• 交易日期 2014/12/26 提单编号 molu13702999513
• 供应商 kuehne nagel s.a. 采购商 shipco transportnc
• 出口港 busan 进口港 los angeles
• 供应区 Costa Rica 采购区 United States
• 重量 8977other 金额 ——
• HS编码 产品标签 electric guitar parts,sol,purchase order,arts,parts of lock,dhc,factory,ice,pc,carton,s 30,wc,bass,hub,n bearing,c 14,cf,delivery,electro pneumatic,a1,battery forklift,work,rotary,cod,motorcycle helmet
• 产品描述 120 CTN HUB 10025438 HUB 10025421 SOL.HOUSING 9,360PCS 2PALLET(120CTNS) HS-CODE 8481909000 INVOICE DA141204-03 2 PKG PARTS FOR BATTERY FORKLIFT INVOICE MCFA-14391-22-AB HS CODE 8483.40 7 CTN BASS AND ELECTRIC GUITAR PARTS INVOICE WSC 140428/141115 HS CODE 9209.94 51 CTN MOTORCYCLE HELMETS 306PCS TOTAL 306PCS INVOICE 14-PU-CI-18 HS-CODE 6506100000 6507000000 288 CTN PARTS OF LOCK TOTAL4PALLET 5,760EA PURCHASE ORDER NO. 61980 INVOICE IMK121114 TERMS OF DELIVERY EX-WORK FACTORY 1240 X 740 X 620 X4PLT HS CODE 8301.60 74 CTN BEARING TOTAL 13,222PCS INVOICE NO FBK-41211WSJ-US1 41209WSJ-US4 3PALLETS(114CARTONS) HS CODE 8482.10 257 CTN BEARING TOTAL 19,144PCS INVOICE NO FBK-41209WSJ-US1 6PALLETS(257CARTONS) HS CODE 8482.10 1 PKG ELECTRO PNEUMATIC ROTARY INVOICE DHCT-4297 HS CODE 8481.20 US00004M7_CON_WC

• 交易日期 2014/12/19 提单编号 molu13702989243
• 供应商 kuehne nagel s.a. 采购商 shipco transportnc
• 出口港 busan 进口港 los angeles
• 供应区 Costa Rica 采购区 United States
• 重量 18045other 金额 ——
• HS编码 产品标签 musical instrument,hi m,elta,husk,motor,arts,s8,factory,ice,pc,privacy filter,t 12,carton,gear pump,dj,spot,n bearing,bushing,delivery,parts of lock,fuel pump,purchase order,x ring,a1,toyota cap,spare part,work,flu,electric actuator,cod,textile spinning,s14
• 产品描述 79 CTN BUSHING 10025423 BUSHING 10025422 FLUX RING 21,300PCS 2PALLET(79CTNS) HS-CODE 8481909000 INVOICE DA141127-03 41 CTN MUSICAL INSTRUMENT PARTS PO NO 237500,241869 242843,245352,245381 INVOICE BH-FM141202-1 HS CODE 9209.94 2PALLET(41CARTONS) 144 CTN PARTS OF LOCK TOTAL2PALLET 2,880EA PURCHASE ORDER NO. 61980 INVOICE IMK120314 TERMS OF DELIVERY EX-WORK FACTORY 1240 X 740 X 620 X2PLT HS CODE 8301.60 5 CTN SPARE PARTS FOR TEXTILE SPINNING M/C 1) TOYOTA CAP NEW 7/8 " INVOICE 141202 PO 13552 192 CTN FUEL PUMP DELTA PS8 MRA INVOICE C.120414_201 HS CODE 8413.30 8PALLETS(192CTNS) 29 CTN BEARING TOTAL 3,110PCS INVOICE NO FBK-41202WSJ-US1 1PALLETS(29CARTON) HS CODE 8482.10 184 CTN BEARING TOTAL 34,548PCS INVOICE NO FBK-41202WSJ-US2 6PALLETS(184CARTON) HS CODE 8482.10 8 PKG ELECTRIC ACTUATOR ANDPARTS INVOICE HKC-1412-752 HS CODE 8501.10 2 PKG ELECTRIC ACTUATOR INVOICE HKC-1412-754 HS CODE 8501.40 50 CTN PRIVACY FILTER INVOICE SHUSKS 141031 PO 389240 1PALLETS(50CTNS) HS CODE 9001.90 11 PKG GEAR PUMP CS-0730G-DJ-L -GEAR PUMP/ MOTOR ASSEMBLIES -PART 12-3025 -LESHI MOTOR/GEAR PUMP INVOICE CS141127DO HS CODE 8413.60 SPOT

• 交易日期 2014/11/20 提单编号 molu13702947593
• 供应商 kuehne nagel s.a. 采购商 shipco transportnc
• 出口港 busan 进口港 los angeles
• 供应区 Costa Rica 采购区 United States
• 重量 23086other 金额 ——
