• 交易日期 2016/11/21 提单编号 maeu958313575
• 供应商 meta build hardware manufacturing co 采购商 architectural builders mfg inc.
• 出口港 jawaharlal 进口港 new york
• 供应区 India 采购区 United States
• 重量 61068other 金额 ——
• HS编码 761090 产品标签 edgewood,maer,ale,agent,cd,four,rat,street,arg,first choice,crt,zink,gh,building product,ice,plastic,lv,wood,suit,iec,peg,prep,y 100,teen,a phone,bb,customer service,ion,pegasus,address,new york,brass,umber,carne,carton,dc charge,sand,aluminum,packing list,ail,carriage,cod,arlo,asus,hard ware part
• 产品描述 1014 ( ONE THOUSAND FOURTEEN C ARTONS ONLY ) BUILDING HARD WARE PARTS OF, ALUMINUM, RUBBE R, SS, PLASTIC, BRASS,ZINK & C RS. AS PER INVOICE & PACKING LIST. HTS CODE: 76109090 ,79 070090,73269099, 39269099,40169980,8302102 0, INV OICE NO: 14 DATE: 19.10.2 016 INVOICE NO: 15 DATE: 20.10.2016 SB NO: 1763141 DATE: 20.10.2016 SB NO: 176 3234 DATE: 20.10.2016 IEC NO: 0801003873. FREIGHT : PREPAID. ACD CHARGES: PREPAID . DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. 2ND N OTIFY FIRST CHOICE BUILDING PRODUCTS INC. 740 N EDGEWOOD AVE WOOD DALE IL 60191,U.S.A . FAX NO.-800-867-5016 ADDI TIONAL NOTIFY PEGASUS MARI TIME, INC. 250 W. 39TH STREET , SUITE: 505 NEW YORK, NY 100 18 TEL: 212 840 6969, FAX: 212 840 7171 E-MAIL: INFO@PEG hAgSNUgSPMEAjRuICT9IyMTEv.bCsOBM MARKS AN D NUMBERS CARTON NO. 01 TO 511 01 TO 503 ------------- ------------- 1014 CTN. INVOICE NO-14 CRTN-511 N ET WT-10900.00KGS GROSS WT-12 700.00 KGS INVOICE NO-15 C RTN-503 NET WT-13170.00 KGS GROSS WT-15000.00 KGS AGENT ADDRESS MAERSK INC. 6000 CARNEGIE BLVD 28209-4637 C HARLOTTE, NC USA PHONE M AIN CUSTOMER SERVICE RAT ES +1 (704) 571-2000 + 1 (800) 321-8807 +1 (877) 46 2-3775 FAX +1 (704) 571- 2100
  1014 ( ONE THOUSAND FOURTEEN C ARTONS ONLY ) BUILDING HARD WARE PARTS OF, ALUMINUM, RUBBE R, SS, PLASTIC, BRASS,ZINK & C RS. AS PER INVOICE & PACKING LIST. HTS CODE: 76109090 ,79 070090,73269099, 39269099,40169980,8302102 0, INV OICE NO: 14 DATE: 19.10.2 016 INVOICE NO: 15 DATE: 20.10.2016 SB NO: 1763141 DATE: 20.10.2016 SB NO: 176 3234 DATE: 20.10.2016 IEC NO: 0801003873. FREIGHT : PREPAID. ACD CHARGES: PREPAID . DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. 2ND N OTIFY FIRST CHOICE BUILDING PRODUCTS INC. 740 N EDGEWOOD AVE WOOD DALE IL 60191,U.S.A . FAX NO.-800-867-5016 ADDI TIONAL NOTIFY PEGASUS MARI TIME, INC. 250 W. 39TH STREET , SUITE: 505 NEW YORK, NY 100 18 TEL: 212 840 6969, FAX: 212 840 7171 E-MAIL: IN

