• 交易日期 2022/12/27 提单编号 ——
• 供应商 dhl global forwarding france s.a.s. 采购商 scet
• 出口港 dunkerque 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 32260kg 金额 ——
• HS编码 产品标签 copper,dpt,mental,ugl,aromatics,gesa,bostik,g class,deca,cd,liquid fill,t 10,sive,liquid acid,18 pac,s 165,polish,lng,am system,rolls,hydrocarbon,lincol,geco,varnish,30 pac,dh,paint,ticl,rod,chemical,pc,pen,damo,freight prepaid,rham,lacquer enamel,s 10,flammable liquid,s 30,pro,hardware,fittin,abrasive,psn,imet,alkane,phosphonic acid,intercom,s30,t 25,s cd,eliquid,rey,visco,fir,sanitary,line,locksmith,umber,leve,aire,box,md,stf,carton,organ,gf,mat,cover,g iii,ail,pipe,ives,stanc,linge,lash,chemical n,abus
• 产品描述 SANITARY A PPLIANCE ON 2 PLT D PT CDE 202211 16360 SCD FRE 036801 95 1 BOXES 8 KGM 230 PACKAG ES 6503 KGM 1302 MTQ TOOLS ON 8 PLT C ONTAINING 1 PCL 2212103 NORLINGER 1 PCL 2212088 POLYREY 3 PLT AME VISCOUS AS PER 2322 PSN ENVIR ONMENTALLY HAZARDOUS SUBSTANCE LIQNOS UN NUMBER 3082 IMDG CLASS 9 PG III CHEMICAL N AME COPPER HYDROCARBONS C10C13 NALKANES ISOALKANES CYCLICS AROMATICS PSN CORRO SIVE LIQUID ACIDIC INORGANIC NOUN NUMBER 3264 IMDG CLASS 8 PG II MAURIN 1 PLT 2212025 BOSTIK 2 PLT 2211511 LINCOLN 2 PLT DGX UN 113 3 CL 3 QL CDE 202211 15920 LEVEUGLE FRE 157972 2 BOXES INCLUDING PAINT LACQUER ENAMELSTAIN SHE LLAC VARNISH POLISH LIQUID FILLELIQUID LAC QUER BASE UN NUMBER 1263 IMDG CLASS 3 PG III FLASHPOINT 35 C PSN ADHES IVES CONTAINING FLAMMABLE LIQUID UN NUMBER 1133 IMDG CLASS 3 PG III FLASHPOINT 17 C FRE FA2211 2018 4 PACKAGE S 30 KGM 03 MTQ PAINT ON 1 PLT CDE 202211 16160 3 CL 3 PART OF ON 18 PLT CDE 202211 15180 MSO SOPR EMA FRE 220068 11 3 BOXES 1030 KGM 456 MTQ FRE STF220 79844 1 ROLLS 70 KGM 02 MTQ COVER PIPE CDE 202211 15631 FREFUIMETA UX FREIGHT PREPAID 3 PACKAGES 915 KGM 151 MTQ COVER PIPE ON 1 PLT 2 FDX LNG 5M CDE 20221115630 CDE 202209 13170 DYKA FRE 330125 0173 49 PACKAGE S 278 KGM 216 MTQ TOOLS DGX UN 113 3 CL 3 QL UN 1950 CL 21 QL CDE 202211 15940 GEB FRE FAC221 1GESAS3079 216 CARTON S 236 KGM IVES CONTAINING FLAMMABLE LIQUID UN NUMBER 1133 IMDG CLASS 3 PG II FLASHPOINT 10 C PSN AEROS OLS UN NUMBER 1950 IMDG CLASS 21 PSN PAINT INCLUDING PAINT LACQUER ENAMELSTAIN SHE LLAC VARNISH POLISH LIQUID FILLELIQUID LAC QUER BASE 0 27 PACKAGE S 567 KGM 371 MTQ FITTING ON 3 PLT CDE 202211 14970 LINEAIRE 13571 DECAYEUX FRE 220043 599 22004360 EMAILDGF FRINTERCOMPANY DHLCOM PSN