logic transware i0 pvt ltd.

• 交易日期 2014/05/04 提单编号 hdmuinwb0134708
• 供应商 logic transware i0 pvt ltd. 采购商 logic global llc
• 出口港 colombo 进口港 newark nj
• 供应区 Sri Lanka 采购区 United States
• 重量 18787kg 金额 ——
• HS编码 产品标签 box,bags,fda registration,stea,avt,laminat,freight prepaid,ice,ion,jumbo bag,food,customs seal,broadway,compan,turmeric ground
• 产品描述 1X40' CONTR. SAID TO CONTAIN 33 BAGS TURMERIC GROUND STEAM TREATED PACKING:IN JUMBO BAGS WITH INNER LAMINATION O NET (567KG) & GROSS 1251.04LBS (569.3KG) SB.NO: 1517628 DT. 11.03.2014 INVOICE NO: AVT/F/002223/13-14 DT. 10.03.201 CUSTOMS SEAL NO: 371404 USFDA REGISTRATION NO:17169054774 3RD NOTIFY: THE FRENCH'S FOOD COMPANY LLC PO BOX: 406 BROADWAY, NJ-08808-0406, USA CONTR. NO: TCLU4197004 (1X40) FREIGHT PREPAID 展开

• 交易日期 2014/04/16 提单编号 hdmuinwb0134706
• 供应商 logic transware i0 pvt ltd. 采购商 logic global llc
• 出口港 colombo 进口港 newark nj
• 供应区 Sri Lanka 采购区 United States
• 重量 19114kg 金额 ——
• HS编码 产品标签 fda registration,ppe,avt,seal,box,inner liner,customs seal,broadway,bags,laminat,ice,freight prepaid,compan,count,stea,food,fibre drum,ion,jumbo bag,f 11,drum,turmeric ground
• 产品描述 1X40' CONTR. SAID TO CONTAIN 39 PKGS 1) 33 BAGS TURMERIC GROUND STEAM TREATED 2) 6 DRUMS TURMERIC GROUND STEAM TREATED PACKING: 1) IN JUMBO BAGS WITH INNER LAMINATION OF 125 (567KG) & GROSS 1251.04LBS (569.3KG). 2) IN FIBRE DRUMS WITH INNER LINER OF 110LBS (49.896KGS) NET & 120.163LBS (54.506KGS) GROS TOTAL NO: OF PKGS: 39 SB.NO: 1523344 DT. 11.03.2014 INVOICE NO: AVT/F/002221-2222/13-14 DT. 10.0 CUSTOMS SEAL NO: 371362 NET WT:19010.376 KGS USFDA REGISTRATION NO:17169054774 3RD NOTIFY: THE FRENCH'S FOOD COMPANY LLC PO BOX: 406 BROADWAY, NJ-08808-0406, USA CONTR. NO: HDMU6490210 (1X40) SEAL NO: 405448 FREIGHT PREPAID SHIPPER'S LOAD STOW COUNT CY/DR 展开

• 交易日期 2014/04/14 提单编号 hdmuinwb0134635
• 供应商 logic transware i0 pvt ltd. 采购商 logic global llc
• 出口港 colombo 进口港 savannah ga
• 供应区 Sri Lanka 采购区 United States
• 重量 19440kg 金额 ——
• HS编码 产品标签 bags,teja chilli,cardboard carton,fda registration,8k,avt,tea,customs seal,round s,red pepper ground,ice,kraft paper bag,polythene,freight prepaid,carton,eto,liner
• 产品描述 1X40' HC FCL SAID TO CONTAIN 820 PACKAGES 1) 120 BAGS RED PEPPER GROUND ETO TREATED 2) 540 CARTONS RED PEPPER GROUND ETO TREATED 3) 120 BAGS RED PEPPER GROUND ETO TREATED 4) 40 BAGS TEJA CHILLIES GROUND STEAM TREATED PACKING: 1,3 & 4) IN KRAFT PAPER BAG WITH INNER POLYTHENE LINER OF 22.68 KG(50LBS) NET & 23.18 KG(51.1023LBS)GROSS 2)INNER POLYTHENE LINER & OUTER CARDBOARD CARTON OF 50LBS(22.68 KG) NET & 52.865LBS (23.98KG) GROSS TOTAL NO: OF PACKAGES: 820 SB.NO: 1465508 DT. 07.03.2014 INVOICE NO: AVT/F/002208/13-14 DT. 07.03.201 CUSTOMS SEAL NO: 371294 USFDA REGISTRATION NO:17169054774 NETT WT: 18597.600 KGS FCL/FCL CY/DR FREIGHT PREPAID 展开

