• 交易日期 2007/07/03 提单编号 ymlub951003204
• 供应商 sao domingos s.a. 采购商 top fligh inc.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 38960kg 金额 ——
• HS编码 产品标签 erti,ppe,pro,cf,ipm,books,chat,panalpina,gh,sheet,cle,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,foley,purchase order,fumigation,note book,tano,wooden pack,atm,shipping,ail
• 产品描述 EXERCISE-BOOKS 02X40' CONTAINERS CONTAINING 40 PALLETS CONTAINING : PURCHASE ORDER 30232; 6400 CARTONS NOTE BOOK 10,5 X 8,0 70 SHEETS ITEM: 31710-9. SHIPPED ON BOARD // CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS: CFR CHATTANOOGA, USA COMMERCIAL INVOICE- SD/034/2007 NET WEIGHT: 37.820,000 KGS RE: 07/0921971-001 - DDE: 2070700016/5 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - 'WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH H.T. TREATMENT' FREIGHT AS PER AGREEMENT +++ E-MAIL: HOLLY.FOLEY@ yP0A8NeADLUP8IRNsA8.hCyOpM

• 交易日期 2007/03/14 提单编号 pslal7024062sav
• 供应商 yung hsin hang stationery co.ltd. 采购商 top fligh inc.
• 出口港 kao hsiung 进口港 savannah ga
• 供应区 Taiwan 采购区 United States
• 重量 46800kg 金额 ——
• HS编码 产品标签 light,top,notebooks,led,dh
• 产品描述 BOUND, RULED, NOTEBOOKS AS PER TOP FLIGHT'S P .O. P.O.NO. S 29809, 29810, 29811,29812 KKFU 1589995 / DH55188 / 40' 3571 CTNS / 55 CBM / 23496.70KGS KLFU1292697 / DH55167 / 40' 4929 CTNS / 55 CBM / 23303.30KGS

• 交易日期 2007/01/01 提单编号 kklubrst0003436
• 供应商 bignardi industria e comercio de pvt ltd. 采购商 top fligh inc.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 19762kg 金额 ——
• HS编码 产品标签 erti,ppe,pro,ipm,al sh,perm,chat,arg,panalpina,container c,gh,brazil,santos,boulevard,contac,n tr,cle,top,ice,nas,wood,board,freight prepaid,packing material,gin,carton,hat,owin,foley,tenne,led,suit,hv,phone,pla,2 part,methyl bromide,umber,fumigation,tano,kevi,wooden pack,inner wrap,light,index cards,wooden pallet
• 产品描述 01X40 CONTAINER CONTAINING 21 WOODEN PALLETS WITH 3X5 INDEX CARDS AS PER TOP FLIGHT S P.O . NO. 29493 C+F CHATTANOOGA, TENNESSEE USA 2. 034 CARTONS WITH 3X5 RULED INDEX - INNER WRAP ITEM 4630730 P.O. 29493 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE 352 06 NET WEIGHT 19.323,00 KGS RE 06 1943329-001 DDE 2061502839 0 NCM 4820.3 0.00-00 DOC. CREDIT NUMBER C271552 PARTIAL SHIPMENTS PERMITTED TRANSSHIPMENT PERMITT ED LOADING IN CHARGE SANTOS, BRAZIL FOR TRA NSPORT TO . . . CHATTANOOGA, TENNESSEE USA IN TRANSIT TO CHATTANOOGA, TN. USA THIS SHI PMENT CONTAIN WOOD PACKING MATERIAL WE CERTIF Y THAT THE FOLLOWING PROCESSE HAS BEEN COMPLE T ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE ALSO NOTIFY PANALPINA, INC. 22 CE NTURY BOULEVARD THREE LAKEVIEW PLACE, SUITE 3 00 NASHVILLE, TENNESSEE 37214 CONTACT NAME H OLLY FOLEY PHONE 615-884-4108 FAX 615-884-4

