• 交易日期 2010/01/25 提单编号 sudu697005903166
• 供应商 industria de calcados wirth ltda. 采购商 umi children s shoes llc
• 出口港 rio grande 进口港 philadelphia
• 供应区 Argentina 采购区 United States
• 重量 3589kg 金额 ——
• HS编码 产品标签 brazil,en sh,ppe,gh,chi,s10,lean,ice,ip p,a1,8 pair,book,board,seal,carton,umber,red c,4 pair,stock
• 产品描述 HOUSE BILL:50242/09BOOKING:9POAIA1507 641 CARTONS CONTAINING 6328 PAIRS OF CHI LDREN SHOES MERCHANDISE STOWED IN CONTAINER: SUDU674576-7(40STD)SEAL CIA:3207525 INVOICE:1667/2009 CARTONS:434 PAIRS:293 ORDER:SS10-8 STOCK:550341 R.E.:091663286 001 DDE:20912598883 INVOICE:1667/2009 CARTONS:0 PAIRS:250 OR DER:SS10-8 STOCK:550342 R.E.: INVOICE:1667/2009 CARTONS:0 PAIRS:293 OR DER:SS10-8 STOCK:550348 R.E.: INVOICE:1667/2009 CARTONS:0 PAIRS:284 OR DER:SS10-8 STOCK:570340 R.E.: INVOICE:1667/2009 CARTONS:0 PAIRS:284 OR DER:SS10-8 STOCK:570342 R.E.: INVOICE:1667/2009 CARTONS:0 PAIRS:234 OR DER:SS10-8 STOCK:570348 R.E.: INVOICE:1667/2009 CARTONS:0 PAIRS:357 OR DER:SS10-8 STOCK:570240 R.E.: INVOICE:1667/2009 CARTONS:0 PAIRS:384 OR DER:SS10-8 STOCK:570242 R.E.: INVOICE:1667/2009 CARTONS:0 PAIRS:400 OR DER:SS10-8 STOCK:570440 R.E.: INVOICE:1667/2009 CARTONS:0 PAIRS:300 OR DER:SS10-8 STOCK:570441 R.E.: INVOICE:1667/2009 CARTONS:0 PAIRS:250 OR DER:SS10-8 STOCK:570442 R.E.: INVOICE:1667/2009 CARTONS:0 PAIRS:284 OR DER:SS10-8 STOCK:570142 R.E.: INVOICE:1667/2009 CARTONS:0 PAIRS:284 OR DER:SS10-8 STOCK:570148 R.E.: INVOICE:1667/2009 CARTONS:0 PAIRS:384 OR DER:SS10-8 STOCK:570149 R.E.: INVOICE:1751/09 CARTONS:207 PAIRS:2047 O RDER:SS10-9 R.E.:091691531001 DDE:209125 98883 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECTFCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:64039990

• 交易日期 2009/07/01 提单编号 goage906016801hk
• 供应商 shenzhen shihui imports exp co.ltd. 采购商 umi children s shoes llc
• 出口港 hong kong 进口港 long beach ca
• 供应区 China 采购区 United States
• 重量 4958kg 金额 ——
• HS编码 7318160100 产品标签 pro,lcm,umber,shoes,ice
• 产品描述 7193PAIRS OF SHOES 722CTNS UNDER PROFRMA INVOICE NUMBER(S) 0904022 LC NUMNER: ILCMILX00316

• 交易日期 2009/02/06 提单编号 goage901032701hk
• 供应商 worldarriba international co.ltd. 采购商 umi children s shoes llc
• 出口港 hong kong 进口港 long beach ca
• 供应区 China 采购区 United States
• 重量 3911kg 金额 ——
• HS编码 产品标签 shoes,pro,ice,orma,50 pair,umber
• 产品描述 1206 CTNS 11,950 PAIRS OF SHOES AS PER PROFORMA INVOICE NUMBER: PI-081106

• 交易日期 2008/11/17 提单编号 sudu687002243152
• 供应商 industria de calcados wirth ltda. 采购商 umi children s shoes llc
• 出口港 rio grande 进口港 philadelphia
• 供应区 Argentina 采购区 United States
• 重量 3907kg 金额 ——
• HS编码 产品标签 stock,corrugated carton,75 pa,leather shoes,uv,nile,a1,book,footwear,seal,30 pair,10 pair,50 pair,carton,ice
