• 交易日期 2007/05/12 提单编号 maeu523051261
• 供应商 international cosmetics pvt ltd. 采购商 one two for you
• 出口港 point lisas 进口港 san juan pr
• 供应区 Andorra 采购区 United States
• 重量 21371kg 金额 ——
• HS编码 产品标签 6 case,b 300,s 50,hair gel,chest,therapy,laundry detergent,fabric softener,gel
• 产品描述 480 CASES OF LAUNDRY DETERGENT 537 CASES OF FABRIC SOFTENERS 50 CASES OF CHEST KUB 300 CASES OF THERAPY GEL 586 CASES OF HAIR GELS

• 交易日期 2007/04/14 提单编号 maeu521772161
• 供应商 eternity international freight forwarder s 采购商 one two for you
• 出口港 manzanillo 进口港 san juan pr
• 供应区 Panama 采购区 United States
• 重量 7381kg 金额 ——
• HS编码 产品标签 ppe,polyester curtain,sol,ipm,polyester kitchen curtain,wood,freight prepaid,packing material,hat,polyester tablecloth
• 产品描述 POLYESTER KITCHEN CURTAINS POLYESTER CURTAINS POLYESTER TABLECLOTHS SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. S/C NO.:100512 FREIGHT PREPAID

• 交易日期 2007/04/14 提单编号 maeusghnvg161
• 供应商 yantaiseven continents artex&t 采购商 one two for you
• 出口港 manzanillo 进口港 san juan pr
• 供应区 Panama 采购区 United States
• 重量 7381kg 金额 ——
• HS编码 产品标签 ppe,polyester curtain,sol,ipm,polyester kitchen curtain,wood,freight prepaid,packing material,hat,polyester tablecloth
• 产品描述 POLYESTER KITCHEN CURTAINS POLYESTER CURTAINS POLYESTER TABLECLOTHS SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. S/C NO.:100512 FREIGHT PREPAID

• 交易日期 2007/02/05 提单编号 eisu712710000667
• 供应商 fabrica de bolsas dde paper unibol 采购商 one two for you
• 出口港 colon 进口港 san juan pr
• 供应区 Panama 采购区 United States
• 重量 7923kg 金额 ——
• HS编码 产品标签 shed,erti,ppe,accurate,paper,insta,ring,85 pa,ocean freight,cargo,ev,lead,lara,ledge,hat,prep,inco,format,he i,elatin,extramet,ion,believe,count,asc,far east,fur,e base,small roll,inform,eto
• 产品描述 HIGIENIC PAPER "OCEAN FREIGHT PREPAID" SHIPPER'S LOAD & COUNT 1689 PACKAGES OF 1X40: 1.689 PACKAGES WITH 804 PACKAGES HIGIENIC PAPER WHITE SUPER NIEVE EXTRAMETR SMALL ROLLS X 4 (24 MTS.) 885 PACKAGES HIGIENIC PAPER WHITE SUPER NIEVE SMALL ROLLS 2 EN 1 X 4 (36 MTS.) PESO NETO TOTAL: 7,078.20 KLS BASC CERTIFIED @ AND L.P.I. FAR EAST INC. MARLTON, NJ FAX: (856) 9830391 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

• 交易日期 2007/01/25 提单编号 cmdutt1254325
• 供应商 international cosmetics pvt ltd. 采购商 one two for you
• 出口港 kingston 进口港 san juan pr
• 供应区 Jamaica 采购区 United States
• 重量 20055kg 金额 ——
• HS编码 产品标签 s 50,hair gel,chest,laundry detergent,gh,s 30,fabric softener,gel
• 产品描述 480 CASES OF LAUNDRY DETERGENT 480 CASES OF FABRIC SOFTENERS 200 CASES OF HAIR GELS 300 CASES OF THERPAY GELS 50 CASES OF CHEST RUB FREIGHT COLLECT

