• 交易日期 2013/11/13 提单编号 hlcuss2130824383
• 供应商 logistics network brasil servicos 采购商 itn logistics toronto
• 出口港 santos 进口港 newark nj
• 供应区 The Dominican Rep. 采购区 United States
• 重量 26142other 金额 ——
• HS编码 产品标签 sifter,refrigerators,bill of lading,cooling tower,electric panel,gh,canada,grinder,xtr,atex,ice,acessories,cooling belt,freight prepaid,sati,iec,heat exchange,8 mesh screen,sten,final destination,electric motor,heat exchanger,umber,box,polyester,t 25,mixer,dust collector,epoxy,n bl,montreal
• 产品描述 5 ELECTRIC MOTOR 10 ACESSORIES (HEAT EXCHANGES) 2 ACESSORIES (EXTRUSER) 1 ACESSORIES (MIXER) 3 ACESSORIES (EXTRUSER) 2 ELECTRIC RESISTENCE 2 ACESSORIES (GRINDER) 1 DUST COLLECTOR 6 ACESSORIES (EXTRUSER) 5 ACESSORIES (EXTRUSER) 16 ACESSORIES (EXTRUSER) 5 ACESSORIES (GRINDER) 2 ACESSORIES (GRINDER) 1 ELECTRIC PANELS 1 EXTRUSER 7 PALLETS WITH 230 BOXES OF EPOXY SATIN BLACK 8 PALLETS WITH 232 BOXES OF POLYESTER BLACK 45-55% 1 COOLING BELT 1 DUST COLLECTOR 1 COOLING TOWER 1 SIFTER 1 ACESSORIES (SIFTER) 2 ACESSORIES (COOLING BELT) 8 MESH SCREEN RE 13/1205362-001 RE 13/1205402-001 RE 13/1209759-001 RE 13/1209772-001 RE 13/1209784-001 RE 13/1209790-001 RE 13/1209805-001 RE 13/1209816-001 RE 13/1208909-001 RE 13/1208941-001 RE 13/1212037-001 RE 13/1212091-001 RE 13/1212144-001 RE 13/1212187-001 RE 13/1212242-001 DDE 2130927007-4 NCM 84186100/84195090/84798210/ 84145190/84772090/85332190/ 82100010/85372090/39073019/ 39079999/84313190/84195090/ 84158290/84798290/ 84749000 INVOICE NO 1242-1243 NET WEIGHT 26.142,000 KGS GROSS WEIGHT 25.380,000 KGS FREIGHT PREPAID CONTAINER WILL BE T.E TOX. MONTREAL, QC, CANADAT.E. NUMBER WIIL BEX. FIELD ON A LATER DATEX. "THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF MONTREAL, QC, CANADA";REFRIGERATORS CONTAINING 67 TIEDS AND 15 PALLETS WITH 96 PIECES BEING 1 HEAT EXCHANGERS 1 DUST COLLECTOR 1 ACESSORIES (DUST COLLECTOR) 1 MIXER