• 交易日期 2014/04/11 提单编号 hdmuinwb0134461
• 供应商 logic transware i0 pvt ltd. 采购商 logic global llc
• 出口港 colombo 进口港 newark nj
• 供应区 Sri Lanka 采购区 United States
• 重量 16738kg 金额 ——
• HS编码 产品标签 toilet soap,ndr,ayur,vedic,pro,a sa,2 ch,cd,pc,oil,cod,gh,print,carton,soap,orma
• 产品描述 975 CARTONS CHANDRIKA AYURVEDIC TOILET SOAP PRINTED WITH UPC CODE 079565000992 CHANDRIKA SANDAL TOILE SOAP PRINTED WITH UPC CODE:079565000985 PROFORMA INV. DATED :06-01-2014 INV NO: 41 DATED 10-02-2014 SB NO: 1094338 DATE 17-2-2014 H.S.CDOE; 34011110 & 34011190 FREIGHT COLLECT 展开

• 交易日期 2014/04/06 提单编号 hdmuinwb0134533
• 供应商 logic transware i0 pvt ltd. 采购商 logic global llc
• 出口港 colombo 进口港 savannah ga
• 供应区 Sri Lanka 采购区 United States
• 重量 19440kg 金额 ——
• HS编码 产品标签 count,bags,teja chilli,cardboard,fda registration,ppe,avt,tea,customs seal,round s,red pepper ground,ice,kraft paper bag,liner,polythene,freight prepaid,carton,eto,yt
• 产品描述 1X40' HC FCL SAID TO CONTAIN 820 PACKAGES 1) 120 BAGS RED PEPPER GROUND ETO TREATED 2) 540 CARTONS RED PEPPER GROUND ETO TREATED 3) 120 BAGS RED PEPPER GROUND ETO TREATED 4) 40 BAGS TEJA CHILLIES GROUND STEAM TREATED PACKING: 1,3 & 4) IN KRAFT PAPER BAG WITH INNER POLYTH LINER OF 22.68 KG(50LBS) NET & 23.18 KG(51.1023LBS)GROSS 2) INNER POLYTHENE LINER & OUTER CARDBOARD CA 50LBS(22.68 KG) NET & 52.865LBS (23.98 KG) GR TOTAL NO: OF PACKAGES: 820 SB.NO: 1359813 DT. 03.03.2014 INVOICE NO: AVT/F/002161/13-14 DT. 27.02.201 CUSTOMS SEAL NO: 371176 USFDA REGISTRATION NO:17169054774 FREIGHT PREPAID SHIPPER'S STOW LOAD AND COUNT CY/DR 展开

