• 交易日期 2008/12/30 提单编号 cmdugz2237570
• 供应商 danzas z.f.freight agencies co.ltd. 采购商 lus011 dhl danzas air&ocean
• 出口港 chiwan 进口港 long beach ca
• 供应区 Other 采购区 United States
• 重量 77404kg 金额 ——
• HS编码 产品标签 cast iron,counterweight,arts,elevator
• 产品描述 PARTS FOR ELEVATOR CAST IRON COUNTERWEIGHTS P/O NO.4501609257 8431.31 (HS) 13 PACKAGE

• 交易日期 2008/05/23 提单编号 chhkytorf2n0009
• 供应商 danzas z.f.freight agencies co.ltd. 采购商 lus011 dhl danzas air&ocean
• 出口港 yantian 进口港 los angeles
• 供应区 Other 采购区 United States
• 重量 4689kg 金额 ——
• HS编码 产品标签 bonded leather,ion,jewel box,made of wood,bond
• 产品描述 JEWEL BOXES MADE OF BONDED JEWEL BOXES MADE OF BONDED LEATHER,JEWEL BOXES MADE OF WOOD NO DESCRIPTION

• 交易日期 2008/02/12 提单编号 chhkytmem2n0005
• 供应商 danmar lines ltd. 采购商 lus011 dhl danzas air&ocean
• 出口港 yantian 进口港 long beach ca
• 供应区 Other 采购区 United States
• 重量 9389kg 金额 ——
• HS编码 产品标签 chi,arts,w ma,machinery,elta
• 产品描述 MACHINERY AND PARTS DELTA SPW MACHINERY AND PARTS DELTA SPW MACHINE US 4135529S P O#4500062381, P O#4500062383

• 交易日期 2008/01/15 提单编号 maeuszhvdi143
• 供应商 danzas z.f.freight agencies co.ltd. 采购商 lus011 dhl danzas air&ocean
• 出口港 yantian 进口港 norfolk
• 供应区 Other 采购区 United States
• 重量 21293kg 金额 ——
• HS编码 产品标签 fireplace
• 产品描述 7321.13 (HS) P.O.NO.00077725 71 FIREPLACE

• 交易日期 2007/10/17 提单编号 chhkytmem2jq880
• 供应商 danmar lines ltd. 采购商 lus011 dhl danzas air&ocean
• 出口港 yantian 进口港 los angeles
• 供应区 Other 采购区 United States
• 重量 5736kg 金额 ——
• HS编码 产品标签 carton,inserting machine
• 产品描述 FOLDING AND INSERTING MACHINE FOLDING AND INSERTING MACHINE 84 CARTONS SI 30 US P O#4500060650

• 交易日期 2007/10/05 提单编号 kkluszx208242
• 供应商 mhk414 danzas z f freight agencies 采购商 lus011 dhl danzas air&ocean
• 出口港 yantian 进口港 norfolk
• 供应区 Hong Kong 采购区 United States
• 重量 13104kg 金额 ——
• HS编码 产品标签 scrub,plastic brush,pro,ipm,mater,wood,plates
• 产品描述 PO 1486 1) PRO SCRUB-PLASTIC BRUSH PLATES-001 8-4006 CTN NO. 1-1260 TOTAL ONE (1X40 ) CONT AINER ONLY THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIALS

• 交易日期 2007/09/17 提单编号 eglv149721608832
• 供应商 danmar line 采购商 lus011 dhl danzas air&ocean
• 出口港 yantian 进口港 tacoma wa
• 供应区 Uruguay Bill 采购区 United States
• 重量 15185kg 金额 ——
• HS编码 产品标签 plastic glass,cd jewel box,packaging material,disc tray,cle,dvd box,m black,wood,poly shell,ipm,mfc,pc,jewel box,cassette,cpp,s cd,plastics good,assorted color,slimline,s 15
• 产品描述 CD JEWEL BOX SLIMLINE A/C:OCEAN CASSETTE ACCESSORIES MFY LTD. PLASTICS GOODS 2244 CTNS ON 21 PLTS 90,000 PCS POLY SHELL (PART# 1010Q) 134,400 PCS CD JEWEL BOX SLIMLINE CLEAR/BLACK (PART# FC 1071Q) 96,000 PCS PP CD JEWEL BOX SLIMLINE (PART# FC 1080Q) 24,000 PCS PP CD JEWEL BOX SLIMLINE WITH CPP (PART# 1080Q-WS) 30,000 PCS 15MM BLACK DVD BOX (PART# 1094DM) 31,200 PCS CD DISC TRAY BLACK (PART# 1201Q) 16,500 PCS ASSORTED COLOR PLASTIC GLASS (PART# MFCR-7250 AB) THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS

• 交易日期 2007/09/11 提单编号 maeuszhvdi040
• 供应商 danzas z.f.freight agencies co.ltd. 采购商 lus011 dhl danzas air&ocean
• 出口港 yantian 进口港 norfolk
• 供应区 Other 采购区 United States
• 重量 1339kg 金额 ——
• HS编码 产品标签 pla,ppe,toys,christmas decor,ipm,chas,diora,keyboard,cod,kies,esr,pc,wood,carton,idol,3d,al sh,mike,c#,jazz,wireless,ion,key,foot,drum,ys,america,mal,christ,sound,ndr,asaki,item no,robot,37 key,ad decoration,terrana,rainforest,walkie,kawasaki,mater
• 产品描述 9505.10 (HS) CHRISTMAS DECOR ATIONS AS PER PO#0007318888 9505.10 (HS) CHRISTMAS DECOR ATIONS TOYS AS PER PURCHAS E ORDER NO. 0007417565 ITE M NO.5453869 KAWASAKI 49 KEY KEYBOARD QTY:32 PCS . I TEM NO.5448125 AMERICAN IDOL FM WIRELESS MIKE QTY:120 PCS . ITEM NO.4399026 KA WASAKI 37 KEY KEYBOARD QTY:5 4 PCS . ITEM NO.4398852 KAWASAKI JAZZIN DRUM QTY:54 PCS . ITEM NO.4398859 KA WASAKI SOUND STIX DRUMS QTY: 48 PCS . ITEM NO.4399416 KAWASAKI 1000 FOOT WALKIE T ALKIES QTY:144 PCS 9505.10 (HS) CHRISTMAS DECOR ATIONS RAINFOREST 3D DIORAMA AS PER PO#0007300764 9505.10 (HS) CHRISTMAS DECOR ATIONS TOYS AS PER PO NO.: 0007272029 . ITEM NO.54481 06(#92184) DESC:WWE CRASH & BASH PLAYSET QTY.: 24 PCS . ITEM NO.5448610 (#74115) DESC:X.P.V R.A.C. MINI R/C QTY.:30PCS . ITEM NO.544 8636 (#74056) DESC:X.P.V R.A .C. ROBOTIC AIR QTY:90PCS 9505.10 (HS) CHRISTMAS DECOR ATION TOYS AS PER PO NO.:0 007272029 ITEM NO.5448663(73 964) DESC.:X.P.V TERRANATOR- READY TO RUN QTY. 30PCS 9505.10 (HS) CHRISTMAS DECOR ATIONS AS PER PO#0007279256 FCL/FCL,SAY TOTAL SAY TH REE HUNDRED CARTONS ONLY. SH IPPER DECLARED: THE SHIPMENT CONTAINS NO REGULATED WOOD PAC KING MATERIAL SHIPPED ON BOA RD DATE:14 AUG 2007 DESRIPTI ON FOR THIS SHIPMENT IS CHRIST MAD DECORATIONS HBL#SZX16390 6/SZX165665SZX163907/SZX163908 /SZX163909/SZX165663 S/C#193 845 SCAC CODE:DMAL