• 交易日期 2013/10/02 提单编号 hlcuss2130800514
• 供应商 logistics network brasil servicos 采购商 itn logistics toronto
• 出口港 freeport tx 进口港 newark nj
• 供应区 The Dominican Rep. 采购区 United States
• 重量 21200other 金额 ——
• HS编码 产品标签 heat exchange,bill of lading,acessories,unit,gh,grinder,xtr,ice,blower,cooling belt,freight prepaid,final destination,t 16,profile,cuba,power transformer,water,umber,cool,bl ex,dust collector,electric motors,iron,montreal
• 产品描述 1 GRINDER 6 ACESSORIES (GRINDER) 59 ELECTRIC MOTORS 1 IRON PROFILE IN I 1 ACESSORIES 1 BLOWER 1 ACESSORIES (COOLING BELT) 1 ACESSORIES (BLOWER) 1 COOLLER WATER 1 POWER TRANSFORMER RE 13/1145531-001 RE 13/1145563-001 RE 13/1145623-001 RE 13/1145686-001 RE 13/1145722-001 RE 13/1145758-001 RE 13/1145791-001 RE 13/1145823-001 RE 13/1145849-001 RE 13/1145960-001 DDE 2130881565/4 NCM 84195090/84772090/84313190/ 82100010/84145190/72163200 83071010/84145990/84186991/85042100 INVOICE N 1240 NET WEIGHT 16.680,000 KGS GROSS WEIGHT 16.680,000 KGS CUBAGEM 58.73 M3 HOUSE BL EXPFCL1308122-A FREIGHT PREPAID CONTAINER WILL BE T.E. TO (MONTREAL, QC); T.E NUMBER WILL BE FIELD ON A LATER DATE THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF (MONTREAL, QC);RE 13/1132300-001 RE 13/1144081-001 DDE 2130880541/1 NCM 84195090/72163200 INVOICE N 1241 NET WEIGHT 4.520,000 KGS GROSS WEIGHT 4.520,000 KGS CUBAGEM 47.59 M3 HOUSE BL EXPFCL1308122-B FREIGHT PREPAID;HEAT EXCHANGE UNITS BEING 1 DUST COLLECTOR 2 ACESSORIES (DUST COLLECTOR) 1 EXTRUSER 1 COOLING BELT 1 DUST COLLECTOR;HEAT EXCHANGE UNITS BEING 1 DUST COLLECTOR 2 ACESSORIES 1 DUST COLLECTOR 9 ACESSORIES 1 IRON PROFILE

• 交易日期 2013/10/02 提单编号 hlcuss2130804084
• 供应商 logistics network brasil servicos 采购商 itn logistics toronto
• 出口港 freeport tx 进口港 newark nj
• 供应区 The Dominican Rep. 采购区 United States
• 重量 38099other 金额 ——
• HS编码 产品标签 2 piece,pin,bill of lading,brow,alb,h7,feeder,m11,montreal,ps2,electric panel,xt,gh,canada,e text,reafree,blu,atex,hybrid,ice,acessories,iron,ester,final destination,hangers,fin,semi gloss,profile,box,wax t,cuba,eco,lanco,cellulose,a1,compressor,heat,t 25,auto parts co,grinder,umber,210 poly,xtr,bl ex,polyester,p1,microtex,ceraflour,clad,cpc,t2,dust collector,a300,electric wire,epoxy,epi,cab,aceto,electric motors
• 产品描述 ES612N105 45 HYBRID GRAY HS112A1298 1 HYBRID BLUE TEXT HT212B610 19 HYBRID BEIGE RAL 7032 TEXT HT212H643 1 HYBRID WHITE RAL 9002 MICROTEXT HX412W893 1 POLYESTER BROWN PINHAO PS212M142 1 POLYESTER GRAY MICROTEX PX612A560 1 POLYESTER WHITE RAL 9016 MICROTEXT PX612W673 1 POLYESTER BEIGE HS412H710 1 HYBRID GRAY MICROTEXT HX512A957 1 HYBRID GRAY HS212A1202 1 HYBRID BEIGE TEXT HT212H953 1 HYBRID GRAY HIGH GLOSS HS112A1244 1 CAB 381 - 0,1 A30038 3 LANCO WAX TF 1830 A30063 1 CAB 551 - 0,2 ATN051 1 CERAFLOUR 967 TEXT ATN086 2 ACETOMER C20130 15 FINE CLAD M8711 8 FINE CLAD M8081 R11296 42 REAFREE 8580 T RD3551 21 ALBECOR 1590 RD3751 7 EPOXY EPIDIAN RE3050 8 FINE CLAD M11-599 RH1788 7 REAFREE 6877 RH2551 2 REAFREE C4705-10 CPC003 304 TI-02 PR110 THW304 210 POLYESTER P9335TG RP1703 RE 13/1111197-001 A 008 DDE 2130861813-1 NCM 39073019/39079999/39129020/ 34049019/29332999/39073029/32061119 INVOICE N 1238 NET WEIGHT 25.499,570 KGS GROSS WEIGHT 26.898,570 KGS CUBAGEM 44.038 M3 HOUSE BL EXPFCL1308123-A;1 ACESSORIES (FEEDER) 1 ACESSORIES (HEAT EXHANGERS) 3 ELECTRIC PANELS 1 ACESSORIES (EXTRUSER) 12 ACESSORIES (GRINDER) 1 ELECTRIC WIRES 1COMPRESSOR 3 ELECTRIC MOTORS 1 IRON PROFILE RE 13/1124396-001 A 010 DDE 2130869390/ 7 NCM 84195090/84772090/84779000/ 84186100/85372090/82100010 55039090/84144090/84145190/72163200 INVOICE N 1239 NET WEIGHT 11.200,000 KGS GROSS WEIGHT 11.200,000 KGS CUBAGEM 78.00 M3 HOUSE BL EXPFCL1308123-B CONTAINER WILL BE T.E TOX. MONTREAL, QC, CANADAT.E. NUMBER WIIL BEX. FIELD ON A LATER DATEX. "THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF MONTREAL, QC, CANADA";AUTO PARTS CONTAINING 28 TIED WITH 32 PIECES BEING 1 DUST COLLECTOR 1 DUST COLLECTOR 1 EXTRUSER 1 EXTRUSER 5 ACESSORIES (DUST COLLECTOR) 5 ACESSORIES (DUST COLLECTOR) 1 FEEDER 1 FEEDER;CELLULOSE CONTAINING 30 PALLETS WITH 788 BOXES BEING 28 HYBRID BLACK SEMI GLOSS HS4