• 产品描述 WITH FOOTWEAR HOUSE BILL:46645/08 BOOKING:8POAIA1475 826 CORRUGATED CARTONS CONTAINING 8250 P AIRS OF JUVENILE LEATHER SHOES MERCHANDISE STOWED IN CONTAINER: CLHU856918-7(40'HC ) SEAL CIA:2875069 INVOICE:1110/2008 CARTONS:30 PAIRS:300 O RDER:64-SS091 STOCK:670342 R.E.:08148084 7001 DDE:20812200144 INVOICE:1110/2008 CARTONS:30 PAIRS:300 O RDER:64-SS091 STOCK:670344 R.E.:08148084 7001 INVOICE:1111/2008 CARTONS:50 PAIRS:500 O RDER:64-SS091 STOCK:670442 R.E.:08148084 9001 DDE:20812200144 INVOICE:1111/2008 CARTONS:50 PAIRS:500 O RDER:64-SS091 STOCK:670444 R.E.:08148084 9001 INVOICE:1111/2008 CARTONS:50 PAIRS:500 O RDER:64-SS091 STOCK:670446 R.E.:08148084 9001 INVOICE:1112/2008 CARTONS:50 PAIRS:500 O RDER:64-SS091 STOCK:870042 R.E.:08148084 8001 DDE:20812200144 INVOICE:1112/2008 CARTONS:50 PAIRS:500 O RDER:64-SS091 STOCK:870046 R.E.:08148084 8001 INVOICE:1112/2008 CARTONS:30 PAIRS:300 O RDER:64-SS091 STOCK:870048 R.E.:08148084 8001 INVOICE:1112/2008 CARTONS:0 PAIRS:0 ORDE R: R.E.:081480848001 INVOICE:1114/2008 CARTONS:30 PAIRS:300 O RDER:64-SS091 STOCK:870143 R.E.:08150791 1001 DDE:20812200144 INVOICE:1114/2008 CARTONS:50 PAIRS:500 O RDER:64-SS091 STOCK:870145 R.E.:08150791 1001 INVOICE:1114/2008 CARTONS:30 PAIRS:300 O RDER:64-SS091 STOCK:870146 R.E.:08150791 1001 INVOICE:1114/2008 CARTONS:75 PAIRS:750 O RDER:64-SS091 STOCK:870149 R.E.:08150791 1001 INVOICE:1115/2008 CARTONS:90 PAIRS:369 O RDER:64-SS091 STOCK:560242 R.E.:08153392 2001 DDE:20812200144 INVOICE:1115/2008 CARTONS:0 PAIRS:184 OR DER:64-SS091 STOCK:560248 R.E.:081533922 001 INVOICE:1115/2008 CARTONS:0 PAIRS:231 OR DER:64-SS091 STOCK:560242 R.E.:081533922 001 INVOICE:1115/2008 CARTONS:0 PAIRS:116 OR DER:64-SS091 STOCK:560248 R.E.:081533922 001 INVOICE:1120/2008 CARTONS:110 PAIRS:246 ORDER:64-SS091 STOCK:560341 R.E.:0815339 43001 DDE:20812200144 INVOICE:1120/2008 CARTONS:0 PAIRS:246 OR DER:64-SS091 STOCK:560342 R.

• 交易日期 2008/07/27 提单编号 croi8rig07001gft
• 供应商 industria de calcados wirth ltda. 采购商 umi children s shoes llc
• 出口港 rio grande 进口港 new york
• 供应区 Argentina 采购区 United States
• 重量 820kg 金额 ——
• HS编码 产品标签 leathers boot,8 pair,carton,childrens
• 产品描述 148 CARTONS WITH 1438 PAIRS OF CHILDRENS LEATHERS BOOTS NCM:6403.99.90

• 交易日期 2008/07/23 提单编号 sudu687001596154
• 供应商 industria de calcados wirth ltda. 采购商 umi children s shoes llc
• 出口港 rio grande 进口港 philadelphia
• 供应区 Argentina 采购区 United States
• 重量 5262kg 金额 ——
• HS编码 产品标签 stock,corrugated carton,5 pair,leather shoes,uv,nile,8 pair,book,footwear,seal,carton,4 pair,ice
