seagate logstics pakistan pvt ltd.

• 交易日期 2013/07/30 提单编号 cmdupk2329919
• 供应商 seagate logstics pakistan pvt ltd. 采购商 knight usa llc
• 出口港 muhammad bin qasim 进口港 newark nj
• 供应区 Pakistan 采购区 United States
• 重量 18530kg 金额 ——
• HS编码 产品标签 logistics,contac,tea,a sa,vin,rock salt,s 164,eliz,gh,cargo,ail,fcl container,ice,k2,antor,carmine,warehouse,import,prep,express,cargo express,form e,asa,crystals lamp,cell phone,america,box,al piece,mana,mast,distribution,dow
• 产品描述 1X20 FCL CONTAINER ROCK SALT CRYSTALS LAMPS INVOICE NO: G/9TH/NJ/2013 DATE: 01.07.2013 FORM E NO. HMB-1046002 DATED: 28-06-2013 TOTAL BOXES: 1641 TOTAL PIECES: 4317 HBL KNIL915/130006/07 FREIGHT DDC PREPAID GROSS WEIGHT: 16,300.00 KGS NET WEIGHT: 15,700.00 KGS CY / CY ACTUAL IMPORTER: AMERICAN CARGO EXPRESS INC. 545 DOWD AVENUE ELIZABETH, NJ 07201 TEL: 908-351-3400 , FAX: 908-289-2490 CONTACT: CARMINE ANTORINO - WAREHOUSE LOGISTICS MANAGER / CELL PHONE: 732-309-4797 EMAIL: CANTORINO 7AeMnEbRBImCtAfNGCDApRLGqOyE3XnPnRjE6SjS4.RCEO0M ANA SANTIAGO - WAREHOUSE DISTRIBUTION TEAM EMAIL: ASANTIAGO 7AeMnEbRBImCtAfNGCDApRLGqOyE3XnPnRjE6SjS4.RCEO0M TOT PKGS 1641 BX THIS MASTER B/L. HAVING NVOCC HBLNO. PK233030 展开

• 交易日期 2013/06/06 提单编号 maeu866904663
• 供应商 seagate logstics pakistan pvt ltd. 采购商 knight usa llc
• 出口港 muhammad bin qasim 进口港 newark nj
• 供应区 Pakistan 采购区 United States
• 重量 35935other 金额 ——
• HS编码 产品标签 logistics,canc,contac,tea,a sa,agent,farms,rock salt,arg,eliz,gh,410 ba,roche,ail,ice,boston,ameri,maer,antor,carmine,warehouse,import,prep,adis,customer service,express,cargo express,form e,asa,address,crystals lamp,cell phone,america,timor,box,phil,al piece,mana,a phone,adel,distribution,dow
• 产品描述 ROCK SALT CRYSTALS LAMPS INVOICE NO: G/7TH/NJ/2013 DATE: 06-05-2013 HOUSE BL NO. KNIL9 15/130005/05 FORM E NO. HMB-1 007832 DATED: 06-MAY-2013 TOTAL BOXES: 1620 TOTAL PIECES: 3971 NET WEIGHT:15,700 .00 KGS FREIGHT & DDC PREPAID CY/ CY ACTUAL IMPORTER: = AMERICAN CARGO EXPRESS INC. 545 DOWD AVENUE ELIZABETH, NJ 07201 TEL: 90 8-351-3400 , FAX: 908-289-2490 CONTACT: CARMINE ANTORINO - WAREHOUSE LOGISTICS MANAGER / CELL PHONE: 732-309-4797 EMAIL: CANTORINO@AMERICANCARG zOUEAXxPWR8E5ShSk.FC3O7M ANA SANTIAGO - WAREHOUSE DISTRIBUTION TEAM EMAIL: ASANTIAGO@AMERICANCARG zOUEAXxPWR8E5ShSk.FC3O7M AGENT ADDRESS: MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVICE +1 (800) 321-8807 GIRA LDA FARMS (NY/NJ) +1 (973) 514 -5000 BALTIMORE +1 (800) 854 -6553 BOSTON +1 (800) 854-65 53 PHILADELPHIA +1 (800) 854 -6553 ROCHESTER +1 (800) 854 -6553 FAX: GIRALDA FARMS (NY/NJ) +1 (973) 514-5410 BALTIMORE +1 (888) 249-8016 BOSTON +1 (866) 345-8986 PHILADELPHIA +1 (888) 249-8016 展开

