• 交易日期 2014/12/30 提单编号 sudu24bogaa0716x
• 供应商 mondelez colombia s.a.s. 采购商 mondelez orchard rd buffer location
• 出口港 cartagena 进口港 philadelphia
• 供应区 Colombia 采购区 United States
• 重量 30158kg 金额 ——
• HS编码 产品标签 dire,contac,candies,peppermin,chewing gum,unit,gh,brock,materials used,mpac,ice,mann,daniel,gaa,e go,final destination,8k,exchange,buffer,t 12,aurora,ion,chicle,solid wood packaging,pla,import,spearmint,gel,box,orchard,mondelez,ecem,floor,cat,with ce,cod,ivan,eder,bran,jersey
• 产品描述 SPEARMINT MPACK 36/4S COD. 51517 LOTS.C33114,C33614, CC33714,C33814. NET WEIGHT: 8.920,87KGS BRANCH ORDER NO.BO- INVOICE NO.5016549 PO NO. 7820551242 S.A.E. NO. DECEMBER , 2014 NCM CODE 17.04.90 = TOTAL BOXES: 15.381 TOTAL UNITS: 67.478 TOTAL PALLETS: 108 TOTAL NET WEIGHT:27.908,41 FINAL DESTINATION: MONDELEZ,ORCHARD RDBUFFER LOCATION 2380 SULLIVAN RD, AURORA, 60506 UNITED STATES CONTAC:DANIEL BROCK PH:+1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH:+1 201 413 5500 DIRECT:+1 201 536 2233 UNITED STATES FREIGHT COLLECT BKK:4BOGAA0716 SVC: RNA CLIW 14 0050;READY PEPPERMINT 12/20/30 USA COD.50158 LOTS.C34414. 4.375 BOXES WITH CERTS ASSORTED MPACK 3/6/4S COD. 51516 LOTS.C33314, C33914, C34014. NET WEIGHT:10.061,70KGS BRANCH ORDER NO.BO- INVOICE NO.5016548 PO NO. 7820546424 S.A.E. NO. DECEMBER , 2014 NCM CODE 17.04.10 NCM CODE 17.04.90;CHEWING GUM, CANDIES INVOICE NO.5016548 CONT.# HASU4385648 WITH 4.604 BOX ES WITH 24.370 UNITSIN 36 PALLETS WITH 10.759KG GROSS WEIGHT WITH 4.41CBM 229 BOXES WITH CHICLETS;SPEARMINT MPACK 3/6/4S COD 51517 LOTS.C33114,C33614, C33714. NET WEIGHT: 8.925,84KGS BRANCH ORDER NO.BO- INVOICE NO.5016547 PO NO. 7820550286 S.A.E. NO. DECEMBER , 2014;CANDIES INVOICE NO.5016549 CONT.# HASU4180484 WITH 5.387 BOX ES WITH 21.548 UNITSIN 37 PALLETS WITH 21.548KG GROSS WEIGHT WITH 4.45CBM 5.387 BOXES WITH CERTS;CANDIES INVOICE NO.5016547 CONT.# SUDU8726730 WITH 5.390 BOX ES WITH 21.560 UNITSIN 35 PALLETS WITH 9.702 KG GROSS WEIGHT WITH 3.34CBM 5.390 BOXES WITH CERTS

• 交易日期 2014/12/23 提单编号 sudu24bogaa0674x
• 供应商 mondelez colombia s.a.s. 采购商 mondelez orchard rd buffer location
• 出口港 cartagena 进口港 philadelphia
• 供应区 Colombia 采购区 United States
• 重量 58021kg 金额 ——
• HS编码 产品标签 wintergreen,dire,contac,sac,chewing gum,multipack,14k,unit,gh,brock,bbl,materials used,mpac,ice,frut,mann,tin,daniel,e go,final destination,roll,8k,exchange,buffer,aurora,express,ion,chicle,spearmint,solid wood packaging,pla,import,gaa,gel,box,orchard,mondelez,ecem,floor,peppermint,cat,bur,with ce,cod,ivan,eder,bran,jersey,release
• 产品描述 ASSORTED MULTIPACK 6S COD 41494 LOTS.C33314 3.375 BOXES WITH CERTS ASSORTED MPACK 3/6/4S U COD.51516 LOTS.C32614, C33214, C33314. NET WEIGHT:10.594,28KGS BRANCH ORDER NO.BO- INVOICE NO.5016531 PO NO. 7820545773 S.A.E. NO. DECEMBER , 2014 NCM CODE 17.04.10 NCM CODE 17.04.90 = TOTAL BOXES: 23.106 TOTAL UNITS: 99.504 TOTAL PALLETS: 199 TOTAL NET WEIGHT:54.569,75 FINAL DESTINATION: MONDELEZ,ORCHARD RDBUFFER LOCATION 2380 SULLIVAN RD, AURORA, 60506 UNITED STATES CONTAC:DANIEL BROCK PH:+1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH:+1 201 413 5500 DIRECT:+1 201 536 2233 UNITED STATES FREIGHT COLLECT BKK: 4BOGAA0674 SVC: RNA CLIW 14 0050 EXPRESS RELEASE AT DESTINATION HS-CODE:170410;111 BOXES WITH CHICLETS PEPPERMINT MULTIPACKCOD. 41493 LOTS.C31614 110 BOXES WITH CERTS WINTERGREEN 24S USACOD. 50128 LOTS. C33914 218 BOXES WITH CERTS ASSORTED 24S USA COD.50132 LOTS.C34014 311 BOXES WITH BUBBLIC BURTS ROLL TUTTI FRUTT COD 50797 LOTS.C32314,C33614. NET WEIGHT:12.473,88KGS BRANCH ORDER NO.BO- INVOICE NO.5016530 PO NO. 7820546533 S.A.E. NO. DECEMBER , 2014 NCM CODE 17.04.10 NCM CODE 17.04.90 HS-CODE:170490;ASSORTED MULTIPACK 6S COD 41494 LOTS.C32614,C32814, C33114, C33214. NET WEIGHT:11.046,14KGS BRANCH ORDER NO.BO- INVOICE NO.5016527 PO NO. 7820546012 S.A.E. NO. DECEMBER , 2014 NCM CODE 17.04.10 HS-CODE:170410;ASSORTED MULTIPACK 6S COD 41494 LOTS.C32614,C33214, C33314. NET WEIGHT:10.764,54KGS BRANCH ORDER NO.BO- INVOICE NO.5016528 PO NO. 7820545911 S.A.E. NO. DECEMBER , 2014 NCM CODE 17.04.10 HS-CODE:170410;SPEARMINT MPACK COD.51517 LOTS.C31814,C32414,C33014 NET WEIGHT:11.561,48KGS BRANCH ORDER NO.BO- INVOICE NO.5016529 PO NO. 7820545772 S.A.E. NO. DECEMBER , 2014 NCM CODE 17.04.90 HS-CODE:170490;CHEWING GUM,