• 产品描述 WITH FOOTWEAR HOUSE BILL:45490/08 BOOKING:8POAIA0857 679 CORRUGATED CARTONS CONTAINING 6474 P AIRS OF JUVENILE LEATHER SHOES MERCHANDISE STOWED IN CONTAINER: AWSU494559-2(40'STD) SEAL CIA:2767498 INVOICE:0750/2008 CARTONS:29 PAIRS:150 O RDER:53-AW082 STOCK:860140 R.E.:08087786 2001 DDE:20807452955 INVOICE:0750/2008 CARTONS:0 PAIRS:132 OR DER:53-AW082 STOCK:860144 R.E.:080877862 001 INVOICE:764/08 CARTONS:84 PAIRS:300 ORDE R:53-AW082 STOCK:861342 R.E.:08093175200 1 DDE:20807452955 INVOICE:764/08 CARTONS:0 PAIRS:234 ORDER :53-AW082 STOCK:861343 R.E.:080931752001 INVOICE:764/08 CARTONS:0 PAIRS:300 ORDER :53-AW082 STOCK:861346 R.E.:080931752001 INVOICE:770/08 CARTONS:63 PAIRS:108 ORDE R:53-AW082 STOCK:661248 R.E.:08092032300 1 DDE:20807452955 INVOICE:770/08 CARTONS:0 PAIRS:138 ORDER :53-AW082 STOCK:661249 R.E.:080920323001 INVOICE:770/08 CARTONS:0 PAIRS:120 ORDER :53-AW082 STOCK:661241 R.E.:080920323001 INVOICE:770/08 CARTONS:0 PAIRS:90 ORDER: 53-AW082 STOCK:661243 R.E.:080920323001 INVOICE:771/08 CARTONS:58 PAIRS:140 ORDE R:53-AW082 STOCK:660240 R.E.:08090746200 1 DDE:20807452955 INVOICE:771/08 CARTONS:0 PAIRS:313 ORDER :53-AW082 STOCK:660242 INVOICE:771/08 CARTONS:0 PAIRS:114 ORDER :53-AW082 STOCK:660248 INVOICE:0772/2008 CARTONS:48 PAIRS:56 OR DER:53-AW082 STOCK:661240 R.E.:080947683 001 DDE:20807452955 INVOICE:0772/2008 CARTONS:0 PAIRS:419 OR DER:53-AW082 STOCK:661242 R.E.:080947683 001 INVOICE:807/08 CARTONS:35 PAIRS:139 ORDE R:53-AW082 STOCK:661140 R.E.:08094769300 1 DDE:20807452955 INVOICE:807/08 CARTONS:0 PAIRS:202 ORDER :53-AW082 STOCK:661148 R.E.:080947693001 INVOICE:808/08 CARTONS:57 PAIRS:278 ORDE R:53-AW082 STOCK:661042 R.E.:08094770000 1 DDE:20807452955 INVOICE:808/08 CARTONS:0 PAIRS:282 ORDER :53-AW082 STOCK:661046 R.E.:080947700001 INVOICE:816/08 CARTONS:37 PAIRS:186 ORDE R:53-AW082 STOCK:660946 R.E.:08096208900 1 DDE:20807452955 INVOICE:816/08 CARTONS:0

• 交易日期 2008/07/09 提单编号 goage806045001hk
• 供应商 gain strong industrial ltd. 采购商 umi children s shoes llc
• 出口港 yantian 进口港 long beach ca
• 供应区 Other 采购区 United States
• 重量 6501kg 金额 ——
• HS编码 产品标签 children boot
• 产品描述 957 CTNS CHILDREN BOOTS

• 交易日期 2008/07/01 提单编号 sudu687001492156
• 供应商 industria de calcados wirth ltda. 采购商 umi children s shoes llc
• 出口港 rio grande 进口港 philadelphia
• 供应区 Argentina 采购区 United States
• 重量 5188kg 金额 ——
• HS编码 产品标签 corrugated carton,15 pair,5 pair,ice,children,leathers boot,footwear,seal,scu,carton,book,stock
• 产品描述 WITH FOOTWEAR HOUSE BILL:45368/08 BOOKING:8POAIA0791 581 CORRUGATED CARTONS CONTAINING 5701 P AIRS OF CHILDREN'S LEATHERS BOOTS MERCHANDISE STOWED IN CONTAINER: FSCU614810-2(40'HC ) SEAL CIA:2730585 INVOICE:0712/2008 CARTONS:55 PAIRS:350 O RDER:52-AW081 STOCK:661342 R.E.:08087786 8001 DDE:20806938501 INVOICE:0712/2008 CARTONS:0 PAIRS:200 OR DER:52-AW081 STOCK:661346 R.E.:080877868 001 INVOICE:0717/2008 CARTONS:140 PAIRS:700 ORDER:52-AW081 STOCK:861040 R.E.:0808778 77001 DDE:20806938501 INVOICE:0717/2008 CARTONS:0 