• HS编码 产品标签 s7,ipm,for printer,arts,s8,amplifier part,dhc,factory,ice,pc,wood,automotive switch,carton,wc,hub,n valve,n bearing,purchase order,delivery,packing material,parts of lock,x ring,guitar parts,peg,a1,electro pneumatic,work,flu,rotary,roller set,electric actuator,cod,textile spinning,tray,spare part
• 产品描述 120 CTN HUB 10025438 HUB 10025422 FLUX RING 14,220PCS 2PALLET(120CTNS) HS-CODE 8481909000 INVOICE DA141030-03 216 CTN PARTS OF LOCK TOTAL3PALLET 4,320EA PURCHASE ORDER NO. 61980 INVOICE IMK103014 TERMS OF DELIVERY EX-WORK FACTORY 1240 X 740 X 620 X3PLT HS CODE 8301.60 10 CTN GUITAR PARTS AMPLIFIER PARTS 6,747PCS INVOICE CT1410042-2 HS CODE 9209.94-000 7 CTN GUITAR PARTS AMPLIFIER PARTS 1,434PCS 49SET INVOICE CT1410042 HS CODE 9209.94-000 "THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS" 5 PKG ELECTRIC ACTUATOR ANDPARTS INVOICE HKC-1411-679 HS CODE 8501.10 135 CTN AUTOMOTIVE SWITCH 6PALLET (137CARTON) INVOICE DSN-031 1 PKG ELECTRO PNEUMATIC ROTARY INVOICE DHCT-4226 HS CODE 8481.20 40 CTN ROLLER SETS FOR PRINTER PO 401278 HS CODE 8443.99 INVOICE 141109SCCUS 1PALLETS(40 CTNS) 91 CTN BEARING TOTAL 4,842PCS INVOICE NO FBK-41103WSJ-US6 2PALLETS(91CARTON) HS CODE 8482.10 8 CTN BEARING TOTAL 2,080PCS INVOICE NO FBK-41103WSJ-US1 1PALLETS(8CARTON) HS CODE 8482.10 325 CTN BEARING TOTAL 53,968PCS INVOICE NO FBK-41103WSJ-US2 9PALLETS(325CARTON) HS CODE 8482.10 30 CTN BEARING TOTAL 5,040PCS INVOICE NO FBK-41103WSJ-US7 1PALLETS(30CARTON) HS CODE 8482.10 358 CTN BEARING TOTAL 33,010PCS INVOICE NO FBK-41103WSJ-US8 41103WSJ-US4 12PALLETS(358CARTON) HS CODE 8482.10 6 CTN SPARE PARTS FOR TEXTILE SPINNING M/C 1) PEG TRAY 2) PEG TRAY INVOICE 141104 PO 13493 4 CTN VALVE INVOICE AL-341004 PO 300388 OP HS CODE;8481.80 US00004M7_CON_WC

• 交易日期 2014/11/13 提单编号 molu13702934765
• 供应商 kuehne nagel s.a. 采购商 shipco transportnc
• 出口港 busan 进口港 los angeles
• 供应区 Costa Rica 采购区 United States
• 重量 21217other 金额 ——
• HS编码 产品标签 ford,electric guitars,torch,9d,hi m,s5,motor,nickel,arts,wire,wc,blu,burner,dioxide powder,ice,power adaptor,amino silane,pc,auto part,spherical silicon,ultra fine,t 12,carton,gear pump,bobbin,dj,bb,n bearing,s14,guitar parts,zin,electro pneumatic,silver,fret,pdms,socket,dhc,spare part,rotary,electric actuator,cod,guitars,textile spinning,black b,back plate
• 产品描述 81 CTN TORCH BURNER INVOICE KV141023LA 13 CTN PARTS FOR ELECTRIC GUITARS PO NO 241213,241936,243280 HS CODE 9209.94 8 CTN PARTS FOR ELECTRIC GUITARS PO NO 244663 HS CODE 9209.94 2 PKG ULTRA FINE SPHERICAL SILICON DIOXIDE POWDER -TREATED WITH 8WT PDMS AND AMINO SILANE INVOICE SGI14-1859 HS-CODE 2811229090 18 CTN SOCKET INVOICE 14-1020-4 P/O NO 239000,244164 9 CTN PARTS FOR GUITARS PO NO 243998,244346 INVOICE NO AI5276 HS CODE 9209.94 3 PKG ELECTRIC ACTUATOR ANDPARTS INVOICE HKC-1410-658 HS CODE 8501.10 7 CTN GUITAR PARTS (NICKEL SILVER FRETWIRE) INVOICE DAE141017F PO 244604 HS CODE 9209.94 14 CTN GEAR PUMP CS-0730G-DJ-L -GEAR PUMP/ MOTOR ASSEMBLIES -PART 12-3025 -LESHI MOTOR/GEAR PUMP INVOICE