• 交易日期 2013/04/19 提单编号 maeu865629323
• 供应商 seagate logstics pakistan pvt ltd. 采购商 knight usa llc
• 出口港 muhammad bin qasim 进口港 charleston
• 供应区 Pakistan 采购区 United States
• 重量 29078other 金额 ——
• HS编码 产品标签 sport sock,ct a,ppe,ah,sol,agent,cent,arg,xt,cnt,ice,custom,maer,import,owin,customer service,mcb,form e,asa,address,g point,knit,e inc,dol,ion,export document,ail,a phone,d 21
• 产品描述 11600 DOZ KNITTED SPORT SOCKS 11600 DOZ 580 CNTS = ALL DETAILS AS PER COMMERCIAL INVOICE NO: 922/SNT/2013 HBL # KNIL915/130003/03 FORM E NO. MCB-1122175 DATED 21-3-2013 WITH REF. TO CLAUSE 14.4 H EREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVEN IENCE:DDC ALL CHARGES COLLECT ACTUAL IMPORTER: = STYLE-N-TEXTI LE INC. 1080 RANDOLPH AVE. R AHWAY, NJ 07065 PH: 732-381- 2500 FAX: 732-381-2552 AGENT ADDRESS: MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (8 00) 321-8807 FAX: EXPORT + 1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326-1722 展开

• 交易日期 2013/03/26 提单编号 maeu865879116
• 供应商 seagate logstics pakistan pvt ltd. 采购商 knight usa llc
• 出口港 muhammad bin qasim 进口港 newark nj
• 供应区 Pakistan 采购区 United States
• 重量 33951other 金额 ——
• HS编码 产品标签 logistics,contac,tea,a sa,agent,farms,rock salt,eliz,gh,410 ba,cargo,ail,ice,boston,maer,antor,carmine,warehouse,import,prep,adis,customer service,express,cargo express,form e,asa,address,crystals lamp,cell phone,america,timor,box,phil,al piece,mana,a phone,adel,distribution,dow,roche
• 产品描述 ROCK SALT CRYSTALS LAMPS INVOICE NO: G/2ND/NJ/2013 DATE: 25 .02.2013 FORM E NO. HMB-09379 40 DATED: 25-02-2013 TOTAL B OXES: 1624 TOTAL PIECES: 5119 NET WEIGHT:14,900 .00 KGS HOUSE BL NO: KNIL915/130002/03 DDC PREPAID ACTUAL IMPORTE R: = AMERICAN CARGO EXPRESS INC. 545 DOWD AVENUE ELIZABETH, NJ 07 201 TEL: 908-351-3400 , FAX: 908-289-2490 CONTACT: CARMINE ANTORINO - WAREHOUSE LOGISTICS MANAGER / CELL PHONE: 73 2-309-4797 EMAIL: CANTORINO @QA5M9E2RWINCtADNoCSAQRQGIObEgX4PTRhEQSQSe.PCnOHM ANA SANTIAGO - WAREHOUSE DISTRIBUTION TEAM EMAIL: ASANTIAGO @QA5M9E2RWINCtADNoCSAQRQGIObEgX4PTRhEQSQSe.PCnOHM AGENT ADDRESS: MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVICE +1 (800) 3 21-8807 GIRALDA FARMS (NY/NJ) +1 (973) 514-5000 BALTIMORE +1 (800) 854-6553 BOSTON +1 (800) 854-6553 PHILADELPHIA +1 (800) 854-6553 ROCHESTER +1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) +1 (973) 514-5410 BALTIMORE +1 (888) 249-8016 BOSTON +1 (866) 34 5-8986 PHILADELPHIA +1 (888) 249-8016 展开