• 交易日期 2013/09/04 提单编号 hlcuss2130718949
• 供应商 logistics network brasil servicos 采购商 itn logistics toronto
• 出口港 santos 进口港 newark nj
• 供应区 The Dominican Rep. 采购区 United States
• 重量 10950other 金额 ——
• HS编码 产品标签 sifter,lab mixer,bill of lading,parts of machinery,electric panel,blower,gh,canada,grinder,umber,scales,ice,acessories,instrument,ibili,freight prepaid,cyclone,final destination,t 10,flex,impac,mesh,appar,cage,teas,dust collector,montreal,electric motors
• 产品描述 PARTS OF MACHINERY AND APPARATUS 1 CYCLONE 1 BLOWER 1 BLOWER 1 GRINDER 1 DUST COLLECTOR 13 MESH FOR SIFTERS 13 MESH FOR SIFTERS 1 GRINDER 1 LAB MIXER 2 FLEXIBILITY INSTRUMENT 1 IMPACT TEASER 1 SCALES 1 BLOWER ACESSORIES 48 CAGE DUST COLLECTOR 2 ELECTRIC PANELS 1 CYCLONE 1 ELECTRIC MOTORS 1 ACESSORIES FREIGHT PREPAID RE 13/1057441-001 A 010 DDE 2130819885-0 NCM 84219999/84145990/82100010/ 84195090/84798210/84238200 90241090/85372090/84145190/83071010 INVOICE N 1236 NET WEIGHT 10.950,000 KGS GROSS WEIGHT 10.950,000 KGS CONTAINER WILL BE T.E. TO MONTREAL, QC, CANADA; T.E NUMBER WILL BE FIELD ON A LATER DATE THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF MONTREAL, QC, CANADA

• 交易日期 2013/08/24 提单编号 hlcuss2130718916
• 供应商 logistics network brasil servicos 采购商 itn logistics toronto
• 出口港 santos 进口港 newark nj
• 供应区 The Dominican Rep. 采购区 United States
• 重量 9010other 金额 ——
• HS编码 产品标签 base metal,cage,eletric,gh,canada,xtr,atex,ice,acessories,cooling belt,bill of lading,cyclone,final destination,profile,flex,freight prepaid,umber,panel,ply box,dust collector,iron,flexible tubing,montreal
• 产品描述 FLEXIBLE TUBING OF BASE METAL CONTAINING 1 EXTRUSER 1 COOLING BELT 1 CYCLONE 2 ELETRIC PANELS 20 IRON PROFILE IN I 186 CAGE DUST COLLECTOR 1 ACESSORIES 6 ELETRIC PANELS 1 SUPPLY BOX 20 FLEX FREIGHT PREPAID RE 13/1023403-001 A 009 DDE 2130792460/3 NCM 84772090/ 84313190/84219999/ 85372090/72163200/ 83071090/ 85372090/84779000/55039090 INVOICE NO 1235 NET WEIGHT 9.010,000 KGS GROSS WEIGHT 9.010,000 KGS CONTAINER WILL BE T.E TOX. MONTREAL, QC, CANADAT.E. NUMBER WIIL BEX. FIELD ON A LATER DATEX. "THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF MONTREAL, QC, CANADA"