• 交易日期 2007/09/05 提单编号 maeuszhvdi031
• 供应商 danzas z.f.freight agencies co.ltd. 采购商 lus011 dhl danzas air&ocean
• 出口港 yantian 进口港 norfolk
• 供应区 Other 采购区 United States
• 重量 4889kg 金额 ——
• HS编码 产品标签 gold,sear,rattan ball,nintendo,deer,ipm,item no,toys,christmas decorations,gh,cata,christmas decoration,wire,alphabet,frog,mal,pc,wood,floor puzzle,packing material,iec,carton,s 30,e dog,ns a,c#,stuffed doll,rain,purchase order,ion,bmw,christmas light,christmas decoratio,silver,fin,pillar,bmx bike,tera,trick,sand,cod,ns it,sleigh,ndr,ups,l min
• 产品描述 9505.10 (HS) P.O.NO. 0007339924 NINTENDOGS TRICK TRAINER PUPS 6 STYLES 30 PIECES ITEM NO. 70214 NINTENDOGS INTERACTIVE DOGS 30 PIECES - ITEM NO.70231 9505.10 (HS) ORDER NO.0007329094 STUFFED DOLL 9505.10 (HS) AS PER PURCHASE ORDER NO.: 0007276037 NEXCOM ITEM NO.:5439472 QTY.:72EA 8IN GOLD DEER W SLEIGH NEXCOM ITEM NO.:5439587 QTY.:60 EA 8IN SILVER RATTAN BALL NEXCOM ITEM NO.:5439609 QTY.:96 EA 6IN SILVER RATTAN BALL 9505.10 (HS) CHRISTMAS DECORATIONS AS PER PO#0007279256 9505.10 (HS) CHRISTMAS LIGHT AS PER PURCHASE ORDER NO.: 0007237536 9505.10 (HS) CHRISTMAS DECORATIONS AS PER PO NO. 0007263011 0007269987 9505.10 (HS) CHRISTMAS DECORATION AS PER PURCHASE ORDER NO.: 0007301565 MY JOB SEARCH & FIND LEAP FROG TAD'S ALPHABET LEAP FROG 6'CATAPILLAR FLOOR PUZZLE 9505.10 (HS) P.O.NO.:0007300784 9505.10 (HS) TOYS AS PER PURCHASE ORDER NO.: 0007412828 10 CTNS ITEM#4957856 BMW M3 GTR (60 PCS) 4 CTNS ITEM#5452573 WILD STORMER(24 PCS) 5 CTNS ITEM#5452575 WIRE CONTROL MINI BMX BIKER (60 PCS) LCL/FCL,SAY TOTAL SAY ONE THOUSAND ONE HUNDRED AND EIGHTY (1180)CARTON THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL FREIGHT COLLECT S/C#193845 SCAC CODE:DMAL DESCRIPTION OF THIS SHIPMENT IS:CHRISTMAS DECORATIONS

• 交易日期 2007/08/21 提单编号 hdmugjwb9590414
• 供应商 danzas z.f.freight agencies co.ltd. 采购商 lus011 dhl danzas air&ocean
• 出口港 yantian 进口港 oakland
• 供应区 Other 采购区 United States
• 重量 1413kg 金额 ——
• HS编码 产品标签 count,packing material,ppe,pro,ipm,stainless steel kettle,wood,release,gh
• 产品描述 "SHIPPER'S LOAD & COUNT" (250CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES STAINLESS STEEL KETTLE "FREIGHT COLLECT" SHIPPER DECLARE TO STATE: "THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS."

• 交易日期 2007/08/20 提单编号 cmdugz2178516
• 供应商 danzas z.f.freight agencies co.ltd. 采购商 lus011 dhl danzas air&ocean
• 出口港 yantian 进口港 long beach ca
• 供应区 Other 采购区 United States
• 重量 12080kg 金额 ——
• HS编码 产品标签 s smoke,cf,ipm,wood,pack material,gh
• 产品描述 TOTAL:390CTNS SMOKER CFM PO NO.:139887 PART NO.: 3405GW 7321.11 (HS) FREIGHT COLLECT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACK MATERIAL. NVOCC HOUSE BILL NO.:CAN528828

• 交易日期 2007/08/17 提单编号 hlcuca4070742714
• 供应商 danzas z.f.freight agencies co.ltd. 采购商 lus011 dhl danzas air&ocean
• 出口港 hong kong 进口港 norfolk
• 供应区 Other 采购区 United States
• 重量 25383kg 金额 ——
• HS编码 产品标签 wooden furniture,purchase order
• 产品描述 WOODEN FURNITURE PURCHASE ORDER NO.: W-2600

