• 交易日期 2008/05/06 提单编号 eglv570800028603
• 供应商 transped shipping levante slc 采购商 palumbo international freight forwarders
• 出口港 valencia 进口港 newark nj
• 供应区 Spain 采购区 United States
• 重量 21294kg 金额 ——
• HS编码 产品标签 s 10,ceramic tile,board,ppe
• 产品描述 CERAMIC TILES 10 PACKAGES 5 PACKAGES 4 PACKAGES CERAMIC TILES SHIPPED ON BOARD

• 交易日期 2007/10/19 提单编号 cniu000889103
• 供应商 ez cargo shipping co s.r.l. 采购商 palumbo international freight forwarders
• 出口港 leghorn 进口港 san juan pr
• 供应区 Italy 采购区 United States
• 重量 20431kg 金额 ——
• HS编码 产品标签 soc,i and m,ppe,a sa,iu,shoe,vit,dumper,cargo,chi,tori,arm,freight prepaid,iec,ss c,conso,pul,count,coop,lighting material,club,lida,ion,ardon,stainless steel tube handle,mica,box,drum,spare part,s mark,hazardous good,chemi,roman,advertising material,model,wine
• 产品描述 4086 PKGS CONSOLIDATED CARGO 1 DUMPER KGS. 2300,00 MODEL D25RT AND SPARE PARTS MARKED FIORI S.P.A. 480 BOXES KGS. 7044,48 OF WINE PRINCIPATO GRIGIO MARKED CAVIT S.C. 55 BOXES KGS. 440,00 660 PAIRS OF SHOES MARKED CLUB TRE S.R.L. 110 BOXES KGS. 1991,00 OF WINE CHARDONNAY TERRE DI CHIETI AND MONTEPULCIANO D'ABRUZZO MARKED CONS.COOP.RIUNITE D'ABRUZZO SOC.COOP 16 BOXES OF LIGHTING MATERIAL AND 150 PIECES OF ADVERTISING MATERIAL KGS. 1500,00 MARKED NERI S.P.A. 12 DRUMS KGS. 648,00 OF HARMLESS CHEMICALS (NOT HAZARDOUS GOODS) MARKED FARCHEMIA S.R.L. 365 BOXES KGS. 6205,00 OF ROMANA SAMBUCA BLACK USA AND ROMANA SAMBUCA PORTORICO MARKED ILAR S.P.A. 2897 PIECES KGS. 303,00 OF STAINLESS STEEL TUBE HANDLES MARKED METAKOR S.A. TOTAL 4086 PACKAGES KGS. 20431,48 HOUSE B L PLFI 200760-01 02 03 04 05 06 TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD, STOWAGE AN D COUNT. 2)FREIGHT PREPAID.

• 交易日期 2007/09/05 提单编号 cniu000795805
• 供应商 ez cargo shipping co s.r.l. 采购商 palumbo international freight forwarders
• 出口港 leghorn 进口港 san juan pr
• 供应区 Italy 采购区 United States
• 重量 18893kg 金额 ——
• HS编码 产品标签 erti,shoes,crate,l mark,mater,gold art,cargo,arts,ceramic tile,20 pair,shower spa,tube,pen,iec,conso,orva,lighting material,paffoni,rubi,lida,ceramica,wooden furnitur,box,s mark,mixer,roman,4 pair,wine
• 产品描述 1363 PKGS CONSOLIDATED CARGO 84 PAIRS OF SHOES ON 7 BOXES MARKED CALZATURIFICIO CORVA RI SRL KGS.100,80 720 PAIRS OF SHOES ON 64 BOX ES MARKED WAMM SRL KGS.424,00 14 BOXES OF CERAMIC TILES MA RKED GOLD ART CERAMICA S.P.A. KGS.495,00 460 BOXES OF ROMANA BLACK SA MBUCA MARKED ILAR SPA KGS.7820,00 220 BOXES OF WINE MARKED CAV IT S.C. KGS.3228,72 13 BOXES + 1 CRATE + 1 TUBE + 19 PIECES OF LIGHTING MATERIAL MARKED NERI S.P.A. KGS.683, 00 265 BOXES OF WOODEN FURNITUR E MARKED PENTA SPA KGS.914,00 2 BOXES OF MIXER SHOWER SPAR E PARTS AND 1 BOX OF ADVERTIS ING MATERIAL MARKED RUBINETTERI A PAFFONI SPA KGS.78,00