• 交易日期 2014/04/04 提单编号 hdmuinwb0134361
• 供应商 logic transware i0 pvt ltd. 采购商 logic global llc
• 出口港 colombo 进口港 savannah ga
• 供应区 Sri Lanka 采购区 United States
• 重量 19440kg 金额 ——
• HS编码 产品标签 fda registration,ppe,jeff,avt,tea,soc,america,street,customs seal,unit,bags,devil,round s,ice,yt,freight prepaid,carton,louisiana,red pepper ground,cardboard,kraft paper bag,count,teja chilli,liner,eto,polythene
• 产品描述 1X40' HC FCL SAID TO CONTAIN 820 PACKAGES 1) 120 BAGS RED PEPPER GROUND ETO TREATED 2) 540 CARTONS RED PEPPER GROUND ETO TREATED 3) 120 BAGS RED PEPPER GROUND ETO TREATED 4) 40 BAGS TEJA CHILLIES GROUND STEAM TREATED PACKING: 1,3 & 4) IN KRAFT PAPER BAG WITH INNER POLYTH LINER OF 22.68 KG(50LBS) NET & 23.18 KG(51.1023LBS)GROSS 2) INNER POLYTHENE LINER & OUTER CARDBOARD CA 50LBS(22.68 KG) NET & 52.865LBS (23.98 KG) GR TOTAL NO: OF PACKAGES: 820 SB.NO: 1147636 DT. 19.02.2014 INVOICE NO: AVT/F/002041/13-14 DT. 19.02.201 CUSTOMS SEAL NO: 364852 USFDA REGISTRATION NO:17169054774 3RD NOTIFY: TOM QUINN & ASSOCIATES 2316 JEFFERSON STREET MANDEVILLE LOUISIANA UNITED STATES OF AMERICA FREIGHT PREPAID SHIPPER'S STOW LOAD AND COUNT CY/DR 展开

• 交易日期 2014/03/31 提单编号 uasuinbom117842
• 供应商 logic transware i0 pvt ltd. 采购商 janel group of new york the
• 出口港 jawaharlal 进口港 savannah ga
• 供应区 India 采购区 United States
• 重量 13139other 金额 ——
• HS编码 产品标签 fashion,a tex,india,bath,ev,gh,handicraft,stainless,abk,gcs,t10,carton,shan,craft art,cotton hand,ion,artware,ansa,ware,steel,loom,cod,iron,u be
• 产品描述 STC 1097 CARTON(S) 100% COTTON HANDLOOM BATH UGSHANDICRAFT ARTWARE OF STAINLESSSTEEL - RU BER.HANDICRAFT -ARTWARE OF IRONHS CODE 5705 042,73262090 -73269099SB NO FREIGHT COLLECTF EIGHT AS ARRANGED AMS FILING BY USOUR SCAC C DE IS-LGCSOUR HBL NO IS-HBL NO PKGS R.WT.-KGSLT101-13-14 304 4771.300LT102-1 -14 152 1976.000LT103-13-14 206 2049 200LT104-13-14 300 2250.000LT105-13-14 35 2092.500 BARNALA TEXO FABKANSALS CREA IONBATH FASHIONSSTANROSE OVEREASEV-TEX INDIA 展开

• 交易日期 2014/03/30 提单编号 nyks3560390370
• 供应商 logic transware i0 pvt ltd. 采购商 ata freight line ltd.
• 出口港 colombo 进口港 newark nj
• 供应区 Sri Lanka 采购区 United States
• 重量 6817kg 金额 ——
• HS编码 产品标签 cotton woven,ndr,koc,abdullah,gcs,cod,terry towel,carton,event
• 产品描述 675 CARTONS (SIX HUNDRED SEVENTY FIVE CARTONS ONLY) 100% COTTON WOVEN TERRY TOWELS TOTAL DOZ: 2310 DOZ HS CODE: 63026090 S.B.NO: 1218117 DTD: 24.02.2014"AMS WILL BE FILING BY US""OUR SCAC CODE: LGCS""OUR HBL NO: LT1111314" TEL: 718 995 3855 F: 718 995 4150 ATTN: MR. ABDULLAH KOC 展开