ADHES IVES CONTAINING FLAMMABLE LIQUID UN NUMBER 1133 IMDG CLASS 3 PG II FLASHPOINT 10 C 1263 IMDG CLASS 3 PG III FLASHPOINT 25 C CHEMICAL N AME VISCOUS AS PER 2322 PSN PAINT INCLUDING PAINT LACQUER ENAMELSTAIN SHE LLAC VARNISH POLISH LIQUID FILLELIQUID LAC QUER BASE UN NUMBER 1263 IMDG CLASS 3 PG III FLASHPOINT 30 C CDE 202211 16070 SAM SYSTEM NORHAM FRE 202211 083 12 PACKAGE S 590 KGM 317 MTQ ABRASIVE P RODUCT T CONTAINING 1 DPT 11 PCL CDE 202211 16270 SIDAMO FRE FV2229 109 1 CARTONS 1 KGM 001 MTQ HARDWARE PAINT CDE 202211 16140 DURIEU FRE FR2203 1163 1 PACKAGE S 26 KGM 008 MTQ 144 MTQ TOOLS CDE 202211 15471 SAM SYSTEM PENET FRE 202211 084 18 PACKAGE S 220 KGM NG ARTICLE CDE 202211 16220 ABUS FRE FV2205 0887 15 BOXES 16576 KGM 2135 MTQ TOOLS CDE 202211 16210 AGECOM FRE 208732 4 PACKAGE S 420 KGM 433 MTQ LOCKSMITHI NG ARTICLE AME PHOSPHONIC ACID PSN AEROS OLS UN NUMBER 1950 IMDG CLASS 21 X FRE 502211 9 10 PACKAGE S 46 KGM 021 MTQ CHEMICAL P RODUCT ON 1 PLT DGX UN 308 2 CL 9 QL TOOLS CDE 202211 16060 SEFIRAM PROBMAT FRE 26073 1 PACKAGE S 8 KGM 0084 MTQ TOOLS ON 1 PLT CDE 202211 16270 SIDAMO FRE FV2229 108 1 BOXES 160 KGM 8 QL UN 1950 CL 21 QL CDE 202211 16140 DURIEU FRE FR2203 0931 1 PACKAGE S 6 KGM 015 MTQ

• 交易日期 2022/12/20 提单编号 ——
• 供应商 theolaur 采购商 scet
• 出口港 dunkerque 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 16128kg 金额 ——
• HS编码 产品标签 g class,lacquer base,liquid fill,sive,polish,varnish,lacquer enamel,paint,quaternary ammonium,freight prepaid,shellac,psn,ion,liqu,benzyl,compound,umber,lash,md,t 23,alkyl,g iii,s cd,chemical n
• 产品描述 LACQUER BASE UN NUMBER 1263 IMDG CLASS 3 PG III FLASHPOINT 23 C PSN CORRO SIVE LIQUID NOS UN NUMBER 1760 IMDG CLASS 8 PG III CHEMICAL N AME QUATERNARY AMMONIUM ION COMPOUNDS BENZYL IN C1216 ALKYLDI FREIGHT PREPAID PAINTS CDE 20221014570 THEOLAUR INV401362401342401357 PSN PAINT INCLUDING PAINT LACQUER ENAMEL STAIN SHELLAC VARNISH POLISH LIQUID FILLE

• 交易日期 2022/12/20 提单编号 ——
• 供应商 dhl global forwarding france s.a.s. 采购商 scet
• 出口港 dunkerque 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 31287kg 金额 ——
• HS编码 产品标签 gaston,shoes,ugl,duct,facture,cd,sika,stanley,duct part,screw,taps,decke,furniture accessory,pc,freight prepaid,floor covering,s 15,s 154,tn c,forbo,lino,pvc o,red wine,leve,box,dpt,75 pa,wavin,s cd,sealing,simpson
