• 交易日期 2009/12/08 提单编号 sudu692005349103
• 供应商 fastcargo agen cargas nac international ltd. 采购商 fastcaro usa inc.
• 出口港 santos 进口港 philadelphia
• 供应区 Brazil 采购区 United States
• 重量 5892kg 金额 ——
• HS编码 产品标签 count,tar,red c,20 pair,shoes,ppe,gh,weight a,lean,ice,board,seal,carton,container c,stock
• 产品描述 1 40HC CONTAINER CONTAINING 498 CARTONS WITH 5976 PAIRS OFMEN'S SHOES SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910974306 GW:5892.000 CARTONS :498 NCM:64039990 CONTAINER:SUDU580596-4 (40HC ) TARE:4000 SEAL:2102206 INVOICE 212/2009CARTONS:211 PAIR S:2532 P.ORDER:10248084 STOCK:71284 R.E CARTONS:67 PAIRS:804P.ORDER:10248084 ST OCK:71285 CARTONS:220 PAIRS:2640 P.O RDER:10248084 STOCK:71288 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER HOUSE BILL: SUDU692005349104

• 交易日期 2009/12/08 提单编号 sudu692005349093
• 供应商 fastcargo agen cargas nac international ltd. 采购商 fastcaro usa inc.
• 出口港 santos 进口港 philadelphia
• 供应区 Brazil 采购区 United States
• 重量 4801kg 金额 ——
• HS编码 产品标签 count,tar,red c,shoes,ppe,gh,weight a,lean,ice,8 pair,board,seal,carton,container c,4 pair,stock
• 产品描述 PAIRS OF MEN'S SHOES 1 40HC CONTAINER CONTAINING 447 CARTONS WITH 5364 PAIRS OFMEN'S SHOES SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910974284 GW:4801.000 CARTONS :447 NCM:64039990 CONTAINER:SUDU550276-2 (40HC ) TARE:4000 SEAL:2102205 INVOICE 200/2009CARTONS:87 PAIRS :1044 P.ORDER:10247695 STOCK:87705 R.E. :09/1459412-001 CARTONS:153 PAIRS:1836 P.ORDER:10247695 STOCK:87706 CARTONS:148 PAIRS:1776 P INVOICE 201/2009CARTONS:38 PAIRS :456 P.ORDER:10247696 STOCK:87700 R.E.: 09/1459580-001 CARTONS:21 PAIRS:252P.ORDER:10247696 ST OCK:87701 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER HOUSE BILL: SUDU692005349096

• 交易日期 2009/12/06 提单编号 sudu699505349061
• 供应商 fastcargo agen cargas nac international ltd. 采购商 fastcaro usa inc.
• 出口港 pecem 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 28562kg 金额 ——
• HS编码 产品标签 count,art container,tar,ppe,weight a,bill of lading,plastic pvc,ice,17 pair,8 pair,seal,carton,container c,women s,stock
• 产品描述 WITH: PART CONTAINER 1 40STD AND 1 40HC CONTAINER CONTAINING 1698 CARTONS WITH 81718 PAIRS OF ZORI M ADE OF PLASTIC PVC FOR WOMEN SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20911292098 GW:28562.860 CARTONS :1698 H/BL:49936/09 NCM:64022099 CONTAINER:SUDU530623-0 (40STD) TARE:3750 SEAL:3213239 INVOICE 020-1135023 CARTONS:169 PAIR S:8260 P.ORDER:HY4TU7A STOCK:009195111 R.E.:09/1524885-001 INVOICE 020-1135025 CARTONS:506 PAIR S:24354 P.ORDER:HY4TUPA STOCK:009195111 R.E.:09/1524879-001 INVOICE 020-1135026 CARTONS:37 PAIRS :1776 P.ORDER:HY4TV7A STOCK:009195109 R .E.:09/1524826-001 INVOICE 020-1135028 CARTONS:17 PAIRS :816 P.ORDER:HY4TVPA STOCK:009195109 R. E.:09/1524818-001 HOUSE BILL OF LADING SUDU699505349062 SUDU699505349063 SUDU699505349064 SUDU699505349065

• 交易日期 2009/12/06 提单编号 sudu697005349064
• 供应商 fastcargo agen cargas nac international ltd. 采购商 fastcaro usa inc.