• 交易日期 2014/03/09 提单编号 hdmuinwb0133595
• 供应商 logic transware i0 pvt ltd. 采购商 logic global llc
• 出口港 colombo 进口港 newark nj
• 供应区 Sri Lanka 采购区 United States
• 重量 16640kg 金额 ——
• HS编码 产品标签 cnt,toilet soap,ndr,ayur,vedic,a sa,2 ch,cd,pc,oil,cod,print,purchase order,carton,soap
• 产品描述 1X20 GP CNTR 975 CARTONS CHANDRIKA AYURVEDIC TOILET SOAP- 800 CNTS PRINTED WITH UPC CODE 079565000992 CHANDRIKA SANDAL TOILE SOAP -175 CTNS PRINTED WITH UPC CODE:079565000985 PURCHASE ORDER DATE :21-11-2013 INV NO: 002 DATED 02-01-2014 SB NO: 9509805 DATE 16-01-2014 H.S.CDOE; 3401110 展开

• 交易日期 2014/03/02 提单编号 nyks3560383780
• 供应商 logic transware i0 pvt ltd. 采购商 ata freight line ltd.
• 出口港 colombo 进口港 new york
• 供应区 Sri Lanka 采购区 United States
• 重量 6984kg 金额 ——
• HS编码 产品标签 s band,cotton terry towel,koc,abdullah,gcs,t10,container freight,cotton,cro,cod
• 产品描述 100% COTTON TERRY TOWELS BAND NAME : MICROCOTTON.(R) S.B.NO: 9640718 DT. 23 01 2014 HS CODE NO: 63026090 TOTAL GR.WT: 6984.760 KGS TOTAL NT.WT: 5350.340 KGS 1X40 HC CONTAINER FREIGHT COLLECT "AMS WILL BE FILING BY US""OUR SCAC CODE : LGCS""OUR HBL NO: LT1061314" TEL: 718 995 3855 F: 718 995 4150 ATTN: MR. ABDULLAH KOC 展开

• 交易日期 2014/03/02 提单编号 nyks3560338210
• 供应商 logic transware i0 pvt ltd. 采购商 ata freight line ltd.
• 出口港 colombo 进口港 new york
• 供应区 Sri Lanka 采购区 United States
• 重量 2736kg 金额 ——
• HS编码 产品标签 s band,cotton terry towel,koc,abdullah,20 gp container,gcs,t10,cod,gh,cro,cotton
• 产品描述 100% COTTON TERRY TOWELS BAND NAME : MICROCOTTON.(R) S.B.NO: HS CODE NO: 63026090 TOTAL GR.WT: 2736.160 KGS TOTAL NT.WT: 2129.970 KGS 1X20 GP CONTAINER . FREIGHT COLLECT "AMS WILL BE FILING BY US""OUR SCAC CODE : LGCS""OUR HBL NO: LT1071314" TEL: 718 995 3855 F: 718 995 4150 ATTN: MR. ABDULLAH KOC 展开

• 交易日期 2014/02/25 提单编号 nyks3551219860
• 供应商 logic transware i0 pvt ltd. 采购商 janel group of new york the
• 出口港 jawaharlal 进口港 charleston
• 供应区 India 采购区 United States
• 重量 22180kg 金额 ——
• HS编码 产品标签 count,tie in,na e,loom,bathrug,christ,ppe,ail,cotton hand,cy cy,ion,gcs,denis,cod,mohan,ansa,umber,janel,gh
• 产品描述 LGCS""OUR HBL NUMBER IS HBL NO: PKGS GR.WT. KGS LT094 13-14 1206 19056.150 LT095 13-14 83 1369.500 LT096 13-14 121 1754.500 KANSALS CREATION MOHAN INTERNATIONAL OTIE INTERNATIONAL MS.DENISE MS.CHRISTINA EMAIL ID-DRICH hJXAsNmE8LUGxRwO0UrPS.3NSEvT;CVALLO NE hJXAsNmE8LUGxRwO0UrPS.3NSEvT;100% COTTON HANDLOOM BATHRUGS SB NO: HS CODE:57050042 FREIGHT COLLECT SHIPPERS LOAD STOWE AND COUNT CY CY"AMS WILL BE FILING BY US""OUR SCAC CODE IS -;100% COTTON HANDLOOM BATHRUGS SB NO: HS CODE:57050042 FREIGHT COLLECT CY CY"AMS WILL BE FILING BY US""OUR SCAC CODE IS - LGCS""OUR HBL NUMBER IS 展开