• 交易日期 2013/02/19 提单编号 maeu865481534
• 供应商 seagate logstics pakistan pvt ltd. 采购商 knight usa llc
• 出口港 muhammad bin qasim 进口港 newark nj
• 供应区 Pakistan 采购区 United States
• 重量 33951other 金额 ——
• HS编码 产品标签 logistics,pakistan,canc,contac,tea,a sa,sol,farms,rock salt,beha,international agent,eliz,410 ba,roche,ppe,ail,fcl container,ice,boston,maer,antor,carmine,warehouse,import,prep,owin,adis,customer service,express,cargo express,a me,form e,asa,gama,argo,crystals lamp,cell phone,america,timor,box,phil,al piece,mana,a phone,adel,address,distribution,dow,rach
• 产品描述 1X20 FCL CONTAINER ROCK SALT CRYSTALS LAMPS INVOICE NO: G/ 1ST/NJ/2013 DATE: 29.01.2013 FORM E NO. HMB-0937939 DATED: 29-01-2013 TOTAL BOXES: 1545 TOTAL PIECES: 5249 NET WEIG HT:14,900 .00 KGS HOUSE BL NO. KNIL915/130001/02 WITH RE F. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE: DDC PREPAID CY/CY ACTUAL IMPORTER: = AMERICAN CARGO EXPRESS INC. 545 DOWD AVENUE ELIZABETH, NJ 07201 TEL: 908-351-3400 , F AX: 908-289-2490 CONTACT: CARMINE ANTORINO - WAREHOUSE LOGISTICS MANAGER/ CELL PHONE: 73 2-309-4797 EMAIL: CANTORINO@A GM9EqR3IACPA5NTCXAURuGBOREzXPPhRDE4StSG.eC1O6M ANA SANTIAGO - WAREHOUSE DISTRIBUTION TEAM EMAIL: ASANTIAGO@AME ZRMIGCsAVNlCUA4RQGvOUEAXOPzRWEXSSSJ.XCdO9M *KA RACHI 75400, KARACHI -PAKISTAN ON BEHALF OF GAMA INTERNATIONAL AGENT ADDRESS: MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07 940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVICE + 1 (800) 321-8807 GIRALDA FARMS (NY/NJ) +1 (973) 514-5000 BALTIMORE +1 (800) 854-6553 BOSTON +1 (800) 854-6553 PHILADELPHIA +1 (800) 854-6553 ROCHESTER +1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) +1 (973) 514-5410 BALTIMORE +1 (888) 249-8016 BOSTON +1 (866) 345-8986 PHILADELPHIA +1 (888) 249-8016 展开