• 出口港 rio grande 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 9063kg 金额 ——
• HS编码 产品标签 count,2 pair,red c,75 pa,tar,ppe,gh,weight a,lean,board,ice,leather shoe,25 pair,seal,50 pair,carton,5 pair,container c,4 pair,stock
• 产品描述 1 40HC CONTAINER CONTAINING 655 CARTONS WITH 7836 PAIRS OFWOMEN'S LEATHER SHOE S SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910787808 GW:9063.000 CARTONS :655 NCM:64039990, 64039990 CONTAINER:CRXU954841-5 (40HC ) TARE:3920 SEAL:3161972 INVOICE 1205-09CARTONS:21 PAIRS :252 P.ORDER:03878 STOCK:3305020200 R.E CARTONS:25 PAIRS:300P.ORDER:03918 STOCK :3305020200 CARTONS:50 PAIRS:600 P.O RDER:03918 STOCK:3300020200 CARTONS: 26 PAIRS:312 P.ORDER:03878 STOCK:3300787 800 CARTONS:74 PAIRS:888 P.ORDER:038 78 STOCK:3303020200 CARTONS:29 PAIRS:348P.ORDER:03918 STOCK :3303787800 CARTONS:42 PAIRS:504 P.O RDER:03918 STOCK:3303020200 CARTONS: 39 PAIRS:468 P.ORDER:03918 STOCK:3301020 200 CARTONS:55 PAIRS:660 P.ORDER:039 52 STOCK:3301020200 CARTONS:34 PAIRS:408P.ORDER:03952 STOCK :3301787800 CARTONS:75 PAIRS:892 P.O RDER:03879 STOCK:3306020200 CARTONS: 42 PAIRS:500 P.ORDER:03879 STOCK:3306787 800 CARTONS:67 PAIRS:804 P.ORDER:039 19 STOCK:3306020200 CARTONS:42 PAIRS:496P.ORDER:03887 STOCK :7151020200 CARTONS:34 PAIRS:404 P.O RDER:03887 STOCK:7151787600 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER

• 交易日期 2009/12/06 提单编号 sudu699505349058
• 供应商 fastcargo agen cargas nac international ltd. 采购商 fastcaro usa inc.
• 出口港 pecem 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 23989kg 金额 ——
• HS编码 产品标签 count,art container,tar,ppe,weight a,plastic pvc,ice,8 pair,seal,tuna,carton,container c,women s,stock
• 产品描述 WITH: PART CONTAINER 1 20STD AND 1 40HC CONTAINER CONTAINING 1427 CARTONS WITH 68678 PAIRS OF ZORI M ADE OF PLASTIC PVC FOR WOMEN SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20911291849 GW:23989.730 CARTONS: 1427 H/BL:49938/09 NCM:64022099 CONTAINER:SUDU368494-5 (20STD) TARE:2300 SEAL:3213240 INVOICE 020-1135024 CARTONS:367 PAIRS:17796 P.ORDER:HY4TUNA STOCK:009195111 R.E.:09/1524881-001 INVOICE 020-1135027 CARTONS:51 PAIRS:2450 P.ORDER:HY4TVNA ST OCK:009195109 R.E.:09/1524873-001

• 交易日期 2009/12/06 提单编号 sudu697005349050
• 供应商 fastcargo agen cargas nac international ltd. 采购商 fastcaro usa inc.
