• 交易日期 2018/04/04 提单编号 cmdubac0110829
• 供应商 apex foods co.ltd. 采购商 agrani
• 出口港 sherwood 进口港 san diego
• 供应区 Bangladesh 采购区 United States
• 重量 24410kg 金额 100496
• HS编码 1605 产品标签 door to door delivery,ppe,duct,ah,pro,tempera,iu,h7,foods,ferr,at m,freezer,adesh,ev,gh,istra,cargo,rv,value added,tiger brand,bc,door,ice,agar,freight prepaid,ape,t 16,ale,led,refrigerated container,master carton,bags,purchase order,tiger,taco,lower,scientific name,chittagon,car,shrimp,ail,cod,penaeus monodon,gardens
• 产品描述 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPERS REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 3600 MASTER CARTONS ROYAL TIGER BRAND IQF COO BLACK TIGER SCIENTIFIC NAME PENAEUS MONODON PEELED DEVEINED TAILOFF 2ND TO 5TH SEGMENTS DEVEINED SHRIMP VALUE ADDED PRODUCT IN RETACONSUMER PACK PACKED 10X1 LB NET WEIGHT PRIN BAGS PER MASTER CARTON HS CODE 160521 EXP FORM 0018000262018 DT 08 FEBRUARY 20 INVOICE AFL6116 DT 16 JANUARY 2018 PURCHASE ORDER 01180014 DT 14 JANUARY 2018 GOODS STOWED IN REFRIGERATED CONTAINER AT MIN DEGREE CELSIUS OR LOWERDOOR TO DOOR DELIVERY PREFERRED FREEZER SERVICES OF MIAMI III HIALEAH GARDENS FL 33018 USA PH7323401600 PACKED BY APEX FOODS LIMITED 51B1 SHAGARIKA ROAD CHITTAGONG 4219 BANGLADESH USFDA CODE BC 13 USFDA REGISTRANO 12120344362 MODECYDOOR FREIGHT PREPAID

• 交易日期 2018/04/04 提单编号 cmdubac0110829
• 供应商 apex foods ltd 采购商 agrani
• 出口港 singapore 进口港 miami
• 供应区 Other 采购区 United States
• 重量 24410kg 金额 100496
• HS编码 1605 产品标签 door to door delivery,ppe,duct,ah,pro,tempera,iu,h7,foods,ferr,at m,freezer,adesh,ev,gh,istra,cargo,rv,value added,tiger brand,bc,door,ice,agar,freight prepaid,ape,t 16,ale,led,refrigerated container,master carton,bags,purchase order,tiger,taco,lower,scientific name,chittagon,car,shrimp,ail,cod,penaeus monodon,gardens
• 产品描述 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPERS REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 3600 MASTER CARTONS ROYAL TIGER BRAND IQF COO BLACK TIGER SCIENTIFIC NAME PENAEUS MONODON PEELED DEVEINED TAILOFF 2ND TO 5TH SEGMENTS DEVEINED SHRIMP VALUE ADDED PRODUCT IN RETACONSUMER PACK PACKED 10X1 LB NET WEIGHT PRIN BAGS PER MASTER CARTON HS CODE 160521 EXP FORM 0018000262018 DT 08 FEBRUARY 20 INVOICE AFL6116 DT 16 JANUARY 2018 PURCHASE ORDER 01180014 DT 14 JANUARY 2018 GOODS STOWED IN REFRIGERATED CONTAINER AT MIN DEGREE CELSIUS OR LOWERDOOR TO DOOR DELIVERY PREFERRED FREEZER SERVICES OF MIAMI III HIALEAH GARDENS FL 33018 USA PH7323401600 PACKED BY APEX FOODS LIMITED 51B1 SHAGARIKA ROAD CHITTAGONG 4219 BANGLADESH USFDA CODE BC 13 USFDA REGISTRANO 12120344362 MODECYDOOR FREIGHT PREPAID