• 交易日期 2013/08/24 提单编号 hlcuss2130710702
• 供应商 logistics network brasil servicos 采购商 itn logistics toronto
• 出口港 santos 进口港 newark nj
• 供应区 The Dominican Rep. 采购区 United States
• 重量 22710other 金额 ——
• HS编码 产品标签 sifter,eletric,seale,blower,panel,gh,grinder,xtr,working,ice,acessories,rubber,cooling belt,bill of lading,eletric motor,final destination,hangers,profile,freight prepaid,cyclone,heat,umber,extruders,duster,cool,mixer,iron,montreal
• 产品描述 4 ELETRIC PANELS 2 HEAT EXHANGERS 1 DUSTER COOLECTOR 1 IRON PROFILE IN I 1 ACESSORIES 1 ELETRIC MOTORS 1 MIXER 600 1 SIFTER 1 SEALE 1 MIXER 50 FREIGHT PREPAID RE 13/1007999-001 A 014 DDE 2130772931/2 NCM 84772090/ 84145990/84213990/ 82100010/84313190/ 85372090/ 84186100/84195090/72163200/ 83071010/84145190/ 84798210/ 84798290/84238200 INVOICE NO 1231 NET WEIGHT 22.710,000 KGS GROSS WEIGHT 22.710,000 KGS CONTAINER WILL BE T.E. TO MONTREAL, QC; T.E NUMBER WILL BE FIELD ON A LATER DATE THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF MONTREAL, QC;EXTRUDERS FOR WORKING RUBBER CONTAINING 1 EXTRUSER 4 BLOWER 1 CYCLONE 1 GRINDER 1 COOLING BELT 1 COOLING BELT

• 交易日期 2013/08/24 提单编号 hlcuss2130711296
• 供应商 logistics network brasil servicos 采购商 itn logistics toronto
• 出口港 santos 进口港 newark nj
• 供应区 The Dominican Rep. 采购区 United States
• 重量 25948other 金额 ——
• HS编码 产品标签 cfl,tinuvin,map,additol,semi gloss,coating,h7,sph,gris,epoxide resin,uco,super durable,xt,microtalc,platinum,e text,powder mat,hardener,songnox,bromide,lp,freight prepaid,soft tex,ss c,itto,i mate,iglo,mat,e mix,c acid,iu,a1,black wheel,n 15,box,polyester,clam,benzoin,microtex,primary form,sylysia,barium titanate,t2,resin,aradur,halox,cod,vesta
• 产品描述 EPOXIDE RESINS, IN PRIMARY FORMS 26 PALLETS WITH 524 BOXES 1 HIB. GRAY SEMI GLOSS COD. HS412A1362 1 HIB. GRAY SEMI GLOSS HS412A1362 1 HIB. GRAY SEMI GLOSS COD. HS412A1362 1 HIB. GRAY SEMI COD. HS412A1362 1 HIB. GRAY SEMIGLOSS COD. HS412A1362 1 HIB. GRAY GLOSS COD. HS412A1362 1 HIB. GRAY SEMI GLOSS COD. HS412A1362 1 HIB. SEMI GLOSS COD. HS412A1362 1 HIB. GRAY SEMI GLOSS COD. HS412A1362 1 HIB. GRAY SEMI GLOSS COD. HS412A1362 1 HIB. GRAY SEMI GLOSS COD. HS412A1362 1 HIB. GRAY SEMIGLOSS COD. HS412A1362 1 HIB. GRAY SEMI GLOSS COD. HS412A1362 1 HIB. GRAY SEMI GLOSS COD. HS412A1362 194 HIB. GRAY SEMI GLOSS COD. HS412A1362 1 HIB. GRAY PLATINUM TEXT COD. HT212A1240 18 HIB. GRAY MUNSELLN6,5 TEXT COD. HT212A492 30 HIB. BEIGE TEXT COD. HT212H945 1 POL. GRIS MICROTEXT MATE 704 COD. PX612A1358 1 POL. GRIS MICROTEXT MATE 704 COD. PX612A1358 1 POL. GRAY MICROTEXT COD. PX612A560 1 POL. GRAY MICROTEXT COD. PX612A560 1 POL. GRAY MICROTEXT COD. PX612A560 1 POL. GRAY RAL 7035 COD. PT212A559 17 HIB. BEIGE COD. HS112H761 13 HIB. ROSE MIX COD. HS212R438 18 HIB. GRAY PLATINUM TEXT COD. HT212A1243 26 HIB. GRAY TEXT COD. HT212A485 15 HIB. GREEN SOFT TEXT 3132 COD. HT212G340 1 ADITTOL P950 2 BARIUM TITANATE 219- 3 1 TINUVIN 144 1 HALOX 650 99 BENZOIN 4 HIB. WHITE RCG 5 TEXAQUART 1 VESTAGON B-55 1 HARDENER HT 2844 1 VESTAGON 1530 2 CYCLAMIC ACID COATING 1 ADDITOL P 963 2 ARADUR3261-1US 1 RESIN RUCOTE 142 6 SCX848-JOHNSON 17 POLYESTER SUPER DURABLE MAPPLE 2 POWDER MATE 486 CFL 7 SONGNOX1076 PW 5 THY PHOSPHOMIUM BROMIDE TRFEFIL 9 MICROTALC 2 SYLYSIA 446 1 HIB. GRAY SEMI MATE COD. HS412A1148 1 HIB. BLACK WHEELS COD. HS112N211 1 POL. WHITE RAL 9003 TEXT COD. PT212W588 1 HIB. WHITE ALPINO COD. HS112W349 1 HIB. WHITE COD. HS112W758 1 POL. GRAY TEXT COD. PT212A882 FREIGHT PREPAID RE 13/1024530-001 A 017 DDE 2130786167/9 NCM 39073019/ 39079999/ 29333989/ 29342090/ 29144091/ 32042090 /