CS141029DO HS CODE 8413.60 1 PKG ELECTRO PNEUMATIC ROTARY INVOICE DHCT-4208 HS CODE 8481.20 16 CTN POWER ADAPTOR INVOICE MM1S14A0022 HS CODE 8525.80 1PALLET(16CARTON) 60 CTN POWER ADAPTOR INVOICE MM1S14A0013 HS CODE 8525.80 3PALLET(60CARTON) 24 CTN AUTO PARTS FORD 2.0L FE BACK PLATE HS CODE 8708.99 PO NO 2550000251 REFERENCE RMS14-015 1PALLETS(24CARTONS) 13 CTN SPARE PARTS FOR TEXTILE SPINNING M/C 1) ZINSER BLUE-3 BOBBIN 230 MM 2) ZINSER BLACK BOBBIN 230MM INVOICE 141022-1 PO 13444 11 CTN BEARING TOTAL 734PCS INVOICE NO FBK-41030WSJ-US1 1PALLETS(11CARTON) HS CODE 8482.10 250 CTN BEARING TOTAL 46,193PCS INVOICE NO FBK-41029WSJ-US5 8PALLETS(250CARTON) HS CODE 8482.10 663 CTN BEARING TOTAL 59,622PCS INVOICE NO FBK-41029WSJ-US1 14PALLETS(663CARTON) HS CODE 8482.10 US00004M7_CON_WC N/A

• 交易日期 2014/11/07 提单编号 molu13702925090
• 供应商 kuehne nagel s.a. 采购商 shipco transportnc
• 出口港 busan 进口港 los angeles
• 供应区 Costa Rica 采购区 United States
• 重量 14832other 金额 ——
• HS编码 产品标签 ale,sol,csm,clutch disc,factory,ice,pc,ball bearing,printers,sensor,hk1,wc,hub,bc,auto,purchase order,a1,mac,fuse,pars,parts of lock,umber,delivery,auto spare part,fusible interlining,work,cover,rubber packing,blood glucose monitoring system,cod,gluco
• 产品描述 360 CTN PARTS OF LOCK TOTAL5PALLET 7,200EA PURCHASE ORDER NO. 61980 INVOICE IMK102314 TERMS OF DELIVERY EX-WORK FACTORY 1240 X 740 X 620 X5PLT HS CODE 8301.60 317 CTN BALL BEARING INVOICE KBC-41020WSJ-RIT 28,977PCS HS CODE 8482.10 19 CTN BALL BEARING INVOICE NO KBC-41020WSJ-IBSS 4950 PCS HS CODE 8482.10 120 CTN HUB 10025438 HUB 10025421 SOL.HOUSING 9,360PCS 2PALLET(120CTNS) HS-CODE 8481909000 INVOICE DA141016-01 136 CTN GLUCODR SUPERSENSOR BLOOD GLUCOSE MONITORING SYSTEM TOTAL41,000PCS INVOICE AMI-141007-13 HS CODE 9027.90 3PALELTS(136CTNS) 6 PKG PRINTERS AND FACSMILE MACHIN PARS INVOICE HANP ED141017003 PO 400599/40114 HS CODE 8443.99 26 CTN FUSE FOR AUTOMOTIVE TOTAL56,556PCS 1PALLET(26CTNS) HS CODE 8536.10 11 CTN RUBBER PACKING INVOICE SW14130 10 PKG AUTO SPARE PARTS (CLUTCH DISC AND COVER) TOTAL 972PCS INVOICE 2000048992 HS CODE 8708.93 3 CTN FUSIBLE INTERLINING TOTAL1,000M PO NUMBER 4815294 INVOICE HK14-10-23 HS-CODE 5903900000 US00004M7_CON_WC

• 交易日期 2014/10/30 提单编号 molu13702912597
• 供应商 kuehne nagel s.a. 采购商 shipco transportnc
• 出口港 busan 进口港 los angeles
• 供应区 Costa Rica 采购区 United States
• 重量 13352other 金额 ——
• HS编码 产品标签 arp,copper,reference number,musical instrument,dhc,rat,disc,guar,for printer,auto parts nissan,arts,parts of lock,umber,plumbing part,lean,factory,ice,pc,musica,water hammer arrester,carton,pvc pick,prep,automotive switch,tn c,purchase order,delivery,ion,airless,ford,ticl,electro pneumatic,work,rotary,oct,roller set,electric actuator,cod,s14,back plate
