to the order of first gulf

• 交易日期 2026/04/25 提单编号 ——
• 供应商 operadora y procesadora de productu 采购商 to the order of first gulf
• 出口港 guayaquil 进口港 khoms
• 供应区 Ecuador 采购区 Libya
• 重量 27530.78kg 金额 6021
• HS编码 产品标签 ——
• 产品描述 OF FROZEN SHRIMP RAW HEAD ON SHELL ON 55,159.09 NET. POUNDS 25,020.00 NET. KILOS INVOICE 002-003-000036764 NUMBER DAE 028-2026-40-00692595 RYAN XS40115356 L/C NUMBER 26LILC000132 IMO VESSEL CODE NUMBER 8917778 PROFORMA INVOICE NUMBER GSGB/1001/26 DD 05/01/2026 HS CODE 030617 FREIGHT PREPAID BENEFICIARY GREEN FOOD FOR INTERNATIONAL TRADING C/CHOPERA, NO.6 28670 VILLAVICIOSA DE ODON - SPAIN TEL34629749257 / FAX 34916657521 REFRIGERATED CONTAINERS THE VESSEL CARRING THE GOODS IS ALLOWED TO ENTER LIBYAN PORTS 展开

• 交易日期 2026/04/22 提单编号 ——
• 供应商 operadora y procesadora de productu 采购商 to the order of first gulf
• 出口港 guayaquil 进口港 khoms
• 供应区 Ecuador 采购区 Libya
• 重量 27517.57kg 金额 6021
• HS编码 产品标签 ——
• 产品描述 OF FROZEN SHRIMP RAW HEAD ON SHELL ON 55,132.64 NET. POUNDS 25,008.00 NET. KILOS INVOICE 002-003-000036697 NUMBER DAE 028-2026-40-00650238 RYAN XS40114264 L/C NUMBER 26LILC000132 IMO VESSEL CODE NUMBER 9227326 PROFORMA INVOICE NUMBER GSGB/1001/26 DD 05/01/2026 HS CODE 030617 FREIGHT PREPAID BENEFICIARY GREEN FOOD FOR INTERNATIONAL TRADING C/CHOPERA, NO.6 28670 VILLAVICIOSA DE ODON - SPAIN TEL34629749257 / FAX 34916657521 REFRIGERATED CONTAINERS THE VESSEL CARRING THE GOODS IS ALLOWED TO ENTER LIBYAN PORTS 展开

• 交易日期 2026/04/04 提单编号 ——
• 供应商 operadora y procesadora de productu 采购商 to the order of first gulf
• 出口港 guayaquil 进口港 khoms
• 供应区 Ecuador 采购区 Libya
• 重量 27517.57kg 金额 6021
• HS编码 产品标签 ——
• 产品描述 OF FROZEN SHRIMP RAW HEAD ON SHELL ON 55,132.64 NET. POUNDS 25,008.00 NET. KILOS INVOICE 002-003-000036606 NUMBER DAE 028-2026-40-00556632 RYAN XS40115598 L/C NUMBER 26LILC000132 IMO VESSEL CODE NUMBER 8917778 PROFORMA INVOICE NUMBER GSGB/1001/26 DD 05/01/2026 HS CODE 030617 FREIGHT PREPAID BENEFICIARY GREEN FOOD FOR INTERNATIONAL TRADING C/CHOPERA, NO.6 28670 VILLAVICIOSA DE ODON - SPAIN TEL34629749257 / FAX 34916657521 REFRIGERATED CONTAINERS THE VESSEL CARRING THE GOODS IS ALLOWED TO ENTER LIBYAN PORTS 展开

• 交易日期 2026/02/26 提单编号 3302550
• 供应商 swiss parenterals pvt ltd. 采购商 to the order of first gulf
• 出口港 mundra 进口港 tripoli
• 供应区 India 采购区 Libya
• 重量 —— 金额 4869230.95
• HS编码 30049099 产品标签 harmless medicines,pharmaceutical,intravenous infusion,sodium chloride,human use
• 产品描述 PHARMACEUTICAL GOODS HARMLESS MEDICINESFOR HUMAN USE SODIUM CHLORIDE INTRAVENOUS INFUSION BP 0 9% W V0 9%W V 500ML PP 展开

• 交易日期 2026/02/26 提单编号 1846082
• 供应商 swiss parenterals pvt ltd. 采购商 to the order of first gulf
• 出口港 mundra 进口港 tripoli
• 供应区 India 采购区 Libya
• 重量 —— 金额 3789969.05
• HS编码 30049099 产品标签 pharmaceutical,paracetamol infusion,harmless medicines,bottle,human use,swiss,paracetamol
• 产品描述 PHARMACEUTICAL GOODS HARMLESS MEDICINESFOR HUMAN USE PARACETAMOL INFUSION1%W V 100 ML PP BOTTLE PARASWISS PARACETAMOL 展开