• 产品描述 81 2 PACKAGE S 15 KGM 002 MTQ RED WINE LEVEUGLE P IERRE FRE 900099 56 7 BOXES 771 547 MTQ TOOLS ON 4 PLT 3 CTN CDE 202210 14880 2022060746 0 2022040384 0 STANLEY BL ACK DECKER 9570 12 BOXES 15444 KGM 175 MTQ SEALING PR ODUCT FACTURE SO LDEE CDE 202210 14100 MSO SOPR EMA 13360 GASTON MIL LE FRE 220874 5 1 PACKAGE S 12 KGM 0078 MTQ FURNITURE ACCESSORY CDE 202211 16110 FRE 374617 1 BOXES 517 KGM 111 MTQ SCREWS CDE 202211 15910 SIMPSON 6783 MTQ SEALING PR ODUCT PART OF ON 20 PLT CDE2022111 5260 SIKA FRE 205164 9093 7 PACKAGE S FREIGHT PREPAID 1 BUNDLES 731 KGM 186 MTQ FLOOR COVERING CDE 20221116090 FORBO SARLINO 1194 9841021195 9841021196 23 PACKAGE S 337 KGM 314 MTQ SHOES ON 1 PLT FRE 223340 020 75 PACKAGE S 349 KGM 096 MTQ TAPS ON 1 PLT CDE 202211 16080 0661 46 PACKAGE S 1429 KGM 1702 MTQ PVC ON 13 PLT DT 2 DPT 35 PCL CDE 202211 15110 WAVIN

• 交易日期 2022/12/20 提单编号 ——
• 供应商 dhl global forwarding france s.a.s. 采购商 scet
• 出口港 dunkerque 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 29579kg 金额 ——
• HS编码 产品标签 mental,g class,cd,hardware,polish,s 161,flammable liquid,door hand,lacquer enamel,dh,paint,hoppe,pc,liquid fill,freight prepaid,s 10,l 50,fittin,psn,cypermethrin,veco,e ring,varnish,forbo,ion,eliquid,visco,sanitary,umber,box,md,e 12,tram,floor,g iii,permethrin,ives,stanc,lash,building material,chemical n,s cd
• 产品描述 05 MTQ HARDWARE CDE2022111 5270 GV2 FRE 40415 PSN ADHES IVES CONTAINING FLAMMABLE LIQUID UN NUMBER 1133 IMDG CLASS 3 PG III FRE 126471 698 5 PACKAGE S 56 KGM 274 MTQ HARDWARE ON 1 PLT DEPT DE 4 PCL ON 1 PLT ND UN NUMBER 3082 IMDG CLASS 9 PG III CHEMICAL N AME CYPERMETHRIN PSN ENVIR ONMENTALLY HAZARDOUS SUBSTANCE LIQNOS UN NUMBER 3082 IMDG CLASS 9 PG III CHEMICAL N AME PERMETHRIN CDE 202208 11270 VECO INTER NATIONAL FRE 220857 2 13 BOXES 16190 KGM 193 MTQ BUILDING M ATERIAL 5050 TRAMICO FRE FA0066 257 80 PACKAGE S 1000 KGM 2173 MTQ SANITARY A PPLIANCE 4 BND DE PT 79 CTN 1 06 MTQ FITTING ON 1 PLT DEPT CDE 202211 15640 AYOR FRE 009117 8927 1 BUNDLE PAINT DGX UN 126 3 CL 3 UN 3082 CL 9 CDE 202211 15830 V33 FRE 002440 718 7 PACKAGE S 3 CL3III CDE 202210 13980 2022081048 0 2022101410 0 MSO INV220064 5822006480 21 PACKAGE S 2867 KGM DOOR HANDL E ON 1 PLT DEPT CDE 202210 14590 HOPPE FRE R4035 9364 1 BOX 335 KGM 10 C CHEMICAL N AME VISCOUS AS PER 2322 PSN PAINT INCLUDING PAINT LACQUER ENAMELSTAIN SHE LLAC VARNISH POLISH LIQUID FILLELIQUID LAC QUER BASE UN NUMBER 1263 IMDG CLASS 3 PG III FLASHPOINT 38 C PSN ENVIR ONMENTALLY HAZARDOUS SUBSTANCE LIQ FREIGHT PREPAID 7 PACKAGES 4988 KGM 1463 MTQ BUILDING MATERIAL 4 FDX DE 5M ON 3 PLTS CDE20221115350 FLOOR COVE RING ON 2 PLT 1 PCL CDE 202211 15242 FORBO SARL INO FRE 690192 8753 8 PACKAGE S 82 KGM