• 交易日期 2006/12/12 提单编号 kklubrst0003330
• 供应商 bignardi industria e comercio de pvt ltd. 采购商 top fligh inc.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 13816kg 金额 ——
• HS编码 产品标签 ppe,ppi,ipm,chat,g 15,gh,cle,top,ice,wood,board,freight prepaid,packing material,gin,carton,hat,pro,oar,count,tenne,fumigation,umber,tano,for transport,wooden pack,light,index cards,wooden pallet,bromide,owin
• 产品描述 01X40 CONTAINING 15 WOODEN PALLETS WITH 3 X 5 INDEX CARDS AS PER TOP FLIGHT S P.O. NO. S 29282 C+F CHATTANOOGA, TENNESSEE USA. SHIPPI NG TERMS C+F CHATTANOOGA, TENNESSEE USA. 1.4 22 CARTONS WITH 3X5 INDEX CARDS NPP - 100 PAC K, ITEM 4630730 P.O. 29282. CLEAN ON BOAR D SHIPPED ON BOARD - FREIGHT PREPAID DOC. CRE DIT NUMBER C271545 COMMERCIAL INVOICE NR. 3 35 06 NET WEIGHT 13.509,00 R.E. 06 1802072- 001 DDE. 2061394759 2 NCM 4820.30.00 THIS S HIPMENT CONTAIN WOOD PACKING MATERIAL WE CERT IFY THAT THE FOLLOWING PROCESSE HAS BEEN COMP LETED ON WOODEN PACKAGING FUMIGATION WITH ME THYL BROMIDE FOR TRANSPORT TO...CHATTANOOGA, TENNESSEE USA SHIPPER S LOAD AND COUNT

• 交易日期 2006/12/12 提单编号 kklubrst0003331
• 供应商 bignardi industria e comercio de pvt ltd. 采购商 top fligh inc.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 6103kg 金额 ——
• HS编码 产品标签 erti,ppe,pro,ipm,mater,chat,gh,top,ice,board,gin,carton,hat,prep,owin,tenne,gat,methyl bromide,umber,wood packing,tano,for transport,wooden pack,light,shipping,index cards,wooden pallet
• 产品描述 PART LOT 40 CONTAINING 07 WOODEN PALLETS WIT H 3 X 5 INDEX CARDS AS PER TOP FLIGHT S P.O. NO. S 29280 + 29283 C+F CHATTANOOGA, TENNESS EE USA. SHIPPING TERMS C+F CHATTANOOGA, TENN ESSEE USA. 623 CARTONS WITH 3X5 INDEX CARDS N PP - 100 PACK, ITEM 4171622, P.O. 29280. CL EAN ON BOARD SHIPPED ON BOARD - FREIGHT PREPA ID DOC. CREDIT NUMBER C271542 COMMERCIAL INV OICE NR. 336 06 NET WEIGHT 5.919,00 R.E. 0 6 1802197-001 DDE. 2061394792 4 NCM 4820.30 .00 THIS SHIPMENT CONTAIN WOOD PACKING MATERI AL WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING FUMIGATI ON WITH METHYL BROMIDE FOR TRANSPORT TO...CHA TTANOOGA, TENNESSEE USA SHIPPER S LOAD AND CO UNT

• 交易日期 2006/12/04 提单编号 kklubrst0003266
• 供应商 sulamericana de cadernos ind e com 采购商 top fligh inc.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 40052kg 金额 ——
• HS编码 产品标签 sew,erti,ppe,pro,ipm,arb,books,perm,chat,arg,gh,santos,sheet,stitch,k 100,t 39,cle,top,ice,board,freight prepaid,gin,hat,owin,tano,composition book,ion,methyl bromide,umber,wood packing,count,for transport,wooden pack,light,mater,shipping,razi,partial shipment,wooden pallet
• 产品描述 02X40 CONTAINERS CONTAINING SEWN COMPOSITION BOOKS AS IN TOP FLIGHT P.O.027899 2.400 MARB LE BACK COMP BK 100 SHEETS - 200 PAGES - SING LE STITCH BOOKS ITEM 4511923 P.O. 27899 ON 40 WOODEN PALLETS. SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS C NF CHATTANOOGA, TN. COMMERCIAL INVOICE EXP- 6 80 2006 NET WEIGHT 39.192,00 KGS RE 06 1776 200-001 DDE 2061374628 7 NCM 4820.20.00-00 SHIPPER S LOAD AND COUNT DOC. CREDIT NUMBER C271184 PARTIAL SHIPMENTS PERMITTED TRANSSHI PMENT PERMITTED LOADING IN CHARGE SANTOS, B RAZIL FOR TRANSPORT TO ... CHATTANOOGA, TN. USA THIS SHIPMENT CONTAIN WOOD PACKING MATER IALS - WE CERTIFY THAT THE FOLLOWING PROCESS HAS BEEN COMPLETED ON WOODEN PACKAGING FUMIG ATION WITH METHYL BROMIDE