• 交易日期 2014/02/25 提单编号 nyks3551239830
• 供应商 logic transware i0 pvt ltd. 采购商 jw hampton jr & co inc.
• 出口港 jawaharlal 进口港 newark nj
• 供应区 India 采购区 United States
• 重量 3501kg 金额 ——
• HS编码 产品标签 abs plastic reel,gcs,t10,cod,gh
• 产品描述 ABS PLASTIC REELS HS CODE NO: 39234000 S BILL NO: 1X20 GP CONTIANER FREIGHT COLLECT FREIGHT AS ARRANGED "AMS WILL BE FILING BY US""OUR SCAC CODE: LGCS""OUR HBL NO: LT1081314" TOTAL GR.WT:3501.600 KGS TOTAL NT.WT:3078.800 KGS 展开

• 交易日期 2014/02/15 提单编号 uasuinbom117196
• 供应商 logic transware i0 pvt ltd. 采购商 janel group of new york the
• 出口港 jawaharlal 进口港 newark nj
• 供应区 India 采购区 United States
• 重量 21980other 金额 ——
• HS编码 产品标签 handloom,steel,gcs,artwares,handicraft,sindi,art ware,mop,iron artware,handcraft,bath,asa,loom,cod,otto,crafts,cotton hand,carton,iron,gh
• 产品描述 LT092-13-14 240 4152.000FREIGHT C OLLEC FREIGHT ASARRANGED STC 913 CARTON(S) 100% OTTON HANDLOOM BATHRU GSINDIAN ARTTICS HANDCRAFT OF STEEL& MOP ART WARESOTHER HANDICRA TS OF IRON ARTWARESB NO H S CODE 73269099,5 050042AMS FILIEDBY USOUR S CAC CODE IS-LGC OUR HBL NOS ISHBL NO PK GS GR.WT-KG LT089-13-14 91 866.600LT09 0-13-14 65 11200.500LT091-13-14 501 5761.500LT092 13-14 240 4152.000FREIGHT C OLLECTFREIG T AS ARRANGED;LT092-13-14 240 4152.000FREIGHT C OLLEC FREIGHT AS ARRANGED STC 913 CARTON(S) 100% OTTON HANDLOOM BATHRU GSINDIAN ARTTICS HANDCRAFT OF STEEL& MOP ART WARESOTHER HANDICRA TS OF IRONARTWARESB NO H S CODE 73269099,5 050042AMS FILIED BY USOUR S CACCODE IS-LGC OUR HBL NOS ISHBL NO PK GS GR.WT-KG LT089-13-14 91 866.600LT09 0-13-14 65 11200.500LT091-13-14 501 5761.500LT092 13-14 240 4152.000FREIGHT C OLLECTFREIG T AS ARRANGED;100% COTTON HANDLOOM BATHRU GSINDIAN ARTTIC HANDICRAFT OF STEEL& MOP ART WARESOTHER HA DICRAFTS OF IRON ARTWARESB NO H S CODE 7326 099,57050042AMS FILIED BY USOUR S CAC CODE S-LGCSOUR HBL NOS ISHBL NO PK GS GR WT-KGSLT089-13-14 91 866.600LT09 0-13- 4 655 11200.500LT091-13-14 501 5761.50;100%COTTON HANDLOOM BATHRU GSINDIAN ARTTIC HANDICRAFT OF STEEL& MOP ART WARESOTHER HA DICRAFTS OF IRON ARTWARESB NO H S CODE 7326 099,57050042AMS FILIED BY USOUR S CAC CODE S-LGCSOUR HBL NOS ISHBL NO PK GS GR WT-KGSLT089-13-14 91 866.600LT09 0-13- 4 655 11200.500LT091-13-14 501 5761.50 展开