• 交易日期 2022/12/20 提单编号 ——
• 供应商 dhl global forwarding france s.a.s. 采购商 scet
• 出口港 dunkerque 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 29994kg 金额 ——
• HS编码 产品标签 t 16,cfl,tar,mt h,rod,cd,hardware,ring,am system,pod,delab,prodex,saint,freight prepaid,s 10,o2,s 15,otto,t tool,forbo,baseboard,sanitary,peugeot,box,ardware,coat,roll,concrete,dizi,t san,s cd,simpson
• 产品描述 CDE 202211 15240 FORBO SARL INO FRE 690192 8697 14 PACKAGE S 245KGM 17 QMT SANITARY A PPLIANCE 105 MTQ TOOLS CDE2022091 3510 PEUGEOT TO OLS FRE FVE22 009114 1 BOXES 42KGM CDE 202210 13790 OTTOFOND FRE F41961 8 F419619 F419620 F419621 1 BOXES S 53 KGM 04 MTQ SANITARY A PPLIANCE ON 1 PLT D EPT CDE 202211 15960 DELABIE FRE 203823 95 HARDWARE CDE2022111 5650 WATTS FRE CFLO22 1200268 13 BOXES 10383 KGM 1246 MTQ FRE 097691 14 09769115 2 BOXES 890KGM 18 QMT TOOLS CDE 202210 13840 SIMPSON RING CDE 202211 15241 FORBO SARL INO FRE 690192 9326 21 QMT ROAD PODUC T CDE2022111 5490 EJ FRE 022015 468 36 PACKAGE S 273 KGM S 363 KGM 537 MTQ HARDWARE ON 4 PLTS CDE2022111 5470 SAM SYSTEM FRE 202211 073 461 KGM 132 MTQ HARDWARE CDE 202211 15480 ADG INV374604 2 BOXES 3RI 37 PACKAGE S 521 KGM 29 QMT HARDWARE ON 2 PLT CDE2022101 3960 2022111506 0 CDE2022111 5540 SAINTDIZI ER FRE FVE224 271 1 ROLL 7KGM 002 MTQ BASEBOARD BUILDING M ATERIAL CDE 202211 15820 COPRODEX INV220282 3 3 PACKAGE S 436KGM 223 QMT 162 2 BOXES 1579 KGM 12 QMT CONCRETE P RODUCT CDE 202209 12740 TAM INV655393 SANITARY A PPLIANCE ON 2 PLT D EPT CDE 202211 15660 WIRQUIN FRE 522083 851 1 BOXES 96KGM FREIGHT PREPAID 8 BOXES 9760 KGM 65 QMT COATED CDE 20221115080 EG

• 交易日期 2022/12/12 提单编号 cmdulhv3015593
• 供应商 dhl global forwarding france s.a.s. 采购商 scet
• 出口港 dunkerque 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 31989kg 金额 ——
• HS编码 381400 产品标签 ugl,iu,pierre,cd,hardware,uname,sika,cq,lng,tn c,hod,rey,electrical material,3m,freight prepaid,pret,carton,profile,prodex,e 12,s 172,leve,box,lighting product,3 2m,dpt,rehau,laminated sheet,documentation,coat,s cd,sealing product