• 交易日期 2017/03/06 提单编号 4555144
• 供应商 sujex india 采购商 agrani
• 出口港 petrapole inptpb 进口港 benapole
• 供应区 India 采购区 Bangladesh
• 重量 —— 金额 4469.492
• HS编码 73181600 产品标签 nut,ice,ail,bolt,ntn,washer
• 产品描述 NUT,BOLT & WASHER-AS PER ANNEXURE-1(WE I NTND TO CLM REWARDS UND MEIS-DETAIL AS P ER INVOICE)

• 交易日期 2017/02/25 提单编号 4365558
• 供应商 sujex india 采购商 agrani
• 出口港 petrapole inptpb 进口港 benapole
• 供应区 India 采购区 Bangladesh
• 重量 —— 金额 994
• HS编码 90261010 产品标签 water flow indicator,ail,ice,ntn
• 产品描述 WATER FLOW INDICATOR(WE INTND TO CLM REW ARD UND MEIS-DETAIL AS PER INVOICE

• 交易日期 2016/06/08 提单编号 8145280
• 供应商 sujex india 采购商 agrani
• 出口港 petrapole inptpb 进口港 benapole
• 供应区 India 采购区 Bangladesh
• 重量 —— 金额 1920
• HS编码 73121090 产品标签 ail,steel wire rope,ice
• 产品描述 STEEL WIRE ROPE(DETAIL AS PER INVOICE)

• 交易日期 2016/06/08 提单编号 8145280
• 供应商 sujex india 采购商 agrani
• 出口港 petrapole inptpb 进口港 benapole
• 供应区 India 采购区 Bangladesh
• 重量 —— 金额 1298.5
• HS编码 73121090 产品标签 ail,steel wire rope,ice
• 产品描述 STEEL WIRE ROPE(DETAIL AS PER INVOICE)

• 交易日期 2016/03/28 提单编号 6715946
• 供应商 sujex india 采购商 agrani
• 出口港 petrapole inptpb 进口港 benapole
• 供应区 India 采购区 Bangladesh
• 重量 —— 金额 1610.55
• HS编码 74091900 产品标签 ail,copper sheet,ice
• 产品描述 COPPER SHEET(DETAIL AS PER INVOICE)

• 交易日期 2014/03/17 提单编号 maeucg1261465
• 供应商 maks fashion ltd. 采购商 agrani
• 出口港 mina qaboos 进口港 charleston
• 供应区 Oman 采购区 United States
• 重量 4532other 金额 ——
• HS编码 产品标签 cvc knit,no n,roe,ipm,item no,vessel,ev,voyage,s7,denver,maer,forest,carton,shirt set,hoffman,tee,delivery,pla,cgp,ys,cotton woven,buck,sears,cat,carrier,mother
• 产品描述 BOYS 4-7 CVC KNITTED TEE WITH 100% COTTON WOVEN SHIRT SET DEPT. NO. : 034 DIV. NO. : 4 VENDOR NO. : 8881 REF # 801G CAT# - 338,340, RNO NE ITEM NO. : 470-06703676-4 470-06703680-6 470-0670368 4-8 470-06703688-9 P.O. NO. SI1889 STYLE NO. BU4TS71306 JU H.T.S NO. 6110.20.2069 6205.20.2061 3923.90.0080 IN V. NO. 20143412111, DT.27-JAN UARY-2014 EXP. NO. 0015-0002 1-2014 DT. 27-JANUARY-2014 L /C NO. 568753 DT.09-JANUARY-2 014 1028 CARTONS = 1028 ASSORTMENT FCR NO: CGP0968309 RECEIVED FOR SHIPMENT : 2014-02 -05 SHIPMENT ID: 350825002111 4FPK MOTHER VESSEL: MAERSK DENVER VOYAGE: 1404 ALSO NOTIFY : SEARS ROEBUCK & CO 333 3 BEVERLY ROAD HOFFMAN ESTAT ES,IL.60179,USA TEL: 1-847-28 6-3200 FAX: 1-847-455-6555 PLACE OF DELIVERY : FOREST PARK GA 30297 "CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 08/02/2014" "TO LOAD ONTO < MAERSK DENVER> /<1404>"