• 交易日期 2016/10/10 提单编号 maeu957874749
• 供应商 meta build hardware manufacturing co 采购商 architectural builders mfg inc.
• 出口港 jawaharlal 进口港 new york
• 供应区 India 采购区 United States
• 重量 65146other 金额 ——
• HS编码 761090 产品标签 e inc,univer,contac,maer,arg,cd,street,cent,pre paid,charlo,e cu,zink,gh,lv,peg,sand,ice,first choice,rubber,tin,wood,3 ch,suit,party,iec,carton,prep,ale,arlo,bic,phone,pla,import,sk line,new york,stome,building hardware part,t 25,dc charge,aluminum,as e,flor,packing list,ail,carriage,edge,products,y 100,arrow,ndr
• 产品描述 1138 ( ONE THOUSAND ONE HUNDRE D THIRTY EIGHT CARTONS ONLY ) BUILDING HARDWARE PARTS O F, ALUMINUM, RUBBER, SS, PLA STIC, ZINK & CRS. AS PER INV OICE & PACKING LIST. HTS C ODE: 76109090 ,73269099 , 39 269039,63109020, 79070090, 4 0169980, INVOICE NO: 12 DATE: 08.09.2016 INVOICE NO: 13 DATE: 09.09.2016 SB NO: 9994730 DATE : 12.09.2016 SB NO: 999504 6 DATE: 12.09.2016 IEC NO: 0801003873. FREIGHT : PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. NE T WT 25320.00 KGS 2ND NOTI FY PARTY FIRST CHOICE BUILDI NG PRODUCTS INC 740 N EDGEWO OD AVE WOOD DALE IL-60191, U.S.A. FAX NO.800-867-5016. ALSO NOTIFY PARTY: PEGAS US MARITIME INC. 250,W.39TH STREET, SUITE:505 NEW YORK,N Y 10018 TEL NO:212 840 6969 -PHONE : 847-490-8811. FAX : 847-490-8822. CONTACT : C HRISTINE DUBICKAS EMAIL : CDUBICKAS@UNIVERSAL-LOGISTIC S.COM MAERSK LINE CHARLOT TE CUSTOMER RESOURCE CENTER 9 300 ARROWPOINT BLVD 28273 CH ARLOTTE, NC USA FLORHAM PARK , NJ PHONE:+1 (800) 321 8807 FAX:EMAIL:IMPORT:US.IMPORT@MA XE7RoSvKY.YCSO2M EXPORT:US.EXPORT@MA ERSK.COM
  --
  

• 交易日期 2016/09/15 提单编号 uasuinbom183010
• 供应商 meta build hardware manufacturing co 采购商 architectural builders mfg inc.
• 出口港 jawaharlal 进口港 norfolk
• 供应区 India 采购区 United States
• 重量 23450other 金额 ——
• HS编码 761090 产品标签 logistics,contac,ale,9d,cd,arg,zink,tca,fir,building product,ice,plastic,rubber,freight prepaid,party,iec,carton,prep,edgewood,bic,lumi,building hardware part,dc charge,t 23,gh,packing list,ail,cod,ndr,comal
• 产品描述 STC 312 CARTON(S) 928 ( NINE HUNDRED TWEN IGHTCARTONS ONLY )BUILDING HARDWARE PART LUMINUM,RUBBER, SS, PLASTIC, ZINK & CRS.A R INVOICE & PACKING LIST.HTS CODE 761090 79070090 ,39269039,40169980, 73269099,631 0.INVOICE NO 08DATE 01.08.2016INVOICE N 9DATE 01.08.2016SB NO 9224616DATE 02.0 16SB NO 9224620DATE 02.08.2016IEC NO 0 03873.TOTAL GROSS WT 23450.00 KGSTOTAL N T 19995.00 KGSFREIGHT PREPAIDACD CHARG PREPAIDDDC CHARGES PREPAID CONTACT CHR NE DUBICKASEMAIL eSUASLT-CLeOtGcI3S2TlIyC8Sm.yCAOrMALSO NOTIFY PARTY FIRST ICE BUILDING PRODUCTS INC740 N EDGEWOOD A OD DALEIL-60191,U.S.AFAX NO-800-867-5016 STC 616 CARTON(S) 928 ( NINE HUNDRED TWEN IGHTCARTONS ONLY )BUILDING HARDWARE PART LUMINUM,RUBBER, SS, PLASTIC, ZINK & CRS.A R INVOICE & PACKING LIST.HTS CODE 761090 79070090 ,39269039,40169980, 73269099,631 0.INVOICE NO 08DATE 01.08.2016INVOICE N 9DATE 01.08.2016SB NO 9224616DATE 02.0 16SB NO 9224620DATE 02.08.2016IEC NO 0 03873.TOTAL GROSS WT 23450.00 KGSTOTAL N T 19995.00 KGSFREIGHT PREPAIDACD CHARG PREPAIDDDC CHARGES PREPAID CONTACT CHR NE DUBICKASEMAIL SAL-LOGISTICS.COMALSO NOTIFY PARTY FIRST ICE BUILDING PRODUCTS INC740 N EDGEWOOD A OD DALEIL-60191,U.S.AFAX NO-800-867-5016
  STC 312 CARTON(S) 928 ( NINE HUNDRED TWEN IGHTCARTONS ONLY )BUILDING HARDWARE PART LUMINUM,RUBBER, SS, PLASTIC, ZINK & CRS.A R INVOICE & PACKING LIST.HTS CODE 761090 79070090 ,39269039,40169980, 73269099,631 0.INVOICE NO 08DATE 01.08.2016INVOICE N 9DATE 01.08.2016SB NO 9224616DATE 02.0 16SB NO 9224620DATE 02.08.2016IEC NO 0 03873.TOTAL GROSS WT 23450.00 KGSTOTAL N T 19995.00 KGSFREIGHT PREPAIDACD CHARG PREPAIDDDC CHARGES PREPAID CONTACT CHR NE DUBICKASEMAIL SAL-LOGISTICS.COMALSO NOTIFY PARTY FIRST ICE BUILDING PRODUCTS INC740 N EDGEWOOD A OD DALEIL-60191,U.S.AFAX NO-800-867-5016 STC 616 CARTON(S) 928 ( NINE HUNDRED TWEN IGHTCARTONS ONLY )BUILDING HARDWARE PART LUMINUM,RUBBER, SS, PLASTIC, ZINK &

