• 交易日期 2013/06/24 提单编号 mscuj3337886
• 供应商 industria de moveis 3 irmaos s.a. 采购商 services de distribution ikea c.a.
• 出口港 freeport tx 进口港 philadelphia
• 供应区 Bahamas 采购区 United States
• 重量 18475other 金额 ——
• HS编码 产品标签 ct a,shed,no l,tar,tents,duct,brow,espe,pine,customs declaration,gh,troll,arts,ware,ppe,container ship,ice,carton,fin,pro,purchase order,st f,r furniture,umber,furniture,count,fur,wooden,managed forest,carrier,4 piece
• 产品描述 OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1260 CARTONS WITH 1224 PIECES OF FURNITURE - BLACK-BROWN FINISHED, IN PINE WOO D. PURCHASE ORDER # 06800000783, 06800000849 , 06800000924, 06800000953, 06800000966 CONSIGNMENT ID # ECIS463 =FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 074 13 NET WEIGHT: 17075,81 KGS FREIGHT COLLECT R E: 13/0633938-001 A 003 SD: 2130478951/9 NCM: 94035000,94036000 TARE: 3940 M3: 52,368 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:9 4035000;94036000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2013/06/24 提单编号 mscuj3340112
• 供应商 artefama comercial exportadora e im 采购商 services de distribution ikea c.a.
• 出口港 freeport tx 进口港 philadelphia
• 供应区 Bahamas 采购区 United States
• 重量 15006other 金额 ——
• HS编码 产品标签 dbl,sac,brow,cent,customs declaration,joao,gh,arts,pine,lant,iec,carton,fin,centro,vegan,r furniture,umber,furniture,fur,brasil,forwarding agent,wooden,sala,grey,bed,wood fsc,n bl
• 产品描述 OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - HEMNES NN BED FRM QN GREY-BROWN NAAU 30242111, - 202421 BED FRM QN GREY-BROWN NAAU 30242111, - 202421 02 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 70 02 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 70 242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, 242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD FSC MIXED CREDIT, SW COC FINISH IN PINE WOOD FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 13/ 0670913-001 SD: 2130507090/9 NET WEIGHT: 13.7 92,00KG FREIGHT COLLECT CUSTOMS DECLARATION N UMBER:94035000 FORWARDING AGENT OCEAN PORT LT DA AV JOAO SACAVEM ,571 8 ANDAR SALA 809 ED.A TLANTIS TRADE CENTER CENTRO CEP: 88.375-000 BRASIL - NAVEGANTES - SC

• 交易日期 2013/06/24 提单编号 mscuj3343967
• 供应商 moveis katzer 采购商 services de distribution ikea c.a.
• 出口港 freeport tx 进口港 philadelphia
• 供应区 Bahamas 采购区 United States
• 重量 16201other 金额 ——
• HS编码 产品标签 shed,dbl,ppe,tents,fone,sol,ipm,rat,no l,high cube,gh,loft bed,arts,ware,tora,pine wood,lara,tin,wood,board,packing material,iec,fin,espe,katzer,st f,cardboard box,r furniture,aca,fur,ion,wooden,ail,br c,cod,carrier
• 产品描述 OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - 01 CONTAINER OF 40 HIGH CUBE WITH 416 CARDBOARD BOXES CONTAINING 208 PIECES OF FURNI TURE, FINISHED, IN PINE WOOD. AS PER ORDER PO # 06800000685 FREIGHT COLLECT ECIS268 PFI#125 /2013 "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" 80160867 STORA LOFT BED FRM FU-DBL BLACK NR.CONTRATO:13-065WW NCM: 9403. 50.00 HS CODE / NALADI: 9403.50 FREIGHT COLLE CT/ SHIPPED ON BOARD RE:13/0634681-001 DE:213 0478860/1 NET WEIGHT: 15.600,00 KGS CONTINUE SHIPPER: FONE/FAX: 047 3634 1378 EMAIL: EXPOR TACAO= hKIA0TiZFEkRs.fCdOiM.BR CUSTOMS DECLARATION NUMBE R:94035000 ORDER, CONTRATO AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2013/03/19 提单编号 mscugz292645
• 供应商 friuli intagli industries s.p.a. 采购商 services de distribution ikea c.a.
• 出口港 la spezia 进口港 newark nj
• 供应区 Italy 采购区 United States
• 重量 8862other 金额 ——
• HS编码 产品标签 umber,home furnishing,products,tar
• 产品描述 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER:9 40350;IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER:9 40360;IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER:9 40390