• 产品描述 4 PKG ELECTRIC ACTUATOR ANDPARTS INVOICE HKC-1410-631 HS CODE 8501.10 19 CTN OTHER ARTICLES OF COPPER PLUMBING PARTS WATER HAMMER ARRESTER INVOICE DAE-20141019 TOTAL 5,110 PCS HS CODE 7419.99 77 CTN ROLLER SETS FOR PRINTER PO 400499 HS CODE 8443.99 INVOICE 141019SCCUS 2PALLETS(77 CTNS) 24 CTN MUSICAL INSTRUMENT HARPS INVOICE DWK141006-01 HS CODE 9202.90 MUSICAL MERCHANDISE ASPER PURCHASE ORDER 305032 REFERENCE NUMBER 17556 48 CTN AUTO PARTS NISSAN 2.5L BACK PLATE FORD 2.0L FE BACK PLATE HS CODE 8708.99 PO NO 2550000251 2550000144 REFERENCE RMS14-014 2PALLETS(48CARTONS) 52 CTN CLEANING PREPARATION PO 387070 INVOICE QBW-1410-T-1 105 CTN CLEANING PREPARATION PO 387071 INVOICE QBW-1410-T-2 179 CTN AIRLESS CONTAINER (30,072PCS) PKG PO 10941 MEDISCA PO 086108 9PALLETS(179CTN) INVOICE DATE YWYWPKG1410048 OCT.14, 2014 211 CTN AUTOMOTIVE SWITCH 10PALLET (211CARTON) INVOICE DSN-030 288 CTN PARTS OF LOCK TOTAL4PALLET 8,640EA PURCHASE ORDER NO. 61980 INVOICE IMK100914 TERMS OF DELIVERY EX-WORK FACTORY 1240 X 740 X 620 X4PLT HS CODE 8301.60 35 CTN PVC PICKGUARDS PO NUMBER 243883 INVOICE NO DYPG141014 HS CODE 9209.94 1 PKG ELECTRO PNEUMATIC ROTARY INVOICE DHCT-4185 HS CODE 8481.20

• 交易日期 2014/10/23 提单编号 molu13702902541
• 供应商 kuehne nagel s.a. 采购商 shipco transportnc
• 出口港 busan 进口港 los angeles
• 供应区 Costa Rica 采购区 United States
• 重量 15513other 金额 ——
• HS编码 产品标签 musical instrument,ctn i,purchase order,arts,dhc,factory,ice,pc,escent,carton,automotive bulbs,wc,auto,n bearing,electro pneumatic,delivery,lamps,bulb,parts of lock,work,rotary,electric actuator,cod,aircondition
• 产品描述 2 PKG ELECTRO PNEUMATIC ROTARY INVOICE DHCT-4177 HS CODE 8481.20 3 PKG ELECTRIC ACTUATOR ANDPARTS INVOICE HKC-1410-614 HS CODE 8501.10 222 CTN BEARING TOTAL 12,797PCS INVOICE NO FBK-41002WSJ-US2 4PALLETS(222CTNS) HS CODE 8482.10 85 CTN BEARING TOTAL 1,700PCS INVOICE NO FBK-41006WSJ-US3 3PALLETS(85CARTON) HS CODE 8482.10 200 CTN BEARING TOTAL 4,801PCS INVOICE NO FBK-41006WSJ-US1 6PALLETS(200CARTON) HS CODE 8482.10 36 CTN INCANDESCENT LAMPS AUTOMOTIVE BULBS BULB WY21W 9000PCS BULB 2357LL 9000PCS TOTAL 18,000PCS INVOICE KHT-14100250 HS CODE 8539.29 6 CTN MUSICAL INSTRUMENT PARTS PO NO 234482 241783 242031 242346 INVOICE DI-FM20140929 HS CODE 9209.92 72 CTN PARTS OF LOCK TOTAL1PALLET 1,440EA PURCHASE ORDER NO. 61980 INVOICE IMK100214 TERMS OF DELIVERY EX-WORK FACTORY 1240 X 740 X 620 X1PLT HS CODE 8301.60 118 CTN AUTO AIRCONDITIONING PART INVOICE GAC2141001-1 PO 4500016054 HS CODE 8415.90 3PALLETS(118CTNS) 62 CTN MUSICAL INSTRUMENT PARTS PO NO 235620,239850 237500,241869,238676, 242843 INVOICE BH-FM141008-1 HS CODE 9209.94 1PALLET(62CARTONS) US00004M7_CON_WC

• 交易日期 2014/10/17 提单编号 molu13702890754
• 供应商 kuehne nagel s.a. 采购商 shipco transportnc
• 出口港 busan 进口港 los angeles
• 供应区 Costa Rica 采购区 United States
• 重量 19864other 金额 ——
• HS编码 产品标签 amplifier,sol,ipm,hi m,husk,s5,motor,gaffers tape,wc,s 140,dye sublimation paper,arts,gtm,ice,pc,wood,tape,privacy filter,t 12,carton,gear pump,roll,dj,tn c,hub,bushing,s14,guitar parts,packing material,80 mesh,power adaptor,a1,n bearing,k8,electric actuator,cod,uk