PAIRS:350 OR DER:52-AW081 STOCK:861042 R.E.:080877877 001 INVOICE:0717/2008 CARTONS:0 PAIRS:350 OR DER:52-AW081 STOCK:861048 R.E.:080877877 001 INVOICE:0718/2008 CARTONS:80 PAIRS:211 O RDER:52-AW081 STOCK:861140 R.E.:08090776 2001 DDE:20806938501 INVOICE:0718/2008 CARTONS:0 PAIRS:500 OR DER:52-AW081 STOCK:861142 INVOICE:0718/2008 CARTONS:0 PAIRS:73 ORD ER:52-AW081 STOCK:861146 INVOICE:0719/2008 CARTONS:60 PAIRS:179 O RDER:53-AW082 STOCK:660640 R.E.:08085344 0001 DDE:20806938501 INVOICE:0719/2008 CARTONS:0 PAIRS:236 OR DER:53-AW082 STOCK:660642 R.E.:080853440 001 INVOICE:0719/2008 CARTONS:0 PAIRS:172 OR DER:53-AW082 STOCK:660646 R.E.:080853440 001 INVOICE:0748/2008 CARTONS:39 PAIRS:297 O RDER:53-AW082 STOCK:760542 R.E.:08087785 3001 DDE:20806938501 INVOICE:0748/2008 CARTONS:0 PAIRS:90 ORD ER:53-AW082 STOCK:760549 R.E.:0808778530 01 INVOICE:0749/2008 CARTONS:33 PAIRS:190 O RDER:53-AW082 STOCK:760340 R.E.:08087787 0001 DDE:20806938501 INVOICE:0749/2008 CARTONS:0 PAIRS:135 OR DER:53-AW082 STOCK:760342 R.E.:080877870 001 INVOICE:769/08 CARTONS:15 PAIRS:42 ORDER :53-AW082 STOCK:661248 R.E.:080920322001 DDE:20806938501 INVOICE:769/08 CARTONS:0 PAIRS:48 ORDER: 53-AW082 STOCK:661249 R.E.:080920322001 INVOICE:785/08 CARTONS:159 PAIRS:707 ORD ER:53-AW082 STOCK:661248 R.E.:0809203240 01 DDE:20806938501 INVOICE:785/08 CARTONS:0 PAIRS:871 ORDER :53-AW082 STOCK:661249 R.E.

• 交易日期 2008/06/18 提单编号 sudu687001414175
• 供应商 industria de calcados wirth ltda. 采购商 umi children s shoes llc
• 出口港 rio grande 进口港 philadelphia
• 供应区 Argentina 采购区 United States
• 重量 4624kg 金额 ——
• HS编码 产品标签 corrugated carton,20 pair,5 pair,leather shoes,cmc,ice,book,footwear,seal,30 pair,25 pair,50 pair,carton,children,stock
• 产品描述 WITH FOOTWEAR HOUSE BILL:45206/08 BOOKING:8POAIA0751 825 CORRUGATED CARTONS CONTAINING 8239 P AIRS OF CHILDREN'S LEATHER SHOES MERCHANDISE STOWED IN CONTAINER: CMCU494765-7(40'HC ) SEAL CIA:2768861 INVOICE:616/08 CARTONS:40 PAIRS:400 ORDE R:52-AW081 STOCK:760549 R.E.:08078737800 1 DDE:20806238836 INVOICE:617/08 CARTONS:80 PAIRS:315 ORDE R:52-AW081 STOCK:760340 R.E.:08078738300 1 DDE:20806238836 INVOICE:617/08 CARTONS:0 PAIRS:485 ORDER :52-AW081 STOCK:760342 R.E.:080078738301 INVOICE:618/08 CARTONS:45 PAIRS:200 ORDE R:52-AW081 STOCK:860240 R.E.:08080839700 1 DDE:20806238836 INVOICE:618/08 CARTONS:0 PAIRS:246 ORDER :52-AW081 STOCK:860242 R.E.:080808397001 INVOICE:619/08 CARTONS:130 PAIRS:400 ORD ER:52-AW081 STOCK:860140 R.E.:0808084090 01 DDE:20806238836 INVOICE:619/08 CARTONS:0 PAIRS:350 ORDER :52-AW081 STOCK:860142 INVOICE:619/08 CARTONS:0 PAIRS:300 ORDER :52-AW081 STOCK:860144 INVOICE:619/08 CARTONS:0 PAIRS:250 ORDER :52-AW081 STOCK:860146 INVOICE:642/08 CARTONS:70 PAIRS:300 ORDE R:52-AW081 STOCK:860642 