• 交易日期 2008/07/20 提单编号 mscuvv351084
• 供应商 all freight logitics services 采购商 travima overseas costa rica
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 27063kg 金额 ——
• HS编码 产品标签 shed,wooden crates,mental,ppe,espe,ul a,m 90,no l,polished slab,poli,gh,n tr,dry box,wood,board,packing material,granite,slabs,tent s,yellow o,st f,ware,giallo fiorito,s cl,corda,carrier,decorate
• 产品描述 GRANITE, IN ANY FORM, POLISHED, DECORATED OR OTHER - GRANITE 01 X 20 DRY BOX CONTAINER WIT H POLISHED SLABS OF COMMERCI AL GRANITE, AS B ELOW. 08 WOODEN CRATES WITH - 79 SLABS YELLOW KINGLY (COM.) 02CM 228,48 M2 COZU MEL (COM.) 02CM 44,80 M2 GIALLO FIORITO (COM.) 02CM 90 47 M2 YELLOW ORNAMENTAL (COM.) 0 2CM 34,48 M2 FREIGHT COLLECT SHIPPED ON BOARD NCM 6802939 0 DDE 20807017256 RE. 080943913 001 THE REGUL ATED WOOD PACKING MATERIAL HAS BEEN TREATED I N ACCORDANCE WITH THE USDA REQUIREMENTS THIS CLAUSE IS SHOWN AT SH IPPERS REQUEST FOR THEI R R EQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS R ESPECT

• 交易日期 2008/07/20 提单编号 mscusg573435
• 供应商 all freight logitics services 采购商 travima overseas costa rica
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 18473kg 金额 ——
• HS编码 产品标签 carton,no l,ppe,st f,espe,cq,pintura,xt,cola,cargo,varnish,cle,cemento,tin,board,gin,neu,fin,d la,tent s,amb,goma,ion,urad,das,ware,mult,count,e 12,caja de,drum,dmf,enamel,paints,ip p,agar,arches,ems,car,verif,tura,mean
• 产品描述 PAINTS AND VARNISHES, INCL. ENAMELS AND LACQU ERS, - 01X 20 CONTAIER , SAID TO CONTAIN 40 CAJA DE CARTON, 363 ROL LO, 3 TAMBOR CONATINI NG COLA CEMENTO MULTIPLO USO, PARCHES TORTUG A, GOMAS TORTUGA, BA NDAS PRECURADAS TORTUGA REPARO S TORTUGA, PINTURA PARA NEUM ATICOS. LIMPIOS A BORDO. FCL/FCL,SHIPPERS LOAD,STOW A ND COUNT CLEAN ON BOARD IS MENTIONED FOR LETT ER OF CREDIT PURPOSES AND ONLY REFLECTS THE E XTERNAL COND ITION OF THE CONTAINER. TH E CAR RIER HAS NO MEANS TO VERIFY THE QUALITY AND C ON DITION OF THE CARGO IN THE CONTAINERS FLET E A PAGAR EN ORIGIN FACTURA 607087 RE 08/0971 405-001/007 AND 08/0971668-001DDE 20807 22823 0 NCM 3209.10.10 / 4012.90. 90 / 4005.91.90 3506.91.10 / 4008.21.00VOLA CEMENTO IMO 3 UN 1133PG II EMS F-E, S-DMFAG 3,4, 6,7,8 9,10 E 12 FPOINT -7OC GW 299,250 KG NW 285 000 KG QTY 2 DRUMS FACTURA IS SHOWN AT SHIP PE RS REQUEST FOR THEIR FINAN CIAL REQUIREMEN TS. THE CAR RIER IS NOT AWARE OF ITS C ONTENT S AND HAS NO LIABILI TY IN THIS RESPECT

• 交易日期 2008/06/22 提单编号 mscuij469098
• 供应商 all freight logitics services 采购商 travima overseas costa rica
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 20020kg 金额 ——
• HS编码 产品标签 shed,no l,ppe,tents,duct,e solid,espe,ir frame,threshold,gh,corda,k an,ice,pc,wood,board,doors,packing material,fin,mat,tent s,apparent,st f,ware,living plant,car,s cl,n tr,carrier,treated wood,wooden doors
• 产品描述 DOORS AND THEIR FRAMES AND THRESHOLDS, OF WOO D - 01 X 40' HC SAID TO CONTAI N 26 PALLETS CONTAINING 1064 PC WOODEN DOORS - FINISHED PR ODUCT; TREATED WOODEN PALLETS; THE SOLID WOO D PACKING MAT ERIALS ARE TOTALLY FREE FROM BA RK AND APPARENTLY FREE FROM ANY LIVING PLANT PESTS; THE REGULATED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH THE USDA RE QUIREMENTS; THIS CLAUSE IS SHOWN AT SH IPPERS REQUEST FOR THEIR R EQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LI ABILITY IN THIS RESPECT SHIPPED ON BOARD FREI GHT COLLECT RE 08/0731521-001 SD 2080592444 2 INV 4324/08 NCM 4418.20.00 INVOICE IS SHO WN AT SHIPPE RS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CAR RIER IS NOT AWARE OF IT S C ONTENTS AND HAS NO LIABILI TY IN THIS RES PECT

• 交易日期 2008/06/22 提单编号 mscuaf103491
• 供应商 all freight logitics services 采购商 travima overseas costa rica
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 58080kg 金额 ——
• HS编码 产品标签 disc harrow,implementos,agriculture,horti
• 产品描述 DISC HARROWS FOR USE IN AGRICULTURE, HORTICUL TURE - IMPLEMENTOS

• 交易日期 2008/06/22 提单编号 mscusg564467
• 供应商 all freight logitics services 采购商 travima overseas costa rica
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 26297kg 金额 ——
• HS编码 产品标签 no l,ppe,eto,car,dope,wooden furniture,gun,unid,espe,carrier,t nc,kitchens,ice,gadero,st f,comer,tin,tura,muebles de madera
• 产品描述 WOODEN FURNITURE (EXCL. FOR OFFICES, KITCHENS AND - 01 X 40 'HC CONTAINER 515 CAJAS DE CAR TON CONTIE NDO 515 UNID. DE OTROS MUEBLES DE MADERA SEGUN FACTURA MM-061/08 FACTURA COMER CIAL MM-061/ 08 FATURA AND FATURA COMMERCI A L ARE SHOWN AT SHIPPERS R EQUEST FOR THEIR FI NANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAR E OF ITS CONTE NTS AND HAS NO LIABILITY I N T HIS RESPECT NCM 9403.60.00 RE 08/0780744-001 SD 2080577719/9 FLETE PAGADERO EM DESTINO LI MPIO A BORDOPESO NETO 25.782,500 KG

• 交易日期 2008/06/22 提单编号 mscusg564350
• 供应商 all freight logitics services 采购商 travima overseas costa rica
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 18102kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,espe,strip,xt,cola,cargo,sheet,bandas precuradas,cemento,tin,plates,carton,fin,amb,goma,ion,st f,fag,mult,count,e 12,caja de,drum,car,agar,arches,ems,verif,tura,mean
• 产品描述 PLATES, SHEETS AND STRIP, OF NON-CELLULAR RUB BER - 01X 20 CONTAIER , SAID TO CONTAIN 143 CAJA DE CARTON, 343 RO LLO, 3 TAMBOR CONTAINI NG COLA CEMENTO MULTIPLO USO, PARCHES TORTUG A, GOMAS TORTUGA, BANDAS PRECURADAS TORTUGA L IMPIOS A BORDO. FCL/FCL,SHIPPERS LOAD,STOW AN D COUNT LIMPIOS A BORDO IS MENTIONED FOR LETT ER O F CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CON DITION OF THE CONTAINER. T HE CA RRIER HAS NO MEANS TO VERIFY THE QUALITY AND CO NDITION OF THE CARGO IN TH E CONTAINERS FL ETE A PAGAR EL DESTINO FACTURA# 606955 FACTUR A IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FIN AN CIAL REQUIREMENTS. THE CAR RIER IS NOT AWA RE OF ITS C ONTENTS AND HAS NO LIABILI TY IN THIS RESPECT RE# 08/0801925-001/005 DDE# 2080 594052/9 NCM 4012.90.90, 4005.91.9 0, 3506.9 1.10, 4008.21.00 VOLA CEMENTO IMO 3 UN 1133 PG II EMS F-E, S-D MFAG 3,4,6,7,8,9,10 E 12 FPOINT -7 C GW 448,880 KG NW 427,500 KG QTY 3 DRUMS

• 交易日期 2008/05/31 提单编号 mscusg559772
• 供应商 all freight logitics services 采购商 travima overseas costa rica
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 26319kg 金额 ——
• HS编码 产品标签 box,delivery,fur,no l,ppe,tents,wooden,esp,wooden furniture,ice,a t s,carrier,kitchens,board,st f,fin,gh
• 产品描述 WOODEN FURNITURE (EXCL. FOR OFFICES, KITCHENS AND - 01 CONTAINER 40' SAID TO C ONTAIN 646 BOXES WITH WOODEN FURN ITURE COMMERCIAL INVO ICE 1012/20 08 COMMERCIAL INVOICE IS SHOW N A T SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMEN TS. THE CARRIER IS NOT AWA RE OF ITS CON TENTS AND HAS NO LIABILITY IN THIS RESP ECT F REIGHT COLLECT SHIPPED ON BOARD DELIVERY TERM S FOB NCM 9403.60.00, 9403.50.0 0, 7006.00. 00, 8302.42.00, 94 03.90.10, 4911.10.90, 9403 40.00 RE 08/0691773-001/007 DDE 2080509065

• 交易日期 2008/05/11 提单编号 mscuaf081515
• 供应商 all freight logitics services 采购商 travima overseas costa rica
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 54288kg 金额 ——
• HS编码 产品标签 ceramic floor tiles
• 产品描述 CERAMIC FLOOR TILES - CERAMIC FLOOR TILES

• 交易日期 2008/05/11 提单编号 mscuaf086092
• 供应商 all freight logitics services 采购商 travima overseas costa rica
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 27144kg 金额 ——
• HS编码 产品标签 fob sh,no l,ppe,tents,cf,agent,gh,ceramic floor tiles,ice,board,carton,fin,inco,mea,pallets wood,hea,espe,paving,st f,ware,ramen,t 25,carrier,flags,ip p,glazed ceramic
• 产品描述 GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WA LL TI - 01 X 20' DC CONTAINER SAID TO CONTAIN 18 PALLETS WOOD CONTAINING 936 CARTONS WI TH 1.872,00 SQM CERAMIC FLOOR TILES 1ST Q UAL ITY. COMMERCIAL INVOICE CCF 110 /08. R.E. 08 0668403-001 S.D. 2080505742/0 NCM 6908.90. 00 TOTAL NET WEIGHT 26.488,8 0 KGS TOTAL GRO SS WEIGHT 27.144 ,00 KGS TOTAL MEASURAMENT 25M3 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD COMMERCIAL INVOICE IS SHOWN AT SHIP PERS REQUE ST FOR THEIR FINANCIAL REQ UIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT FORWARD ING AGENT ALL FREIGHT