• 交易日期 2012/12/28 提单编号 mscutg181799
• 供应商 moveis ponzoni ltd. 采购商 services de distribution ikea c.a.
• 出口港 rio grande 进口港 charleston
• 供应区 Brazil 采购区 United States
• 重量 16282other 金额 ——
• HS编码 产品标签 no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,cargo,arts,ware,cle,ice,chest,board,ledge,gin,fin,ion,st f,r furniture,count,md,fur,wooden,n 70,hdf,carrier,verif,mean
• 产品描述 OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - IN 70 PALLETS LOADING LEDGES WITH: - 35 0 HEMNES N CHEST-6 DRW 108X130 BLACK - BROWN ORDER NR. 06800000021 INVOICE: 217/12 RE: 12/ 6477691-001 DDE: 2121189668/4 NCM: 9403.50.00 ''CONTAINS PB,MDF/HDF AND/OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRAND E PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NU MBER:94035000 INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2012/12/28 提单编号 mscuj3240239
• 供应商 ind0strias artefama s.a. 采购商 services de distribution ikea c.a.
• 出口港 —— 进口港 charleston
• 供应区 Brazil 采购区 United States
• 重量 15492other 金额 ——
• HS编码 产品标签 dbl,sac,brow,arb,customs declaration,class c,joao,gh,arts,pine wood,cent,iec,carton,fin,atlantis,tda,vegan,r furniture,umber,furniture,md,fur,brasil,forwarding agent,wooden,bette,grey,bed,sala,n bl
• 产品描述 OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - HEMNES NN BED FRM QN GREY-BROWN NAAU 30242111, - 20242 102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 7 0242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU , FINISH IN PINE WOOD. ''CONTAINS PB, MDF, HD , FINISH IN PINE WOOD. ''CONTAINS PB, MDF, HD F OR PW OR A MIX CLASS CARB P2 OR BETTER FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS:94035000 RE: 12/6490732-001 SD: 2121199066 /4 NET WEIGHT: 14.499,20 FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM, 571 8 AN DAR SALA 809 ED. ATLANTIS TRADE CENTER - CENT RO CEP:88375-000 BRASIL - NAVEGANTES - SC

• 交易日期 2012/12/28 提单编号 mscuj3240221
• 供应商 ind0strias artefama s.a. 采购商 services de distribution ikea c.a.
• 出口港 —— 进口港 charleston
• 供应区 Brazil 采购区 United States
• 重量 15637other 金额 ——
• HS编码 产品标签 dbl,sac,brow,arb,customs declaration,class c,joao,gh,arts,pine wood,cent,iec,c red,fin,atlantis,tda,centro,vegan,r furniture,umber,furniture,md,carton,fur,brasil,wooden,bette,grey,bed,hdf,sala
• 产品描述 OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - HEMNES NN BED FRM FU-DBL GREY BROWN 00242103, - HEMNES NN BED FRM QN GREY BROWN NAAU 30242111, - 502 42105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD. ''CONTAINS PB, MDF, HDF OR PW H IN PINE WOOD. ''CONTAINS PB, MDF, HDF OR PW OR A MIX CLASS CARB P2 OR BETTER FSC MIXED C REDIT, SW COC 003032. NCM: 9403.50.00 HS:9403 5000 RE: 12/6490543-001 SD: 2121199034/6 NET WEIGHT: 14.016,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 OCEAN PORT LTDA AV JOAO SACAVEM, 571 8 ANDAR SALA 809 ED. ATLANTIS TRADE CENTER - CENTRO CEP:88375-000 BRASIL - NAVEGANTES - SC