R.E.:08078330300 1 DDE:20806238836 INVOICE:642/08 CARTONS:0 PAIRS:400 ORDER :52-AW081 STOCK:860646 R.E.:080783303001 INVOICE:649/08 CARTONS:120 PAIRS:500 ORD ER:52-AW081 STOCK:860540 R.E.:0807833060 01 DDE:20806238836 INVOICE:649/08 CARTONS:0 PAIRS:200 ORDER :52-AW081 STOCK:860542 R.E.:080783306001 INVOICE:649/08 CARTONS:0 PAIRS:200 ORDER :52-AW081 STOCK:860546 R.E.:080783306001 INVOICE:649/08 CARTONS:0 PAIRS:300 ORDER :52-AW081 STOCK:860548 R.E.:080783306001 INVOICE:710/08 CARTONS:25 PAIRS:243 ORDE R:52-AW081 STOCK:660240 R.E.:08081528700 1 DDE:20806238836 INVOICE:711/08 CARTONS:50 PAIRS:500 ORDE R:52-AW081 STOCK:660942 R.E.:08081603300 1 DDE:20806238836 INVOICE:714/08 CARTONS:265 PAIRS:1000 OR DER:52-AW081 STOCK:660640 DDE:2080623883 6 INVOICE:714/08 CARTONS:0 PAIRS:800 ORDER :52-AW081 STOCK:660642 INVOICE:714/08 CARTONS:0 PAIRS:600 ORDER :52-AW081 STOCK:660646 INV

• 交易日期 2008/02/01 提单编号 goage801032101hk
• 供应商 trident trading co.ltd.co 采购商 umi children s shoes llc
• 出口港 hong kong 进口港 seattle wa
• 供应区 Hong Kong 采购区 United States
• 重量 1508kg 金额 ——
• HS编码 产品标签 shoes,ipm,8 pair,wood,cod,packing material
• 产品描述 3348 PAIRS OF SHOES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS SCAC CODE: GOAG HB L: E801032101HK

• 交易日期 2008/01/07 提单编号 sudu677000609155
• 供应商 industria de calcados wirth ltda. 采购商 umi children s shoes llc
• 出口港 rio grande 进口港 philadelphia
• 供应区 Argentina 采购区 United States
• 重量 2609kg 金额 ——
• HS编码 产品标签 2 pair,corrugated carton,20 pair,15 pair,5 pair,sol,ice,ladies leather shoes,a1,8 pair,book,16 pair,footwear,seal,10 pair,carton,perm,4 pair,stock
• 产品描述 WITH FOOTWEAR HOUSE BILL:43682/07 BOOKING:7POAIA1739 534 CORRUGATED CARTONS CONTAINING 5233 P AIRS OF LADIES LEATHER SHOES WITH SYNTHE TIC SOLE MERCHANDISE STOWED IN CONTAINER: TEXU546335-2(40'STD) SEAL CIA:2618113 INVOICE:1858/07 CARTONS:18 PAIRS:177 ORD ER:41-SS085 STOCK:550046 EXP PERMIT:0720 51789001 DDE:20715722131 INVOICE:1859/07 CARTONS:15 PAIRS:225 ORD ER:41-SS085 STOCK:5550146 EXP PERMIT:072 014708001 DDE:20715722131 INVOICE:1859/07 CARTONS:4 PAIRS:10 ORDER :41-SS085 STOCK:550141 EXP PERMIT:072014 708001 INVOICE:1859/07 CARTONS:10 PAIRS:46 ORDE R:41-SS085 STOCK:550147 EXP PERMIT:07201 4708001 INVOICE:1884/07 CARTONS:16 PAIRS:146 ORD ER:41-SS085 STOCK:250746 EXP PERMIT:0720 51749001 DDE:20715722131 INVOICE:1884/07 CARTONS:5 PAIRS:60 ORDER :41-SS085 STOCK:250747 EXP PERMIT:072051 749001 INVOICE:1884/07 CARTONS:20 PAIRS:200 ORD ER:41-SS085 STOCK:250741 EXP PERMIT:0720 51749001 INVOICE:1885/07 CARTONS:12 PAIRS:105 ORD ER:42-SS086 STOCK:350740 EXP PERMIT:0720 14682001 DDE:20715722131 INVOICE:1885/07 CARTONS:22 PAIRS:212 ORD ER:42-SS086 STOCK:350742 EXP PERMIT:0720 14682001 INVOICE:1885/07 CARTONS:7 PAIRS:80 