• 交易日期 2016/08/01 提单编号 maeu957134741
• 供应商 meta build hardware manufacturing co 采购商 architectural builders mfg inc.
• 出口港 jawaharlal 进口港 new york
• 供应区 India 采购区 United States
• 重量 50485other 金额 ——
• HS编码 761090 产品标签 e inc,contac,duct,ale,phone,cd,arg,first choice,zink,gh,arts,ice,plastic,tin,univer,suit,party,iec,carton,prep,y 100,edgewood,bic,as e,pegasus,new york,wood,dc charge,aluminum,ardware,tree,ail,carriage,cod,ndr
• 产品描述 851 ( EIGHT HUNDRED FIFTY ONE CARTONS ONLY ) BUILDING H ARDWARE PARTS ALUMINUM, RUB BER, SS, PLASTIC, ZINK & CRS. AS PER INVOICE & PACKING LIS T. HTS CODE: 76109090 ,79070 090 , 39269039,40169980, 732 69099, 83021020,63109020, 73 012090. INVOICE NO: 06 DATE : 27.06.2016 INVOICE NO: 07 DATE: 28.06.2016 SB NO: 855 5432 DATE: 29.06.2016 SB NO : 8676337 DATE: 05.07.2016 IEC NO: 0801003873. TOTAL GR OSS WEIGHT 22900.00 KGS TOTA L NET WT 19800.00 KGS FREIGH T : PREPAID. ACD CHARGES: PR EPAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. - - PHONE : 847-490-8811. FAX : 847-490-8822. CONTACT : CH RISTINE DUBICKAS EMAIL : CDUBICKAS@UNIVERSAL- L nOhGRIPSyT2IaCHSk.tC0OOM 2ND NOTIFY PA RTY FIRST CHOICE BUILDING PR ODUCTS INC 740 N EDGEWOOD AV E WOOD DALE IL-60191, U.S. A. FAX NO.800-867-5016. AL SO NOTIFY PARTY: PEGASUS MA RITIME INC. 250,W.39TH STREE T, SUITE:505 NEW YORK,NY 100 18 TEL NO:212 840 6969
  851 ( EIGHT HUNDRED FIFTY ONE CARTONS ONLY ) BUILDING H ARDWARE PARTS ALUMINUM, RUB BER, SS, PLASTIC, ZINK & CRS. AS PER INVOICE & PACKING LIS T. HTS CODE: 76109090 ,79070 090 , 39269039,40169980, 732 69099, 83021020,63109020, 73 012090. INVOICE NO: 06 DATE : 27.06.2016 INVOICE NO: 07 DATE: 28.06.2016 SB NO: 855 5432 DATE: 29.06.2016 SB NO : 8676337 DATE: 05.07.2016 IEC NO: 0801003873. TOTAL GR OSS WEIGHT 22900.00 KGS TOTA L NET WT 19800.00 KGS FREIGH T : PREPAID. ACD CHARGES: PR EPAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. - - PHONE : 847-490-8811. FAX : 847-490-8822. CONTACT : CH RISTINE DUBICKAS EMAIL : CDUBICKAS@UNIVERSAL- L OGISTICS.COM 2ND NOTIFY PA RTY FIRST CHOICE BUILDING PR ODUCTS INC 740 N EDGEWOOD AV E WOOD DALE IL-60191, U.S. A. FAX NO.800-867-5016. AL SO NOTIFY PARTY: PEGASUS MA RITIME INC. 250,W.39TH STREE T, SUITE:505 NEW YORK,NY 100 18 TEL NO:212 840 6969
  