• 交易日期 2012/12/05 提单编号 maeu602343287
• 供应商 logistics network brasil servicos 采购商 logistics network servicios de carga
• 出口港 ciudad trujillo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 41895other 金额 ——
• HS编码 产品标签 zn,mina,iu,ppm,m 90,alu,gh,t nc,tube,ice,h ste,immersion sampler,sensor,tent,positherm thermocouple,immersion,el cap,ion,deoxidant,cardboard,f 900,molten steel,oxygen,type sa,wooden pallet
• 产品描述 01 CONTAINER OF 20 DRY AND 01 CONTAINER OF 40 DRY CONTAINING : 44 WOODEN PALLETS WITH: P. O. FCI001497 7.200 PZ IMMERSION SAMPLER TYPE SANZ, WITHOUT DEOXIDANT, WITH CARDBOARD TUBE OF 900MM. REF.: SA5ZN0SSN0 900 3.840PZ IMMERSION SAMPLER TYPE SAE, WITH DEOXIDANT ALU IMINIUM CARDBOARD TUBE OF 90 0MM. REF.: SAE21200905T NCM 84804910 12.000PZ IMMERSION POSITHERM THERMOCOUPLE WITH STEEL CAP, AND CARDBOARD TUBE OF 1200MM. REF.: TC 1003 12 NCM 90259090 4.320PZ SENSOR FOR DETERMINATION OF THE OXYGEN CONTENT IN MOLTEN STEEL OF HIGH PPM, WITH CARDBOARD TUBE OF 1200MM. REF.: CE 1001 12 90 NCM 90279090 SD:2121132 073/1 RE:12/6398932001/003 COMMERCIAL INVOICE 9000339 8 P.O. FCI001497 NW: 9209 .760 KG;NW: 8179.200 KG

• 交易日期 2012/11/21 提单编号 maeu602292131
• 供应商 logistics network brasil servicos 采购商 logistics network servicios de carga
• 出口港 ciudad trujillo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 80662other 金额 ——
• HS编码 产品标签 vodka,alma,sito,depo,sky,mercancia,n 70,tin,cod,cardboard box,quil,fin,comer
• 产品描述 02 CONTAINERS OF 20 DRY CONTAI NING: 2506 CARDBOARD BOXES W ITH VODKA SKYY A 40 GRADES GL (12/750 ML/CM3) NCM: 2208.60 .00 INV 1643 & 1644 RE: 12/6392941-001 DDE: 21211385 73/6 NW: 10463.00 KG;MERCANCIAS A DEPOSITO COMERCIA L ADUANEIRO REGIMEN 70 DEPOS ITO COMERCIAL DESTINO FINAL: GUAYAQUIL CODIGO 4033 ALMAG RO, ECUADOR;NW: 10941.000 KG

