• 交易日期 2024/02/25 提单编号 smlu7970788a
• 供应商 top cargo inc. 采购商 ——
• 出口港 miami 进口港 ——
• 供应区 Uruguay 采购区 ——
• 重量 4006.58kg 金额 ——
• HS编码 产品标签 bonded cargo,vodka
• 产品描述 4 PALLETSVODKA (265 CASES)BONDED CARGOENTRY: 001820766CLASS: 63

• 交易日期 2024/02/22 提单编号 smlu7970160a
• 供应商 top cargo inc. 采购商 ——
• 出口港 miami 进口港 ——
• 供应区 Uruguay 采购区 Panama
• 重量 5829.15kg 金额 ——
• HS编码 产品标签 movil,accesorios,2 piece,cion,aditi,a tech,ferr,vinyl,rollos,aem,oar
• 产品描述 32 PIECES S.T.C.FERRAMIENTAS DE CORTE, ADITIVOS YACCESORIOSPARA TECHOS, ROLLOS DE VINYL,MOVILIARIOARTICULOS Y ACCESORIOS PARAEMBARCACIONES

• 交易日期 2024/02/22 提单编号 smlu7970149a
• 供应商 top cargo inc. 采购商 ——
• 出口港 port everglades fl 进口港 ——
• 供应区 Uruguay 采购区 Mexico
• 重量 579.69kg 金额 ——
• HS编码 产品标签 air cool,ev,ice,evaporation
• 产品描述 2 PACKAGESEVAPORATION DEVICES FOR AIR COOLING

• 交易日期 2024/02/22 提单编号 smlu7964633a
• 供应商 top cargo inc. 采购商 ——
• 出口港 miami 进口港 ——
• 供应区 Uruguay 采购区 Peru
• 重量 ——kg 金额 ——
• HS编码 产品标签 cfl,sea,zmat,methyl,corrosive liquid,board box,gani,flammable liquid,sealer,plastic drum,sico,lp,8k,fiber,potassium,siloxane,cement,silane,cyclo,mma,mortar,g iii,s cl
• 产品描述 2 PALLETS STCFLAMMABLE LIQ3 , UN 1993PG III , 2CEMENT SEALER4 FIBERBOARD BOXESEACH SAID TO CONTAIN 6 X .946 MLPLASTIC JERRICANS UN1993FLAMMABLE LIQUIDS CLASS 3PG IIINOS (CYCLOSILOXANES) FP: 23C (73F)LTD QTY NW 21.768 K / GW 27.2.42 X 8.33 L PLASTIC DRUMSTYPW IH2UN3267 CORROSIVE LIQUID BASICORGANICNOS (POTASSIUMMETHYLSILANETRIOLATE)CLASS 8 PG III NW 886.788K / GW907.956.AND 16 PALLETS NO HAZMATMORTAR & ADDITIVE FOR MORTARPALLETS STCFLAMMABLE LIQ3 , UN 1993PG III , 2MORTAR & ADDITIVE FOR MORTAR

• 交易日期 2024/02/16 提单编号 medupx834906
• 供应商 top cargo inc. 采购商 ——
• 出口港 norfolk va 进口港 ——
• 供应区 Uruguay 采购区 The Dominican Rep.
• 重量 19178kg 金额 ——
• HS编码 901890 产品标签 box,riso,istra,admin,pro,hemodialysis concentrate,cent,ion,re export,liqu,cod,freight prepaid,arm,software
• 产品描述 (PALLETS)WITH 960 BOXESOF SB-111-B CENTRISOL LIQUID(HEMODIALYSIS CONCENTRATES)HS:9018.90FREIGHT PREPAID (HARMONIZED CODE: 901890)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.

• 交易日期 2024/02/16 提单编号 medupx917552
• 供应商 top cargo inc. 采购商 ——
• 出口港 norfolk va 进口港 ——
• 供应区 Uruguay 采购区 Uruguay
• 重量 543.9kg 金额 ——
• HS编码 产品标签 istra,admin,pro,household good,ion,re export,cod,gh,arm,software
• 产品描述 HOUSEHOLD GOODSFREIGHT COLLECT (HARMONIZED CODE: 9919)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.

• 交易日期 2024/02/15 提单编号 meduvd080556
• 供应商 top cargo inc. 采购商 ——
• 出口港 houston 进口港 ——
• 供应区 Uruguay 采购区 Ecuador
• 重量 6909kg 金额 ——
• HS编码 310590 产品标签 agricola,istra,bc,admin,pro,ion,re export,cod,freight prepaid,software,arm,fertilizante
• 产品描述 IBC FERTILIZANTE PARAUSO AGRICOLA HAZARDOUS NON- HAZARDOUSHSC:3105.90FREIGHT PREPAID (HARMONIZED CODE: 310590)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.