ORDER :42-SS086 STOCK:350741 EXP PERMIT:072014 682001 INVOICE:1893/07 CARTONS:11 PAIRS:113 ORD ER:42-SS086 STOCK:340945 EXP PERMIT:0720 61883001 DDE:20715722131 INVOICE:1893/07 CARTONS:21 PAIRS:200 ORD ER:42-SS086 STOCK:340942 INVOICE:1894/07 CARTONS:2 PAIRS:17 ORDER :42-SS086 STOCK:350545 EXP PERMIT:072021 981001 DDE:20715722131 INVOICE:1895/07 CARTONS:3 PAIRS:30 ORDER :42-SS086 STOCK:350944 EXP PERMIT:072051 767001 DDE:20715722131 INVOICE:1897/07 CARTONS:10 PAIRS:100 ORD ER:42-SS086 STOCK:151042 EXP PERMIT:0720 14742001 DDE:20715722131 INVOICE:1898/07 CARTONS:10 PAIRS:100 ORD ER:42-SS086 STOCK:150041 EXP PERMIT:0720 51724001 DDE:20715722131 INVOICE:1898/07 CARTONS:14 PAIRS:125 ORD ER:42-SS086 STOCK:151244 EXP PERMIT:0720 51724001 INVOICE:1898/07 CARTONS:3 PA

• 交易日期 2008/01/07 提单编号 sudu677000609154
• 供应商 industria de calcados wirth ltda. 采购商 umi children s shoes llc
• 出口港 rio grande 进口港 philadelphia
• 供应区 Argentina 采购区 United States
• 重量 3990kg 金额 ——
• HS编码 产品标签 corrugated carton,75 pa,20 pair,5 pair,sol,ice,ladies leather shoes,a1,8 pair,book,16 pair,footwear,seal,30 pair,50 pair,carton,perm,stock
• 产品描述 WITH FOOTWEAR HOUSE BILL:43681/07 BOOKING:7POAIA1739 784 CORRUGATED CARTONS CONTAINING 7720 P AIRS OF LADIES LEATHER SHOES WITH SYNTHE TIC SOLE MERCHANDISE STOWED IN CONTAINER: TEXU546335-2(40'STD) SEAL CIA:2618113 INVOICE:1656/07 CARTONS:8 PAIRS:77 ORDER :40-SS084 STOCK:550348 EXP PERMIT:071819 482001 DDE:20715721593 INVOICE:1657/07 CARTONS:20 PAIRS:200 ORD ER:40-SS084 STOCK:550041 EXP PERMIT:0718 14239001 DDE:20715721593 INVOICE:1658/07 CARTONS:60 PAIRS:600 ORD ER:40-SS084 STOCK:340942 EXP PERMIT:0718 03210001 DDE:20715721593 INVOICE:1661/07 CARTONS:35 PAIRS:350 ORD ER:40-SS084 STOCK:350742 EXP PERMIT:0718 03058001 DDE:20715721593 INVOICE:1662/07 CARTONS:75 PAIRS:750 ORD ER:40-SS084 STOCK:350542 EXP PERMIT:0718 03092001 DDE:20715721593 INVOICE:1663/07 CARTONS:20 PAIRS:200 ORD ER:40-SS084 STOCK:350642 EXP PERMIT:0718 14176001 DDE:20715721593 INVOICE:1663/07 CARTONS:69 PAIRS:688 ORD ER:40-SS084 STOCK:350641 INVOICE:1664/07 CARTONS:20 PAIRS:200 ORD ER:40-SS084 STOCK:350345 EXP PERMIT:0718 23274001 DDE:20715721593 INVOICE:1664/07 CARTONS:20 PAIRS:200 ORD ER:40-SS084 STOCK:350348 INVOICE:1665/07 CARTONS:21 PAIRS:200 ORD ER:40-SS084 STOCK:350149 EXP PERMIT:0718 23291001 DDE:20715721593 INVOICE:1665/07 CARTONS:19 PAIRS:193 ORD ER:40-SS084 STOCK:350243 INVOICE:1666/07 CARTONS:41 PAIRS:400 ORD ER:40-SS084 STOCK:350045 EXP PERMIT:0718 23335001 DDE:20715721593 INVOICE:1666/07 CARTONS:50 PAIRS:500 ORD ER:40-SS084 STOCK:350045 INVOICE:1666/07 CARTONS:67 PAIRS:674 ORD ER:40-SS084 STOCK:350043 INVOICE:1835/07 CARTONS:16 PAIRS:151 ORD ER:41-SS085 STOCK:151247 EXP PERMIT:0719 76933001 DDE:20715721593 INVOICE:1836/07 CARTONS:9 PAIRS:90 ORDER :41-SS085 STOCK:150442 EXP PERMIT:071976 808001 DDE:20715721593 INVOICE:1836/07 CARTONS:30 PAIRS:292 ORD ER:41-SS085 STOCK:150447 EXP PERMIT:0719 76808001 INVOICE:1837/07 CARTONS:8 PAIRS:80 ORDER :41-SS085 STOCK:150141 EXP PERMIT:071976 910001 D