• 出口港 rio grande 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 3937kg 金额 ——
• HS编码 产品标签 tar,weight a,8 pair,25 pair,seal,container c,gh,red c,ppe,lean,ice,2 pair,board,30 pair,carton,stock,ns a,16 pair,ear,20 pair,count,4 pair
• 产品描述 1 20STD CONTAINER CONTAINING 399 CARTONS WITH 4723 PAIRS OFMENS AND/OR WOMENS F OOTWEAR SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910753113 GW:3937.623 CARTONS :399 NCM:64035990, 64039990 CONTAINER:SUDU366516-4 (20STD) TARE:2300 SEAL:3086577 INVOICE 07237-09CARTONS:8 PAIRS: 90 P.ORDER:4500194113 STOCK:D29929 R.E. :09/1452498-002 CARTONS:14 PAIRS:160P.ORDER:4500194114 STOCK:D29930 CARTONS:20 PAIRS:240 P. ORDER:4500195508 STOCK:D29928 CARTON S:20 PAIRS:240 P.ORDER:4500195509 STOCK: D30952 INVOICE 07238-09CARTONS:12 PAIRS :144 P.ORDER:4500196767 STOCK:D28750 R. E.:09/1452495-001 INVOICE 07239-09CARTONS:25 PAIRS :300 P.ORDER:4500195518 STOCK:D31335 R. E.:09/1452493-001 CARTONS:16 PAIRS:191P.ORDER:4500195519 STOCK:D31335 CARTONS:25 PAIRS:300 P. ORDER:4500195526 STOCK:D31337 CARTON S:9 PAIRS:84 P.ORDER:4500195527 STOCK:D3 1337 INVOICE 07240-09CARTONS:30 PAIRS :360 P.ORDER:4500196533 STOCK:D28685 R. E.:09/1452492-001 INVOICE 07241-09CARTONS:18 PAIRS :216 P.ORDER:4500194110 STOCK:D29913 R. E.:09/1452489-001 CARTONS:8 PAIRS:90 P.ORDER:4500194111 ST OCK:D29914 INVOICE 07242-09CARTONS:54 PAIRS :648 P.ORDER:4500195506 STOCK:D30450 R. E.:09/1452487-001 CARTONS:39 PAIRS:468P.ORDER:4500195507 STOCK:D28774 CARTONS:4 PAIRS:34 P.OR DER:4500196598 STOCK:D30450 INVOICE 07243-09CARTONS:64 PAIRS :768 P.ORDER:4500195495 STOCK:D29916 R. E.:09/1452483-001 CARTONS:33 PAIRS:390P.ORDER:4500195497 STOCK:D29915 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER

• 交易日期 2009/12/06 提单编号 sudu697005349055
• 供应商 fastcargo agen cargas nac international ltd. 采购商 fastcaro usa inc.
• 出口港 rio grande 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 5922kg 金额 ——
• HS编码 产品标签 count,90s,tar,ppe,ladies shoes,weight a,r8,ice,17 pair,2 pair,25 pair,dana,seal,lucerne,50 pair,carton,container c,4 pair,stock
• 产品描述 1 40HC CONTAINER CONTAINING 698 CARTONS WITH 8273 PAIRS OFLADIES SHOES SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910842957 GW:5922.000 CARTONS :698 NCM:64039990, 64039990 CONTAINER:KHJU840225-6 (40HC ) TARE:4200 SEAL:3157182 INVOICE 2255-2009CARTONS:17 PAIRS :200 P.ORDER:TR8987STOCK:FELICE R.E.:0 9/1434628-001 INVOICE 2256-2009CARTONS:17 PAIRS :200 P.ORDER:TR8988STOCK:FELICE R.E.:0 9/1434626-001 INVOICE 2257-2009CARTONS:50 PAIRS :600 P.ORDER:TR8991STOCK:FELICE R.E.:0 9/1434624-001 INVOICE 2258-2009CARTONS:34 PAIRS :401 P.ORDER:TR8992STOCK:FELICE R.E.:0 9/1435089-001 INVOICE 2259-2009CARTONS:50 PAIRS :600 P.ORDER:TR8989STOCK:FELICE R.E.:0 9/1434611-001 INVOICE 2260-2009CARTONS:42 PAIRS :500 P.ORDER:TR8993STOCK:FELICE R.E.:0 9/1434609-001 INVOICE 2261-2009CARTONS:31 