• 交易日期 2007/08/15 提单编号 cniu000768907
• 供应商 palumbo jose salvat s.a. 采购商 palumbo international freight forwarders
• 出口港 valencia 进口港 san juan pr
• 供应区 Spain 采购区 United States
• 重量 6360kg 金额 ——
• HS编码 产品标签 count,alog,ppe,gh,memo,cover,custom,mast,cod,cat,kitchen furniture
• 产品描述 10 PKGS KITCHEN FURNITURE AND SAMPLES AND CATALOGUES CUSTOM CODE 9403 MASTER B L COVERING HBL MEMOESVLC24842 SHIPPER WEIGHT LOAD & COUNT FREIGHT COLLECT

• 交易日期 2007/08/14 提单编号 cniu000752063
• 供应商 ez cargo shipping co s.r.l. 采购商 palumbo international freight forwarders
• 出口港 leghorn 进口港 san juan pr
• 供应区 Italy 采购区 United States
• 重量 20074kg 金额 ——
• HS编码 产品标签 belo,ppe,pro,a sa,crib,shoe,i 12,self adhesive mark,arm,cargo,aros,ceramic tile,cine,tin,ares,freight prepaid,iec,ss c,conso,count,march,domo,lida,dell,ion,mac,rocca,fusa,miche,mica,box,sant,drum,crt,cera,pa t,22 piece,camp,s mark,david,hazardous good,chemi,roman,chian,kitchen furniture,wine
• 产品描述 94165 PKGS OF CONSOLIDATED CARGO AS DESCRIBED BELOW: 140 BOXES ROMANA SAMBUCA MARKED ILAR SPA 202 BOXES KGS. 1288,00 WINE MARKED MARCHESI ANTINORI SRL 12 DRUMS KGS. 648,00 HARMLESS CHEMICAL (NOT HAZARDOUS GOODS) MARKED FARCHEMIA 1422 PIECES KGS. 4005,15 KITCHEN FURNITURE MARKED SANTAROSSA SPA 165 BOXES KGS. 2376,00 CHIANTI WINE MARKED ROCCA DELLE MACIE 47 BOXES KGS. 813,00 KITCHEN FURNITURE MARKED PRODOMO CUCINE 16 BOXES KGS. 232,00 KITCHEN FURNITURE MARKED FEBAL CUCINE SPA 48 BOXES KGS. 330,00 696 PAIS OF SHOES MARKED CALZATURIFICIO JOPER SRL 43 BOXES KGS. 890,00 CERAMIC TILES MARKED NUOVA RIWAL CERAMICHE SRL 30 BOXES KGS. 480,00 KITCHEN FURNITURE MARKED ELICA SPA 140 BOXES KGS. 2242,40 CAMPARI 12-75 28,0? PR 06 FUSA CRT.BITTER CAMPAR I MARKED DAVIDE CAMPARI SPA 91900 PIECES KGS. 4390,00 SELF ADHESIVE MARKED DIARES SPA TOTAL KGS. 20074,55 HOUSE B-L PLFI 200590-01-02-03-04-05-06-07 -08 TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD, STOWAGE AN D COUNT. 2)FREIGHT PREPAID.