• 交易日期 2013/11/03 提单编号 maeu866714684
• 供应商 .nowapara jute mills ltd. 采购商 agrani
• 出口港 mina qaboos 进口港 charleston
• 供应区 Oman 采购区 United States
• 重量 11208other 金额 ——
• HS编码 产品标签 bags,ppe,ion,wood,dbc,ale,cover,sol,ipm,pc,tin,x 50,jute,packing material,new material,gh,7 oz,owin
• 产品描述 JUTE GOODS 1X20 FT PART =50 BALES. NEW JUTE 50 BS X 500 PCS H. BAGS 32X20.5/7 OZS,PR INTED ,DBC ALL NEW MATERIALS INCLUDING BALE COVER. SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. EXP. NO. 0023/00654/13 DTD. 16-09- 13. WITH REF. TO CLAUSE 14. 4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE:FRIGHT PAYABLE AT DESTINATION

• 交易日期 2013/09/11 提单编号 maeu560813014
• 供应商 gul ahmed jute mills ltd. 采购商 agrani
• 出口港 colombo 进口港 houston
• 供应区 Sri Lanka 采购区 United States
• 重量 26514other 金额 ——
• HS编码 产品标签 mat,patent,ale,cover,sol,rolls,lv,cloth,ipm,wood packing,new material,plugs,ore,roll,jute
• 产品描述 JUTE GOODS 1X40FT PART = 92 ROLLS = 91,513 YDS NEW JUTE H.CLOTH 36", PATENT SELV, ROLL ON 3" CORE WITH PLUGS.PACKING 1000 YDS +/- PER ROLL.ALL NEW MATERIALS INCLUDING BALE COVER. SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MAT ERIALS. EXP. NO. 0015/00238/ 13. DTD. 15-07-13.

• 交易日期 2013/07/19 提单编号 maeucgp983309
• 供应商 maks fashion ltd. 采购商 agrani
• 出口港 mina qaboos 进口港 newark nj
• 供应区 Oman 采购区 United States
• 重量 25929other 金额 ——
• HS编码 产品标签 hoodies,ipm,item no,rat,spandex,ev,cotton peach,wonder,voyage,kids toddler,kmart,top,divis,pc,maer,gpt,k9,carton,black denim,hoffman,lino,ion,twill,pla,ys,jersey knit,delivery,polyester,t 10,cotton,cat,ramie,woven pant,mother,atlanta,carrier
• 产品描述 WONDERKIDS TODDLER BOYS 2 PCS SET 100% COTTON JERSEY KNIT HOODIES TOP AND 100% COTTON PEACHED TWILL/55% RAMIE 26% COTTON 18% POLYESTER 1% SPANDEX BLACK DENIM WOVEN PANTS. DEPT. NO. : 024 DIV. NO. : DIVISION 4 VENDOR NO. : 4 016 REF# 801O CAT# - 347, 33 8 338, 847,347 ITEM NO. : 4 50-048713077 P.O. NO. B80W7 STYLE NO. BF3WK90028T H.T.S NO. 6110.20.2069 6203.49.80 45 6203.42.4046 INV. NO. 20 132151653 DT. 03-JUNE-2013 EXP. NO. 0015-00191-2013 DT. 10 JUNE-2013 L/C NO. 612147 DT. 09-MAY-2013 2178 CARTONS = 2178 ASSORTMENT FCR NO: C GP0745723 RECEIVED FOR SHIPMENT : 2013-06-12 SHIPMENT ID : 3508250062013GPT MOTHER VES SEL: MAERSK ATLANTA VOYAGE: 1302 ALSO NOTIFY : KMART CORPORATION 3333 BEVERLY ROAD, HOFFMAN ESTATES, ILLINOIS 60 179, U.S.A. PLACE OF DELIVERY : GROVEPORT OH 43125 "CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 15/06/2013"