• 交易日期 2007/12/10 提单编号 sudu677000423154
• 供应商 industria de calcados wirth ltda. 采购商 umi children s shoes llc
• 出口港 rio grande 进口港 philadelphia
• 供应区 Argentina 采购区 United States
• 重量 5930kg 金额 ——
• HS编码 产品标签 corrugated carton,75 pa,20 pair,25 pair,cmc,sol,ice,ladies leather shoes,a1,8 pair,book,footwear,seal,30 pair,10 pair,50 pair,carton,perm,4 pair,stock
• 产品描述 WITH FOOTWEAR HOUSE BILL:43372/07 BOOKING:7POAIA1555 1256 CORRUGATED CARTONS CONTAINING 12498 PAIRS OF LADIES LEATHER SHOES WITH SYNT HETIC SOLE MERCHANDISE STOWED IN CONTAINER: CMCU493094-7(40'HC ) SEAL CIA:2595450 INVOICE:1332/07 CARTONS:54 PAIRS:532 ORD ER:35-SS081 STOCK:350041 EXP PERMIT:0715 41706001 DDE:20714384348 INVOICE:1332/07 CARTONS:75 PAIRS:750 ORD ER:35-SS081 STOCK:350042 EXP PERMIT:0715 41706001 INVOICE:1332/07 CARTONS:50 PAIRS:500 ORD ER:35-SS081 STOCK:350045 EXP PERMIT:0715 41706001 INVOICE:1430/07 CARTONS:50 PAIRS:500 ORD ER:35-SS081 STOCK:150441 EXP PERMIT:0716 24562001 DDE:20714384348 INVOICE:1430/07 CARTONS:50 PAIRS:500 ORD ER:35-SS081 STOCK:150442 EXP PERMIT:0716 24562001 INVOICE:1430/07 CARTONS:50 PAIRS:500 ORD ER:35-SS081 STOCK:150446 EXP PERMIT:0716 24562001 INVOICE:1534/07 CARTONS:10 PAIRS:43 ORDE R:38-SS083 STOCK:250741 EXP PERMIT:07167 8512001 DDE:20714384348 INVOICE:1534/07 CARTONS:20 PAIRS:200 ORD ER:38-SS083 STOCK:250743 EXP PERMIT:0716 78512001 INVOICE:1534/07 CARTONS:30 PAIRS:300 ORD ER:38-SS083 STOCK:250745 EXP PERMIT:0716 78512001 INVOICE:1534/07 CARTONS:30 PAIRS:350 ORD ER:38-SS083 STOCK:250746 EXP PERMIT:0716 78512001 INVOICE:1534/07 CARTONS:20 PAIRS:200 ORD ER:38-SS083 STOCK:250747 EXP PERMIT:0716 78512001 INVOICE:1539/07 CARTONS:25 PAIRS:250 ORD ER:38-SS083 STOCK:350743 EXP PERMIT:0716 78551001 DDE:20714384348 INVOICE:1539/07 CARTONS:20 PAIRS:193 ORD ER:38-SS083 STOCK:350749 EXP PERMIT:0716 78551001 INVOICE:1540/07 CARTONS:23 PAIRS:227 ORD ER:38-SS083 STOCK:350540 EXP PERMIT:0716 81538001 DDE:20714384348 INVOICE:1540/07 CARTONS:75 PAIRS:750 ORD ER:38-SS083 STOCK:350542 EXP PERMIT:0716 81538001 INVOICE:1541/07 CARTONS:29 PAIRS:289 ORD ER:38-SS083 STOCK:350942 EXP PERMIT:0716 81565001 DDE:20714384348 INVOICE:1567/07 CARTONS:20 PAIRS:200 ORD ER:38-SS083 STOCK:150043 EXP PERMIT:0716 81344001 DDE:20714384348 INVOICE:1567/07 CARTONS:1

• 交易日期 2007/12/10 提单编号 sudu677000423155
• 供应商 industria de calcados wirth ltda. 采购商 umi children s shoes llc
• 出口港 rio grande 进口港 philadelphia
• 供应区 Argentina 采购区 United States