• 产品描述 139 CTN BUSHING 10025423 BUSHING 10025438 HUB 10025421 SOL.HOUSING 20,760PCS 3PALLET(139CTNS) HS-CODE 8481909000 INVOICE DA140925-03 16 CTN POWER ADAPTOR INVOICE MM1S1490022 HS CODE 8525.80 1PALLET(16CARTON) 65 CTN CAR AMPLIFIER INVOICE SI28140003 PI14061801 HS CODE 8518.40 25 CTN TAPE P/I NO.WUK14-258 WK80GTM/80 MESH GAFFERS TAPE INVOICE WK140930 P/O NO.LG140096-001 HS CODE 3919.10 1PALLET(25CTNS) 50 CTN PRIVACY FILTER INVOICE SHUSKS 140829 PO 386754 1PALLETS(50CTNS) HS CODE 9001.90 6 CTN GUITAR PARTS 842PCS 138SET 82BF INVOICE CT1409050 HS CODE 9209.94-000 "THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS" 11 CTN GEAR PUMP CS-0730G-DJ-L -GEAR PUMP/ MOTOR ASSEMBLIES -PART 12-3025 -LESHI MOTOR/GEAR PUMP INVOICE CS141001DO HS CODE 8413.60 168 ROLL DYE SUBLIMATION PAPER INVOICE SGR140929 HS CODE 4809.90 1 PKG ELECTRIC ACTUATOR INVOICE HKC-1409-603 HS CODE 8501.40 4 PKG ELECTRIC ACTUATOR ANDPARTS INVOICE HKC-1409-579 HS CODE 8501.10 82 CTN BEARING TOTAL 7,234PCS INVOICE NO FBK-41001WSJ-US1 3PALLETS(82CARTON) HS CODE 8482.10 295 CTN BEARING TOTAL 54,255PCS INVOICE NO FBK-41001WSJ-US5 9PALLETS(295CARTON) HS CODE 8482.10 94 CTN BEARING TOTAL 6,540PCS INVOICE NO FBK-41001WSJ-US3 3PALLETS(94CARTON) HS CODE 8482.10 US00004M7_CON_WC

• 交易日期 2014/10/02 提单编号 molu13702862238
• 供应商 kuehne nagel s.a. 采购商 shipco transportnc
• 出口港 busan 进口港 los angeles
• 供应区 Costa Rica 采购区 United States
• 重量 17719other 金额 ——
• HS编码 产品标签 copper,musical instrument,hk1,rever,ipm,purchase order,unit,arts,parts of lock,umber,plumbing part,factory,ice,packing material,pc,wood,auto part,automotive switch,carton,fusible interlining,wc,n valve,ford,delivery,water hammer arrester,s14,ticl,guitar parts,socket,work,cover,automotive part,electric actuator,cod,knit socks,a 172,back plate
• 产品描述 206 CTN AUTOMOTIVE SWITCH 10PALLET (206CARTON) INVOICE DSN-029 18 CTN SOCKET TOTAL11,400 PCS INVOICE 14-0905-1 P/O NO 3539 56 CTN REVERB UNIT TOTAL1550 PCS INVOICE; 14-0905-2 P/O NO 3540 1PALLETS(56CTNS) HS CODE 8518.40 16 CTN VALVE INVOICE AL-340614 PO 294990 OP,295573 OP 296345 OP,296816 OP HS CODE;8481.80 48 CTN AUTO PARTS FORD 2.0L FE BACK PLATE HS CODE 8708.99 PO NO 2550000251 REFERENCE RMS14-012 2PALLETS(48CARTONS) 53 CTN FUSIBLE INTERLINING TOTAL21,000M PO NUMBER 4815183 INVOICE HK14-09-15-1 HS-CODE 5903900000 2 PKG AUTOMOTIVE PARTS FOR COVER BODY 020005447 384PCS INVOICE KBFI14-0921 HS CODE 8414.90-9020 22 CTN OTHER ARTICLES OF COPPER PLUMBING PARTS WATER HAMMER ARRESTER INVOICE DAE-20140921 TOTAL 4,815 PCS HS CODE 7419.99 48 CTN PARTS OF LOCK TOTAL1PALLET 960EA PURCHASE ORDER NO. 61980 INVOICE IMK091614 TERMS OF DELIVERY EX-WORK FACTORY 1240 X 740 X 620 X1PLT HS CODE 8301.60 2 PKG ELECTRIC ACTUATOR INVOICE HKC-1409-559 HS CODE 8501.40 2 PKG ELECTRIC ACTUATOR ANDPARTS INVOICE HKC-1409-558 HS CODE 8501.10 8 CTN GUITAR PARTS 2,556PCS INVOICE CT1409023 HS CODE 9209.94-000 "THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS" 48 CTN KNIT SOCKS INV NO SR14-CSG-0812-USA 172205 PO 4500172205 15 CTN MUSICAL INSTRUMENT PARTS PO NO 240364 INVOICE BH-FS140917 HS CODE 9209.94 1PALLET(15CTNS) US00004M7_CON_WC