• 交易日期 2013/01/29 提单编号 maeu865032120
• 供应商 seagate logstics pakistan pvt ltd. 采购商 knight usa llc
• 出口港 muhammad bin qasim 进口港 newark nj
• 供应区 Pakistan 采购区 United States
• 重量 33951other 金额 ——
• HS编码 产品标签 logistics,ppe,tea,a sa,sol,agent,carne,rat,charlo,main customer,eliz,gh,cargo,rv,ail,ice,lv,maer,antor,rock salt,import,prep,owin,express,cargo express,carmine,asa,warehouse,address,crystals lamp,cell phone,america,box,al piece,mana,a phone,distribution,dow
• 产品描述 ROCK SALT CRYSTALS LAMPS INVOICE NO: G/13TH/NJ/12 DATE: 2 6.12.2012 FORM "E" NO. HMB-09 37875 DATED: 26-12-2012 HOUSE BL NO. KNIL915/120036/12 TOTAL BOXES: 1632 TOTAL PIECES: 3932 NET WEIGHT:14,900 .00 KGS WITH REF. TO CLAUSE 14.4 H EREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE OF THE SHIPPER AND FOR HIS CONVENIENC E:DDC PREPAID AGENT ADDRESS : MAERSK INC. 6000 CARNEGIE BLVD 28209-4637 CHARLOTT E, NC USA PHONE MAIN CUSTOMER SERVICE RATES +1 (704) 571-2000 +1 (800) 321-8807 +1 (877) 462-3775 FAX +1 (704) 571-2100 ACTUAL IMPORTER: = AMERICAN CARGO EXPRESS INC. 545 DOWD AVENUE ELIZA BETH, NJ 07201 TEL: 908-351-3 400 , FAX: 908-289-2490 CONT ACT: CARMINE ANTORINO - WAREHOUSE LOGISTICS MANAGER / CELL PHONE: 732-309-4797 EMAIL: C ANTORINO@AMERICANCARGOEXPRESS. COM ANA SANTIAGO - WAREHOUSE DISTRIBUTION TEAM EMAIL: ASAN TIAGO@iAKM3EPRKICCPAsNBCoA2RYGzOiEgXIP8R8EtSkSu.VC9O7M 展开

• 交易日期 2013/01/06 提单编号 maeu865695593
• 供应商 seagate logstics pakistan pvt ltd. 采购商 knight usa llc
• 出口港 mina qaboos 进口港 newark nj
• 供应区 Oman 采购区 United States
• 重量 46601other 金额 ——
• HS编码 产品标签 ppe,sol,agent,farms,gh,tati,hunting,ice,maer,suit,import,pakistani,prep,owin,adis,a phone,s form,address,box,rice,oba,ail,sapphire
• 产品描述 PAKISTANI RICE DETAIL AS PER INVOICE NO: MK/301/2012 DATE D: 20/11/2012 NET WEIGHT: 209 08.15 KGS FORM E NO: SBL-0406 850 DATED: 20-11-2012 HOUSE BL NO. KNIL915/120034/12 WI TH REF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIEN CE:"FREIGHT & DDC PREPAID " ACTUAL IMPORTER: = M/S: SAPPHIRE GLOBAL L LC, 273-WALT TWHITMAN ROAD, SUITE 161-HUNTINGTON STATION NY 11746. TEL #: 631-465-9000 FAX #: 631-465-9003 AGENT ADDRESS: MAERSK INC. 2 GIRA LDA FARMS MADISON AVENUE P .O. BOX 880 07940-0880 MAD ISON, NJ USA PHONE: +1 ( 800) 321-8807 FAX: +1 (973) 514-5410 展开

• 交易日期 2012/12/17 提单编号 maeu558664315
• 供应商 seagate logstics pakistan pvt ltd. 采购商 knight usa llc
• 出口港 busan 进口港 los angeles
• 供应区 South Korea 采购区 United States
• 重量 36255other 金额 ——
• HS编码 产品标签 ppe,sol,agent,carne,rat,charlo,main customer,gh,rv,ice,lv,tin,maer,super basmati,carton,white rice,owin,manufacturers,ford,ion,s form,address,hanna,bop,ail,a phone
• 产品描述 (34440 LBS) 15.636 M.TONS OF SUPER BASMATI WHITE RICE PACKING DETAILS: SUPER BASMATI WHITE RICE 861 CARTONS EACH CARTON CONTAINS 1 LBS X 40 = 40LBS AS PER INVOICE NO. ERR /IHM/01/12 DATE: 22-10-2012 G.WT: 16445.00 KGS N.WT: 156 36.00 KGS FORM E NO: BOP-00 53341 DATED:22-10-2012 HOUSE BL NO. KNIL915/120031/11 WITH REF. TO CLAUSE 14.4 HEREO F, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF TH E SHIPPER AND FOR HIS CONVENIENCE : (FREIGHT & DDC COLLECT ) AGENT ADDRESS : MAERSK INC. 6000 CARNEGIE BLVD 2 8209-4637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SERVICE RATES +1 (704) 571-2000 +1 (800) 321-8807 +1 (877) 462-3775 FAX +1 (704) 571-2100 ACTUAL IMPO RTER: = INTERNATIONAL HOUSEHOLD MANUFACTURERS 11236 HANNAFORD DRIVE TUSTIN, CA 92782, USA 展开