• 交易日期 2024/02/08 提单编号 medupx967342
• 供应商 top cargo inc. 采购商 ——
• 出口港 los angeles ca 进口港 ——
• 供应区 Uruguay 采购区 Argentina
• 重量 18631.31kg 金额 ——
• HS编码 340590 产品标签 emerge,plastics,alh,car care product,mma,pro,sol,e liquid,chlorobenzotrifluoride,sive,sodium hydroxide solution,corrosive liquid,gallon,fibreboard box,giii,prop,dexp,parana,cargo,lama,plastic drum,labe,n tr,fiberboard,k an,tin,arm,re export,sodium hydroxide,hea,freight prepaid,14k,gin,argentina,mayer,organosilicon,conso,box,chlorobenzotrifluorides,istra,ena,brisk,lida,heme,kga,ion,eliquid,ur e,emergency phone,plastic container,e name,5 gallon,plastic c,drum,phone,admin,trec,flash point,shipping,s cl,inform,stanc,cod,ems,remo,release,dos,1 gallon,original,software
• 产品描述 NON-HAZARDOUS:14948.17KGB/L ORIGINALS TO BE RELEASED ATDESTINATIONNCM:3405.90.00NCM:3405.30.00NCM:3402.90.90NCM:3307.49.00CONSOLIDATED CARGOCARGO IN TRANSIT TO PARANA, ENTRE RIOS,ARGENTINAAT THE CONSIGNEE OWN RISK ANDEXPENSESFREIGHT PREPAID (HARMONIZED CODE: 340590)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. UN1760 CORROSIVE LIQUIDS,N.O.S. (CONTAINING SODIUM HYDROXIDE SOLUTION) 8, PGII EMS F-A,S-B CONTAING 2-55 GALLON PLASTIC DRUMS,NON-REMOVABLE HEAD GW:1814.36KG NW:1796.22KGADDITIONAL INFORMATION:24 HOUR EMERGENCYCHEMETREC TOLL FREE 1-800-424-9300 LOCAL+1703-527-3887CONTRACT:CCN13 (HARMONIZED CODE: 340290)( 8 PLASTICS DRUMS, NON-REMOVABLE HEAD-1H1 -1796.220 KGS. )SUBSTANCE NAME(PROPER SHIPPINGNAME): CORROSIVE LIQUID, N.O.S.*CONTAINING SODIUM HYDROXIDESOLUTION CLASS: 8 LABEL/SUBRISK: CORROSIVE/-UN#: UN1760 PACKAGING GROUP: II EMERGENCYPHONE: 17035273887 UN1760 CORROSIVE LIQUIDS,N.O.S. (CONTAINING SODIUM HYDROXIDE SOLUTION) 8, PGII EMS F-A,S-B CONTAING 2-55 GALLON PLASTIC DRUMS,NON-REMOVABLE HEAD GW:453.59KG NW:451.32KG (HARMONIZED CODE:340290)( 2 PLASTICS DRUMS, NON-REMOVABLE HEAD-1H1 -451.320 KGS. )SUBSTANCE NAME(PROPER SHIPPINGNAME): CORROSIVE LIQUID, N.O.S.*CONTAINING SODIUM HYDROXIDESOLUTION CLASS: 8 LABEL/SUBRISK: CORROSIVE/-UN#: UN1760 PACKAGING GROUP: II EMERGENCYPHONE: 17035273887 WITH 80 DRUMS AND 03 BOXESOF CAR CARE PRODUCTS HAZARDOS MAYERIALHAZARDOUS INFORMATION:UN1993 FLAMABLE LIQUIDS, N.O.S.(ORGANOSILICON) 3,PGII FP -6C EMS F-E, S-E 1-(4G) FIBERBOARDBOX CONTAING 4-1 GALLON PLASTIC CONTAINERSGW:18.14KGNW:17.09KG (HARMONIZED CODE: 340290)( 1 FIBREBOARD BOXES-4G - 17.690 KGS. )SUBSTANCENAME(PROPER SHIPPING NAME): FLAMMABLELIQUID, N.O.S.* CONTAINSCHLOROBENZOTRIFLUORIDES CLASS: 3LABEL/SUBRISK: -/- UN#: UN1993 PACKAGING GROUP:III FLASH POINT: 27 C EMERGENCY PHONE:17035273887 UN1993 FLAMABLE LIQUIDS,N.O.S. (CONTAININS CHLOROBENZOTRIFLUORIDES) 3, PGIII EMS F-E, S-E 1-(4G)FIBREBOARD BOXES CONTAINING 4-1GALLON PLASTIC CONTA