• 交易日期 2016/06/27 提单编号 maeu956811293
• 供应商 metabuild hardware manufacturin co 采购商 architectural builders mfg inc.
• 出口港 jawaharlal 进口港 new york
• 供应区 India 采购区 United States
• 重量 43651other 金额 ——
• HS编码 761090 产品标签 ev,bb,aluminum,ndr,xty,plastic,four,packing list,ware parts,ice,carton,zink,cod
• 产品描述 764 (SEVEN HUNDRED SIXTY FOUR CARTONS ONLY) BUILDING HAR DWARE PARTS ALUMINUM, RUBBE R, SS, PLASTIC, ZINK & CRS. AS PER INVOICE & PACKING LIST. HTS CODE: 76109090 ,7907009 0 , 39269039, 40169980, 7326 9099, 63109020, 73012090. INVOICE NO: 03 DATE: 29

• 交易日期 2016/06/06 提单编号 maeu956556807
• 供应商 metabuild hardware manufacturin co 采购商 architectural builders mfg inc.
• 出口港 jawaharlal 进口港 new york
• 供应区 India 采购区 United States
• 重量 57375other 金额 ——
• HS编码 761090 产品标签 building hardware part,packing list,aluminum,ice,plastic,rubber,sand,cod,carton,zink
• 产品描述 1035 ( ONE THOUSAND THIRTY FIV E CARTONS ONLY ) BUILDING HARDWARE PARTS OF, ALUMINUM, RUBBER, SS, PLASTIC, ZINK & CRS. AS PER INVOICE & PACKING LIST. HTS CODE: 76109090 ,790 70090 , 39269039, 40169980, 7 3269099, 63109020,73012090 INVOICE NO: 01 DATE

• 交易日期 2016/05/02 提单编号 maeu956201811
• 供应商 metabuild hardware manufacturin co 采购商 architectural builders mfg inc.
• 出口港 jawaharlal 进口港 new york
• 供应区 India 采购区 United States
• 重量 49383other 金额 ——
• HS编码 761090 产品标签 ware parts,aluminum,bb,three cart,ice,plastic,packing list,cod,ndr,zink,gh
• 产品描述 853 (EIGHT HUNDRED FIFTY THREE CARTONS ONLY) BUILDING HA RDWARE PARTS OF, ALUMINUM, R UBBER, SS, PLASTIC, ZINK & C RS. AS PER INVOICE & PACKING LIST. HTS CODE: 76109090 ,7 9070090 , 39269039, 40169980 , 73269099, 83021020, 631090 20,73012090. INVOICE

• 交易日期 2016/03/28 提单编号 maeu955946286
• 供应商 metabuild hardware manufacturin co 采购商 architectural builders mfg inc.
• 出口港 jawaharlal 进口港 new york
• 供应区 India 采购区 United States
• 重量 52359other 金额 ——
• HS编码 761090 产品标签 building hardware part,ndr,aluminum,ice,plastic,rubber,cod,carton,zink,gh
• 产品描述
  882 ( EIGHT HUNDRED EIGHTY TWO CARTONS ONLY ) BUILDING HARDWARE PARTS OF, ALUMINUM, RUBBER, SS, PLASTIC, ZINK & CRS. AS PER INVOICE & PACKI NG LIST. HTS CODE: 76109090, 79070090 , 39269039, 4016998 0, 73269099, 83021020, 63109 020,73012090. IN

• 交易日期 2016/02/23 提单编号 maeu955703320
• 供应商 metabuild hardware manufacturin co 采购商 architectural builders mfg inc.
• 出口港 jawaharlal 进口港 new york
• 供应区 India 采购区 United States
• 重量 60803other 金额 ——
• HS编码 761090 产品标签 arts,ndr,aluminum,ardware,ice,plastic,rubber,cod,carton,zink
• 产品描述 991 ( NINE HUNDRED NINTEY ONE CARTONS ONLY ) BUILDING H ARDWARE PARTS OF, ALUMINUM, RUBBER, SS, PLASTIC, ZINK & CRS. AS PER INVOICE & PACKIN G LIST. HTS CODE: 76109090 , 79070090 , 39269039,40169980 ,73269099, 83021020,73012090 . INVOICE NO: 20 DATE

• 交易日期 2016/01/26 提单编号 maeu955424224
• 供应商 metabuild hardware manufacturin co 采购商 architectural builders mfg inc.
• 出口港 jawaharlal 进口港 new york
• 供应区 India 采购区 United States
• 重量 65036other 金额 ——
• HS编码 761090 产品标签 ndr,hardware part,ice,plastic,rubber,sand,cod,zin,alumin,carton
• 产品描述 1105 (ONE THOUSAND ONE HUNDRED FIVE CARTONS ONLY) BUILDI NG HARDWARE PARTS OF, ALUMIN UM, RUBBER, SS, PLASTIC, ZIN K & CRS. AS PER INVOICE & PA CKING LIST. HTS CODE: 761090 90 ,79070090 , 39269039, 401 69980, 73269099, 83021020, 7 3012090. INVOICE NO