• 交易日期 2012/12/17 提单编号 maeu865351184
• 供应商 seagate logstics pakistan pvt ltd. 采购商 knight usa llc
• 出口港 busan 进口港 los angeles
• 供应区 South Korea 采购区 United States
• 重量 36296other 金额 ——
• HS编码 产品标签 ppe,sol,agent,carne,rat,charlo,main customer,gh,rv,ice,lv,tin,maer,super basmati,import,carton,white rice,owin,manufacturers,ford,ion,s form,address,hanna,bop,ail,a phone
• 产品描述 (34480 LBS) 15.654 M.TONS OF SUPER BASMATI WHITE RICE PACKING DETAILS: SUPER BASMATI WHITE RICE 862 CARTONS EACH CARTON CONTAINS 1LBS X 40 = 40LB S AS PER INVOICE NO. ERR/IHM/ 01/12 DATE: 22-10-2012 G.WT: 16464.00 KGS N.WT: 15654.00 KGS FORM E NO: BOP-0053341 DA TED:22-10-2012 HOUSE BL NO. K NIL915/120028/11 WITH REF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE : (F REIGHT & DDC COLLECT) AGENT ADDRESS : MAERSK INC. 600 0 CARNEGIE BLVD 28209-4637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SERVICE RATES +1 (704) 571-2000 +1 (800) 321-8807 +1 (877) 4 62-3775 FAX +1 (704) 571- 2100 ACTUAL IMPORTER: = INTERNATIONAL HOUSEHOLD MANUFACTURERS 11236 HANNAFORD DRIVE TUSTIN , CA 92782, USA. 展开

• 交易日期 2012/12/17 提单编号 maeu558664119
• 供应商 seagate logstics pakistan pvt ltd. 采购商 knight usa llc
• 出口港 busan 进口港 los angeles
• 供应区 South Korea 采购区 United States
• 重量 36382other 金额 ——
• HS编码 产品标签 ppe,sol,agent,carne,rat,charlo,main customer,gh,rv,ice,lv,tin,maer,super basmati,import,carton,white rice,owin,hann,manufacturers,ford,ion,s form,address,bop,ail,a phone
• 产品描述 (34560 LBS) 15.690 M.TONS OF SUPER BASMATI WHITE RICE PACKING DETAILS: SUPER BASMATI WHITE RICE 864 CARTONS EACH CARTON CONTAINS 1LBS X 40 = 40LB S AS PER INVOICE NO. ERR/IHM/ 01/12 DATE: 22-10-2012 G.WT: 16503.00 KGS N.WT: 15690.00 KGS FORM E NO: BOP-0053341 DA TED:22-10-2012 HOUSE BL NO: K NIL915/120030/11 WITH REF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE : (F REIGHT & DDC COLLECT) AGENT ADDRESS : MAERSK INC. 600 0 CARNEGIE BLVD 28209-4637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SERVICE RATES +1 (704) 571-2000 +1 (800) 321-8807 +1 (877) 4 62-3775 FAX +1 (704) 571- 2100 ACTUAL IMPORTER: = INTERNATIONAL HOUSEHOLD MANUFACTURERS 11236 HANN AFORD DRIVE TUSTIN, CA 92782, USA. 展开