PAIRS :362 P.ORDER:TR8990STOCK:FELICE R.E.:0 9/1434607-001 INVOICE 2262-2009CARTONS:63 PAIRS :750 P.ORDER:TR9013STOCK:FELICE R.E.:0 9/1435091-001 INVOICE 2263-2009CARTONS:59 PAIRS :700 P.ORDER:TR9014STOCK:FELICE R.E.:0 9/1434604-001 INVOICE 2264-2009CARTONS:17 PAIRS :200 P.ORDER:TR9017STOCK:FELICE R.E.:0 9/1434594-001 INVOICE 2265-2009CARTONS:17 PAIRS :200 P.ORDER:TR9018STOCK:FELICE R.E.:0 9/1434592-001 INVOICE 2266-2009CARTONS:17 PAIRS :200 P.ORDER:TR9015STOCK:FELICE R.E.:0 9/1435088-001 INVOICE 2267-2009CARTONS:17 PAIRS :200 P.ORDER:TR9019STOCK:FELICE R.E.:0 9/1434590-001 INVOICE 2268-2009CARTONS:42 PAIRS :500 P.ORDER:TR9016STOCK:FELICE R.E.:0 9/1434589-001 INVOICE 2300-2009CARTONS:25 PAIRS :300 P.ORDER:TR9000STOCK:DANA R.E.:09/ 1399134-001 INVOICE 2301-2009CARTONS:13 PAIRS :150 P.ORDER:TR9003STOCK:DANA R.E.:09/ 1399133-001 INVOICE 2302-2009CARTONS:9 PAIRS: 100 P.ORDER:TR9002 STOCK:DANA R.E.:09/1 399131-001 INVOICE 2303-2009CARTONS:13 PAIRS :150 P.ORDER:TR9001STOCK:DANA R.E.:09/ 1399127-001 INVOICE 2332-2009CARTONS:25 PAIRS :300 P.ORDER:SW8523STOCK:LUCERNE R.E.: 09/1471096-001 INVO

• 交易日期 2009/12/02 提单编号 sudu697005180056
• 供应商 fastcargo agen cargas nac international ltd. 采购商 fastcaro usa inc.
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 17997kg 金额 ——
• HS编码 产品标签 count,red c,tar,ppe,weight a,lean,board,ice,4 piece,drill,seal,iec,container c,gh
• 产品描述 1 40HC CONTAINER CONTAINING 29 PALLETS WITH 161034 PIECES OF DRILLS SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910445150 GW:17997.000 PALLETS:29 H/BL:49777/09 NCM:82075011, 82075090 CONTAINER:CADU700226-7 (40HC ) TARE:3980 SEAL:3092977 INVOICE 330/2009-CB PALLETS:28 PIECES:110392 R.E.:09/1421905-002 INVOICE 331/2009-CB PALLETS:1 PIECES:50642 R.E.:09/1421879-001 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER

• 交易日期 2009/11/30 提单编号 sudu692005180053
• 供应商 fastcargo agen cargas nac international ltd. 采购商 fastcaro usa inc.
• 出口港 santos 进口港 philadelphia
• 供应区 Brazil 采购区 United States
• 重量 6158kg 金额 ——
• HS编码 产品标签 count,tar,red c,shoes,ppe,gh,weight a,lean,board,ice,17 pair,stock,seal,carton,container c,5 pair
• 产品描述 PAIRS OF MEN'S SHOES 1 40HC CONTAINER CONTAINING 490 CARTONS WITH 5880 PAIRS OFMEN'S SHOES SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910746923 GW:6158.000 CARTONS :490 NCM:64039960 CONTAINER:SUDU658282-3 (40HC ) TARE:4000 SEAL:2113470 INVOICE 193/2009CARTONS:95 PAIRS :1140 P.ORDER:10248070 STOCK:27238 R.E. :09/1429835-001 CARTONS:117 PAIRS:1404 P.ORDER:10248070 STOCK:27268 INVOICE 195/2009CARTONS:111 PAIR S:1332 P.ORDER:10246911 STOCK:87700 R.E CARTONS:167 PAIRS:2004 P.ORDER:10246911 STOCK:87701 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER HOUSE BILL: SUDU692005180054

• 交易日期 2009/11/30 提单编号 sudu699505180015
• 供应商 fastcargo agen cargas nac international ltd. 采购商 fastcaro usa inc.