• 产品描述 FREIGHT PREPAID 1 BOXES 248 KGM 0 52 MTQ TOOLS CDE 20220912860 COPRODEX RHODIUS FRE 2202416 14 BOXES 12439 KGM 12 58 MTQ SEALING PRODUCT UN1263 CL3 CDE20221013730 SIKA FRE 2051646193 1 BOXES 149 KGM 0 5 MTQ TOOLS CDE 20221014530 3M FRE 1402490 1 BOXES 44 KGM 0 5 MTQ LIGHTING PRODUCT CDE 20220913090 SUNAMEX FRE FAC 1120 1 BOXES 172 KGM 1 03 MTQ HARDWARE CDE 20221115760 SAMEDIA INV F220022744 2 PACKAGE S 133 KGM 0 38 MTQ PROFILES ON 2 PLT DT 1 DPT 1 CTN CDE20221115790 CQFD FRE 001 FAC2240450 3 PACKAGE S 1977 KGM 6 27 MTQ LAMINATED SHEET 1 CTN 1 FDX LNG 3 2M 22 11 048 REHAU 22 11 217 POLYREY CDE 20221014910 PIERRE LEVEUGLE FRE 157762 6 CARTONS 69 KGM 0 11 MTQ DOCUMENTATION CDE LEVEUGLE INV 90009943 1 BOXES 455 KGM 0 7 MTQ HARDWARE CDE20221115390 SCELL IT FRE 2938107 1 BOXES 60 KGM 0 6 MTQ ELECTRICAL MATERIAL CDE 20221115810 SUNAMEX INV FAC 1151 43 PACKAGE S 405 KGM 0 7 MTQ COATED ON 1 PLT CDE20221115840 TOUPRET FRE 12211037166 1 BOXES 77 KGM 0 78 MTQ HARDWARE CDE20221014640

• 交易日期 2022/12/12 提单编号 cmdulhv3017494
• 供应商 dhl global forwarding france s.a.s. 采购商 scet
• 出口港 dunkerque 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 27033kg 金额 ——
• HS编码 870323 产品标签 irrigation,mt i,duct,pro,cd,hardware,mater,plast,fir,flooring,dizi,france,saint,freight prepaid,carton,roll,fittin,frank,gat,irrigation product,ion,pd c,grid,geosynthetic,box,dpt,tank,plastic product,tencate,aura,s cd
• 产品描述 FREIGHT PREPAID 2 BOXES 655KGM 3 MTQS GRID CDE 20221115120 HAURATON ENG 90773043 1 BOXES 40KGM 0 33 MTQ HARDWARE CDE20221014370 FRANCE AIR ENG 20222776 1 BOXES 134 KGM 1 44 MTQ IRRIGATION PRODUCT CDE 20221013940 DYKA ENG 3301246973 3 CARTONS 31 KGM 0 43 MTQ HARDWARE CDE220913172 DYKA ENG 3301246972 16 PACKAGE S 1745 KGM 2 75 MTQ GRID ON 7 PLT DT 1 DPT 10 VS CDE 20221115100 EJ FRANCE ENG 022015267 2 PACKAGE S 1256 KGM 26 25 MTQ TOOLS 1 TANK OF 5 70 2 00 2 3 1 PACKAGE CDE20220913200 SAINT DIZIER ENG FVE224114 6 PACKAGE S 21 KGM 0 6 MTQ PLASTIC PRODUCT ON 1 PLT TPD CDE 20221115170 FIRST PLAST ENG 289890 9 PACKAGE S 129KGM 0 5 MTQ FITTING ON 1 PLT CDE 20221115160 ANQUIRER 2022110246 1 CARTONS 9KGM 0 15 MTQ IRRIGATION MATERIAL CDE 20221115090 DYKA ENG 3301248525 20 CARTONS 209KGM 4 01 QMT IRRIGATION PRODUCT CDE20221115610 FRANK ENG 2482658360 2 ROLL 438 KGM 3 MTQS GEOSYNTHETICS CDE 20221115140 TENCATE ENG 0145191911 20 ROLL 600KGM 4 99 MTQ FLOORING 2 FDX TPD CDE202211151

• 交易日期 2022/12/06 提单编号 ——
• 供应商 righini 采购商 scet
• 出口港 le havre 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 12613kg 金额 ——