• 交易日期 2006/10/21 提单编号 eisu712610018149
• 供应商 fabrica de bolsas dde paper unibol 采购商 one two for you
• 出口港 colon 进口港 san juan pr
• 供应区 Panama 采购区 United States
• 重量 7212kg 金额 ——
• HS编码 产品标签 shed,erti,box napkin,accurate,paper,x 100,ring,rolls,cargo,30 pac,ppe,lead,inform,rong,lara,ledge,hat,roll,sma,inco,format,he i,elatin,asc,ion,believe,count,extramet,fur,e base,prep,two in one,ocean freight,insta,nube
• 产品描述 HIGIENIC PAPER "OCEAN FREIGHT PREPAID" SHIPPER'S LOAD & COUNT 1533 PACKAGES OF 1X40: 1533 PACKAGES WITH 600 PACKAGES HIGIENIC PAPER WHITE NUBE SMALL EXTRAMETERS ROLLS X 48 400 PACKAGES HIGIENIC PAPER WHITE NUBE SMALL TWO IN ONE ROLL X 4 533 BOX NAPKIN NUBE STRONG IN 4, 30 PACK X 100 UNDS. BASC CERTIFIED THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

• 交易日期 2006/10/14 提单编号 eisu732600088998
• 供应商 cia manufactureria de aconcagua s.a. 采购商 one two for you
• 出口港 colon 进口港 san juan pr
• 供应区 Panama 采购区 United States
• 重量 24539kg 金额 ——
• HS编码 产品标签 oven cleaner,shed,belo,ppe,ah,accurate,fridge cleaner,refrigerador,uav,insta,laval,ante,polish,ocean freight,crema,unit,cream,cordi,cargo,muebles,bano,lead,inform,balsamo,container ship,activ,soft s,ice,lara,ledge,wax,tile,onu,hat,liquid dishwashing,liquid wax,inco,surf,box,fur,asas,format,he i,lustr,metal,elatin,ion,liqu,bathroom cleaner,cream furniture,superficie,fabric softener,believe,count,tig,drum,e base,cera,cleaners,ring,titi,shampoo,prep,ail,all purpose cleaner,aerosol,toilet bowl cleaner
• 产品描述 SURFACE-ACTIVE, WASHING ETC PREP ETC, RE OCEAN FREIGHT PREPAID SHIPPER'S LOAD & COUNT 2860 UNITS-PACKAGES AS PER BELOW DESCRIPTION IMO 2.1 ONU 1950 1 CONTAINER SHIPPER'S LOAD & COUNT 2.860 CASES ON 40 PALLETS FABRIC SOFTENER,ALL PURPOSE CLEANER, CREAM FURNITURE POLISH,SOFT SCRUB,OVEN CLEANER,FRIDGE CLEANER,LIQUID DISHWASHING, DEGREASING CLEANERS,CREAM WAX,LIQUID WAX,SHAMPOO,TILE AND BATHROOM CLEANER,TOILET BOWL CLEANER, (BALSAMO SUAVIZANTE,LIMPIADOR DE SUPERFICIES LUSTRAMUEBLES,LIMPIADOR CREMA LIMPIAHORNOS,LIMPIA REFRIGERADOR, LAVALOZAS,ANTIGRASAS,CERA CREMA, CERA LIQUIDA,SHAMPOO,LIMPIADOR P/BANOS,LIMPIADOR P/ W.C.). ACCORDING OF EXPORT INVOICE NO 1255-1256. DETAIL IMO: 1.200 METAL DRUMS IN 100 BOXES (LIMPIAHORNOS,LIMPIA REFRIGERADOR/OVEN CLEANER,FRIDGE CLEANER). AEROSOLS , CLASS 2.1, UN 1950, IN LIMITED QUANTITIES. EXP 1112-1205/2006 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

• 交易日期 2006/10/07 提单编号 maeu510872147
• 供应商 rising toys manufacture ltd. 采购商 one two for you
• 出口港 kingston 进口港 san juan pr
• 供应区 Jamaica 采购区 United States
• 重量 16349kg 金额 ——
• HS编码 7318151000 产品标签 toys
• 产品描述 TOYS