• 交易日期 2006/11/21 提单编号 kklubrst0003128
• 供应商 sulamericana de cadernos ind e com 采购商 top fligh inc.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 18344kg 金额 ——
• HS编码 产品标签 erti,ppe,pro,ipm,perm,chat,arg,gh,brazil,santos,sheet,cle,top,spiral,ice,book,board,freight prepaid,packing material,gin,hat,owin,count,mitt,sten,fumigation,methyl bromide,umber,tano,for transport,wooden pack,light,shipping,partial shipment,wooden pallet
• 产品描述 01X40 DRY CONTAINING SPIRAL BOUND STENO BOOK S AS ON TOP FLIGHT PO 28811 1.260 80CT STENO WHITE 6X9 80 SHEETS SPIRAL BOUND ITEM 460094 5 P.O. 028811 ON 21 WOODEN PALLETS SHIPPED O N BOARD CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS CNF CHATTANOOGA, TN. COMMERCI AL INVOICE EXP- 676 2006 NET WEIGHT 17.892,0 0 KGS RE 06 1673840-001 DDE 2061293039 4 NC M 4820.20.00-00 SHIPPER S LOAD AND COUNT DOC . CREDIT NUMBER C271125 PARTIAL SHIPMENTS P ERMITTED TRANSSHIPMENT PERMITTED LOADING IN CHARGE SANTOS, BRAZIL FOR TRANSPORT TO ... CHATTANOOGA, TN. USA THIS SHIPMENT CONTAIN W OOD PACKING MATERIALS - WE CERTIFY THAT THE F OLLOWING PROCESS HAS BEEN COMPLETED ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE

• 交易日期 2006/11/21 提单编号 kklubrst0003172
• 供应商 bignardi industria e comercio de pvt ltd. 采购商 top fligh inc.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 13224kg 金额 ——
• HS编码 产品标签 ppe,ppi,crib,ipm,chat,container c,gh,cle,ice,wood,board,freight prepaid,packing material,t 12,carton,hat,pro,owin,count,tenne,led,gin,umber,fumigation,tano,for transport,wooden pack,index cards,wooden pallet,bromide
• 产品描述 01X40 CONTAINER CONTAINING 14 WOODEN PALLET WITH RULED INDEX CARDS AS DESCRIBED IN P.O. 29225 C+F CHATTANOOGA, TENNESSEE USA. SHIPPIN G TERMS C+F CHATTANOOGA, TENNESSEE USA. 1.35 0 CARTONS WITH 3X5 INDEX CARDS NPP - 100 PACK , ITEM 4171622, P.O. 29225. CLEAN ON BOARD SHIPPED ON BOARD - FREIGHT PREPAID DOC. CREDI T NUMBER C271377 COMMERCIAL INVOICE NR. 325 06 NET WEIGHT 12.825,00 R.E. 06 1699239-00 1 DDE. 2061313999 2 NCM 4820.30.00 THIS S HIPMENT CONTAIN WOOD PACKING MATERIAL WE CERT IFY THAT THE FOLLOWING PROCESSE HAS BEEN COMP LETED ON WOODEN PACKAGING FUMIGATION WITH ME THYL BROMIDE FOR TRANSPORT TO...CHATTANOOGA, TENNESSEE USA SHIPPER S LOAD AND COUNT