• 交易日期 2007/08/04 提单编号 cniu000728689
• 供应商 ez cargo shipping co s.r.l. 采购商 palumbo international freight forwarders
• 出口港 leghorn 进口港 san juan pr
• 供应区 Italy 采购区 United States
• 重量 2715kg 金额 ——
• HS编码 产品标签 box,flex,casa,ppe,d long,gh,ella,wooden furniture,count,me s,cat,slide,magis,cod,freight prepaid,ok,box of wood,bont,empi,furniture
• 产品描述 15 BOXES OF WOODEN FURNITURE MARKED CATTELLAN 2 BOXES OF WOODEN FURNITURE MARKED FLEXFORM 54 BOXES OF WOODEN FURNITURE MARKED VERARDO 3 BOXES OF WOODEN FURNITURE MARKED CASANOVA 1 BOXES OF WOODEN FURNITURE MARKED SLIDE 6 BOXES OF WOODEN FURNITURE MARKED PORADA 4 BOXES OF WOODEN FURNITURE MARKED MAGIS 3 BOXES OF WOODEN FURNITURE MARKED LONGHI 2 BOXES OF WOODEN FURNITURE MARKED BONTEMPI 28 BOXES OF WOOKEN FURNITURE MARKED ROSET 1 BOX OF WOODEN FURNITURE MARKED COPMAS TOTAL 119 BOXES KGS. 2715,40 SCAC CODE PLFI HBL 117200527-01 SHIPPER WEIGHT LOAD & COUNT FREIGHT PREPAID SAME SAME SAME SAME SAME

• 交易日期 2007/07/22 提单编号 maeu800410873
• 供应商 custom brasil ltd. 采购商 palumbo international freight forwarders
• 出口港 point lisas 进口港 san juan pr
• 供应区 Andorra 采购区 United States
• 重量 273253kg 金额 ——
• HS编码 产品标签 ppe,corda,ceramic floor tiles,express,ice,ion,lara,wood,cod,atta,measure,packing material,release,85 pa,gh
• 产品描述 CERAMIC FLOOR TILES 11.247 B OXES INTO 185 PACKAGES FR EIGHT COLLECT RE: 07/1027 344-001 SD: 2070798944/2 NET WEIGHT: 271.857,770 KGS NCM: 6908.90.00 COMMERC IAL INVOICE: 254/07 MEASUREM ENT: 19.192,50 M2 DECLARA TION OF ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN T REATED IN ACCORDANCE WITH TH E USDA REQUIREMENTS'' FROM SHIPPER IS ATTACHED HERE TO ''EXPRESS RELEASE'' FREIG HT AS PER AGREEMENT SCAC CODE ''P L I F'' HOUSE BILL: PBSTS07071778

• 交易日期 2007/07/21 提单编号 hlcubu3070606286
• 供应商 broom argentina 采购商 palumbo international freight forwarders
• 出口港 caucedo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 24696kg 金额 ——
• HS编码 产品标签 termo,ventilation,fresh pears,pears,tempera
• 产品描述 PEARS NO USDA WITH FRESH PEARS. 21 PALL X 56 TERMOG: 186357 TEMPERATURE: -0.6C VENTILATION: 30 CBM/H

• 交易日期 2007/07/08 提单编号 cniu000694188
• 供应商 ez cargo shipping co s.r.l. 采购商 palumbo international freight forwarders
• 出口港 leghorn 进口港 san juan pr
• 供应区 Italy 采购区 United States
• 重量 15569kg 金额 ——
• HS编码 产品标签 soc,file,ppe,iu,8 pair,shoe,vit,rib,gh,cargo,heli,wor,sambu,conso,count,coop,lighting material,freight prepaid,lida,dell,mac,rocca,box,me s,gaja,s mark,roman,2 tube,f 11,wine
• 产品描述 1241 PKGS CONSOLIDATED CARGO 180 BOXES ON 4 PALLETS KGS.3 060,00 ROMANA BLACK SAMBUCA MARKED ILAR S.P.A. 330 BOXES ON 7 PALLETS KGS.4 879,60 WINE MARKED ROCCA DELLE MACI E SPA 55 BOXES ON 1 PALLET KGS.995 ,50 WINE MARKED CONS. COOP.RIUNI TE D'ABRUZZO SOC.COOP. 28 BOXES ON 1 PALLETS KGS.50 4,00 WINE MARKED GAJA DISTRIBUZIO NE S.N.C. 220 BOXES ON 4 PALLETS KGS.3 228,72 WINE MARKED CAVIT S.C. 43 BOXES ON 1 CASE + 42 TUBE S ON 1 PALLET KGS.710,00 LIGHTING MATERIAL MARKED NER I W.T.WORLD TRADE 195 BOXES KGS.1170,00 2340 PAIRS OF SHOES MARKED A &G CALZATURIFICIO S.A.S. 148 BOXES KGS.1022,00 1848 PAIRS OF SHOES MARKED C HELINI OLANDO S.R.L. ------------------------- TOTAL 1241 BOXES SHIPPER WEIGHT LOAD & COUNT HOUSE B-L PLIF 117200546 01-02-03 FILE:0000-00-0000-0251 FREIGHT PREPAID SAME SAME SAME SAME SAME