• 交易日期 2012/12/17 提单编号 maeu558663714
• 供应商 seagate logstics pakistan pvt ltd. 采购商 knight usa llc
• 出口港 busan 进口港 los angeles
• 供应区 South Korea 采购区 United States
• 重量 36382other 金额 ——
• HS编码 产品标签 ppe,sol,agent,carne,rat,charlo,main customer,gh,rv,ice,lv,tin,maer,super basmati,import,carton,white rice,owin,manufacturers,ford,ion,s form,address,bop,ail,a phone
• 产品描述 (34560 LBS) 15.690 M.TONS OF SUPER BASMATI WHITE RICE PACKING DETAILS: SUPER BASMATI WHITE RICE 864 CARTONS EACH CARTON CONTAINS 1LBS X 40 = 40LB S AS PER INVOICE NO. ERR/IHM/ 01/12 DATE: 22-10-2012 G.WT: 16503.00 KGS N.WT: 15690.00 KGS FORM E NO: BOP-0053341 DA TED:22-10-2012 HOUSE BL NO. K NIL915/120029/11 WITH REF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE : (F REIGHT & DDC COLLECT) AGENT ADDRESS : MAERSK INC. 600 0 CARNEGIE BLVD 28209-4637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SERVICE RATES +1 (704) 571-2000 +1 (800) 321-8807 +1 (877) 4 62-3775 FAX +1 (704) 571- 2100 ACTUAL IMPORTER: = INTERNATIONAL HOUSEHOLD MANUFACTURERS 11236 HAN NAFORD DRIVE TUSTIN, CA 92782, USA 展开

• 交易日期 2012/12/17 提单编号 maeu558664315
• 供应商 seagate logstics pakistan pvt ltd. 采购商 knight usa llc
• 出口港 busan 进口港 los angeles
• 供应区 South Korea 采购区 United States
• 重量 36255other 金额 ——
• HS编码 产品标签 ppe,sol,agent,carne,rat,charlo,main customer,gh,rv,ice,lv,tin,maer,super basmati,carton,white rice,owin,manufacturers,ford,ion,s form,address,hanna,bop,ail,a phone
• 产品描述 (34440 LBS) 15.636 M.TONS OF SUPER BASMATI WHITE RICE PACKING DETAILS: SUPER BASMATI WHITE RICE 861 CARTONS EACH CARTON CONTAINS 1 LBS X 40 = 40LBS AS PER INVOICE NO. ERR /IHM/01/12 DATE: 22-10-2012 G.WT: 16445.00 KGS N.WT: 156 36.00 KGS FORM E NO: BOP-00 53341 DATED:22-10-2012 HOUSE BL NO. KNIL915/120031/11 WITH REF. TO CLAUSE 14.4 HEREO F, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF TH E SHIPPER AND FOR HIS CONVENIENCE : (FREIGHT & DDC COLLECT ) AGENT ADDRESS : MAERSK INC. 6000 CARNEGIE BLVD 2 8209-4637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SERVICE RATES +1 (704) 571-2000 +1 (800) 321-8807 +1 (877) 462-3775 FAX +1 (704) 571-2100 ACTUAL IMPO RTER: = INTERNATIONAL HOUSEHOLD MANUFACTURERS 11236 HANNAFORD DRIVE TUSTIN, CA 92782, USA 展开

• 交易日期 2012/12/17 提单编号 maeu558664119
• 供应商 seagate logstics pakistan pvt ltd. 采购商 knight usa llc
• 出口港 busan 进口港 los angeles
• 供应区 South Korea 采购区 United States
• 重量 36382other 金额 ——
• HS编码 产品标签 ppe,sol,agent,carne,rat,charlo,main customer,gh,rv,ice,lv,tin,maer,super basmati,import,carton,white rice,owin,hann,manufacturers,ford,ion,s form,address,bop,ail,a phone
• 产品描述 (34560 LBS) 15.690 M.TONS OF SUPER BASMATI WHITE RICE PACKING DETAILS: SUPER BASMATI WHITE RICE 864 CARTONS EACH CARTON CONTAINS 1LBS X 40 = 40LB S AS PER INVOICE NO. ERR/IHM/ 01/12 DATE: 22-10-2012 G.WT: 16503.00 KGS N.WT: 15690.00 KGS FORM E NO: BOP-0053341 DA TED:22-10-2012 HOUSE BL NO: K NIL915/120030/11 WITH REF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE : (F REIGHT & DDC COLLECT) AGENT ADDRESS : MAERSK INC. 600 0 CARNEGIE BLVD 28209-4637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SERVICE RATES +1 (704) 571-2000 +1 (800) 321-8807 +1 (877) 4 62-3775 FAX +1 (704) 571- 2100 ACTUAL IMPORTER: = INTERNATIONAL HOUSEHOLD MANUFACTURERS 11236 HANN AFORD DRIVE TUSTIN, CA 92782, USA. 展开