• 交易日期 2006/10/07 提单编号 maeu510872136
• 供应商 rising toys manufacture ltd. 采购商 one two for you
• 出口港 kingston 进口港 san juan pr
• 供应区 Jamaica 采购区 United States
• 重量 15703kg 金额 ——
• HS编码 产品标签 toys,nab,office park,phone,puer,address,horizon line,ice,suit,maer,sk line,destination agent
• 产品描述 TOYS DESTINATION AGENT: OFFICE: MAERSK LINE ADDRESS: HORIZON LINES OF PUER ICO, INC. SUITE 400 METRO OFFICE PARK GUAYNABO, PR 00968 CITY: SAN JUAN PHONE: (787) 620-7835 FAX: (787) 620-7833

• 交易日期 2006/07/26 提单编号 cmdutt1251988
• 供应商 international cosmetics pvt ltd. 采购商 one two for you
• 出口港 kingston 进口港 san juan pr
• 供应区 Jamaica 采购区 United States
• 重量 27878kg 金额 ——
• HS编码 产品标签 rubbing alcohol,dishwashing liquid,fabric,gh,tne,chest,x 50,therapy,7 oz,laundry detergent,8 oz,4 case,gel
• 产品描述 481 CASES OF LAUNDRY DETERGENT 6 X 50 OZS 384 CASES OF FABRIC SOFTNERS 6 X 50 OZS 438 CASES OF HIR GELS 12 X 38 OZS 630 CASES OF RUBBING ALCOHOL 12 X 500MLS 200 CASES OF CHEST RUB 24 X 133 GR. 200 CASES O THERAPY GEL 24 X 8 OZS 298 CASES OF DISHWASHING LIQUID 24 X 14.7 OZS FREIGHT COLLECT

• 交易日期 2006/07/03 提单编号 eisu732600053221
• 供应商 cia manufactureria de aconcagua s.a. 采购商 one two for you
• 出口港 colon 进口港 san juan pr
• 供应区 Panama 采购区 United States
• 重量 24539kg 金额 ——
• HS编码 产品标签 cleaner,shed,belo,ppe,ah,accurate,fridge cleaner,box,uav,balsam,insta,laval,ante,polish,ocean freight,crema,unit,cream,cordi,cargo,muebles,bano,lead,inform,container ship,activ,soft s,ice,lara,ledge,wax,tile,onu,hat,liquid dishwashing,liquid wax,inco,surf,a furniture,fur,asas,format,he i,lustr,metal,elatin,ion,liqu,bathroom cleaner,refriger,superficie,fabric softener,believe,count,tig,drum,e base,cera,cleaners,ring,titi,shampoo,prep,s cl,ail,all purpose cleaner,aerosol,toilet bowl cleaner,multiuso
• 产品描述 SURFACE-ACTIVE, WASHING ETC PREP ETC, RE OCEAN FREIGHT PREPAID SHIPPER'S LOAD & COUNT 2860 UNITS-PACKAGES AS PER BELOW DESCRIP IMO 2.1 ONU 1950 1 CONTAINER SHIPPER'S LOAD & COUNT CON 2.860 CASES 40 PALLETS FABRIC SOFTENER,ALL PURPOSE CLEANER,CREA FURNITURE POLISH,SOFT SCRUB,OVER CLEANER,FRIDGE CLEANER, LIQUID DISHWASHING,DEGREASING CLEANERS, CREAM WAX,LIQUID WAX,SHAMPOO,TILE AND BATHROOM CLEANER,TOILET BOWL CLEANER,(BALSAM SUAVIZANTE,LIMPIADOR DE SUPERFICIES LUSTRAMUEBLES,LIMPIADOR CREM MULTIUSO,LIMPIAHORNOS,LIMPIA REFRIGERADO LAVALOZAS,ANTIGRASAS,CERA CREMA,CERA LIQUIDA,SHAMPOO,LIMPIADORP/BANOS,LIMPIAD PARA W.C.,).ACCORDING OF EXPORT INVOICES 1193-1194 DETAIL IMO: 1.200 METAL DRUMS IN 100 BOXES AEROSOLS CLAS 2.1,UN 1950, IN LIMITED QUANTITIES. EXP 1111-1150/2006 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

• 交易日期 2006/06/16 提单编号 mxrsdrmaz60204
• 供应商 plastifar s.a. 采购商 one two for you
• 出口港 ciudad trujillo 进口港 mayaguez pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 4725kg 金额 ——
• HS编码 产品标签 double cup,double tray,plastics foam,double plate
• 产品描述 PLASTICS FOAM DOUBLE PLATES PLASTICS FOAM DOUBLE TRAYS PLASTICS FOAM DOUBLE CUPS

• 交易日期 2006/04/23 提单编号 cmdutt1250713
• 供应商 international cosmetics pvt ltd. 采购商 one two for you
• 出口港 port of spain 进口港 san juan pr
• 供应区 Andorra 采购区 United States
• 重量 25584kg 金额 ——
• HS编码 产品标签 rubbing alcohol,hair gel,chest,therapy,laundry detergent,gh,fabric softener,4 case,gel
• 产品描述 192 CASES OF LAUNDRY DETERGENTS 384 CASES OF FABRIC SOFTENERS 924 CASES OF HAIR GELS 420 CASES OF RUBBING ALCOHOL 70 CASES OF THERAPY GEL 70 CASES OF CHEST RUB FREIGHT COLLECT

• 交易日期 2006/04/03 提单编号 zimunhv302553
• 供应商 cargomar s.a. 采购商 one two for you
• 出口港 barcelona 进口港 newark nj
• 供应区 Spain 采购区 United States
• 重量 44110other 金额 ——
• HS编码 产品标签 cot,towels baby,rug,powder,s 10,carton,tura,cotton
• 产品描述 S.L.A.C ?TOTAL 1385 CARTONS ONLY! 1385 C ARTONS 100% COTTON NATURAL RUGS 100% COTT ON TOWELS BABY POWDER SB NO. : 4059003 DT . 13.02.06 NT.WT. : 18407.000 KGS

• 交易日期 2006/01/31 提单编号 eisu732600002252
• 供应商 cia manufactureria de aconcagua s.a. 采购商 one two for you
• 出口港 colon 进口港 san juan pr
• 供应区 Panama 采购区 United States
• 重量 25094kg 金额 ——
• HS编码 产品标签 onu,cleaner,shed,belo,ppe,metal,accurate,polishes,insta,laval,polish,ocean freight,crema,unit,cream,cordi,cargo,muebles,lead,inform,cle,container ship,titi,soft s,ice,lara,board,ledge,wax,creams,hat,liquid dishwashing,liquid wax,inco,box,format,he i,lustr,silicona,elatin,as e,liqu,toilet bowl cleaner,cream furniture,superficie,believe,count,drum,e base,cera,fur,ring,sillicon,shampoo,prep,s cl,ail,ion,aerosol,multiuso
• 产品描述 POLISHES, CREAMS AND SIMILAR PREPS FOR W OCEAN FREIGHT PREPAID SHIPPER'S LOAD & COUNT 2929 UNITS-PACKAGES AS PER BELOW DESCRIP IMO 2.1 ONU 1950 1 CONTAINER SHIPPER'S LOAD & COUNT 2929 BOXES IN 41 PALLETS (2.929 CAJAS EN 41 PALLETS) CREAM FURNITURE POLISH,SOFT SCRUB,LIQUID DISHWASHING,SILLICONE,CREAM WAX,LIQUID WAX,SHAMPOO, TOILET BOWL CLEANER, ALL PU CLEANER(LUSTRAMUEBLES,LIMPIADOR CREMA MULTIUSO,LAVALOZAS,SILICONA,CERA CREMA,C LIQUIDA,SHAMPOO,LIMPIADOR PARA W.C,LIMPI DE SUPERFICIES) ACCORDING OF EXPORT INVOICE NO 1058 DETAIL IMO 1.044 METAL DRUMS IN 87 BOXES AEROSOLS CLASS 2.1,UN 1950,IN LIMITED QUANTITIES EXP 1005/2005 CLEAN ON BOARD THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.