• 交易日期 2024/02/08 提单编号 smlu7950880a
• 供应商 top cargo inc. 采购商 ——
• 出口港 port everglades fl 进口港 ——
• 供应区 Uruguay 采购区 Costa Rica
• 重量 6099.07kg 金额 ——
• HS编码 产品标签 automotriz,bobinas de acero,tura
• 产品描述 9 PALLETSBOBINAS DE ACERO PARA MANUFACTURAAUTOMOTRIZ

• 交易日期 2024/02/06 提单编号 ——
• 供应商 top cargo inc. 采购商 win team express logistics pvt ltd.
• 出口港 —— 进口港 ——
• 供应区 Uruguay 采购区 Sri Lanka
• 重量 20kg 金额 96.75
• HS编码 90268000 产品标签 measuring,instrument,heck
• 产品描述 MEASURING AND CHECKING INSTRUMENTS

• 交易日期 2024/02/06 提单编号 ——
• 供应商 top cargo inc. 采购商 win team express logistics pvt ltd.
• 出口港 —— 进口港 ——
• 供应区 Uruguay 采购区 Sri Lanka
• 重量 10kg 金额 16.125
• HS编码 49011000 产品标签 broche
• 产品描述 COURIER SAMPLES BROCHERS

• 交易日期 2024/02/04 提单编号 medupx953755
• 供应商 top cargo inc. 采购商 ——
• 出口港 charleston 进口港 ——
• 供应区 Uruguay 采购区 Peru
• 重量 9923.24kg 金额 ——
• HS编码 401220 产品标签 render,bill of lading,hats,n pe,vit,pod,ev,arm,corda,yto,re export,freight prepaid,scope,asis,pro,istra,ion,ecr,party,ore,present,tyres,cargo delivery,admin,ndt,carrier,cod,activity,original,software
• 产品描述 TYRESHSC:4012.20FREIGHT PREPAID (HARMONIZED CODE: 401220)DECREE #1492, CARRIER IS NOTOF AN ORIGINAL BILL OF LADING BYTO CARGO DELIVERY IN PERU. THEREFORE,LIABILITY WHATSOEVER IN CONNECTIONPRIOR PRESENTATION OF AN ORIGINALPARTY WITHOUT PRIOR SURRENDER OF OBL TO MSC PODCOMPLETED IN ACCORDANCE WITH THE LOCAL LAWS ANDTHE SCOPE OF MSC ACTIVITY. THEREFORE, ANYFOR LACK OF LEGAL BASIS AND WE KINDLY INVITE YOUOR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.

• 交易日期 2024/02/01 提单编号 smlu7945426a
• 供应商 top cargo inc. 采购商 ——
• 出口港 miami 进口港 ——
• 供应区 Uruguay 采购区 Costa Rica
• 重量 13436.9kg 金额 ——
• HS编码 产品标签 pesa,maquinas,electronico,serigrafia,maquinaria,equipo,repuestos para,ups
• 产品描述 34 PALLETS S.T.C.REPUESTOS PARA MAQUINARIAPESADAUPS, MAQUINAS DE SERIGRAFIA &EQUIPO ELECTRONICO

• 交易日期 2024/01/25 提单编号 medupx867757
• 供应商 top cargo inc. 采购商 ——
• 出口港 all other guatemala west coast region ports 进口港 ——
• 供应区 Uruguay 采购区 Argentina
• 重量 16687kg 金额 ——
• HS编码 391810 产品标签 plier,street,istra,admin,vin,ion,re export,mast,corporacion,cod,freight prepaid,10s,floor covering,arm,software
• 产品描述 (SKID) FLOOR COVERING -LTVINV:14574287 NCM: 3918.10SUPPLIER:MASTER WAY GROUP CORPORACION8333 N.W 66TH. STREETMAIMI FL 33166 - USAEIN: 34-2005971FREIGHT PREPAID (HARMONIZED CODE: 391810)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATION

• 交易日期 2024/01/25 提单编号 medupx867708
• 供应商 top cargo inc. 采购商 ——
• 出口港 all other guatemala west coast region ports 进口港 ——
• 供应区 Uruguay 采购区 Uruguay
• 重量 1327kg 金额 ——
• HS编码 844399 产品标签 plier,arts,snc,istra,admin,pro,copier,xerox,wor,ion,rat,re export,trading,cod,freight prepaid,supplies,arm,software
• 产品描述 (SKID)PARTS / SUPPLIES &ACCESSORIES FOR COPIERSNCM: 844399SUPPLIER: XEROX CORPORATIONLOSIWOR TRADING SAFREIGHT PREPAID (HARMONIZED CODE: 844399)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.