• 出口港 pecem 进口港 philadelphia
• 供应区 Brazil 采购区 United States
• 重量 8109kg 金额 ——
• HS编码 产品标签 count,tar,red c,trl,ppe,leather,weight a,bill of lading,lean,ice,plastic sol,2 pair,8 pair,board,seal,gh,carton,container c,4 pair,stock
• 产品描述 WITH: 1 40HC CONTAINER CONTAINING 878 CARTONS WITH 10532 PAIRS OFLADIES LEATHER UPPE R PLASTIC SOLE SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20911050590 GW:8109.424 CARTONS :878 NCM:64039990 CONTAINER:TRLU544651-7 (40HC ) TARE:3810 SEAL:3185584 INVOICE 235.0000643CARTONS:44 PAIRS :528 P.ORDER:10247771 STOCK:88278 R.E.: 09/1289359-001 INVOICE 235.0000644CARTONS:44 PAIRS :528 P.ORDER:10247771 STOCK:88279 R.E.: 09/1289384-001 INVOICE 235.0000646CARTONS:104 PAIR S:1244 P.ORDER:10247685 STOCK:81445 R.E INVOICE 235.0000647CARTONS:102 PAIR S:1224 P.ORDER:10247685 STOCK:81456 R.E INVOICE 235.0000649CARTONS:78 PAIRS :936 P.ORDER:10247685 STOCK:81457 R.E.: 09/1325870-001 INVOICE 235.0000651CARTONS:104 PAIR S:1248 P.ORDER:10247685 STOCK:81460 R.E INVOICE 235.0000653CARTONS:104 PAIR S:1248 P.ORDER:10247685 STOCK:81463 R.E INVOICE 235.0000655CARTONS:42 PAIRS :504 P.ORDER:10247685 STOCK:81975 R.E.: 09/1325978-001 INVOICE 235.0000657CARTONS:38 PAIRS :456 P.ORDER:10247685 STOCK:81975 R.E.: 09/1326008-001 INVOICE 235.0000659CARTONS:29 PAIRS :348 P.ORDER:10247685 STOCK:81975 R.E.: 09/1326107-001 INVOICE 235.0000661CARTONS:19 PAIRS :228 P.ORDER:10247823 STOCK:78786 R.E.: 09/1376387-001 INVOICE 235.0000662CARTONS:13 PAIRS :156 P.ORDER:10247823 STOCK:78787 R.E.: 09/1376423-001 INVOICE 235.0000664CARTONS:28 PAIRS :336 P.ORDER:10247823 STOCK:78794 R.E.: 09/1376390-001 INVOICE 235.0000665CARTONS:101 PAIR S:1212 P.ORDER:10248100 STOCK:81808 R.E INVOICE 235.0000751CARTONS:28 PAIRS :336 P.ORDER:10247823 STOCK:78790 R.E.: 09/1376396-001 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER HOUSE BILL OF LADINGSUDU699505180016

• 交易日期 2009/11/30 提单编号 sudu697005180040
• 供应商 fastcargo agen cargas nac international ltd. 采购商 fastcaro usa inc.