• 交易日期 2006/11/15 提单编号 kklubrst0003110
• 供应商 bignardi industria e comercio de pvt ltd. 采购商 top fligh inc.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 17762kg 金额 ——
• HS编码 产品标签 erti,ppe,pro,crib,ipm,chat,wrap,gh,sheet,filler,cle,ice,wood,board,freight prepaid,packing material,gin,carton,hat,owin,count,tenne,filler film,fumigation,methyl bromide,umber,papr,tano,for transport,wooden pack,shipping,wooden pallet
• 产品描述 01X40 DRY CONTAINING 19 WOODEN PALLETS WITH FILLER PAPRER AS DESCRIBED IN P.O. 29087 C+F CHATTANOOGA, TENNESSEE USA , SHIPPING TERMS C+F CHATTANOOGA, TENNESSEE USA. 1.051 CARTON S WITH 200 SHEETS 11X8- 1 2 WIDE RULE FILLER FILM WRAP, ITEM 4001119, P.O. 29087. CLEAN ON BOARD SHIPPED ON BOARD - FREIGHT PREPAID D OC. CREDIT NUMBER C271280 COMMERCIAL INVOICE NR. 319 06 NET WEIGHT 17.236,00 R.E. 06 1 659388-001 DDE. 2061282517 5 NCM 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BE EN COMPLETED ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE FOR TRANSPORT TO...CHATTA NOOGA, TENNESSEE USA SHIPPER S LOAD AND COUNT

• 交易日期 2006/11/01 提单编号 kklubrst0002998
• 供应商 sulamericana de cadernos ind e com 采购商 top fligh inc.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 40052kg 金额 ——
• HS编码 6403510100 产品标签 sew,erti,ppe,pro,ipm,books,perm,chat,arg,gh,brazil,santos,sheet,k 100,t 39,cle,top,ice,wood,board,freight prepaid,packing material,gin,hat,oar,composition book,fumigation,methyl bromide,umber,count,for transport,wooden pack,light,shipping,partial shipment,owin,marble
• 产品描述 02X40 DRY CONTAINING SEWN COMPOSITION BOOKS AS IN TOP FLIGHT P.O.027898 2.400 MARBLE BACK COMP BK 100 SHEETS - 200 PAGES - SINGLE STIT CH BOOKS ITEM 4511923 P.O. 27898 ON 40 WOOD EN PALLETS. SHIPPED ON BOARD CLEAN ON BOAR D FREIGHT PREPAID SHIPPING TERMS CNF CHATT ANOOGA, TN. COMMERCIAL INVOICE EXP- 668 2006 NET WEIGHT 39.192,00 KGS RE 06 1567709-001 D DE 2061210422 2 NCM 4820.20.00-00 DOC. CREDI T NUMBER C271181 PARTIAL SHIPMENTS PERMITTE D TRANSSHIPMENT PERMITTED LOADING IN CHARGE SANTOS, BRAZIL FOR TRANSPORT TO ... CHATTAN OOGA, TN. USA SHIPPER S LOAD AND COUNT THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - WE CERTIFY THAT THE FOLLOWING PROCESS HAS BEEN C OMPLETED ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE

• 交易日期 2006/11/01 提单编号 kklubrst0002999
• 供应商 sulamericana de cadernos ind e com 采购商 top fligh inc.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 18344kg 金额 ——
• HS编码 6403510100 产品标签 erti,ppe,pro,ipm,perm,chat,arg,gh,brazil,santos,sheet,cle,top,spiral,ice,book,board,freight prepaid,packing material,gin,hat,owin,count,mitt,sten,tial,fumigation,methyl bromide,umber,tano,for transport,wooden pack,light,shipping,wooden pallet,ip p
• 产品描述 01X40 DRY CONTAINING SPIRAL BOUND STENO BOOK S AS ON TOP FLIGHT PO 28811 1.260 80CT STENO WHITE 6X9 80 SHEETS SPIRAL BOUND ITEM 460094 5 P.O. 028811 ON 21 WOODEN PALLETS SHIPPED O N BOARD CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS CNF CHATTANOOGA, TN. COMMERCI AL INVOICE EXP- 669 2006 NET WEIGHT 17.892,0 0 KGS RE 06 1568058-001 DDE 2061210442 7 NCM 4820.20.00-00 DOC. CREDIT NUMBER C271125 P ARTIAL SHIPMENTS PERMITTED TRANSSHIPMENT PE RMITTED LOADING IN CHARGE SANTOS, BRAZIL FOR TRANSPORT TO ... CHATTANOOGA, TN. USA SHIP PER S LOAD AND COUNT THIS SHIPMENT CONTAIN WO OD PACKING MATERIALS - WE CERTIFY THAT THE FO LLOWING PROCESS HAS BEEN COMPLETED ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE

• 交易日期 2006/10/24 提单编号 kklubrst0002948
• 供应商 sulamericana de cadernos ind e com 采购商 top fligh inc.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 19596kg 金额 ——
• HS编码 产品标签 sew,erti,ppe,pro,ipm,books,perm,chat,arg,arbl,container c,gh,brazil,santos,sheet,stitch,k 100,mpos,top,ice,board,freight prepaid,gin,hat,owin,count,mat,gat,ion,methyl bromide,umber,wood packing,tano,for transport,wooden pack,light,shipping,partial shipment,wooden pallet,cle
• 产品描述 01X40 DRY CONTAINER CONTAINING SEWN COMPOSIT ION BOOKS AS IN TOP FLIGHT P.O.027898 1.200 M ARBLE BACK COMP BK 100 SHEETS - 200 PAGES - S INGLE STITCH BOOKS ITEM 4511923 P.O. 27898 ON 20 WOODEN PALLETS. SHIPPED ON BOARD CLE AN ON BOARD FREIGHT PREPAID SHIPPING TERMS CNF CHATTANOOGA, TN. COMMERCIAL INVOICE EXP - 664 2006 NET WEIGHT 19.596,00 KGS RE 06 15 33008-001 DDE 2061182772 7 NCM 4820.20.00-0 0 SHIPPER S LOAD AND COUNT DOC. CREDIT NUMBER C271181 PARTIAL SHIPMENTS PERMITTED TRANSS HIPMENT PERMITTED LOADING IN CHARGE SANTOS, BRAZIL FOR TRANSPORT TO ... CHATTANOOGA, TN . USA THIS SHIPMENT CONTAIN WOOD PACKING MAT ERIALS - WE CERTIFY THAT THE FOLLOWING PROCES S HAS BEEN COMPLETED ON WOODEN PACKAGING FUM IGATION WITH METHYL BROMIDE

• 交易日期 2006/10/19 提单编号 kklubrst0002862
• 供应商 sulamericana de cadernos ind e com 采购商 top fligh inc.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 19925kg 金额 ——
• HS编码 产品标签 sew,erti,ppe,pro,ipm,books,perm,chat,arg,gh,brazil,santos,sheet,k 100,cle,top,ice,wood,board,freight prepaid,packing material,gin,hat,oar,tano,composition book,mitt,tial,fumigation,methyl bromide,umber,count,for transport,wooden pack,light,shipping,owin,marble
• 产品描述 01X40 DRY CONTAINING SEWN COMPOSITION BOOKS AS IN TOP FLIGHT P.O.027898 1.200 MARBLE BACK COMP BK 100 SHEETS - 200 PAGES - SINGLE STIT CH BOOKS ITEM 4511923 P.O. 27898 ON 20 WOOD EN PALLETS. SHIPPED ON BOARD CLEAN ON BOAR D FREIGHT PREPAID SHIPPING TERMS CNF CHATT ANOOGA, TN. COMMERCIAL INVOICE EXP- 659 2006 NET WEIGHT 19.596,00 KGS RE 06 1495164-001 DDE 2061153207 7 NCM 48202000-00 SHIPPER S LOAD AND COUNT DOC. CREDIT NUMBER C271181 PA RTIAL SHIPMENTS PERMITTED TRANSSHIPMENT PER MITTED LOADING IN CHARGE SANTOS, BRAZIL FOR TRANSPORT TO ... CHATTANOOGA, TN. USA THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - WE CERTIFY THAT THE FOLLOWING PROCESS HAS BEEN C OMPLETED ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE

• 交易日期 2006/10/09 提单编号 kklubrst0002810
• 供应商 sulamericana de cadernos ind e com 采购商 top fligh inc.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 19925kg 金额 ——
• HS编码 8536909900 产品标签 sew,erti,ppe,pro,ipm,books,perm,chat,arg,arbl,container c,gh,brazil,santos,sheet,stitch,k 100,cle,top,ice,wood,board,freight prepaid,packing material,gin,hat,owin,composition book,mitt,gat,methyl bromide,umber,tano,for transport,wooden pack,light,shipping,partial shipment,wooden pallet
• 产品描述 01X40 CONTAINER CONTAINING SEWN COMPOSITION BOOKS AS IN TOP FLIGHT P.O.027898 1.200 MARBL E BACK COMP BK 100 SHEETS - 200 PAGES - SINGL E STITCH BOOKS ITEM 4511923 P.O. 27898 ON 2 0 WOODEN PALLETS. SHIPPED ON BOARD CLEAN O N BOARD FREIGHT PREPAID SHIPPING TERMS CN F CHATTANOOGA, TN. COMMERCIAL INVOICE EXP- 65 2 2006 NET WEIGHT 19.596,00 KGS RE 06 14373 62-001 DDE 2061108720 0 NCM 48202000-00 DOC . CREDIT NUMBER C271181 PARTIAL SHIPMENTS P ERMITTED TRANSSHIPMENT PERMITTED LOADING IN CHARGE SANTOS, BRAZIL FOR TRANSPORT TO ... CHATTANOOGA, TN. USA SHIPPER S LOAD AND COUN T THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL S - WE CERTIFY THAT THE FOLLOWING PROCESS HAS BEEN COMPLETED ON WOODEN PACKAGING FUMIGATI ON WITH METHYL BROMIDE

• 交易日期 2006/10/09 提单编号 kklubrst0002818
• 供应商 sulamericana de cadernos ind e com 采购商 top fligh inc.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 19925kg 金额 ——
• HS编码 8536909900 产品标签 sew,erti,ppe,pro,ipm,mater,books,perm,chat,arg,arbl,container c,gh,brazil,santos,sheet,stitch,k 100,mpos,top,ice,board,freight prepaid,gin,hat,owin,tn c,ion,methyl bromide,umber,wood packing,tano,for transport,wooden pack,light,shipping,partial shipment,wooden pallet,cle
• 产品描述 01X40 DRY CONTAINER CONTAINING SEWN COMPOSIT ION BOOKS AS IN TOP FLIGHT P.O.027898 1.200 M ARBLE BACK COMP BK 100 SHEETS - 200 PAGES - S INGLE STITCH BOOKS ITEM 4511923 P.O. 27898 ON 20 WOODEN PALLETS. SHIPPED ON BOARD CLE AN ON BOARD FREIGHT PREPAID SHIPPING TERMS CNF CHATTANOOGA, TN COMMERCIAL INVOICE EXP- 656 2006 NET WEIGHT 19.596,00 KGS RE 06 145 1556-001 DDE 2061120449 5 NCM 48202000-00 D OC. CREDIT NUMBER C271181 PARTIAL SHIPMENTS PERMITTED TRANSSHIPMENT PERMITTED LOADING I N CHARGE SANTOS, BRAZIL FOR TRANSPORT TO ... CHATTANOOGA, TN. USA SHIPPER S LOAD AND CO UNT THIS SHIPMENT CONTAIN WOOD PACKING MATERI ALS - WE CERTIFY THAT THE FOLLOWING PROCESS H AS BEEN COMPLETED ON WOODEN PACKAGING FUMIGA TION WITH METHYL BROMIDE