• 交易日期 2015/12/06 提单编号 maeu955075942
• 供应商 metabuild hardware manufacturin co 采购商 architectural builders mfg inc.
• 出口港 jawaharlal 进口港 new york
• 供应区 India 采购区 United States
• 重量 71429other 金额 ——
• HS编码 761090 产品标签 building hardware part,ndr,aluminum,rubber,ice,packing list,four,sand,plast,carton,zink,cod
• 产品描述
  1134 ( ONE THOUSAND ONE HUNDRE D THIRTY FOUR CARTONS ONLY ) BUILDING HARDWARE PARTS OF, ALUMINUM, RUBBER,SS, PLASTI C,ZINK & CRS.AS PER INVOICE & PACKING LIST HTS CODE:7610 9090,79070090, 39269039,4016 9980,73269099, 83021020 IN VOICE NO: 16 D

• 交易日期 2015/11/02 提单编号 maeu604211275
• 供应商 metabuild hardware manufacturin co 采购商 architectural builders mfg inc.
• 出口港 jawaharlal 进口港 new york
• 供应区 India 采购区 United States
• 重量 60626other 金额 ——
• HS编码 761090 产品标签 building hardware part,aluminum,cart,plastic,rubber,sand,ice,packing list,zink,cod
• 产品描述
  1050 (ONE THOUSAND FIFTY CARTO NS ONLY) BUILDING HARDWARE PARTS OF, ALUMINUM, RUBBER, SS, PLASTIC, ZINK & CRS. AS PER INVOICE & PACKING LIST. HTS CODE: 76109090 ,7907009 0 , 39269039, 40169980 , 732 69099, 83021020, 63109020. INVOICE NO: 13 DA

• 交易日期 2015/09/20 提单编号 maeu954468853
• 供应商 metabuild hardware manufacturin co 采购商 architectural builders mfg inc.
• 出口港 jawaharlal 进口港 new york
• 供应区 India 采购区 United States
• 重量 58753other 金额 ——
• HS编码 761090 产品标签 ware parts,aluminum,bb,ndr,ice,plastic,packing list,cod,carton,event,zink
• 产品描述 972 (NINE HUNDRED SEVENTY TWO CARTONS ONLY ) BUILDING HA RDWARE PARTS OF, ALUMINUM,RU BBER,SS,PLASTIC, ZINK & CRS. AS PER INVOICE & PACKING LIST INVOICE NO. 09 DT. 16.08.201 5 INVOICE NO. 11 DT. 17.08.20 15 HTS CODE: 76109090 ,732690 99 , 39269039,79

• 交易日期 2015/08/10 提单编号 maeu954217999
• 供应商 metabuild hardware manufacturin co 采购商 architectural builders mfg inc.
• 出口港 jawaharlal 进口港 new york
• 供应区 India 采购区 United States
• 重量 51367other 金额 ——
• HS编码 761090 产品标签 ndr,ev,ice,plastic,rubber,hardware part,cod,alumin,carton,zink,gh
• 产品描述 827 ( EIGHT HUNDRED TWENTY SEV EN CARTONS ONLY ) BUILDIN G HARDWARE PARTS OF, ALUMINU M, RUBBER, SS, PLASTIC, ZINK & CRS. AS PER INVOICE & PAC KING LIST. HTS CODE: 7610909 0,73269099, 39269039, 790700 90, 40169980 INVOICE NO: 06 DATE: 10.07.2015 INVO

• 交易日期 2015/07/13 提单编号 maeu953948588
• 供应商 metabuild hardware manufacturin co 采购商 architectural builders mfg inc.
• 出口港 jawaharlal 进口港 new york
• 供应区 India 采购区 United States
• 重量 56438other 金额 ——
• HS编码 761090 产品标签 teen,arts,bb,aluminum,car,ice,plastic,cod,ndr,zink,gh
• 产品描述 918 (NINE HUNDRED EIGHTEEN CAR TONS ONLY) BUILDING HARDWA RE PARTS OF, ALUMINUM, RUBBE R, SS, PLASTIC, ZINK & CRS. AS PER INVOICE & PACKING LIS T. HTS CODE: 76109090, 73269 099, 39269039, 79070090, 401 69980, 83021020, 94060099, 6 3109020. INVOICE NO