• HS编码 产品标签 s cd,gh,door,freight prepaid
• 产品描述 FREIGHT PREPAID DOORS CDE20221014010 RIGHINI FRE 2176129

• 交易日期 2022/12/06 提单编号 cmdulhv3013018
• 供应商 dhl global forwarding france s.a.s. 采购商 scet
• 出口港 dunkerque 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 32404kg 金额 ——
• HS编码 870323 产品标签 sealant,fischer,fence,x 22,cover,cd,hardware,mater,lng,s 140,adhesive,etanco,high pressure,pc,freight prepaid,pret,carton,8k,imet,t tool,irrigation product,arce,pd c,karcher,euro,box,soudal,pipe,s cd
• 产品描述 FREIGHT PREPAID 93 PACKAGE S 277KGM 1 3 QMT TOOLS ON 1 PLT TPD CDE 20221014560 HBF ENG IN06 22145928 13 PACKAGE S 7832 KGM 19 479 MTQ FENCE 1 CTN ON 1 PLT 11 FDX AC LNG 2 13 A 2 55M 22 10 418 1 PCL 11 FDX 22 10 514 ON 1 PLT CDE 20220913010 EUROFENCE ENG 2022100242 2 BOXES 368KGM 1 49 MTQ TOOLS CDE 20221014790 FISCHER ENG 88573271 88573272 20 CARTONS 369KGM 0 94 MTQ ADHESIVE ON 1 PLT DGX UN 1133 CL 3 CDE 20221014580 SOUDAL ENG 1800611663 50 PACKAGE S 380 KGM 1 91 MTQ HIGH PRESSURE MATERIALS ON 2 PLT TPD CDE 20220913490 KARCHER ENG 1736804208 10 PACKAGE S 140 KGM 0 44 MTQ COVER PIPE ON 1 PLT TPD CDE 20220810821 TREFIMETAUX ENG 5022100 1 CARTONS 20KGM 0 02 MTQ HARDWARE CDE 20221014890 ETANCO ENG 902050550 64 PACKAGE S 647KGM 1 15 MTQ SEALANT ON 1 PLT CDE 20221014720 TOUPRET ENG 12210034702 1 BOXES 95KGM 0 21 MTQ HARDWARE CDE 20221014600 VISSAL ENG FVE2209790 11 PACKAGE S 2673 KGM 8 36 MTQ IRRIGATION PRODUCT ON 6 PLT 1 PARCEL ON 1 PLT TPD CDE 20220710020 A

• 交易日期 2022/12/06 提单编号 ——
• 供应商 dhl global forwarding france s.a.s. 采购商 scet
• 出口港 dunkerque 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 32404kg 金额 ——
• HS编码 产品标签 sealant,tn c,fischer,fence,x 22,d deck,pro,phosphoric acid,g class,sol,cd,hardware,mater,sive,ambro,erber,stanley,lng,ev,510 s,tar,flammable liquid,r 14,adhesive,etanco,s 140,electrical equipment,sanitary,ager,ticl,k an,france,pc,otto,freight prepaid,pret,s 10,carton,s 15,8k,psn,imet,dh,t tool,irrigation product,annovi,road item,pd c,karcher,s 35,dye,umber,euro,box,md,arce,organ,g 22,s cd,s 171,soudal,g iii,ives,am system,t san,lash,liquid acid,everflo,chemical n