• 交易日期 2008/05/11 提单编号 mscusg557206
• 供应商 all freight logitics services 采购商 travima overseas costa rica
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 15718kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,st f,espe,strip,xt,gh,cargo,aros,sheet,cle,ice,board,plates,carton,fin,goma,ion,urad,letter,das,ware,caja de,car,arches,carrier,verif,mean
• 产品描述 PLATES, SHEETS AND STRIP, OF NON-CELLULAR RUB BER - 01/20 CONTAINER SAID TO CO NTAINING 189 CAJA DE CARTON, 291 RO LLO IN 10 PALLETS CON TAINING PARCHES TORTUGA, GOMAS TOR TUGA, BAN DAS PRECURADAS TORTUGA, REPAROS TORTUGA. CLEA N ON BOARDFCL/FCL,S HIPPERS LOAD,STOW AND COU N T CLEAN ON BOARD IS MENTIO NED FOR LETTER O F CREDIT P URPOSES AND ONLY REFLECTS THE EXTE RNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY TH E QUALITY AND CONDI TION OF THE CARGO IN THE CONTAINE RS FREIGHT COLLECT INVOICE NR. 606815 INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINAN CIAL REQ UIREMENTS. THE CAR RIER IS NOT AWARE OF ITS C ONTENTS AND HAS NO LIABILI TY IN THIS RESPEC T R.E. 08/0645717-001/004 D.D.E. 2080477248 7 NCM 4008.21.00 / 4005.91. 90 / 4012.90.90

• 交易日期 2008/05/11 提单编号 mscuvv325898
• 供应商 all freight logitics services 采购商 travima overseas costa rica
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 24415kg 金额 ——
• HS编码 产品标签 shed,ppe,verde ubatuba,verde butterfly,vit,measurement,polished granite slab,poli,gh,t nc,ornament,crates,dry box,indian,board,granite,negro,lows,corumba,butter,decorate,ip p,granito
• 产品描述 GRANITE, IN ANY FORM, POLISHED, DECORATED OR OTHER - GRANITE 01 (ONE) 20FT DRY BOX CONT AI NER WITH POLISHED GRANITE SLABS AS FOLLOWS 0 7 CRATES CONTAINING 09 GRANITO NEGRO SAN GABR IEL 02CM 46,17 M2 10 GRANITO VERDE UBATUBA 0 2CM 51,30 M2 10 GRANITO GIALLO ORNAMENT AL 02 CM 47,20 M2 13 GRANITO GIALLO BUTTERFL Y 02CM 64,50 M2 10 GRANITO VERDE BUTTERFLY 02CM 52 20 M2 15 GRANITO NEGRO INDIANO 0 2CM 76,13 M2 10 GRANITO CINZA CORUMBA 0 2CM 45,60 M2 SHIP PED ON BOARD TERMS FOB / VITORIA FREIGHT COLL ECT NCM 68029390 R.E.NR 08/0634167-001 DDE 20 80464966/9 MEASUREMENT 11.9718 EXPORT REFER ENCES SHIPPER'S REFERENCE AF 24 20/08

• 交易日期 2008/05/11 提单编号 mscuvv325906
• 供应商 all freight logitics services 采购商 travima overseas costa rica
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 23757kg 金额 ——
• HS编码 产品标签 shed,no l,ppe,red ruby,espe,granit,vit,verde ubatuba,polished granite slab,poli,gh,crates,dry box,board,granite,fin,tent s,icar,amarillo,insu,st f,ware,butter,cover,topaz,carrier,decorate,granito,lows
• 产品描述 GRANITE, IN ANY FORM, POLISHED, DECORATED OR OTHER - GRANITE 01 (ONE) 20FT DRY BOX CONT AI NER WITH POLISHED GRANITE SLAB S AS FOLLOWS 07 PACKAGES (TOTAL VOLUMES ) 07 CRATES CONTAI NING 10 GRANITO VERDE UBATUBA 0 2CM 51,30 M2 17 GRANITO RED RUBY 02CM 8 4,79 M2 08 GRANIT O AMARILLO ICARAI 02CM 38,76 M2 22 GRANITO GI ALLO BUTTERFL Y 02CM 109,87 M2 20 GRANITO GIA LLO TOPAZIO 02CM 92,34 M2 RE NR 08/0634170-0 01 DDE 2080464968/5 NCM 68029390 SHIPPED ON BOARD TERMS FOB VITORIA FREIGHT COLLECT INSUR ANCE COVERED BY BUYER ''IS SHOWN AT SHIPPERS REQ UEST FOR THEIR FINANCIAL R EQUIREMENTS. T HE CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT'' EXPORT RE FERENCES SHIPPER'S REFERENCE AF 23 79/08