• 出口港 rio grande 进口港 philadelphia
• 供应区 Brazil 采购区 United States
• 重量 4794kg 金额 ——
• HS编码 产品标签 tar,ladies shoes,weight a,tria,8 pair,seal,container c,lv,ppe,95 car,ice,2 pair,carton,stock,tda,botte,alca,mal,20 pair,count,cnp,dos,4 pair
• 产品描述 1 40HC CONTAINER CONTAINING 313 CARTONS WITH 4924 PAIRS OFLADIES SHOES SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910544948 GW:356.160 CARTONS :40 DDE:20910545723 GW:108.900 CARTONS :9 DDE:20910545960 GW:550.330 CARTONS :32 DDE:20910546177 GW:982.000 CARTONS :42 DDE:20910546380 GW:105.000 CARTONS :5 DDE:20910546495 GW:957.000 CARTONS :40 DDE:20910546916 GW:223.360 CARTONS :10 DDE:20910547149 GW:65.562 CARTONS : 5 DDE:20910547637 GW:135.000 CARTONS :16 DDE:20910547939 GW:768.000 CARTONS :82 DDE:20910607516 GW:543.540 CARTONS :32 NCM:64039990, 64059090, 64039190, 640399 90, 64039190 CONTAINER:GLDU064785-2 (40HC ) TARE:3940 SEAL:3158784 EXPORTER:CALCADOS BOTTERO LTDA CNPJ:CNPJ :90.312.133/0001-96INVOICE 185/09 CARTONS:20 PAIRS:240 P.ORDER:115576- C-1 R.E.:09/1375984-001 DDE:20910544948 CARTONS:20 PAIRS:240P.ORDER:115574-C-1 EXPORTER:DOUBLEXX IND.E COM. DE CALCADOS LTDA CNPJ:CNPJ:01.968.514/0001-06 INVOI CE 395 CARTONS:9 PAIRS:108 P.ORDER: 4381 R.E.:09/1331093-001 DDE:2091054572 3 EXPORTER:INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ:CNPJ:07.836.977/0001-92 INVOI CE 392/09 CARTONS:32 PAIRS:384 P.ORDER:055703 R.E.:09/1320946-001 DDE: 20910545960 EXPORTER:IND.E COM.DE CALCADOS MALU LTD A CNPJ:CNPJ:87.018.768/0008-47 INVOICE 1 254-09 CARTONS:3 PAIRS:60 P.ORDE R:309130/3 STOCK:70/4-37984- R.E.:09/14 26719-001 DDE:20910546380 CARTONS:2 PAIRS:72 P.ORDER:309130/2 STOC K:70/4-37984-87 INVOICE 1256-09CARTONS:18 PAIRS :530 P.ORDER:309130/3 STOCK:70/4-37984- R.E.:09/1426795-001DDE:20910546177 CARTONS:24 PAIRS:700P.ORDER:309130/2 ST OCK:70/4-37984-87 EXPORTER:IND. E COM.DE CALCADOS MALU LT DA CNPJ:CNPJ:87.018.768/0001-70 INVOICE 1253-09 CARTONS:6 PAIRS:150 P.OR DER:309130/1 STOCK:70/4-37210- R.E.:09/ 1426544-001 DDE:20910546916 CARTONS:4 PAIRS:130P.ORDER:309130/4 STO CK:70/4-37210-95 INVOICE 1255-09CARTONS:22 PAIRS :660 P.OR

• 交易日期 2009/11/28 提单编号 sudu697005180038
• 供应商 fastcargo agen cargas nac international ltd. 采购商 fastcaro usa inc.
• 出口港 rio grande 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 3705kg 金额 ——
• HS编码 产品标签 count,tar,ppe,weight a,ice,leather san,stock,seal,zin,10 pair,carton,5 pair,container c,4 pair,20 pair
• 产品描述 WITH: 1 40HC CONTAINER CONTAINING 203 CARTONS WITH 2446 PAIRS OFLADIES LEATHER SANDA LS WITH SYNTHETIC SO SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910612048 GW:3705.280 CARTONS :203 NCM:64039990, 64039190 CONTAINER:SUDU579458-2 (40HC ) TARE:4000 SEAL:3160371 INVOICE 359815/09CARTONS:20 PAIRS :240 P.ORDER:91065 STOCK:TWISTEDD R.E.: 09/1405410-001 CARTONS:10 PAIRS:120P.ORDER:91065 STOCK :TWISTEDD CARTONS:10 PAIRS:120 P.ORD ER:91065 STOCK:TWISTEDD CARTONS:20 P AIRS:240 P.ORDER:91065 STOCK:TWISTEDD CARTONS:10 PAIRS:120 P.ORDER:91065 STO CK:TWISTEDD CARTONS:10 PAIRS:120P.ORDER:91065 STOCK :TWISTEDD INVOICE 359816/09CARTONS:10 PAIRS :130 P.ORDER:400000238 STOCK:MAZZING R. E.:09/1392813-001 CARTONS:29 PAIRS:348P.ORDER:400000238 S TOCK:MAZZING CARTONS:5 PAIRS:60 P.OR DER:400000238 STOCK:MAZZING CARTONS: 5 PAIRS:60 P.ORDER:400000238 STOCK:MAZZI NG CARTONS:20 PAIRS:240 P.ORDER:4000 00238 STOCK:MAZZING CARTONS:44 PAIRS:528P.ORDER:400000238 S TOCK:MAZZING CARTONS:5 PAIRS:60 P.OR DER:400000238 STOCK:MAZZING CARTONS:

• 交易日期 2009/11/28 提单编号 sudu695005180049
• 供应商 fastcargo agen cargas nac international ltd. 采购商 fastcaro usa inc.