• 交易日期 2007/08/17 提单编号 kkluszx208223
• 供应商 mhk414 danzas z f freight agencies 采购商 lus011 dhl danzas air&ocean
• 出口港 yantian 进口港 norfolk
• 供应区 Hong Kong 采购区 United States
• 重量 13105kg 金额 ——
• HS编码 产品标签 scrub,plastic brush,pro,brus,plastic,wood,packing material,plates
• 产品描述 1)PRO SCRUB-PLASTIC BRUSH PLATES-0018-4006 PO 1485 CTN NO. 1-1174 2)PRO SCRUB-PLASTIC BRUS H PLATES-0018-4006(YELLOW) PO 1491 CTN NO. 1- 87 TOTAL ONE (1X40 ) CONTAINER ONLY THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIALS

• 交易日期 2007/08/16 提单编号 hdmuhkwb0177159
• 供应商 danzas z.f.freight agencies co.ltd. 采购商 lus011 dhl danzas air&ocean
• 出口港 hong kong 进口港 long beach ca
• 供应区 Other 采购区 United States
• 重量 41550kg 金额 ——
• HS编码 产品标签 ppe,pro,sol,crib,home product,alu,unit,gh,perc,rv,fixed glass,ice,wood,packing material,fir,cf,as e,count,ebox,cover,ail,release
• 产品描述 "SHIPPER'S LOAD & COUNT" (1385CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES "FREIGHT COLLECT" SHIPPER DECLARE TO STATE: "NO SOLID WOOD PACKING MATERIALS." DETAILS AS PER ITEMIZED "FOR A/C:CFM HOME PRODUCTS." HDMU6080561 277 CTNS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS EF26 26 INCH FIREBOX 277 UNITS EF26FG 26 INCH FIXED GLASS FIREBOX 1108 UNITS CFM P.O.NO.:100209,100210 HTS#8516.29.00.90 L/C NO.:BMTO647065IM HDMU6175501 277 CTNS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS EF26 26 INCH FIREBOX 277 UNITS EF26FG 26 INCH FIXED GLASS FIREBOX 1108 UNITS CFM P.O.NO.:100209,100210 HTS#8516.29.00.90 L/C NO.:BMTO647065IM HDMU6273350 277 CTNS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS EF26 26 INCH FIREBOX 277 UNITS EF26FG 26 INCH FIXED GLASS FIREBOX 1108 UNITS CFM P.O.NO.:100209,100210 HTS#8516.29.00.90 L/C NO.:BMTO647065IM HDMU6303705 277 CTNS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS EF26 26 INCH FIREBOX 277 UNITS EF26FG 26 INCH FIXED GLASS FIREBOX 1108 UNITS CFM P.O.NO.:100209,100210 HTS#8516.29.00.90 L/C NO.:BMTO647065IM HDMU6462029 277 CTNS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS EF26 26 INCH FIREBOX 277 UNITS EF26FG 26 INCH FIXED GLASS FIREBOX 1108 UNITS CFM P.O.NO.:100209,100210 HTS#8516.29.00.90 L/C NO.:BMTO647065IM NO WPM TTL:1385 CTNS ==============

• 交易日期 2007/08/16 提单编号 hdmuhkwb0177152
• 供应商 danzas z.f.freight agencies co.ltd. 采购商 lus011 dhl danzas air&ocean
• 出口港 hong kong 进口港 long beach ca
• 供应区 Other 采购区 United States
• 重量 7270kg 金额 ——
• HS编码 产品标签 count,perc,rv,ppe,wilshire,electric stove,pro,cover,cf,ice,sol,packing material,wood,crib,release,alu,home product,unit,gh
• 产品描述 "SHIPPER'S LOAD & COUNT" (312CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COVERING 100 PERCENT OF INVOICE VALUE OF GOOD AND/OR SERVICES DESCRIBED AS HES60 WILSHIRE ELECTRIC STOVE 312 UNITS CFM OD NO.:139652 HTS#8516.29.00.90 L/C NO.:BMT0645064IM "FREIGHT COLLECT" SHIPPER DECLARE TO STATE: "NO SOLID WOOD PACKING MATERIALS." "FOR A/C:CFM HOME PRODUCTS."