• 交易日期 2008/05/11 提单编号 mscusg558956
• 供应商 all freight logitics services 采购商 travima overseas costa rica
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 26460kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,letter of credit,seats,xt,gh,cargo,furnitu,esp,cle,ice,board,fin,ion,st f,count,wooden,furniture for bedroom,carrier,verif,mean
• 产品描述 WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS) 01X40' CONTAINING FURNITUR E CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURP OSES AND ONLY REFLECTS THE EXTERNAL COND ITIO N OF THE CONTAINER. TH E CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CON DITION OF THE CARGO IN THE CONTAINERS FREIGHT AS PER AGREEM ENT FREIGHT COLLECT COMMERCIAL INVOICE 023/2 0 08 COMMERCIAL INVOICE IS SHOW N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. T HE CARRIER IS NOT AWA RE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESP ECT RE 08/0665 784-001 DDE 2080489534/1 NCM 9403.50.00

• 交易日期 2008/05/11 提单编号 mscuvv325880
• 供应商 all freight logitics services 采购商 travima overseas costa rica
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 25447kg 金额 ——
• HS编码 产品标签 negro,ppe,giallo fiorito,icar,crates,amarillo,dry box,lows,vit,verde ubatuba,granite,polished granite slab,santa cecilia,granito,board
• 产品描述 GRANITE - GRANITE 01 (ONE) 20FT DRY BOX CONT AINER WITH POLISHED GRANITE SLAB S AS FOLLOWS 08 PACKAGES (TOTAL VOLUMES ) 08 CRATES CONT AINING 30 GRANITO SANTA CECILIA C LASSIC 02C M 152,97 M2 10 GRANITO AMARILLO ICARAI 02CM 5 2,20 M2 20 GRANITO NEGRO SAN GABRI EL 02CM 10 4,88 M2 10 GRANITO VERDE UBATUBA 0 2CM 51,30 M2 10 GRANITO GIALLO FIORITO 02CM 52,20 M2 RE NR 08/0634154-001 DDE 20804649600 NCM 6802 9390 SHIPPED ON BOARD TERMS FOB VITORIA FREIG HT COLLECT EXPORT REFERENCES SHIPPER'S REFERE NCE AF 23 78/08

• 交易日期 2008/05/11 提单编号 mscufs075270
• 供应商 all freight logitics services 采购商 travima overseas costa rica
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 20030kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,espe,ir frame,threshold,bark,gh,n tr,ice,pc,e solid,board,doors,packing material,fin,mat,tent s,apparent,finished product,st f,ware,wood packing,living plant,car,s cl,carrier,rda,treated wood,wooden doors
• 产品描述 DOORS AND THEIR FRAMES AND THRESHOLDS, OF WOO D - 01 CONTAINER 40'HC SHIPPER S LOAD AND COU NT 26 PALLETS CONTAINING 1064 PC WOODEN DOORS - FINISHED PRODUCT SHIPPED ON BOARD FREIGHT COLLECT RE 08/0674182-001 SD 2080497003/3 N CM 44182000 INVOICE 004309/08 TREATED WOODE N PALLETS THE SOLID WOOD PACKING MAT ERIALS A RE TOTALLY FREE FROM BARK AND APPARENTLY FREE F ROM ANY LIVING PLANT PESTS THE REGULATED W OOD PACKING MATERIAL HAS BEEN TREATED IN ACCO RDANCE WITH THE USDA REQUIREMENTS THIS CLAUSE IS SHOWN AT SH IPPERS REQUEST FOR THEIR R EQ UIREMENTS. THE CARRIER I S NOT AWARE OF ITS C ONTENT S AND HAS NO LIABILITY IN THIS RESPECT INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR TH EIR FINAN CIAL REQUIREMENTS. THE CAR RIER IS NOT AWARE OF ITS C ONTENTS AND HAS NO LIABILI TY IN THIS RESPECT