• 产品描述 CDE 202210 14790 FISCHER ENG 885732 71 88573272 20 CARTONS 369KGM 094 MTQ ADHESIVE URE MATERIALS ON 1 PLT TPD CDE 202207 09891 KARCHER ENG 173679 9282 PSN ADHES IVES CONTAINING FLAMMABLE LIQUID UN NUMBER 1133 IMDG CLASS 3 PG II FLASHPOINT 15 C CDE 202207 10020 ANNOVI REV ERBERI ENG VEN005 384 VEN005383 4 BOXES 4215 KGM 15 MTQ PPLIANCE ON 1 PLT CDE 202209 12590 OTTOFOND ENG F41602 6 F416025 1 BOXES 40KGM 0 STANLEY BL ACK AND DECKER ENG 984096 6716 9840966715 9840966714 3 PACKAGE S 46KGM 02 MTQ ON 1 PLT TPD CDE 202208 10821 TREFIMETAU X ENG 502210 0 1 CARTONS 20KGM 002 MTQ 1 CTN 2 LG 6M CDE 202210 14540 MOB MONDEL IN ENG 225652 6 3 PACKAGE S 400KGM 32 QMT 1 PCL 11 FDX 2210514 ON 1 PLT CDE 202209 13010 EUROFENCE ENG 202210 0242 2 BOXES 368KGM 149 MTQ 2425 4 PACKAGE S 171 KGM 146 MTQ TOOLS ON 2 PLT 2 CTN CDE 202204 03840 2022070993 0 DGX CL 2 U N 1950 CDE 202211 14980 2022111499 0 AMBROSOL FRES 22000 676 22000677 1 CARTONS 11 KGM FREIGHT PREPAID 93 PACKAGES 277KGM 13 QMT TOOLS ON 1 PLT TPD CDE 20221014560 CDE 202210 14890 ETANCO ENG 902050 550 64 PACKAGE S 647KGM 115 MTQ SEALANT CDE 202209 12740 GROUP TAM ENG 651420 10 PACKAGE S 38 KGM 024 MTQ ELECTRICAL EQUIPMENT DGX UN 113 3 CL 3 CDE 202210 14580 SOUDAL ENG 180061 1663 50 PACKAGE S 380 KGM 191 MTQ ENG IN062 2145928 13 PACKAGE S 7832 KGM 19479 MTQ FENCE 1 CTN ON 1 PLT 11 FDX AC LNG 21 3 A 255M OLS UN NUMBER 1950 IMDG CLASS 21 PSN CORRO SIVE LIQUID ACIDIC INORGANIC NOUN NUMBER 3264 IMDG CLASS 8 PG III CHEMICAL N AME PHOSPHORIC ACID URE MATERIALS ON 2 PLT TPD CDE 202209 13490 KARCHER ENG 173680 4208 10 PACKAGE S 140 KGM 044 MTQ CDE 202210 14680 EVERFLOURI SH ENG 332316 1 CARTONS 17KGM 012 MTQ HARDWARE CDE 202210 14720 TOUPRET ENG 122100 34702 1 BOXES 95KGM 021 MTQ HARDWARE 14600 VISSAL ENG FVE220 9790 11 PACKAGE S 2673 KGM 836 MTQ IRRIGATION PRODUCT ON 6 PLT 1 PARCEL ON 1 PLT ENG 2021 1 BOXES 26KGM 04 MTQ DYE DGX CL 8 U N 3264 CDE 202210 14740 ON 1 PLT TPD CDE 202210 14850 DIAGER ENG 122449 36 1 PACKAGE S 10KGM 02 MTQ 0895 22 PACKAGE S 280 KGM 17 QMT TOOLS ON 1 PLT TPD CDE 202210 14670 PROVENCE T OOLS TOOLS CDE 202210 14620 SAT ENG 001658 131 2 PACKAGE S 35KGM 02 MTQ 901 19 PACKAGE S 227KGM 07 MTQ SANITARY A RTICLE ON 1 PLT CDE 202209 13650 ANQUIRER 14510 SAMEDIA ENG F22002 1747 36 PACKAGE S 1510 KGM 36 QMT SANITARY A PPLIANCE ON 2 PLT ENG 941022 0564 16 BOXES 8759 KGM 1037 MTQ ROAD ITEMS CDE 202209 13180 EJ FRANCE HARDWARE CDE 202209 13671 SAM SYSTEM ENG 202211 051 1 BOXES 115 KGM 04 MTQ 13790 OTTOFOND ENG F41602 0 1 CARTONS 3 KGMS 001 MTQ HARDWARE CDE 202209 12690

• 交易日期 2022/12/06 提单编号 cmdulhv3001870
• 供应商 righini 550 采购商 scet
• 出口港 le havre 进口港 newark nj
• 供应区 Nigeria 采购区 United States
• 重量 12613kg 金额 ——
• HS编码 761010 产品标签 s cd,gh,door,freight prepaid
• 产品描述 FREIGHT PREPAID DOORS CDE20221014010 RIGHINI FRE 2176129

• 交易日期 2022/12/06 提单编号 cmdulhv3001870
• 供应商 righini 550 采购商 scet
• 出口港 le havre 进口港 newark nj
• 供应区 Nigeria 采购区 United States
• 重量 12613kg 金额 ——
• HS编码 761010 产品标签 s cd,gh,door,freight prepaid
• 产品描述 FREIGHT PREPAID DOORS CDE20221014010 RIGHINI FRE 2176129

• 交易日期 2022/12/06 提单编号 cmdulhv3013018
• 供应商 dhl global forwarding france s.a.s. 采购商 scet
• 出口港 dunkerque 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 32404kg 金额 ——
• HS编码 870323 产品标签 sealant,fischer,fence,x 22,cover,cd,hardware,mater,lng,s 140,adhesive,etanco,high pressure,pc,freight prepaid,pret,carton,8k,imet,t tool,irrigation product,arce,pd c,karcher,euro,box,soudal,pipe,s cd
• 产品描述 FREIGHT PREPAID 93 PACKAGE S 277KGM 1 3 QMT TOOLS ON 1 PLT TPD CDE 20221014560 HBF ENG IN06 22145928 13 PACKAGE S 7832 KGM 19 479 MTQ FENCE 1 CTN ON 1 PLT 11 FDX AC LNG 2 13 A 2 55M 22 10 418 1 PCL 11 FDX 22 10 514 ON 1 PLT CDE 20220913010 EUROFENCE ENG 2022100242 2 BOXES 368KGM 1 49 MTQ TOOLS CDE 20221014790 FISCHER ENG 88573271 88573272 20 CARTONS 369KGM 0 94 MTQ ADHESIVE ON 1 PLT DGX UN 1133 CL 3 CDE 20221014580 SOUDAL ENG 1800611663 50 PACKAGE S 380 KGM 1 91 MTQ HIGH PRESSURE MATERIALS ON 2 PLT TPD CDE 20220913490 KARCHER ENG 1736804208 10 PACKAGE S 140 KGM 0 44 MTQ COVER PIPE ON 1 PLT TPD CDE 20220810821 TREFIMETAUX ENG 5022100 1 CARTONS 20KGM 0 02 MTQ HARDWARE CDE 20221014890 ETANCO ENG 902050550 64 PACKAGE S 647KGM 1 15 MTQ SEALANT ON 1 PLT CDE 20221014720 TOUPRET ENG 12210034702 1 BOXES 95KGM 0 21 MTQ HARDWARE CDE 20221014600 VISSAL ENG FVE2209790 11 PACKAGE S 2673 KGM 8 36 MTQ IRRIGATION PRODUCT ON 6 PLT 1 PARCEL ON 1 PLT TPD CDE 20220710020 A

• 交易日期 2022/11/19 提单编号 cmdulhv2925192b
• 供应商 schellup intern.handel 采购商 scet
• 出口港 le havre 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 31600kg 金额 ——
• HS编码 440690 产品标签 s cd,hell,wood,freight prepaid
• 产品描述 WOODS FREIGHT PREPAID WOODS CDE 20220709310 SCHELLUP FRE 2210217

• 交易日期 2022/11/19 提单编号 cmdulhv3000653
• 供应商 arcelor 采购商 scet
• 出口港 dunkerque 进口港 newark nj
• 供应区 Luxembourg 采购区 United States
• 重量 28189kg 金额 ——
• HS编码 290341 产品标签 steel,rockwool,joist,cd,arce,freight prepaid
• 产品描述 FREIGHT PREPAID STEELS 11 FDX JOISTS 6M 7 FDX JOISTS 12M 144 RLX ROCKWOOL CDE 20220709950 ARCELOR INV 97939936 97939937 CDE 20221013810 ROCKWOOL INV