• 交易日期 2026/02/24 提单编号 5332144
• 供应商 swiss parenterals pvt ltd. 采购商 to the order of first gulf
• 出口港 mundra 进口港 tripoli
• 供应区 India 采购区 Libya
• 重量 —— 金额 3789969.05
• HS编码 30049099 产品标签 pharmaceutical,paracetamol infusion,harmless medicines,bottle,human use,swiss,paracetamol
• 产品描述 PHARMACEUTICAL GOODS HARMLESS MEDICINESFOR HUMAN USE PARACETAMOL INFUSION1%W V 100 ML PP BOTTLE PARASWISS PARACETAMOL 展开

• 交易日期 2026/02/24 提单编号 3613843
• 供应商 swiss parenterals pvt ltd. 采购商 to the order of first gulf
• 出口港 mundra 进口港 tripoli
• 供应区 India 采购区 Libya
• 重量 —— 金额 4869230.95
• HS编码 30049099 产品标签 harmless medicines,pharmaceutical,intravenous infusion,sodium chloride,human use
• 产品描述 PHARMACEUTICAL GOODS HARMLESS MEDICINESFOR HUMAN USE SODIUM CHLORIDE INTRAVENOUS INFUSION BP 0 9% W V0 9%W V 500ML PP 展开

• 交易日期 2025/12/15 提单编号 cec2025cmau0212
• 供应商 exportadora y comercializadora aguirre mariscal expoagmar s.a. 采购商 to the order of first gulf
• 出口港 guayaquil - maritimo 进口港 malta (valetta)
• 供应区 Ecuador 采购区 Libya
• 重量 46800kg 金额 24600
• HS编码 0803901190 产品标签 banana
• 产品描述 BANANO TYPE 22XU 展开

• 交易日期 2025/10/30 提单编号 ——
• 供应商 tecnica y comercio de la pesca tecopesca c.a. 采购商 to the order of first gulf
• 出口港 buenaventura 进口港 misurata
• 供应区 Ecuador 采购区 Libya
• 重量 20903kg 金额 2667
• HS编码 产品标签 ——
• 产品描述 DICE CONTENER 550 BOXES TUNA SOLID IN OLIVE OIL NET WEIGHT 160 G, DRAINED WEIGHT 112 G, EASY OPEN LID BRAND FANNY 550 BOXES TUNA SOLID IN OLIVE OIL NET WEIGHT 160 G, DRAINED WEIGHT 112 G, EASY OPEN LID BRAND OLA 550 BOXES TUNA SOLID IN OLIVE OIL NET WEIGHT 160 G, DRAINED WEIGHT 112 G, EASY OPEN LID BRAND MARIMAR 483 BOXES TUNA SOLID IN OLIVE OIL NET WEIGHT 16 0 G, DRAINED WEIGHT 112 G, TWO-PACK CARDBOARD SLEEVE EASY OPEN LID BRAND ORO 1X20 FCL SPECIE SKIPJACK CIENTIFIC NAME KATSUWONUS PELAMIS C OMMERCIAL INVOICE 001-004-000004072 COMMERCIAL REFERENCE 2025/702 DOCUMENTARY CREDIT NUMBER 25LILC000226 NET WEIGHT TOTALS 16.381,44 KG G ROSS WEIGHT TOTALS 20.903,00 KG HS-CODE 160414 FREIGHT PREPAID DAE 02820254002226587 展开

• 交易日期 2025/08/07 提单编号 ——
• 供应商 sanlucar ecuador s.a. 采购商 to the order of first gulf
• 出口港 buenaventura 进口港 tripoli
• 供应区 Ecuador 采购区 Libya
• 重量 25080kg 金额 11590
• HS编码 产品标签 ——
• 产品描述 DICE CONTENER 080390 (HS) OF BANANAS TOTAL BOXES 2400 TO TAL WEIGHT 50160 DAE 028-2025-40-01720596 LETTER OF CREDIT NUMBER 25LILC000550 AS PER PROFORMA INVOICE NO 20250603 DTD.03-06-2025 THE VES SEL CARRYING THE GOODS IS ALLOWED TO ENTER LIBYAN PORTS IMO NUMBER 9948231 HS080390 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF 13.5 DEGREES CELSIUS 080390 (HS) OF BANANAS HS080390 DUE TO SENSITIVENESS OF THE CARGO, TH E CARRIER WILL NOT BE HELD RESPONSIBLE FOR THE QUALITY OF THE CARGO UPON DISCHARGE INSOFAR AS THE REQUESTED SET TEMPERATURE HAS BEEN DULY MA INTAINED BY THE CARRIER FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF 13.5 DEGREES CELSIUS 展开

• 交易日期 2025/08/07 提单编号 ——
• 供应商 sanlucar ecuador s.a. 采购商 to the order of first gulf
• 出口港 buenaventura 进口港 tripoli
• 供应区 Ecuador 采购区 Libya
• 重量 25080kg 金额 11590
• HS编码 产品标签 ——
• 产品描述 DICE CONTENER 080390 (HS) OF BANANAS TOTAL BOXES 2400 TO TAL WEIGHT 50160 DAE 028-2025-40-01720596 LETTER OF CREDIT NUMBER 25LILC000550 AS PER PROFORMA INVOICE NO 20250603 DTD.03-06-2025 THE VES SEL CARRYING THE GOODS IS ALLOWED TO ENTER LIBYAN PORTS IMO NUMBER 9948231 HS080390 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF 13.5 DEGREES CELSIUS 080390 (HS) OF BANANAS HS080390 DUE TO SENSITIVENESS OF THE CARGO, TH E CARRIER WILL NOT BE HELD RESPONSIBLE FOR THE QUALITY OF THE CARGO UPON DISCHARGE INSOFAR AS THE REQUESTED SET TEMPERATURE HAS BEEN DULY MA INTAINED BY THE CARRIER FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF 13.5 DEGREES CELSIUS 展开

• 交易日期 2025/07/24 提单编号 ——
• 供应商 sanlucar ecuador s.a. 采购商 to the order of first gulf
• 出口港 buenaventura 进口港 tripoli
• 供应区 Ecuador 采购区 Libya
• 重量 25080kg 金额 11590
• HS编码 产品标签 ——
• 产品描述 DICE CONTENER 080390 (HS) OF BANANAS . HS080390 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF 13.5 DEGREES CELSIUS 080390 (HS) OF BANANAS TOTAL BOXES 2400 TOTAL WEIGHT 50160 DAE028-2 025-40-01646083 LETTER OF CREDIT NUMBER 25LILC000550 AS PER PROFORMA INVOICE NO 20250603 DTD.03-06-2025 THE VESSEL CARRYING THE GOODS IS AL LOWED TO ENTER LIBYAN PORTS IMO NUMBER 9952828 FREIGHT PREPAID . HS080390 TOTAL PKGS 2400 PK 展开

• 交易日期 2025/07/24 提单编号 ——
• 供应商 sanlucar ecuador s.a. 采购商 to the order of first gulf
• 出口港 buenaventura 进口港 tripoli
• 供应区 Ecuador 采购区 Libya
• 重量 25080kg 金额 11590
• HS编码 产品标签 ——
• 产品描述 DICE CONTENER 080390 (HS) OF BANANAS . HS080390 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF 13.5 DEGREES CELSIUS 080390 (HS) OF BANANAS TOTAL BOXES 2400 TOTAL WEIGHT 50160 DAE028-2 025-40-01646083 LETTER OF CREDIT NUMBER 25LILC000550 AS PER PROFORMA INVOICE NO 20250603 DTD.03-06-2025 THE VESSEL CARRYING THE GOODS IS AL LOWED TO ENTER LIBYAN PORTS IMO NUMBER 9952828 FREIGHT PREPAID . HS080390 TOTAL PKGS 2400 PK 展开

• 交易日期 2025/07/17 提单编号 ——
• 供应商 sanlucar ecuador s.a. 采购商 to the order of first gulf
• 出口港 buenaventura 进口港 tripoli
• 供应区 Ecuador 采购区 Libya
• 重量 25080kg 金额 11590
• HS编码 产品标签 ——
• 产品描述 DICE CONTENER 080390 (HS) 1200 BOXES OF BANANAS TOTAL BOXES 2400 TOTAL WEIGHT 5016 0 DAE 028-2025-40-01609888 LETTER OF CREDIT NUMBER 25LILC000550 AS PER PROFORMA INVOICE NO 20250603 DTD.03-06-2025 THE VESSEL CARRYING THE GOODS IS ALLOWED TO ENTER LIBYAN PORTS IMO NUMBER 9635652 . HS080390 DUE TO SENSITIVENESS OF THE CARGO, THE CARRIER WILL NOT BE HELD RESPO NSIBLE FOR THE QUALITY OF THE CARGO UPON DISCHARGE INSOFAR AS THE REQUESTED SET TEMPERATURE HAS BEEN DULY MAINTAINED BY THE CARRIER FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF 13.5 DEGREES CELSIUS 080390 (HS) 1200 BOXES OF BANANAS . HS080390 展开

• 交易日期 2025/07/17 提单编号 ——
• 供应商 sanlucar ecuador s.a. 采购商 to the order of first gulf
• 出口港 buenaventura 进口港 tripoli
• 供应区 Ecuador 采购区 Libya
• 重量 25080kg 金额 11590
• HS编码 产品标签 ——
• 产品描述 DICE CONTENER 080390 (HS) 1200 BOXES OF BANANAS TOTAL BOXES 2400 TOTAL WEIGHT 5016 0 DAE 028-2025-40-01609888 LETTER OF CREDIT NUMBER 25LILC000550 AS PER PROFORMA INVOICE NO 20250603 DTD.03-06-2025 THE VESSEL CARRYING THE GOODS IS ALLOWED TO ENTER LIBYAN PORTS IMO NUMBER 9635652 . HS080390 DUE TO SENSITIVENESS OF THE CARGO, THE CARRIER WILL NOT BE HELD RESPO NSIBLE FOR THE QUALITY OF THE CARGO UPON DISCHARGE INSOFAR AS THE REQUESTED SET TEMPERATURE HAS BEEN DULY MAINTAINED BY THE CARRIER FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF 13.5 DEGREES CELSIUS 080390 (HS) 1200 BOXES OF BANANAS . HS080390 展开