• 交易日期 2014/02/15 提单编号 uasuinbom116412
• 供应商 logic transware i0 pvt ltd. 采购商 the janel group of ny
• 出口港 jawaharlal 进口港 newark nj
• 供应区 India 采购区 United States
• 重量 31002other 金额 ——
• HS编码 产品标签 fashion,ppe,india,tee,bath,plastica,w re,gh,handicraft,tsh,stainless,mops,lv,gcs,raft,count,mat,bath rugs,cotton hand,ion,lotion pump,artware,ware,steel,loom,lotion,rope,cod,brass glass
• 产品描述 NG BY US OUR SCAC CODE IS - LGCSHBL NO . PKGS GROSS WTLT074-13-14 6 64 12897.500KGSLT075-13-14 265 1593. 00KGSLT076-13-14 134 850.900K GSLT 77-13-14 GSLT078-13-14 269 1645.50 KGSLT079-1 3-14 462 9429.000KGS -C. SUNSHIN E INTERNATIONALV-TEX INDIABATH FASHIONSDESIGN INDIA STC 731 PACKAGE(S) 1 0% COTTON HANDLOOM BATHR UGSS-BILL NO.HS CO E. 57050042HANDICRAFT OF S TEEL & PLASTICAR WARES ROPE CLASIC MATT-SHINY LOTION PUMPS-B LL NO.HS CODE. 73269099HANDICR AFT-ARTWARE F STAINLESSSTEEL, BRASS GLASS & MOPS-BILL N .HS CODE. 73269099FREIGHT COLLEC TSHIPPERS LOAD STOWE AND COUNTCY-CY AMS WILL BE FILIN BY US OUR SCAC CODE IS - LGCSHBL NO . PKGS GROSS WTLT074-13-14 6 64 12897.500KGSLT075-13-14 265 1593.00 KGSLT076-13-14 134 850.900K GSLT07 -13-14 GSLT078-13-14 269 1645.500K SLT079-1 3-14 462 9429.000KGS A- . SUNSHIN E INTERNATIONALV-TEX INDIABATH F SHIONSDESIGN INDIA STC 1074 PACKAGE(S) 10 % COTTON HANDLOOM BATH RUGSS-BILL NO.HS COD . 57050042HANDICRAFT OF STEEL & PLASTICARTW RES ROPE CLASIC MATT-SHIN YLOTION PUMPS-BIL NO.HS CODE. 73269099HANDIC RAFT-ARTWARE OF STAINLESSSTEEL, BRASS GLASS & MOPS-BILL NO HS CODE. 73269099FREIGHT COLLE CTSHIPPERS OAD STOWE AND COUNTCY-CY AMS WILL BE FILIN BY US OUR SCAC CODE IS - LGCSHBL N O. PKGS GROSS WTLT074-13-14 664 12897.500KGSLT075-13-14 265 1593.000KG LT076-13-14 134 850.900 KGSLT077-1 -14 GSLT078-13-14 269 1645.500KGSL 079-1 3-14 462 9429.000KGS A-C. SUNSHIN E INTERNATIONALV-TEX INDIABATH FASH ONSDESIGN INDIA;NG BY US OUR SCAC CODE IS - LGCSHBL NO . PKGS GROSS WTLT074-13-14 6 64 12897.500KGSLT075-13-14 265 1593. 00KGSLT076-13-14 134 850.900K GSLT 77-13-14 GSLT078-13-14 269 1645.50 KGSLT079-1 3-14 462 9429.000KGS -C. SUNSHIN E INTERNATIONALV-TEX INDIABATH FASHIONSDESIGN INDIA STC 731 PACKAGE(S) 1 0% COTTON HANDLOOM BATHR UGSS-BILL NO.HS CO E. 57050042HANDICRAFT OF S TEEL & PLASTICAR WARES ROPE CLASIC MATT-SHINY LOTION PUM 展开