• 交易日期 2014/08/29 提单编号 molu13702803148
• 供应商 kuehne nagel s.a. 采购商 shipco transportnc
• 出口港 busan 进口港 los angeles
• 供应区 Costa Rica 采购区 United States
• 重量 22361other 金额 ——
• HS编码 产品标签 arp,reference number,musical instrument,ctn i,ipm,guar,ball bearings,arts,i20,ice,pc,wood,musica,auto part,talkie,escent,carton,pvc pick,footwear,automotive bulbs,wc,hub,n bearing,ford,a1,packing material,lamps,bulb,purchase order,umber,guitar parts,socket,electric actuator,cod,walkie,s14,back plate
• 产品描述 239 CTN BALL BEARINGS TOTAL 8,604PCS INVOICE NO FORD-140817 HS CODE 8482.10 280 CTN BALL BEARINGS TOTAL 11,200PCS INVOICE NO UNI-140817USA-1 13 CTN MUSICAL INSTRUMENT HARPS INVOICE DWK140808-01 HS CODE 9202.90 MUSICAL MERCHANDISE ASPER PURCHASE ORDER 299527 296388 REFERENCE NUMBER 17202 13 CTN WALKIE-TALKIE SETS INVOICE WI20140808-01 HS CODE 8517.62 60 CTN HUB 10025438 HUB 4,320 PCS 1PALLET(60CTNS) HS-CODE 8481909000 INVOICE DA140807-02 24 CTN AUTO PARTS FORD 2.0L FE BACK PLATE HS CODE 8708.99 PO NO 2550000251 REFERENCE RMS14-008 1PALLETS(24CARTONS) 72 CTN INCANDESCENT LAMPS AUTOMOTIVE BULBS BULB 2357A 18000PCS BULB 1156NA 9000PCS BULB 2357LL 9000PCS TOTAL 36,000PCS INVOICE KHT-14080650 HS CODE 8539.29 452 CTN BEARING TOTAL 24,739PCS INVOICE NO FBK-40812WSJ-US1 12PALLETS(452CARTON) HS CODE 8482.10 22 CTN SOCKET INVOICE 14-0804-1 P/O NO 239000 20 CTN SOCKET INVOICE 140804-2 P/O NO 236477 25 CTN PVC PICKGUARDS PO NUMBER 239535,239812 239920,240752 INVOICE NO DYPG140807 HS CODE 9209.94 193 CTN MUSICAL INSTRUMENT PARTS PO NO 231478,237500,233302 238676,235620,239850 INVOICE BH-FS140812 HS CODE 9209.94 5PALLET(193CARTONS) 24 CTN GUITAR PARTS 11,844PCS INVOICE CT1407068-1 HS CODE 9209.94-000 7 CTN GUITAR PARTS PARTS 1,304PCS 267SET INVOICE CT1407068 HS CODE 9209.94-000 "THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS" 5 PKG ELECTRIC ACTUATOR INVOICE HKC-1407-464 HS CODE 8501.40 24 CTN FOOTWEAR HS-CODE 6403992000 US00004M7_CON_WC

• 交易日期 2014/08/21 提单编号 hlcusel140802312
• 供应商 kuehne nagel s.a. 采购商 shipco transportnc
• 出口港 busan 进口港 los angeles
• 供应区 Costa Rica 采购区 United States
• 重量 13230other 金额 ——
• HS编码 产品标签 copper,pim,bearing,sol,g 35,auto parts nissan,ev,arts,parts of lock,plumbing part,factory,ice,pc,turbine assembly,water hammer arrester,carton,hub,bushing,ford,a1,purchase order,ticl,x ring,delivery,work,flu,fishing floats,electric actuator,cod,s14,back plate
• 产品描述 PARTS OF LOCK TOTAL3PALLET 8,640EA PURCHASE ORDER NO. 61980 INVOICE IMK080714 TERMS OF DELIVERY EX-WORK FACTORY 1240 X 740 X 620 X3PLT 2PALLETS(48CARTONS) 4800-0894-408.011 HS-CODE 8481909000 INVOICE DA140731-02 4800-0898-408.014 HS CODE 8301.60 4800-0900-408.013;OTHER ARTICLES OF COPPER PLUMBING PARTS WATER HAMMER ARRESTER INVOICE DAE-20140810IPS TOTAL 3,900PCS HS CODE 7419.99 4800-0898-408.013;AUTO PARTS NISSAN 2.5L BACK PLATE FORD 2.0L FE BACK PLATE HS CODE 8708.99 PO NO 2550000251 2550000144 REFERENCE RMS14-007;FLUX RING 10025423 