• 交易日期 2012/12/28 提单编号 mscuj3236906
• 供应商 ind0strias artefama s.a. 采购商 services de distribution ikea c.a.
• 出口港 —— 进口港 charleston
• 供应区 Brazil 采购区 United States
• 重量 16760other 金额 ——
• HS编码 产品标签 dbl,sac,brow,arb,customs declaration,class c,joao,gh,arts,pine wood,cent,e ig,iec,carton,fin,atlantis,tda,centro,vegan,r furniture,umber,furniture,md,fur,brasil,forwarding agent,wooden,bette,grey,bed,hdf
• 产品描述 OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - HEMNES NN BED FRM FU-DBL GREY BROWN 00242103, - HEMNES NN BED FRM KG GREY BROWN 30242106, - HEMNES N N BED FRM QN GREY-BROWN NAAU 30242111, - 5024 2105 HEMNES NN BED FRM KG BLACK-BROWN.FINISH 2105 HEMNES NN BED FRM KG BLACK-BROWN.FINISH IN PINE WOOD. ''CONTAINS PB, MDF, HDF OR PW O R A MIX CLASS CARB P2 OR BETTER FSC MIXED CRE DIT, SW COC 003032. NCM: 9403.50.00 HS:940350 00 RE: 12/6462198-001 SD: 2121176805/8 NET WE IGHT: 15.040,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM, 571 8 ANDAR SAL A 809 ED. ATLANTIS TRADE CENTER - CENTRO CEP: 88375-000 BRASIL - NAVEGANTES - SC

• 交易日期 2012/12/28 提单编号 mscuj3242722
• 供应商 temasa industria de moveis ltd. 采购商 services de distribution ikea c.a.
• 出口港 —— 进口港 charleston
• 供应区 Brazil 采购区 United States
• 重量 20673other 金额 ——
• HS编码 产品标签 no l,ppe,tents,duct,pro,tria,espe,letter of credit,solid pine furniture,milg,canada,xt,full set,troll,cargo,arts,ware,n tr,cle,nita,ice,wor,pc,tin,wood,board,suit,compan,gh,fin,d la,gill,count,garibaldi,verif,centro,rue,ion,caca,itajai,st f,r furniture,h corner,box,brasil,forwarding agent,wooden,managed forest,castings,with ce,cod,carrier,mean
• 产品描述 OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01 CONTAINER 40HC. SOLID PINE FURNITURE: EN - 01 CONTAINER 40HC. SOLID PINE FURNITURE: 874 PCS OF SOLID PINE FURNITURE IN 1.104 BOX 874 PCS OF SOLID PINE FURNITURE IN 1.104 BOX ES AS PER INVOICE TM386/2012 01 VOLUME WITH CES AS PER INVOICE TM386/2012 01 VOLUME WITH CORNER CASTINGS FOR THIRD LAYER PRODUCT FROM WORNER CASTINGS FOR THIRD LAYER PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD ELL MANAGED FORESTS AND OTHER CONTROLLED WOOD . FSC MIXED CREDIT, SW-COC-001957. 658PCS OF . FSC MIXED CREDIT, SW-COC-001957. 658PCS OF SOLID PINE FURNITURE AS PER INVOICE TM 386/20 12 PRODUCT FROM WELL MANAGED FORESTS. FSC 100 %. RA-COC-001957. TM386/2012 ECIS 249 SHIPPED ON BOARD FULL SET OF CLEAN ON BOARD FCL/FCL, SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN TH E CONTAINERS FREIGHT PAYABLE AT DESTINATION R E:12/6467420-001 SD: 2121180901/3 NCM:9403.60 .00 / HS CODE:940360 SH:940360 INVOICE: TM386 /2012 NET WEIGHT: 20.001,00 KG = CONTINUATION SHIPPER BAIRRO INDUSTRIAL 89500-000 -CACAD OR - SC, BRASIL NOTIFY 2 : MILGRAM AND COMPANY LTD 407 RUE MCGILL, SUITE 500 H2Y 2G7, MON TREAL, CAQC, CANADA. FORWARDING AGENT G PORT RUA ANITA GARIBALDI N 442- CENTRO- ITAJAI INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT

• 交易日期 2012/12/28 提单编号 mscutg174067
• 供应商 moveis ponzoni ltd. 采购商 services de distribution ikea c.a.
• 出口港 rio grande 进口港 charleston
• 供应区 Brazil 采购区 United States
• 重量 16282other 金额 ——
• HS编码 产品标签 no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,cargo,arts,ware,cle,ice,chest,board,ledge,gin,fin,ion,st f,r furniture,umber,count,md,fur,wooden,n 70,hdf,carrier,verif,mean
• 产品描述 OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - IN 70 PALLETS LOADING LEDGES WITH: - 35 0 HEMNES N CHEST-6 DRW 108X130 BLACK-BROWN. ORDER NR. 06800000021 INVOICE: 203/12 RE: 12/6 408675 - 001 DDE: 2121135548/9 NCM: 9403.50.0 0 ''CONTAINS PB,MDF/HDF AND/OR PW,CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN. FOB RIO GRAN DE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION N UMBER:94035000 INVOICE AND ORDER: ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT