• 交易日期 2022/02/28 提单编号 ——
• 供应商 susuka knit ltd. 采购商 islami ban
• 出口港 colombo 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 14964kg 金额 ——
• HS编码 620343 产品标签 spandex,readymade garment,ppi,four,lye,dress,gh,tank top,s5,skl,carton,teen,lee,s bac,knit,bebe,s c no,cover,cod,load container,t shirt dress,ndr
• 产品描述 PART LOAD CONTAINER S COVERED BY BLS BAC0300 BAC0302979 BAC0302977 BAC0302976 BAC0302975 B 2978 620343 HS 1344 THIRTEEN HUNDRED FORTY FOUR CARTONS ONLY READYMADE GARMENTS TANK TOP SHORT PLUS TANK TOP SHORT PLUS NIGHT T SHIRT DRESS IRT DRESS 92 POLYEST ER 8 SPANDEX BRSH KNIT 95 POLYEST ER 5 SPANDEX PO NO 576 42 57626 57658 576 37 STYLE NO SLS3176 M960 DM959 ORDER NO S LEEP CO KI PL BEBE S522 HS CODE NO 62034300 62031200 6 1091000 INV NO SK L PPI 129 2021 DT 27 12 2 021 EXP NO 08 62 000680 2022 2022 S C NO ATR PPI SKL 0721 088

• 交易日期 2016/06/02 提单编号 hjsccgp600685400
• 供应商 —— 采购商 islami ban
• 出口港 singapore 进口港 los angeles
• 供应区 Bangladesh 采购区 United States
• 重量 8996kg 金额 ——
• HS编码 847480 产品标签 club,men s boxer shorts,power
• 产品描述 POWER CLUB MEN S BOXER SHORTS
  

• 交易日期 2015/11/13 提单编号 hjscdac508224613
• 供应商 starlight knitwear ltd. 采购商 islami ban
• 出口港 singapore 进口港 los angeles
• 供应区 Bangladesh 采购区 United States
• 重量 2052kg 金额 ——
• HS编码 100620 产品标签 ——
• 产品描述 SHORT
  

• 交易日期 2015/09/13 提单编号 hjscdac506504516
• 供应商 starlight knitwear ltd. 采购商 islami ban
• 出口港 singapore 进口港 los angeles
• 供应区 Bangladesh 采购区 United States
• 重量 378kg 金额 ——
• HS编码 620463 产品标签 ——
• 产品描述 PANT
  

• 交易日期 2015/04/25 提单编号 aplu906154283
• 供应商 monte de oro s.a. 采购商 islami ban
• 出口港 lazaro cardenas 进口港 los angeles
• 供应区 Guatemala 采购区 United States
• 重量 23760kg 金额 ——
• HS编码 760200 产品标签 full container,vb,sail,ppe,metric ton,cardamom,cle,fcl container,freight prepaid,cro,g 22,board,seal,emal
• 产品描述 1X40-HC FULL CONTAINER 1 X 40 FCL CONTAINER CONTAINING 22 METRIC TONS OF GUATEMALAN CARDAMOM NEW CROP 2014-2015 DEPREX NO. 98-145050-2015 INVB- 01123; SHIPPER SEAL- 12204 SGS SEAL-110221 ; FREIGHT PREPAID CLEAN ON BOARD ; SAILING DATE- APRIL 18TH, 20

• 交易日期 2014/01/16 提单编号 maeucg1184302
• 供应商 liz apparels ltd. 采购商 islami ban
• 出口港 mina qaboos 进口港 newark nj
• 供应区 Oman 采购区 United States
• 重量 26other 金额 ——
• HS编码 产品标签 ale,ipm,item no,rat,denver,vessel,ev,voyage,ice,mart,pc,maer,gpt,iec,carton,k mart,bb,hoffman,lino,ion,boys shorts,pla,auto sear,cgp,delivery,c tn,cat,carrier,mother
• 产品描述 BOYS SHORTS PO(CONTRACT)NO: B84MQ ITEM NO. 790-063430-0 11 790-063430-029 790-063430 -037 790-063430-045 790-0634 30-052 STYLE NO:BS4BE79203BB REFERENCE(PO)NO:802O DEPT.N O:049 DIV:4 CAT NO:347 6 C TNS X 6 PCS INVOICE NO:LAL/16 1/2013 DT.01-12-2013 AUTO SEARS INVOICE NO: 20133043861 HTS NO. 6203.42.4061 SALES CONTRACT NO: K-MART / BE-79203 BB / 2013 DT.05-11-2013 EXP NO. 0862-21883-2013 DT.04-12 -2013 6 CARTONS = 36 PIECES FCR NO: CGP0899449 SHIPMENT ID: 3508250121713GPT MOTHER VESSEL: MAERSK DENVER V OYAGE: 1402 ALSO NOTIFY : K MART CORPORATION 3333 BEVERLY ROAD, HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY : GROVEPORT OH 43125 MOTHER VESSEL: MAERSK DENVER VOYAGE: 1402 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 14/12/2013

• 交易日期 2013/11/08 提单编号 safm561531574
• 供应商 l k sweater pvt ltd. 采购商 islami ban
• 出口港 mina qaboos 进口港 newark nj
• 供应区 Oman 采购区 United States
• 重量 4686other 金额 ——
• HS编码 产品标签 bd,party,broadway,ion,tea,logistics,ice,cat,poo,y 100,appar,l file,t 12,sweaters,lks,transport,ladies knit
• 产品描述 LADIES KNIT SWEATERS CATEGORY NO: 646 HTS # 6110.30.3025 STYLE NO P.O NO 25548JX-DT 128924 25548JX-DT 128925 INVOICE NO: LKSPL/15/2013 DATE:25. 09.2013 EXP NO: 0878- 00220- 13 DATE:25.09.2013 L/C NO : 64520470 DATE:.28-11-2012 HBL NO.:BD201300971 ALSO N OTIFY: POOF APPAREL CORP. 1407 BROADWAY SUTE 900 NEWYO RK,NY 10018 (TRANSPORT TEAM WILL FILE THE AMS) -INVOIC E ISSUE PARTY: STD LOGISTICS LTD PAYMENT LOCATION:NEW YO RK,USA

• 交易日期 2013/11/08 提单编号 safm710507094
• 供应商 l k sweater pvt ltd. 采购商 islami ban
• 出口港 mina qaboos 进口港 newark nj
• 供应区 Singapore 采购区 United States
• 重量 3221other 金额 ——
• HS编码 产品标签 bd,party,ion,tea,logistics,ice,cat,poo,y 100,broadway,l file,appar,sweaters,lks,transport,ladies knit
• 产品描述 LADIES KNIT SWEATERS CATEGORY NO: 646 HTS # 6110.30.3025 STYLE NO P.O NO 25 653JX 126690 25 653JX 126691 INVOICE NO: LKSPL/14/2013 DATE: 21 .09.2013 EXP NO: 0878-00217- 13 DATE: 21.09.2013 L/C NO : 64520470 DATE: 28-11-2012 HBL NO.:BD201300969 ALSO NOTIFY: POOF APPAREL CORP. 1407 BROADWAY SUTE 900 NEWY ORK,NY 10018 (TRANSPORT TEAM WILL FILE THE AMS) -INVOI CE ISSUE PARTY: STD LOGISTICS LTD PAYMENT LOCATION:NEW Y ORK,USA

• 交易日期 2013/06/03 提单编号 cmduasd0133263
• 供应商 unillance textiles ltd. 采购商 islami ban
• 出口港 tanjung pelepas 进口港 newark nj
• 供应区 Malaysia 采购区 United States
• 重量 4164kg 金额 ——
• HS编码 产品标签 ct a,ikea supply ag,riva,road street,ipm,four,chas,ikea distribution,unit,gh,firestone,s8,ice,home textiles,cotton curtain,s 10,carton,keaa,md,rv,phone,perry,america,plier,polyester,phil,products,adel
• 产品描述 HTS NO.: 63.03 HOME TEXTILES PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500021 70 POLYESTER 30 COTTON CURTAINS ORDER NO. 04500029154 SUPPLIER NO. 22004 CONSIGNMENT ID NO. : : ECIS807 SHIPMENT ID NO. : S692/S693 INVOICE NO. UTL/EXP/13/289 DATE: 10.04.2013 EXP NO: 0888-00666 -13 DATE : 10-04-2013 DC NO.: 253012009741-G DATE : 20-03-2013 FCR NO CHT-818546 TOT PKGS 24 CTNS TWO FOUR CARTONS ONLY. MODE:CY/CY PART, FREIGHT COLLECT ALSO NOTIFY:2. IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES 100 FIRESTONE ROAD, 21903, PERRYVILLE, MD UNITED STATES OF AMERICA 3.OHL INC. THE NAVY YARD 5101 SOUTH BROAD STREET 19112, PHILADELPHIA, PA UNITED STATES OF AMERICA IKEAARRIVALNOTICES XOiHkLH.KCPO7M, PHONE: 215 238 8600 FAX:215 238 8578

• 交易日期 2012/12/11 提单编号 maeucgp750459
• 供应商 sun seeds apparels ltd 59 1 ka joarsahara bazar 采购商 islami ban
• 出口港 mina qaboos 进口港 newark nj
• 供应区 Oman 采购区 United States
• 重量 246other 金额 ——
• HS编码 产品标签 carter,ah,ale,roe,ipm,item no,mp3,vessel,door,ev,voyage,n tr,ice,pc,maer,spring,orange,carton,hoffman,o2,309 s,ntuc,mcd,delivery,a3,pla,auto sear,cgp,buck,sears,cat,new jersey,carrier,mother
• 产品描述 TRIED N TR TAHITI ORANGE (SHO RT ) PO(CONTRACT)NO: SA3539 VENDOR:7490 ITEM NO: 47005 2870862 470052870961 STYLE N O:MP3JO23702YM DEPT.NO:041,D IV-4,CAT.NO:647 REFERENCE (PO ) NO:807E 56 CTNS X 6 PCS INVOICE NO:SAL/182/2012,DT.1 4-10-2012 AUTO SEARS INVOICE NO:20121483309 SALES CONTRACT NO:SEARS/PRE-SPRING-2013-S WIM DT.01-04-2012 EXP.NO:08 62-20969-2012, DT.16-10-2012 56 CARTONS = 56 ASSORTMENT FCR NO: CGP0564516 RECEIVED FOR SHIPMENT : 2012-11-06 SHIPMENT ID: 3508250111312MCD MOTHER VESSEL: MAERSK KENTUCKY VOYAGE: 1216 ALSO NOTIFY : SEARS ROEBUCK & CO 3333 BEVERLY ROAD HOFFMAN ESTATES, IL.60179,USA TEL: 1-847-286-3 200 FAX: 1-847-455-6555 PLACE OF DELIVERY : MCD,CARTERET , NEW JERSEY 07008 (DOOR) "CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 09/11/2012" "TO LOAD ONTO /<1216>"

• 交易日期 2012/11/20 提单编号 maeu602355981
• 供应商 rowa knitwear ltd. 采购商 islami ban
• 出口港 mina qaboos 进口港 newark nj
• 供应区 Oman 采购区 United States
• 重量 9872other 金额 ——
• HS编码 产品标签 logistics,polyester,bd r,woven belt,ffs,oba,lv,wood,cotton woven pant,partner,s 10
• 产品描述 MENS 100% COTTON WOVEN PANTS A ND 100% POLYESTER WOVEN BELT STYLE NO:13121-3110 PO NO:1001197 & 1002624 HTS NO. : 6203.42 M.I.D # BD ROWKNIVOG INV NO: RKL/SR/1 2/187 DATE:18-10-2012 EXP NO :0898-00923-12 DT: 18-10- 2012 L/C NO: DCBHKH645657 DT.06.08.2012. GLOBAL PARTNER LOGISTICS, INC. 560 SYLVAN AVENUE #3035, E NGLEWOOD CLIFFS , NJ 07632, U. S.A.

• 交易日期 2012/11/06 提单编号 maeucgp727892
• 供应商 sun seeds apparels ltd 59 1 ka joarsahara bazar 采购商 islami ban
• 出口港 mina qaboos 进口港 newark nj
• 供应区 Oman 采购区 United States
• 重量 859other 金额 ——
• HS编码 产品标签 carter,spring,ale,roe,ipm,item no,mp3,vessel,ev,voyage,95 car,new jersey,ice,georg,pc,maer,door,mcd,delivery,pla,auto sear,cgp,buck,sears,cat,carrier,mother,volley
• 产品描述 VOLLEY TRU LIMOGES (SHORT ) P O(CONTRACT)NO: SC3461 VENDOR :7490 ITEM NO: 470048345052 470048346167 470048346498 470048348502 470048348650 4 70048349831 470048543102 470 048543177 470048545529 4700 48545602 STYLE NO:MP3TB23047M M DEPT.NO:041,DIV-4,CAT.NO:65 9 REFERENCE (PO) NO:805E 195 CTNS X 6 PCS INVOICE NO:SA L/158/2012,DT.16-09-2012 AUTO SEARS INVOICE NO:20121418680 SALES CONTRACT NO:SEARS/PR E-SPRING-2013-SWIM DT.01-04-2 012 EXP.NO:0862-20874-2012, DT.23-09-2012 195 CARTONS = 1 95 ASSORTMENT FCR NO: CGP0 545623 RECEIVED FOR SHIPMENT : 2012-10-02 SHIPMENT ID: 35 08250100812MCD MOTHER VESSEL: MAERSK GEORGIA VOYAGE: 121 2 ALSO NOTIFY : SEARS ROEBUCK & CO 3333 BEVERLY ROAD HO FFMAN ESTATES,IL.60179,USA TE L: 1-847-286-3200 FAX: 1-847- 455-6555 PLACE OF DELIVERY : MCD,CARTERET, NEW JERSEY 0700 8 (DOOR) "CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 0 4/10/2012" "TO LOAD ONTO /<1212>"

• 交易日期 2012/11/02 提单编号 maeucgp711646
• 供应商 sun seeds apparels ltd 59 1 ka joarsahara bazar 采购商 islami ban
• 出口港 mina qaboos 进口港 charleston
• 供应区 Oman 采购区 United States
• 重量 132other 金额 ——
• HS编码 产品标签 spring,ale,roe,ipm,item no,vessel,savan,ev,voyage,ore,nah,ice,pc,maer,paradise,carton,carolina,hoffman,delivery,pla,auto sear,cgp,cd,buck,sears,cat,carrier,mother
• 产品描述 PARADISE H CORE WHITE (SHORT ) PO(CONTRACT)NO: SB3401 VEN DOR:7490 ITEM NO: 470051564 136 470051565208 STYLE NO:MP 3TB23050MM DEPT.NO:041,DIV-4, CAT.NO:659 REFERENCE (PO) NO :804E 20 CTNS X 9 PCS INVOICE NO:SAL/103/2012,DT.08-08 -2012 AUTO SEARS INVOICE NO :20121371802 SALES CONTRACT NO:SEARS/PRE-SPRING-2013-SWIM DT.01-04-2012 EXP.NO:0862-20 772-2012, DT.12-08-2012 20 CARTONS = 20 ASSORTMENT F CR NO: CGP0542193 RECEIVED FO R SHIPMENT : 2012-09-25 SHIPMENT ID: 3508250100112ECD MOTHER VESSEL: MAERSK CAROLINA VOYAGE: 1212 ALSO NOTIFY : SEARS ROEBUCK & CO 3333 BEVE RLY ROAD HOFFMAN ESTATES,IL.6 0179,USA TEL: 1-847-286-3200 FAX: 1-847-455-6555 PLACE O F DELIVERY : ECD, SAVANNAH, GA 31418(PORT) "CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 27/09/2012" "TO LOAD ONTO /<1212>"

• 交易日期 2012/11/02 提单编号 maeucgp711664
• 供应商 sun seeds apparels ltd 59 1 ka joarsahara bazar 采购商 islami ban
• 出口港 mina qaboos 进口港 charleston
• 供应区 Oman 采购区 United States
• 重量 674other 金额 ——
• HS编码 产品标签 spring,ale,roe,ipm,item no,mp3,vessel,savan,ev,nah,ice,pc,maer,carton,carolina,hoffman,delivery,pla,auto sear,cgp,cd,buck,sears,habiscus,carrier,mother
• 产品描述 HABISCUS BEYOND NAVY (SHORT ) PO(CONTRACT)NO: SC3490 VEND OR:7490 ITEM NO: 4700528710 50 470052871134 470052871209 470052871282 STYLE NO:MP3T B23052MM DEPT.NO:041,DIV-4,CA T.NO:659 REFERENCE (PO) NO:80 4E 102 CTNS X 9 PCS INVOICE NO:SAL/115/2012,DT.08-08-2 012 AUTO SEARS INVOICE NO:20 121371815 SALES CONTRACT NO: SEARS/PRE-SPRING-2013-SWIM D T.01-04-2012 EXP.NO:0862-2078 4-2012, DT.12-08-2012 102 CARTONS = 102 ASSORTMENT FCR NO: CGP0542205 RECEIVED FOR SHIPMENT : 2012-09-25 SHIPMENT ID: 3508250100112ECD MOTHER VESSEL: MAERSK CAROLINA V OYAGE: 1212 ALSO NOTIFY : SEARS ROEBUCK & CO 3333 BEVERLY ROAD HOFFMAN ESTATES,IL.6017 9,USA TEL: 1-847-286-3200 F AX: 1-847-455-6555 PLACE OF DELIVERY : ECD, SAVANNAH, GA 3 1418(PORT) "CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 2 7/09/2012" "TO LOAD ONTO /<1212>"

• 交易日期 2012/11/02 提单编号 maeucgp711648
• 供应商 sun seeds apparels ltd 59 1 ka joarsahara bazar 采购商 islami ban
• 出口港 mina qaboos 进口港 charleston
• 供应区 Oman 采购区 United States
• 重量 661other 金额 ——
• HS编码 产品标签 spring,ale,roe,ipm,sears,mp3,vessel,savan,ev,voyage,nah,ice,pc,maer,tropic,carton,carolina,bb,hoffman,delivery,pla,auto sear,cgp,cd,buck,item no,car,cat,sand,carrier,olin,mother
• 产品描述 S INVOICE NO:SAL/107/2012,DT .08-08-2012 AUTO SEARS INVOICE NO:20121371808 SALES CONTRACT NO:SEARS/PRE-SPRING-2013 -SWIM DT.01-04-2012 EXP.NO: 0862-20776-2012, DT.12-08-201 2 100 CARTONS = 100 ASSORTMENT FCR NO: CGP0542197 RECEIVED FOR SHIPMENT : 2012-09-2 5 SHIPMENT ID: 3508250100112E CD MOTHER VESSEL: MAERSK CAR OLINA VOYAGE: 1212 ALSO NOTIFY : SEARS ROEBUCK & CO 333 3 BEVERLY ROAD HOFFMAN ESTATE S,IL.60179,USA TEL: 1-847-286 -3200 FAX: 1-847-455-6555 PLACE OF DELIVERY : ECD, SAVAN NAH, GA 31418(PORT) "CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 27/09/2012" "TO LOAD ONTO /<121 2>";TROPICAL P CARIBBEAN SAND (SH ORT ) PO(CONTRACT)NO: SB3402 VENDOR:7490 ITEM NO: 4700 51565430 470051565737 STYLE NO:MP3TB23051MM DEPT.NO:041, DIV-4,CAT.NO:659 REFERENCE (P O) NO:804E 100 CTNS X 9 PC