BUSHING 10025422 FLUX RING 10025438 HUB 10025421 SOL.HOUSING 35,700PCS 5PALLET(259CTNS);BEARING TOTAL 639PCS INVOICE NO FBK-40805WSJ-US1 1PALLETS(14CARTON) HS CODE 8482.10 4800-0878-408.012;ELECTRIC ACTUATOR ELECTRIC ACTUATOR ANDPARTS INVOICE HKC-1407-463 HS CODE 8501.10 4800-0880-408.011;TURBINE ASSEMBLY INVOICE PIM-RA 20140731-J1 HS CODE 8414.90-9020 4800-0894-408.012;EVA FISHING FLOATS PO 0010789 PO 0088640 HS-CODE 3926909000 4800-0898-408.012

• 交易日期 2014/08/15 提单编号 molu13702783273
• 供应商 kuehne nagel s.a. 采购商 shipco transportnc
• 出口港 busan 进口港 los angeles
• 供应区 Costa Rica 采购区 United States
• 重量 17025other 金额 ——
• HS编码 产品标签 ball bearings,advan,koh,arts,dhc,young,ice,g29,machine,pc,2 set,carton,3d inspection,for laser printer,n bearing,ford,electro pneumatic,power adaptor,rotary,electric actuator,cod,s14
• 产品描述 720 CTN BALL BEARINGS TOTAL 25,920PCS INVOICE NO FORD-140803 HS CODE 8482.10 2 PKG ELECTRIC ACTUATOR ANDPARTS INVOICE HKC-1407-451 HS CODE 8501.10 1 PKG ELECTRO PNEUMATIC ROTARY INVOICE DHCT-4078 HS CODE 8481.20 20 CTN POWER ADAPTOR INVOICE MM1S1470019 HS CODE 8525.80 1PALLET(20CARTON) 125 CTN BEARING TOTAL 18,369PCS INVOICE NO FBK-40728WSJ-US2 4PALLETS(125CARTONS) HS CODE 8482.10 2 PKG 2 SET OF KOH YOUNG ADVANCED 3D INSPECTION MACHINE INVOICE KYOS-414387 HS CODE 144 CTN PARTS FOR LASER PRINTER INVOICE NPC-14G29N-6 HS CODE 8443.99 3PALLETS(144CTNS) 55 CTN BEARING TOTAL 11,278PCS INVOICE NO FBK-40801WSJ-US1 2PALLETS(55CARTON) HS CODE 8482.10 US000034K_CON_NOR_G4

• 交易日期 2014/08/15 提单编号 molu13702782549
• 供应商 kuehne nagel s.a. 采购商 shipco transportnc
• 出口港 busan 进口港 los angeles
• 供应区 Costa Rica 采购区 United States
• 重量 13891other 金额 ——
• HS编码 产品标签 machine,delivery,ford,fuel pump,parts for cable,back plate,work,factory,ice,purchase order,parts of lock,elta,s8,cod,automotive switch,carton,auto part,s14,bracket assembly
• 产品描述 95 CTN FUEL PUMP DELTA PS8 MRA INVOICE C.072414_201 HS CODE 8413.30 96 CTN AUTOMOTIVE SWITCH 4PALLET (96CARTON) INVOICE DSN-027 360 CTN PARTS OF LOCK TOTAL6PALLET 7,200EA PURCHASE ORDER NO. 61980 INVOICE IMK073114 TERMS OF DELIVERY EX-WORK FACTORY 1240 X 740 X 620 X5PLT HS CODE 8301.60 288 CTN PARTS OF LOCK TOTAL6PALLET 5,760EA PURCHASE ORDER NO. 61980 INVOICE IMK072414 TERMS OF DELIVERY EX-WORK FACTORY 1240 X 740 X 620 X4PLT HS CODE 8301.60 60 CTN FUEL PUMP DELTA PS8 MRA INVOICE C.072914_202 HS CODE 8413.30 4 PKG PARTS FOR CABLE MACHINES INVOICE NO. HDE130404 HS CODE 8479.90 HS-CODE 8479 9 PKG BRACKET ASSEMBLY INVOICE NO.HS14-210 HS CODE 8302.30 HS-CODE 8302 24 CTN AUTO PARTS FORD 2.0L FE BACK PLATE HS CODE 8708.99 PO NO 2550000251 REFERENCE RMS14-006 1PALLETS(24CARTONS) US000034K_CON_G4

• 交易日期 2014/08/08 提单编号 molu13702766701
• 供应商 kuehne nagel s.a. 采购商 shipco transportnc
• 出口港 busan 进口港 los angeles
• 供应区 Costa Rica 采购区 United States
• 重量 21849other 金额 ——
• HS编码 产品标签 mazak,amplifier,item no,machined casting,ball bearings,motor,auto parts nissan,stainless steel kitchen,arts,ice,machine,pc,ball bearing,automotive switch,carton,tn c,bc,n valve,ford,s14,turbo blower,centrifugal,electric actuator,cod,plastics kitchenware,back plate