• 交易日期 2013/01/08 提单编号 maeucgp773173
• 供应商 link wear ltd 687 采购商 agrani
• 出口港 mina qaboos 进口港 newark nj
• 供应区 Oman 采购区 United States
• 重量 17705other 金额 ——
• HS编码 产品标签 t 10,delivery,readymade garment,roe,ipm,item no,vessel,ev,gh,web,new jersey,buck,s7,maer,carton,surf,door,bb,shorts,hoffman,mcd,cart,a1,fan,pla,cgp,ys,cotton woven,pull,plaid,sears,car,missouri,cat,s20,carrier,cod,mother,voyage
• 产品描述 READYMADE GARMENTS. Y/D PLAID MIDNIGHT INDIG, CARIBBEAN SA ND, SURF THE WEB, PULLON PLD NVY/RED/WHT PL, WHT/BRN/ORG, ROYL/GRN/WHT. BOYS 4-7 100% COTTON WOVEN SHORT, INFANT BOYS 12M-24M & TODDLER BOYS 2T -4T 100% COTTON WOVEN SHORTS . ITEM CODE.: 700-05402542-4, 700-05402546-5, 700-0540255 0-7, 820-05402486-4, 820-05 402493-0, 820-05402500-2. ITEM NO.:700-05402542-4, 700-05 402546-5, 700-05402550-7, 8 20-05402486-4, 820-05402493-0 , 820-05402500-2. P.O. NO: S A1561, SE3577. STYLE NO.: BS3 TS79202JU, BS3TS20201IT. CAT - 347,239. REF (P.O): 801E, D IV- 4, DEPT NO.034,023, VENDO R: 8696, HTS NO.: 6203.42, 6 209.20. INV.NO.20121574826 DT. 28.11.2012. EXP NO.: 0039 /00388/12 DT. 28.11.2012. EXPORT L/C NO.: 566278 DT.25. 09.2012 , 566322 DT.03.10.201 2. 6428 CARTONS = 6428 ASSORTMENT FCR NO: CGP0581197 RECEIVED FOR SHIPMENT : 2012-12- 04 SHIPMENT ID: 3508250121012 MCD MOTHER VESSEL: MAERSK MISSOURI VOYAGE: 1302 ALSO NOTIFY : SEARS ROEBUCK & CO 33 33 BEVERLY ROAD HOFFMAN ESTAT ES,IL.60179,USA TEL: 1-847-28 6-3200 FAX: 1-847-455-6555 PLACE OF DELIVERY : MCD,CARTE RET, NEW JERSEY 07008 (DOOR) "CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 06/12/2012" "TO LOAD ONTO /<1302>"

• 交易日期 2012/12/11 提单编号 maeucgp747117
• 供应商 link wear ltd 687 采购商 agrani
• 出口港 mina qaboos 进口港 newark nj
• 供应区 Oman 采购区 United States
• 重量 242other 金额 ——
• HS编码 产品标签 carter,readymade garment,shirt with tie,ipm,item no,rat,vessel,ev,voyage,kmart,blu,carton,hoff,door,ntuc,mcd,ford,lino,ion,fan,pla,cgp,ys,cd,new jersey,cotton woven,delivery,cat,1 2m,carrier,cod,mother
• 产品描述 READYMADE GARMENTS. ALT SS OXFORD W/TIEBLUE. INFANT BOYS 1 2M-24M 100% COTTON WOVEN SHIRT WITH TIE. ITEM CODE.: 220 -05403948-2. ITEM NO.:220-054 03948-2, P.O. NO.: B79MJ, STYLE NO.:S/BS3WK10022-I, CAT- 239. REF : (P.O) 802M, DIV- 4 , DEPT NO.024, VENDOR: 6096, HTS. NO. 6209.20. INV.NO.201 21473787, DT. 22.10.2012. E XP NO.: 0039/00329/12 DT. 22. 10.2012. P.O. NO. B79MJ, DT.0 5.09.2012. 122 CARTONS = 122 ASSORTMENT FCR NO: CGP05644 35 RECEIVED FOR SHIPMENT : 2012-11-07 SHIPMENT ID: 35082 50111312MCD MOTHER VESSEL: M AERSK KENTUCKY VOYAGE: 1216 ALSO NOTIFY : KMART CORPORATION 3333 BEVERLY ROAD, HOFFM AN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY : M CD,CARTERET, NEW JERSEY 07008 (DOOR) "CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 09/1 1/2012"

• 交易日期 2012/12/11 提单编号 maeucgp756787
• 供应商 maks fashion ltd. 采购商 agrani
• 出口港 mina qaboos 进口港 newark nj
• 供应区 Oman 采购区 United States
• 重量 6430other 金额 ——
• HS编码 产品标签 carter,kids infant,ipm,item no,rat,ovem,oven,cotton indigo denim,vessel,ev,wonder,voyage,kmart,new jersey,pc,maer,k9,carton,door,ntuc,mcd,lino,ion,pla,cgp,ys,jersey knit,delivery,t 10,cotton,cat,carrier,mother,polo top
• 产品描述 WONDERKIDS INFANT BOYS 2 PCS SET 100% COTTON JERSEY KNIT POLO TOP AND 100% COTTON INDIGO DENIM WOVEN SHORT. DEPT. NO. : 024 DIV. NO. : 4 VENDOR NO. : 4016 REF # 802M CAT# - 239, 23 9 ITEM NO. : 260-05521788 9 P.O. NO. B80U7 STYLE NO. BS3WK900071 H.T.S NO. 6209.20.5045 6111.20.60 30 INV. NO. 20121504642, DT. 05-NOVEMBER-2012 EXP. NO. 001 5-00352-2012 DT. 04-NOVEMBER -2012 L/C NO. 611885 DT.28-S EPTEMBER-2012 1823 CARTONS = 1823 ASSORTMENT FCR NO: CGP05 64454 RECEIVED FOR SHIPMENT : 2012-11-07 SHIPMENT ID: 35 08250111312MCD MOTHER VESSEL: MAERSK KENTUCKY VOYAGE: 12 16 ALSO NOTIFY : KMART CORPORATION 3333 BEVERLY ROAD, HO FFMAN ESTATES, ILLINOIS 6017 9, U.S.A. PLACE OF DELIVERY : MCD,CARTERET, NEW JERSEY 070 08 (DOOR) "CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 0 9/11/2012"

• 交易日期 2012/03/15 提单编号 safm752710275
• 供应商 enayet garments ltd. 采购商 agrani
• 出口港 mina qaboos 进口港 charleston
• 供应区 Slovenia 采购区 United States
• 重量 6186other 金额 ——
• HS编码 产品标签 teen,cotton,top,ice,cat,pc,sand,tsa,cod,f file,pull over,ev,tml,ladies knit
• 产品描述 ( SEVEN THOUSAND THIRTEEN PCS ONLY) 60 PER COTTON 40 PER POLY LADIES KNIT PULL OVER TOP PO NO : 2067 2068 STYLE NO : 4BY0 ,4BY0W CAT NO : 33 9 HTS CODE : 6110.20.20.79 6 5 PER POLY 35 PER COTTON LADIES KNIT PULL OVER TOP PO NO : 713, 714, 715 STYLE : 4BK5 4 BK5P 4BK5W CAT NO : 639 HTS CODE : 6110.30.30.59 INVOICE NO: EGL-13/2012 DATE : : 30.01.2012 L/C NO.: 5 223572 DATE : 25.05.2011 EXP NO : 0003-0023-12 DATE : 30.01.2012 *** GTS H-B L NO : GTSATE3362 *** *** AMS SELF FILER *** *** S CAC CODE : TMLH **