• 交易日期 2012/11/08 提单编号 maeu602292126
• 供应商 logistics network brasil servicos 采购商 logistics network servicios de carga
• 出口港 ciudad trujillo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 13287other 金额 ——
• HS编码 产品标签 polyethylene film,rolls,gh
• 产品描述 01 X 20' DC 2312 ROLLS OF POLYETHYLENE FILM IN 10 PALLETS NCM/SH: 3920.10.99 NALADI/SH: 3920.10.10 RE: 1 2/6277839-001 DDE: 212103938 0/8 NET WEIGHT: 4941.000 KG

• 交易日期 2012/11/02 提单编号 maeu602322590
• 供应商 logistics network brasil servicos 采购商 logistics network servicios de carga
• 出口港 ciudad trujillo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 10472other 金额 ——
• HS编码 产品标签 coconut,slicer,manua,mincer,ppi,prp,oven,trays,cocon,fir,low s,bdf,scra,v 30,dough model,3 ch,chicken oven,vegetable,t 12,carton,dough processing machine,hamburger model,e mix,corn,t tool,drilling,desk,umber,bcm,turbo oven,meat,t 500,mixer,ng machine
• 产品描述 01X40HC CONTAINER 6 CARTONS OF AGR-FC 01 MANUAL FRILLING TOOL FOR COCONUT 6 CARTONS OF AGR-BPQ 03 CHEESE PRESS 12 CARTONS OF AGR-BCMF 300 MANUAL DOUGH MODELING MACHINE 300 MM, FIRENZ 12 CARTONS OF AGR-BCMV 300 MANUAL DOUGH MODELING MACHINE 300 MM, VENEZA 24 CARTONS OF AGR-BMH 140 HAMBURGER MODELING MACHINE 2 CARTONS OF AG R-FLB 180 VEGETABLES SLICER 6 CARTONS OF AGR-MES 01 DESK FO R DRILLING COCONUT TOOL 4 CARTONS OF AGR-PRPAUT 12000L TURBO OVEN 12 TRAYS 4 CARTONS OF AGR-PRPAUT 5000L TURBO OVEN 5 TRAYS 6 CARTONS OF AGR-PR 631 N CHICKEN OVEN 2 CARTONS OF A GR-PR 634N OVEN, 6 SPITS 2 CARTONS OF AGR-BMV 80 CORN MINCER 2 CARTONS OF AGR-AELI 520L DOUGH MODELING MACHINE 5KG W S TRUDER 2 CARTONS OF AGR-ALI 0 5 LOW SPEED DOUGH PROCESSING MACHINE 5 KG 2 CARTONS OF AGR- ALI 25 LOW SPEED DOUGH PROCESSING MACHINE 25 KG 4 CARTONS O F AGR-CBI 500 DOUGH MODELING MACHINE 500 MM 2 CARTONS OF AG R-MBM 35 STYLE DOUGH MODELING MACHINE 350 MM 2 CARTONS OF A GR-BDF 04 MEAT SCRAPPING MACHINE 6 CARTONS OF AGR-BRC 050 COCONUT SCRAPPING MACHINE 2 CARTONS OF AGR-PRMQ 40 MIXER THE MIX 40L RE: 12/6246903-001 A 009 DE: 2121015955/4 INVOIC E: AGR 999/12 NCM NUMBER : 82100090 NCM NUMBER : 84342 090 NCM NUMBER : 84385000 NCM NUMBER : 84386000 NCM NUMBER : 84172000 NCM NUMBER : 8419819 0 NCM NUMBER : 84378010 NCM NUMBER : 84381000

• 交易日期 2012/10/25 提单编号 maeu602285904
• 供应商 logistics network brasil servicos 采购商 logistics network servicios de carga
• 出口港 ciudad trujillo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 34923other 金额 ——
• HS编码 产品标签 cardboard box,cnt,sky,vodka,ice
• 产品描述 01 CNTR 20 DRY CONTAINING: 1 085 CARDBOARD BOXES VODKA MA RCA SKYY A 40 GRADES GL (12/75 0 ML/CM3) INVOICE 1578 GW: 15841.00 KG NW: 92676.00 KG NCM: 2208.60.00 RE: 12/62 02232-001 DDE: 2120996600/0

• 交易日期 2012/10/19 提单编号 maeu602292082
• 供应商 logistics network brasil servicos 采购商 logistics network servicios de carga
• 出口港 ciudad trujillo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 11229other 金额 ——
• HS编码 产品标签 taller,alu,tati,cle,ppe,belts,mens footwear,board,cover,carton cover,ice,commercial v,d 30,vitrine,kit,dvd,iec,carton,4 pair,gh
• 产品描述 1X40HC CONTAINER TO CONTAIN: 374 CARTONS COVERING: 4404 PAIRS OF MENS FOOTWEAR AND 30 6 PIECES OF BELTS INVOICE: 7621/12 RE: 12/6128399-003 - 12/6128398-004 NCM:6403. 91.90/6404.19.00/4203.30.00/ 6307.20.00/6403.99.90 SD: 2 120946130/7 GROSS WEIGHT: 5. 070,52 KGS NET WEIGHT: 3.220 ,22 KGS 1 CARTON COVERING MERCHANDISE WITHOUT COMMERCIAL VALUE: 10 KIT EXPORTATION 3 DVD 6 VITRINE TALLER INVOICE: 7625/12 RE: 12/61 64894-002 NCM:3926.90.90 / 8 521.90.90 SD: 2120946502/7 GROSS WEIGHT:23,00 KGS NET WEIGHT: 20,00 KGS "SHIPPED ON BOARD, DECLARED 'CLEAN' BY S HIPPER"

• 交易日期 2012/10/05 提单编号 maeu602269220
• 供应商 logistics network brasil servicos 采购商 logistics network servicios de carga
• 出口港 ciudad trujillo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 12794other 金额 ——
• HS编码 产品标签 textil,leather upper,ppe,belts,mens shoes,rubber soles,metal,ice,2 pair,unit,leather sole,toecap,carton,mens boot,protec,4 pair,footwear
• 产品描述 01 CONTAINER 40DRY CONTAINING 475 CARTONS WITH: 4.944 PAIRS OF MENS SHOES LEATHER UPPER RUBBER SOLES 96 PAIRS OF MENS SHOES LEATHER UPPER LEATHER SOLES 612 PAIRS OF MENS BOOTS LEATHER UPPER RUBBER SOLES 72 PAIRS OF MENS SHOES TEXTIL UPPER RUBBER SOLES AND 84 UNITS OF BELTS INVOICE: MN R 0113/12 NCM: 6403.9990 / 6 403.9190 / 6404.1900 / 6403.59 90 / 4203.3000 DDE: 21208982 58/3 RE: 12/6096291-001 TO 0 05;FOOTWEAR W/PROTEC METAL TOECAP

• 交易日期 2012/10/05 提单编号 maeu602269641
• 供应商 logistics network brasil servicos 采购商 logistics network servicios de carga
• 出口港 ciudad trujillo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 13157other 金额 ——
• HS编码 产品标签 master carton,ice,carton case,agricultura,garden tools,kitchenware,gh
• 产品描述 PART LOT OF 01X20STD CONTAININ G: 578 CARTON CASES WITH: KITCHENWARE NCM: 3924.10.00, 7615.10.00, 8205.51.00, 8211. 10.00, 8211.91.00, 8211.92.10 , 8213.00.00, 8214.90.90, 8215 .20.00, 8215.99.10 NET WEIGH T: 3.963,646 KGS INVOICE: 61.836 RE: 12/6086025-015 RE: 12/6086019-002 DDE: 2120 891170/8;PART LOT OF 01X20STD CONTAININ G: 01 MASTER CARTON AND 189 CARTON CASES WITH: AGRICULTURAL AND GARDEN TOOLS NCM: 82 01.30.00, 8201.50.00, 8201.60. 00, 8201.90.00, 8205.59.00 NET WEIGHT: 1.077,360 KGS INVOICE: 13.265 RE: 12/6084 223-005 DDE: 2120891152/0