• 交易日期 2012/12/17 提单编号 maeu865351184
• 供应商 seagate logstics pakistan pvt ltd. 采购商 knight usa llc
• 出口港 busan 进口港 los angeles
• 供应区 South Korea 采购区 United States
• 重量 36296other 金额 ——
• HS编码 产品标签 ppe,sol,agent,carne,rat,charlo,main customer,gh,rv,ice,lv,tin,maer,super basmati,import,carton,white rice,owin,manufacturers,ford,ion,s form,address,hanna,bop,ail,a phone
• 产品描述 (34480 LBS) 15.654 M.TONS OF SUPER BASMATI WHITE RICE PACKING DETAILS: SUPER BASMATI WHITE RICE 862 CARTONS EACH CARTON CONTAINS 1LBS X 40 = 40LB S AS PER INVOICE NO. ERR/IHM/ 01/12 DATE: 22-10-2012 G.WT: 16464.00 KGS N.WT: 15654.00 KGS FORM E NO: BOP-0053341 DA TED:22-10-2012 HOUSE BL NO. K NIL915/120028/11 WITH REF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE : (F REIGHT & DDC COLLECT) AGENT ADDRESS : MAERSK INC. 600 0 CARNEGIE BLVD 28209-4637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SERVICE RATES +1 (704) 571-2000 +1 (800) 321-8807 +1 (877) 4 62-3775 FAX +1 (704) 571- 2100 ACTUAL IMPORTER: = INTERNATIONAL HOUSEHOLD MANUFACTURERS 11236 HANNAFORD DRIVE TUSTIN , CA 92782, USA. 展开

• 交易日期 2012/12/17 提单编号 maeu558663714
• 供应商 seagate logstics pakistan pvt ltd. 采购商 knight usa llc
• 出口港 busan 进口港 los angeles
• 供应区 South Korea 采购区 United States
• 重量 36382other 金额 ——
• HS编码 产品标签 ppe,sol,agent,carne,rat,charlo,main customer,gh,rv,ice,lv,tin,maer,super basmati,import,carton,white rice,owin,manufacturers,ford,ion,s form,address,bop,ail,a phone
• 产品描述 (34560 LBS) 15.690 M.TONS OF SUPER BASMATI WHITE RICE PACKING DETAILS: SUPER BASMATI WHITE RICE 864 CARTONS EACH CARTON CONTAINS 1LBS X 40 = 40LB S AS PER INVOICE NO. ERR/IHM/ 01/12 DATE: 22-10-2012 G.WT: 16503.00 KGS N.WT: 15690.00 KGS FORM E NO: BOP-0053341 DA TED:22-10-2012 HOUSE BL NO. K NIL915/120029/11 WITH REF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE : (F REIGHT & DDC COLLECT) AGENT ADDRESS : MAERSK INC. 600 0 CARNEGIE BLVD 28209-4637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SERVICE RATES +1 (704) 571-2000 +1 (800) 321-8807 +1 (877) 4 62-3775 FAX +1 (704) 571- 2100 ACTUAL IMPORTER: = INTERNATIONAL HOUSEHOLD MANUFACTURERS 11236 HAN NAFORD DRIVE TUSTIN, CA 92782, USA 展开