• 产品描述 260 CTN AUTOMOTIVE SWITCH 12PALLET (260CARTON) INVOICE DSN-026 4 PKG MACHINED CASTING FOR MAZAK MACHINE INVOICE SINDB-140076 P/O NO.4510300687 HS CODE 8414.90 7 CTN VALVE INVOICE AL-340522 PO 293313 OP HS CODE;8481.80 1 PKG CENTRIFUGAL TURBO BLOWERS WITHOUT MOTOR INVOICE KJI-140718-2 PO 162952 HS CODE 8414.90 75 CTN CAR AMPLIFIER INVOICE SI28140002 PI14040701 HS CODE 8518.40 100 CTN PLASTICS KITCHENWARE ITEM NO 21073890007 HS CODE 4016.99-9000 3PALLETS(100CTNS) 160 CTN BALL BEARINGS TOTAL 5,760PCS INVOICE NO FORD-140727 HS CODE 8482.10 180 CTN BALL BEARING INVOICE KBC-40721WSJ-RIT 11,301PCS HS CODE 8482.10 3 PKG ELECTRIC ACTUATOR ANDPARTS INVOICE HKC-1407-438 HS CODE 8501.10 24 CTN AUTO PARTS NISSAN 2.5L BACK PLATE FORD 2.0L FE BACK PLATE HS CODE 8708.99 PO NO 2550000251 REFERENCE RMS14-005 1PALLETS(24CARTONS) 60 CTN STAINLESS STEEL KITCHENWAR INVOICE JI-140721-1 ORDER NO 00-009387 00-009453 US000034K_CON_NOR_G4

• 交易日期 2014/08/01 提单编号 molu13702756658
• 供应商 kuehne nagel s.a. 采购商 shipco transportnc
• 出口港 busan 进口港 los angeles
• 供应区 Costa Rica 采购区 United States
• 重量 15706other 金额 ——
• HS编码 产品标签 arp,reference number,musical instrument,brow,hk1,power supply,rotary,hi m,motor,auto parts nissan,unit,parts of lock,bmd,n tr,dhc,factory,ice,pc,musica,t 12,carton,fusible interlining,dj,hub,auto,purchase order,a1,fuse,night blind,ford,umber,rectifiers,delivery,gear pump,electro pneumatic,work,cover,automotive part,knit fabric,cod,cps,s14,back plate
• 产品描述 3 PKG MUSICAL INSTRUMENT HARPS INVOICE DWK140710-01 HS CODE 9202.90 MUSICAL MERCHANDISE ASPER PURCHASE ORDER REFERENCE NUMBER 17186 48 CTN AUTO PARTS NISSAN 2.5L BACK PLATE FORD 2.0L FE BACK PLATE HS CODE 8708.99 PO NO 2550000251 2550000144 REFERENCE RMS14-004 2PALLETS(48CARTONS) 11 CTN GEAR PUMP CS-0730G-DJ-L -GEAR PUMP/ MOTOR ASSEMBLIES -PART 12-3025 -LESHI MOTOR/GEAR PUMP INVOICE CS140716DO HS CODE 8413.60 33 CTN FUSIBLE INTERLINING TOTAL 13,000M PO NUMBER 4815049 INVOICE HK14-07-14-2 HS CODE 5903.90 1 CTN NIGHT BLIND TOTAL 350UNIT INVOICE NO REF-SUWON1406 PO 3447 249386 HS CODE 8418.99 72 CTN HUB 10025438 HUB 5,184 PCS 2PALLET(72CTNS) HS-CODE 8481909000 INVOICE DA140710-02 1 PKG AUTOMOTIVE PARTS FOR COVER BODY 020005447 192PCS INVOICE BMD14-0720 HS CODE 8414.90-9020 2 PKG ELECTRO PNEUMATIC ROTARY INVOICE DHCT-4053 HS CODE 8481.20 38 PKG RECTIFIERS CPS105(BROWN TRAFFIC P/N) 5AMP POWER SUPPLY (S/N 14040599-14040898) INVOICE D140715 HS CODE 8504.40 3PALLET(38PACKAGES) 3 CTN KNIT FABRIC INVOICE GTK-1016 HTS CODE 6004.10 432 CTN PARTS OF LOCK TOTAL6PALLET 8,640EA PURCHASE ORDER NO. 61980 INVOICE IMK071714 TERMS OF DELIVERY EX-WORK FACTORY 1240 X 740 X 620 X6PLT HS CODE 8301.60 35 CTN FUSE FOR AUTOMOTIVE TOTAL86,076PCS 1PALLET(35CTNS) HS CODE 8536.10 3 PKG ACTUATOR ASSEMBLY INVOICE FTS-BF-140714-01 HS CODE 9031-90-1990 HS-CODE 9031909000 US000034K_CON_NOR_G4