• 重量 1755kg 金额 ——
• HS编码 产品标签 5 pair,ppe,sol,perm,seal,50 pair,gh,brazil,cle,nb,ice,book,board,30 pair,carton,stock,ladies leather shoes,a1,umber,corrugated carton,cmc,mast,footwear
• 产品描述 WITH FOOTWEAR HOUSE BILL:43373/07 BOOKING:7POAIA1555 417 CORRUGATED CARTONS CONTAINING 4165 P AIRS OF LADIES LEATHER SHOES WITH SYNTHE TIC SOLE MERCHANDISE STOWED IN CONTAINER: CMCU493094-7(40'HC ) SEAL CIA:2595450 INVOICE:1659/07 CARTONS:30 PAIRS:300 ORD ER:40-SS084 STOCK:350841 EXP PERMIT:0718 57357001 DDE:20714384852 INVOICE:1667/07 CARTONS:55 PAIRS:550 ORD ER:40-SS084 STOCK:151042 EXP PERMIT:0718 14128001 DDE:20714384852 INVOICE:1668/07 CARTONS:70 PAIRS:700 ORD ER:40-SS084 STOCK:150542 EXP PERMIT:0718 23310001 DDE:20714384852 INVOICE:1669/07 CARTONS:70 PAIRS:700 ORD ER:40-SS084 STOCK:151247 EXP PERMIT:0718 23355001 DDE:20714384852 INVOICE:1669/07 CARTONS:50 PAIRS:500 ORD ER:40-SS084 STOCK:150043 INVOICE:1670/07 CARTONS:13 PAIRS:120 ORD ER:40-SS084 STOCK:250741 EXP PERMIT:0718 23255001 DDE:20714384852 INVOICE:1670/07 CARTONS:59 PAIRS:595 ORD ER:40-SS084 STOCK:250743 INVOICE:1670/07 CARTONS:70 PAIRS:700 ORD ER:40-SS084 STOCK:250746 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NBM:6403.99.90 MASTER BL: SUDU677000423023

• 交易日期 2007/11/05 提单编号 sudu677000241156
• 供应商 industria de calcados wirth ltda. 采购商 umi children s shoes llc
• 出口港 rio grande 进口港 philadelphia
• 供应区 Argentina 采购区 United States
• 重量 1365kg 金额 ——
• HS编码 产品标签 brazil,corrugated carton,ppe,gh,cle,nb,board,sol,ice,ladies leather shoes,a1,perm,book,footwear,seal,30 pair,25 pair,carton,umber,mast,stock
• 产品描述 WITH FOOTWEAR HOUSE BILL:42943/07 BOOKING:7POAIA1399 265 CORRUGATED CARTONS CONTAINING 2650 P AIRS OF LADIES LEATHER SHOES WITH SYNTHE TIC SOLE MERCHANDISE STOWED IN CONTAINER: SUDU558954-6(40'HC ) SEAL CIA:2520382 INVOICE:1473/07 CARTONS:25 PAIRS:250 ORD ER:36-SS082 STOCK:350348 EXP PERMIT:0716 81386001 DDE:20712817603 INVOICE:1474/07 CARTONS:25 PAIRS:520 ORD ER:36-SS082 STOCK:350041 EXP PERMIT:0716 58238001 DDE:20712817603 INVOICE:1474/07 CARTONS:30 PAIRS:30 ORDE R:36-SS082 STOCK:350043 INVOICE:1474/07 CARTONS:30 PAIRS:300 ORD ER:36-SS082 STOCK:350047 INVOICE:1474/07 CARTONS:25 PAIRS:250 ORD ER:36-SS082 STOCK:350045 INVOICE:1474/07 CARTONS:30 PAIRS:300 ORD ER:36-SS082 STOCK:350042 INVOICE:1494/07 CARTONS:25 PAIRS:250 ORD ER:36-SS082 STOCK:550242 EXP PERMIT:0716 68079001 DDE:20712817603 INVOICE:1495/07 CARTONS:25 PAIRS:250 ORD ER:36-SS082 STOCK:550140 EXP PERMIT:0716 67973001 DDE:20712817603 INVOICE:1495/07 CARTONS:25 PAIRS:250 ORD ER:36-SS082 STOCK:550141 INVOICE:1495/07 CARTONS:25 PAIRS:250 ORD ER:36-SS082 STOCK:550147 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NBM:6403.99.90 MASTER BL : SUDU677000241057