• 交易日期 2007/07/05 提单编号 chiwpac001190
• 供应商 jose salvat s.a. 采购商 palumbo international freight forwarders
• 出口港 valencia 进口港 san juan pr
• 供应区 Spain 采购区 United States
• 重量 120000kg 金额 ——
• HS编码 产品标签 box,ceramic tile
• 产品描述 1292 BOXES CERAMIC TILES ON 19 PALLETS

• 交易日期 2007/06/23 提单编号 cniu000656899
• 供应商 ez cargo shipping co s.r.l. 采购商 palumbo international freight forwarders
• 出口港 leghorn 进口港 san juan pr
• 供应区 Italy 采购区 United States
• 重量 8850kg 金额 ——
• HS编码 产品标签 box,cargo,fresco,march,shoes,gaja,s mark,cream product,lida,sand,cesa,2 pair,8 pair,red wine,ice,wine,sas,red white wine,victor,heli,conso
• 产品描述 1051 PKGS CONSOLIDATED CARGO 912 PAIRS OF SHOES ON 76 BOX ES KGS.532,00 MARKED CALZATURIFICIO VICTOR S.R.L. 2.142 PAIRS OF SHOES ON 164 BOXES KGS.1010,00 MARKED CALZATURIFICIO V.M. E XPORT S.R.L. 3.498 PAIRS OF SHOES ON 292 BOXES KGS. 1775,00 MARKED CHELINI OLANDO S.R.L. 336 PAIRS OF SHOES ON 28 BOX ES KGS.169,43 MARKED CALZATURICIO A&G SAS 1.200 PAIRS OF SHOES ON 98 B OXES KGS.698,00 MARKED SANDY SHOES S.R.L. 41 BOXES ON 1 PALLET KGS.613 ,00 RED WHITE WINE MARKED GAJA S .S. 103 BOXES ON 2 PALLETS KGS.9 38,00 RED WINE MARKED PIO CESARE S .R.L 212 BOXES ON 4 PALLETS KGS.2.540,00 ICE CREAM PRODUCTS MARKED OP TIMA S.R.L. 28 BOXES ON 1 PALLET KGS.420 ,00 WINE MARKED MARCHESI DE' FRESCOBLDI S.R.L. 9 BOXES KGS.155,00

• 交易日期 2007/06/16 提单编号 dolqvlc17505sjz
• 供应商 palumbo transped shipping leva 采购商 palumbo international freight forwarders
• 出口港 valencia 进口港 san juan pr
• 供应区 Spain 采购区 United States
• 重量 11641kg 金额 ——
• HS编码 产品标签 emerge,md,paints,material pa,h 116,cod,ems,fag,gh
• 产品描述 1X20 DV CONTAINER SWLAC 1002 PACKAGES PAINTS AND MATERIAL PAINTS IMO 3 UN 1263 IMDG PG.705 M FAG 310 P.GROUP EMS EMERGENCY PH 11641 KGS COMM.CODE TLI.0004 FREIGHT COLLECT

• 交易日期 2007/06/12 提单编号 cniu000625027
• 供应商 ez cargo shipping co s.r.l. 采购商 palumbo international freight forwarders
• 出口港 leghorn 进口港 san juan pr
• 供应区 Italy 采购区 United States
• 重量 7395kg 金额 ——
• HS编码 产品标签 box,count,me s,ppe,freight prepaid,s mark,polifor,cod,puerto rico,gh,kitchen furniture
• 产品描述 334 BOXES KITCHEN FURNITURE 17 BOXES MARKED POLIFORM PUERTO RICO 317 BOXES MARKED POLIFORM USA INC. SCAC CODE: PLIF HBL: 117200408-01 SHIPPER WEIGHT LOAD & COUNT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME

• 交易日期 2007/06/12 提单编号 cniu000625049
• 供应商 ez cargo shipping co s.r.l. 采购商 palumbo international freight forwarders
• 出口港 leghorn 进口港 san juan pr
• 供应区 Italy 采购区 United States
• 重量 11831kg 金额 ——
• HS编码 产品标签 m spa,belo,ppe,trend,crib,diageo,palm,shoe,bay,cargo,bottles,pc,pen,gentlemen shoe,sambu,import,commerciale,deborah,conso,firm,count,lida,freight prepaid,wooden furniture,roller kit,glass,marble tool,vetro,box,alex,ion,s mark,cat,cod,ladies sandals,bran,wine
• 产品描述 884 PKGS CONSOLIDATED CARGO AS DESCRIBED BELOW: 45 PCS WOODEN FURNITURE MARKED PENTA SPA 28 BOXES KGS. 790,00 WOODEN FURNITURE MARKED DI IORIO 1 BOX KGS. 582,40 MARBLE TOOLS ACCESSORIES MARKED TREND USA LTD 25 ROLLER KIT ON 1 PLT KGS. 113,00 MARKED CECCATO SPA 39 BOXES + 20 BOXES ON 1 PLT KGS. 287,30 GLASSES MARKED FIRME DI VETRO 41 BOXES KGS. 319,80 MARKED PALEX COMMERCIALE SRL 42 BOXES KGS. 550,00 GENTLEMEN SHOES MARKED FI.GI. SRL 126 BOXES KGS. 1088,50 SHOES MARKED DEBORAH SPA 5 BOXES KGS. 44,00 LADIES SANDALS MARKED DGM SPA 304 BOXES ON 6 PLTS + 28 BOXES KGS. 4830,32 BOTTLES OF WINE MARKED PALM BAY IMPORTS 180 BOXES ON 4 PLTS KGS. 3060,00 BOTTLES OF SAMBUCA MARKED DIAGEO BRANDS TOTAL 884 BOXES KGS. 11831,32 FREIGHT PREPAID SCAC CODE PLIF HOUSE B-L 11-7200416 01-02-03-04-05-06 TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD, STOWAGE AN D COUNT.

• 交易日期 2007/06/12 提单编号 cniu000623150
• 供应商 ez cargo shipping co s.r.l. 采购商 palumbo international freight forwarders
• 出口港 leghorn 进口港 san juan pr
• 供应区 Italy 采购区 United States
• 重量 3332kg 金额 ——
• HS编码 产品标签 box,cargo,ppe,flex,tecno,lida,pa 6,wooden furniture,count,cat,tela,ion,italia,cod,freight prepaid,var,bonaldo,euro,c sp,altamar,conso
• 产品描述 153 PKGS CONSOLIDATED CARGO 22 BOXES KGS. 627,50 WOODEN FURNITURE MARKED VERARDO SPA 12 BOXES KGS. 260,00 WOODEN FURNITURE MARKED BONALDO SPA 18 BOXES KGS. 573,00 WOODEN FURNITURE MARKED ROSET S.A. 8 BOXES KGS. 186,50 WOODEN FURNITURE MARKED CATTELAN ITALIA SPA 69 BOXES KGS. 1132,00 WOODEN FURNITURE MARKED ZANETTE SPA 4 BOXES KGS. 60,00 WOODEN FURNITURE MARKED ALTAMAREA BY TECNOLAC SPA 4 BOXES KGS. 220,00 WOODEN FURNITURE MARKED REFLEX SPA 1 BOXES KGS. 41,00 WOODEN FURNITURE MARKED ALIVAR SRL 15 BOXES KGS. 232,00 WOODEN FURNITURE MARKED EURO 90 COMPONENTI SR L TOTAL 153 BOXES KGS. 3332,00 FREIGHT PREPAID SCAC CODE PLIF HOUSE B-L 117200413_01 TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD, STOWAGE AN D COUNT.