• 出口港 salvador 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 6425kg 金额 ——
• HS编码 产品标签 count,tar,ppe,weight a,ice,2 pair,mast,seal,30 pair,carton,container c,stock
• 产品描述 WITH: 1 20STD AND 1 40HCCONTAINER CONTAINING 286 CARTONS WITH 3432 PAIRS OF LADIES B OOTS SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910883300 GW:3496.440 CARTONS :150 DDE:20910883823 GW:1381.538 CARTONS :61 DDE:20910884005 GW:1547.925 CARTONS :75 NCM:64039190 CONTAINER:SUDU163025-6 (20STD) TARE:2300 SEAL:3196009 INVOICE 4029CARTONS:30 PAIRS :360 P.ORDER:4827 STOCK:IMMENSE R.E.:09 /1469075-001 DDE:20910883823 CARTONS:31 PAIRS:372P.ORDER:4827 STOCK: IMMENSE MASTER BL: SUDU695005180050 MASTER BL: SUDU695005180051 MASTER BL: SUDU695005180052

• 交易日期 2009/11/28 提单编号 sudu697005180034
• 供应商 fastcargo agen cargas nac international ltd. 采购商 fastcaro usa inc.
• 出口港 rio grande 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 7360kg 金额 ——
• HS编码 产品标签 count,tar,ppe,ladies shoes,weight a,r8,ice,2 pair,dani,seal,30 pair,10s,50 pair,carton,container c,4 pair,stock
• 产品描述 WITH: 1 40HC CONTAINER CONTAINING 829 CARTONS WITH 9780 PAIRS OFLADIES SHOES SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910573182 GW:7360.000 CARTONS :829 NCM:64039990, 64039990 CONTAINER:SUDU498447-0 (40HC ) TARE:4060 SEAL:3160363 INVOICE 2280-2009CARTONS:63 PAIRS :750 P.ORDER:TR8959STOCK:LIZ R.E.:09/1 437208-001 INVOICE 2281-2009CARTONS:63 PAIRS :750 P.ORDER:TR8960STOCK:LIZ R.E.:09/1 437210-001 INVOICE 2282-2009CARTONS:84 PAIRS :1000 P.ORDER:TR8958STOCK:LIZ R.E.:09/ 1437211-001 INVOICE 2283-2009CARTONS:63 PAIRS :750 P.ORDER:TR8963STOCK:LIZ R.E.:09/1 437213-001 INVOICE 2284-2009CARTONS:63 PAIRS :750 P.ORDER:TR8964STOCK:LIZ R.E.:09/1 437214-001 INVOICE 2285-2009CARTONS:30 PAIRS :360 P.ORDER:TR8961STOCK:LIZ R.E.:09/1 437227-001 INVOICE 2286-2009CARTONS:30 PAIRS :360 P.ORDER:TR8962STOCK:LIZ R.E.:09/1 437228-001 INVOICE 2287-2009CARTONS:30 PAIRS :360 P.ORDER:TR8957STOCK:LIZ R.E.:09/1 437229-001 INVOICE 2304-2009CARTONS:34 PAIRS :400 P.ORDER:TR8947STOCK:DANIKA R.E.:0 9/1437172-001 INVOICE 2305-2009CARTONS:50 PAIRS :600 P.ORDER:TR8949STOCK:DANIKA R.E.:0 9/1437170-001 INVOICE 2306-2009CARTONS:42 PAIRS :500 P.ORDER:TR8948STOCK:DANIKA R.E.:0 9/1437269-001 INVOICE 2307-2009CARTONS:13 PAIRS :150 P.ORDER:TR9007STOCK:DANIKA R.E.:0 9/1437173-001 INVOICE 2308-2009CARTONS:9 PAIRS: 100 P.ORDER:TR9009 STOCK:DANIKA R.E.:09 /1437174-001 INVOICE 2309-2009CARTONS:9 PAIRS: 100 P.ORDER:TR9012 STOCK:DANIKA R.E.:09 /1437177-001 INVOICE 2310-2009CARTONS:13 PAIRS :150 P.ORDER:TR9008STOCK:DANIKA R.E.:0 9/1437189-001 INVOICE 2311-2009CARTONS:13 PAIRS :150 P.ORDER:TR9010STOCK:DANIKA R.E.:0 9/1437190-001 INVOICE 2312-2009CARTONS:13 PAIRS :150 P.ORDER:TR9011STOCK:DANIKA R.E.:0 9/1437192-001 INVOICE 2324-2009CARTONS:21 PAIRS :250 P.ORDER:TR9020STOCK:FALYNN R.E.:0 9/1434579-001 INVOICE 2325-2009CARTONS:13 PAIRS :150 P.ORDER:TR9021STOCK:FALYNN R.E.:0 9/1435085-001 INVOICE 2326-2

• 交易日期 2009/11/28 提单编号 sudu697005180036
• 供应商 fastcargo agen cargas nac international ltd. 采购商 fastcaro usa inc.
• 出口港 rio grande 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 4442kg 金额 ——
• HS编码 产品标签 5 pair,tar,weight a,17 pair,8 pair,25 pair,seal,85 pa,container c,gh,red c,ppe,lean,ice,2 pair,500 s,board,carton,stock,ns a,mens footwear,20 pair,count,4 pair
• 产品描述 1 40HC CONTAINER CONTAINING 459 CARTONS WITH 5385 PAIRS OFMENS AND/OR WOMENS FOOTWEAR SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910495904 GW:4442.637 CARTONS :459 NCM:64035990, 64039990 CONTAINER:KHJU840098-9 (40HC ) TARE:4200 SEAL:3160502 INVOICE 07230-09CARTONS:25 PAIRS :300 P.ORDER:4500195520 STOCK:D29072 R. E.:09/1383214-001 CARTONS:25 PAIRS:300P.ORDER:4500195521 STOCK:D29072 CARTONS:23 PAIRS:252 P. ORDER:4500195522 STOCK:D29072 CARTON S:25 PAIRS:300 P.ORDER:4500195523 STOCK: D29073 INVOICE 07231-09CARTONS:28 PAIRS :322 P.ORDER:4500193504 STOCK:D29911 R. E.:09/1383211-002 CARTONS:18 PAIRS:216P.ORDER:4500193505 STOCK:D29913 INVOICE 07232-09CARTONS:35 PAIRS :420 P.ORDER:4500194663 STOCK:D29931 R. E.:09/1383208-002 CARTONS:39 PAIRS:468P.ORDER:4500195500 STOCK:D29926 INVOICE 07233-09CARTONS:17 PAIRS :204 P.ORDER:4500193507 STOCK:D29919 R. E.:09/1419867-001 CARTONS:23 PAIRS:262P.ORDER:4500193508 STOCK:D29922 CARTONS:4 PAIRS:34 P.OR DER:4500195512 STOCK:D29922 INVOICE 07234-09CARTONS:26 PAIRS :304 P.ORDER:4500193506 STOCK:D30381 R. E.:09/1419869-001 INVOICE 07235-09CARTONS:25 PAIRS :300 P.ORDER:4500194660 STOCK:D30952 R. E.:09/1419863-002 CARTONS:25 PAIRS:300P.ORDER:4500194661 STOCK:D29928 CARTONS:35 PAIRS:420 P. ORDER:4500194662 STOCK:D29930 CARTON S:37 PAIRS:438 P.ORDER:4500195503 STOCK: D29928 CARTONS:20 PAIRS:240 P.ORDER: 4500195505 STOCK:D29929 INVOICE 07236-09CARTONS:22 PAIRS :240 P.ORDER:4500195524 STOCK:D29073 R. E.:09/1419859-002 CARTONS:7 PAIRS:65 P.ORDER:4500195525 ST OCK:D30235 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER