.09.2009, 7101022965 DT.18.09.2009, 7100028442 DT.21.09.2009, 7100028443 DT.21.09.2009, 7101022975 DT.22.09.2009, S/B NO.3502003/25-9-09

• 交易日期 2009/11/03 提单编号 hlcusin090909532
• 供应商 danmar lines asa agent of 采购商 dhl global forwarding jnb
• 出口港 singapore 进口港 los angeles
• 供应区 Spain 采购区 United States
• 重量 10795kg 金额 ——
• HS编码 产品标签 scanner,beha,ppo,h4,cd,cbs,ev,bezel,unit,gh,lid,rainbow,rv,weste,n tr,singapore,ships,top cover,ice,plastic,adf,ares,supplies,slh,carton,t case,black case,oilwell equipment,thermal printer,reci,dh,centre,hum,expeditors,s spa,glass,changi,jack,import,tray pack,t jack,side pack,dubai,kids,ion,black pn,le par,geco,augusta,ail,utp,assy,e glass,distribution,expeditor,tray,slb,inkjet printer
• 产品描述 INKJET PRINTER PACKED IN 2 PACKAGES OF BEZEL, PLASTIC, INKJET PRINTER PN:CB025-60010 PO:0H4U64161/1 ORDER NO.:D75007750 ASSY,ADF LID-ADF-RAINBOW PACKED IN 5 PACKAGES OF ASSY,ADF LID-ADF-RAINBOW ASSY-TOP COVER(JACKBLACK) PN:CB057-60016 PN:CB057-60038 PO:0H4U64160/1 PO:0H4U61138/1 ORDER NO.:D75007750 ORDER NO.:D75007143 ASSY-OUTPUT TRAY PACKED IN 1 PACKAGE OF CASE-LEFT CASE-RIGHT ASSY-OUTPUT TRAY PN:C9299-40003 PN:C9299-40004 PN:C9299-60003 PO:0H4U65255/1 PO:0H4U65255/2 PO:0H4U65242/1 ORDER NO.:D75007800 ORDER NO.:D75007758 GLASS-SCANNER PACKED IN 1 PACKAGE GLASS-SCANNER PN:CB779-00001 PO:0H4U64131/1 ORDER NO.:D75007752 THERMAL PRINTER PACKED ON 3 PALLETS (27 UNITS) THERMAL PRINTER K592 (AUGUSTA)-ROHS CUST PART : 7402-K592-V005 INVOICE NO: 10130678 SHIP'S SPARES IN TRANSIT SLAC 1 SKID & 6 CARTONS SHIPS SPARES IN TRANSIT INV NO.:SLH-20090347B-REG SLH-20090348A-REG SLH-20090349-GIL SLH-20090351-MON SLH-20090352-TDT SLH-20090353-CBS SLH-20090350-EME 1 CHANGI SOUTH ST.2 DHL DISTRIBUTION CENTRE SINGAPORE 486760 TEL: +65 65489686 0 C/O WESTERNGECO LLC C/O EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE TX-77338 ATTN WESTERNGECO RECIEVING TEL 1(281)-913-2800 EMAIL: SHkLQH3SbLRBQ.LC0O1M SHIP'S SPARES IN TRANSIT SLAC 3 SKIDS & 2 CARTONS SHIPS SPARES IN TRANSIT INV NO.:SLH-20090354-TDT 0 SINGAPORE 486760 TEL: +65 65489686 (ON BEHALF OF GECO SUPPORT SERVICES LTD, DUBAI) 0 18255 HUMBLE PARKWAY HUMBLE TX 77338 ATTN:WESTERNGECO IMPORTS DEPT TEL:+1 (713)-689-5682 ATTN:EXPEDITOR IMPORTS TEL +1 (281)-913-2800 CASE-SIDE PACKED IN 2 PACKAGES OF CASE-SIDE,LEFT JACK BLACK CASE-SIDE,RIGHT JACK BLACK PN:CD034-40045 PN:CD034-40046 PO:0H4U64623/1 PO:0H4U64623/2 ORDER NO.:D75007846 OILWELL EQUIPMENT AND SUPPLIES

• 交易日期 2009/10/27 提单编号 hlcusin091001229
• 供应商 danmar lines asa agent of 采购商 dhl global forwarding jnb
• 出口港 singapore 进口港 los angeles
• 供应区 Spain 采购区 United States
• 重量 15251kg 金额 ——
• HS编码 产品标签 sew,home depot,ppe,two side,moulded rubber,rs485,pos printer,steel casting,stainless steel casting,ribbon mask,unit,gh,steel,usb,ice,pc,pen,lip,board,iec,pro,paper products,charcoal,printer,synthetic rubber,non alloy,ion,wooden case,box,photo paper,crt,t2,grey,products,cod,v50,cd part,neoprene
• 产品描述 POS PRINTER PACKED ON 1 PALLET (24 UNITS) POS PRINTER 7167(NON FLIP /MICR/CHARCOAL GREY/NON FISCAL/HOME DEPOT)-ROHS CUST PART : 7167-2311-9001 INVOICE NO: 10130455 PRINTER FRU PACKED IN 4 PLTS & 8 CTNS - 2 PLTS (7 UNITS) DT283 FRU (15PCS)(ROHS) CUST PART : 445-0694782 INVOICE NO: 10130396 - 8 CTNS (150 PCS) S RIBBON MASK (POS PRINTER FRU)(10PCS/PKG)-ROHS CUST PART : 497-0425662 INVOICE NO: 10130475 - 2 PLTS (32 UNITS) POS PRINTER 7168 (G11, RS485/USB, MICR, TWO SIDE, FLIP, 2ST SEN)-ROHS CUST PART : 497-0441266 INVOICE NO: 301470 TO 301474 PERFECTION PACKED ON 3 PLTS/PKGS OF PERFECTION V500 AND V300 PHOTO PAPER PRODUCTS PAPER PRODUCTS:- (PACKED INTO 4 PALLETS) SHIPPED ON BOARD AT PENANG ON 26-09-2009 NON ALLOY/STAINLESS STEEL CASTINGS HS CODE: INV.NO.7101022918/11.09.09 PO NO: PO5270 S/B NO.3492865/16-9-09 NET WT.242.150 KGS GRS.WT.286.150 KGS CBM : 0.493 TOTAL 03 (THREE) WOODEN CASES ONLY. STAINLESS STEEL CASTINGS NON ALLOY STEEL CASTINGS INV.NO.7101022936 DT.14.09.2009, 7101022949, 7101022950, 7101022951 DT.16.09.2009 PO NO. 09-1284 SB NO. 3494303/17-9-09 SB NO. 3494880/18-9-09 HS CODE : NET WT. 961.910 KGS GRS WT.1083.910 KGS CBM : 1.327 TOTAL 6 (SIX) CASES ONLY STAINLESS STEEL CASTINGS NON ALLOY STEEL CASTINGS HS CODE: INV.NO.7101022940/15.09.09 PO NO: 09-1284 S/B NO. 3494882/18-9-09 NET WT.980.000 KGS GRS.WT.1100.000 KGS CBM : 1.505 TOTAL 3 (THREE) WOODEN CASES ONLY. MOULDED RUBBER MOULDED RUBBER OUT OF SYNTHETIC RUBBER(NEOPRENE) AS PER INVOICE NO: 1009700380/31.08.2009 S/B NO. 3491564/15-9-09 ARE1 NO:75/31.08.2009 ORDER NO:90154 RBI NO: MF 000013 IEC NO: 0488003393 HS CODE: NET WT.1740.000 KGS GRS.WT.2197.000 KGS CBM : 10.939 TOTAL 08 (EIGHT) W/CRTS & 03 (THREE) C/BOXES ONLY. M/CD PARTS IBLE RDY TO USE M/CD PARTS MADE WHOLLY OF SLESS STEEL (NLT90%BYWT) MFD THRO CASTG PROCESS, NOT ELSEWHERE SPECIFIED HS CODE INVOICE NO.64006906 DT.17.09.2009 SB NO. 3494883/18-9-09

• 交易日期 2009/10/27 提单编号 hlcusin090909521
• 供应商 danmar lines asa agent of 采购商 dhl global forwarding jnb
• 出口港 singapore 进口港 los angeles
• 供应区 Spain 采购区 United States
• 重量 11877kg 金额 ——
• HS编码 产品标签 no n,photo,pro,h4,4 piece,for printer,disk packed,disk,computer peripheral,arts,equipment,ice,custom,crush,pro pack,compac,pcb,print head,smart,carrier assembly,felt,kit,a1,printed circuit board assembly,umber,wooden case,ac synchronous motor,ink cartridges,rohs fuse,ld shrink,assy,u47,photo tray
• 产品描述 ASSEMBLY-COMPACT DISK PACKED IN 2 PACKAGES OF ASSEMBLY-COMPACT DISK CARRIER ASSEMBLY-PHOTO TRAY PN:CC334-60034 PN:CC334-60036 PO:0H4U63589/2 PO:0H4U63589/1 ORDER NO.:D75007706 ORDER NO.:D75007706 TOOLS OR PARTS 84 PIECES PACKED IN 7 WOODEN CASES Q665907 Q667476 Q669176 INVOICE NO: ORDER NO: A140934 1146979 A141106 1147885 A141269 1149242 COMPUTER PERIPHERALS PACKED ON 3 PALLETS COMPUTER PERIPHERALS INVOICE NO: 0909113E PRINT HEAD-9W - ROHS FUSE KIT-US - ROHS 0 QUANTITY : 1600 PART NUMBER:00000040X2998 INVOICE NUMBER: 10130311 CUSTOMER PO : 01773585OP 0 QUANTITY : 100 PART NUMBER:00000040X2909 INVOICE NUMBER: 10130312 CUSTOMER PO : 01778319OP 0 PHOTOSMART PRO PACKED IN 3 PACKAGES OF PHOTOSMART PRO B9180 REPAIR PA PN:Q5734-69003 PO:0H4U47807/13 ORDER NO.:D75003947 AC SYNCHRONOUS MOTOR (PACKED IN 1 PALLET) AC SYNCHRONOUS MOTOR PRINTED CIRCUIT BOARD ASSEMBLY PACKED IN 11 PALLETS PCBA (PRINTED CIRCUIT BOARD ASSEMBLY) INK CARTRIDGES ASSY SWE MONO 100 INK CARTRIDGES (1 PALLET) 0 ASSY SWE MONO 100XL INK CARTRIDGES (1 PALLET) 0 ASSY AFM MONO 108 INK CARTRIDGES (1 PALLET) 0 ASSY SWE MAG 100 INK CARTRIDGES (1 PALLET) 0 ASSY SWE MAG 100 INK CARTRIDGES (1 PALLET) 0 TEL: 310 536 5633 FAX: 310 643 7381 0 EQUIPMENT FOR PRINTER 0 OLD SHRINK BAND QUANTITY: 1 0 FELT CRUSH BASE QUANTITY: 4 0 FELT CRUSH MONO NEST QUANTITY: 2 0 FELT CRUSH TRI NEST QUANTIY: 3 0

• 交易日期 2009/10/21 提单编号 hlcusin090910790
• 供应商 danmar lines asa agent of 采购商 dhl global forwarding jnb
• 出口港 singapore 进口港 los angeles
• 供应区 Spain 采购区 United States
• 重量 12149kg 金额 ——
• HS编码 产品标签 polypropylene,rok,contact u,i phone 4,non alloy,thermal protector,steel casting,aluminum mailbox,stainless steel casting,nba,ev,mens knit,onu,pc,ticl,plush costume,ice,pullover,9a,plates,carton,wooden case,s style,shorts,polypropylene filter,authentic jersey,knit,man short,gh,plastic reel,shipping,ail,cod,swing,bran
• 产品描述 ALUMINUM MAILBOX PACKED ON 3 PLTS/PKGS OF ALUMINUM MAILBOX INV NO: 81 PLASTIC REELS PACKED ON 2 PLTS/PKGS OF PLASTIC REELS INVOICE NO:K-09-090748 MEN'S KNIT M/M PULLOVER 1060 PCS STYLE NO. P.O.NO. NFL AUTHENTIC JERSEY (MENS KNIT M/M PULLOVER) R700A/S 9R700A43 7219A 97219A01 R700A/S/H 9R700A44 NBA CAVS SWINGMAN SHORT SMU ( MENS KNIT SHORTS ) 9814A 99814A01 T/S TO LAX PLUSH COSTUME 864 PCS PLUSH COSTUME AS PER P.O NO. 99187194, 99187199 THERMAL PROTECTORS 83 CARTONS PACKED 1 SKID 98,400 PCS OF THERMAL PROTECTORS -PO121014998-30 82 CARTONS -SHIPPING DOCS - 1 CARTON INVOICE NO 10796 "BROKER:CONTACT UPS BRANDO RUDNICKI PHONE 440-260-3027 EMAIL: RUDNICKI.BRANDONUPS-SCS. COM NON ALLOY / STAINLESS STEEL CASTINGS - ROUGH INVOICE NO. & DATE 7101022902/02.09.09, 7101022905/03.09.09, 7101022911/04.09.09, 7101022916/07.09.09, 7100028402/09.09.09, 7100028403/09.09.09 PO NO.PO5887,PO6263,PO5916 SB NO.3485771/8-9-09 SB NO.3485762/8-9-09 SB NO.3485761/8-9-09 SB NO.3487563/10-9-09 SB NO.3488169/11-9-09 HS CODE: TOTAL NET WT.957.010 KGS TOTAL GRS.WT.1113.010 KGS CBM : 1.749 TOTAL 10 (TEN) WOODEN CASES ONLY. NON ALLOY STEEL CASTINGS NON ALLOY STEEL CASTINGS- ROUGH STAINLESS STEEL CASTINGS- ROUGH PO 09-1284 INV NO.7100028394/05.09.09 INV NO.7101022910/03.09.09 INV NO.7101022913/07.09.09 INV NO.7101022904/03.09.09 INV NO.7101028395/05.09.09 SB NO.3485766/8-9-09 SB NO.3487560/10-9-09 SB NO.3487611/10-9-09 NET WT.1068.270 KGS GRS WT.1243.270 KGS CBM:1.902 TOTAL 07 (SEVEN) WOODEN CASES ONLY. ARTICLES MADE FROM GRANUALS ARTICLES MADE FROM POLYPROPYLENE GRANUALS, POLYPROPYLENE FILTER PLATES HS CODE:843590.00 INV NO:EXP/09-10/0030 DT:09/09/2009 BUYER ORDER NO: 4500015007.45 SB.NO:7674449/10.09.09

• 交易日期 2009/10/21 提单编号 hlcusin090909510
• 供应商 danmar lines asa agent of 采购商 dhl global forwarding jnb
• 出口港 singapore 进口港 los angeles
• 供应区 Spain 采购区 United States
• 重量 8260kg 金额 ——
• HS编码 产品标签 vent,mbc,transformer,umber,smt,ice,custom,application,pad,3m,pcb,pca,sensor,plastic part,pcb assy,format,case assembly,mps,n 15,carton,ink cartridges,t po,arts,assy,transducer,enhance,dpm
• 产品描述 PCA,SMT UC/MBC RM SNSR STPT (PACKED IN 15 PALLETS) 544-670 (1 CTN) PCA,SMT UC/MBC RM SNSR STPT PO 9300183638 0 545-295-02A (4 CTNS) PCA,AOP TRANSDUCER PO 9300180920 0 545-295-02A (1 CTN) PCA,AOP TRANSDUCER PO 9300181860 0 587-135S (3 CTNS) 588-160B PCA W/ SDVAV APPLICATION F/W PO 9300181500 0 587-246S (3 CTNS) 588-160C PCA W/HP R3 APPLICATION F/W PO 9300177188 0 587-246S (3 CTNS) 588-160C PCA W/HP R3 APPLICATION F/W PO 9300177936 0 7466800920 (4 CTNS) PCA ASSY,2P,SR,GS PO 9300183640 0 7466807000 (12 CTNS) PCA ASSY SR S 2P PO 9300183264 0 7466808430 (2 CTNS) PCB ASSY SR S 0..10V ENHANCED PO 9300181306 0 500-492209 (10 CTNS) MPS-12 TRANSFORMER SUPPLY PO 9300178940 0 500-492209 (10 CTNS) MPS-12 TRANSFORMER SUPPLY PO 9300180784 0 500-699080 (22 CTNS) PAD-3-MB AUXILIARY PWR SUP PCB PO 9300180287 0 500-699080 (22 CTNS) PAD-3MB AUXILIARY PWR SUP PCB PO 9300180288 0 FORMATTER CASE ASSEMBLY PACKED IN 6 PACKAGES OF FORMATTER CASE ASSEMBLY PN: Q7543-60101 PO: 1181142969 REF NO: PL-11498-09 ASSY SWE MAG 100 INK CARTRIDGES (1 PALLET) 0 ASSY SWE YEL 100 INK CARTRIDGES (2 PALLETS) 0 ASSY AFM YEL 100 SENSOR INK CARTRIDGES (1 PALLET) 0 TEL: 310 536 5633 FAX: 310 643 7381 0 GVS NON-VENTED 60DPM PACKED INTO 2 PALLETS GVS NON-VENTED 60DPM 0 ORDER NO: 681544 PLASTIC PARTS PACKED ON 1 PKG/ PLT OF PLASTIC PARTS 0 INV NO: 20092491 FRU PARTS 8 PALLETS (85 CARTONS) & 2 CARTONS OF FRU PARTS 0 QUANTITY : 30 PART NUMBER:00000040X2974 INVOICE NUMBER: 10130077 CUSTOMER PO : 01773585OP 0 QUANTITY : 20 PART NUMBER:00000040X3005 INVOICE NUMBER: 10130077 CUSTOMER PO : 01773585OP 0 QUANTITY : 20 PART NUMBER:00000040X4974 INVOICE NUMBER: 10130077 CUSTOMER PO : 01773585OP 0 QUANTITY : 20 PART NUMBER:00000040X4975 INVOICE NUMBER: 10130077 CUSTOMER PO : 01773585OP 0 QUANTITY : 50 PART NUMBER:00000040X3005 INVOICE NUMBER: 10130076 CUSTOMER PO : 01775489OP 0 QUANTITY : 10 PART NUMBER:00000040X4974 INVOICE NUM