• 交易日期 2014/12/16 提单编号 sudu24bogaa0664x
• 供应商 mondelez colombia s.a.s. 采购商 mondelez orchard rd buffer location
• 出口港 cartagena 进口港 philadelphia
• 供应区 Colombia 采购区 United States
• 重量 98729kg 金额 ——
• HS编码 产品标签 dire,contac,multipack,unit,gh,brock,bbl,materials used,mpac,ice,mann,tin,daniel,e go,final destination,cherry so,roll,cinnamon,8k,exchange,bur,aurora,express,ion,chicle,spearmint,solid wood packaging,pla,import,gaa,gel,box,orchard,mondelez,ecem,floor,peppermint,cat,with ce,cod,ivan,eder,bran,jersey,release
• 产品描述 PEPPERMINT MULTIPACKCOD. 41493 LOTS. C31614. 2.976 BOXES WITH CHICLETS ASSORTED MULTIPACK 6S COD. 41494 LOTS. C32614,C32814. 436 BOXES WITH CERTS ASSORTED 24S USA COD.50132 LOTS. C33214. NET WEIGHT:13.736,45KGS BRANCH ORDER NO.BO- INVOICE NO.5016494 PO NO. 7820541185 S.A.E. NO. DECEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 = TOTAL BOXES: 32.254 TOTAL UNITS:146.978 TOTAL PALLETS: 334 TOTAL NET WEIGHT:93.812,05 FINAL DESTINATION: MONDELEZ,ORCHARD RDBUFFE LOCATION 2380 SULLIVAN RD, AURORA, 60506 UNITED STATES CONTAC:DANIEL BROCK PH:+1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH:+1 201 413 5500 DIRECT:+1 201 536 2233 UNITED STATES FREIGHT COLLECT BKK: 4BOGAA0664 SVC: RNA CLIW 14 0050 EXPRESS RELEASE AT DESTINATION;2.592 BOXES WITH CHICLETS ASSORTED MULTIPACK 6S COD 41494 LOTS.C31114,C31414, C31714 Y C31814. 329 BOXES WITH BUBBLIC BURTS ROLL CHERRY SOUR COD 50798 LOTS.C32414. 1.000 BOXES WITH CERTS ASSORTED MPACK 3/6/4S U COD.51516 LOTS. C31914, C32614. NET WEIGHT:11.561,48KGS BRANCH ORDER NO.BO- INVOICE NO.5016487 PO NO. 7820535967 S.A.E. NO. DECEMBER , 2014 NCM CODE 17.04.10 NCM CODE 17.04.90;ASSORTED MULTIPACK 6S COD. 41494 LOTS.C31914,C32114. 1.590 BOXES WITH CERTS SPEARMINT MPACK 3/6/4S COD 51517 LOTS. C32314,C32414. NET WEIGHT:10.481,62KGS BRANCH ORDER NO.BO- INVOICE NO.5016490 PO NO. 7820527239 S.A.E. NO. DECEMBER , 2014 NCM CODE 17.04.10 NCM CODE 17.04.90;ASSORTED MULTIPACK 6S COD. 41494 LOTS.C31814,C31914. 659 BOXES WITH CERTS CINNAMON 24S USA LOTS. C32914. NET WEIGHT:13.530,34KGS BRANCH ORDER NO.BO- INVOICE NO.5016488 PO NO. 7820526630 S.A.E. NO. DECEMBER , 2014 NCM CODE 17.04.10 NCM CODE 17.04.90;PEPPERMINT MULTIPACKCOD. 41493 LOTS.C30014, C30114, C30214, C30914, C31014, C31514, C31614

• 交易日期 2014/12/09 提单编号 sudu24bogaa0650x
• 供应商 mondelez colombia s.a.s. 采购商 mondelez orchard rd buffer location
• 出口港 cartagena 进口港 philadelphia
• 供应区 Colombia 采购区 United States
• 重量 55954kg 金额 ——
• HS编码 产品标签 dire,contac,import,ovem,multipack,unit,gh,brock,bbl,materials used,mpac,ice,frut,mann,daniel,e go,final destination,roll,cinnamon,aker,exchange,bur,aurora,hang,ion,chicle,spearmint,solid wood packaging,pla,peppermin,gaa,gel,box,t 24,orchard,mondelez,floor,peppermint,cat,dentyne,with ce,cod,ivan,eder,bran,jersey
• 产品描述 PEPPERMINT MULTIPACKCOD. 41493 LOTS. C30814,C30914, C31014,C31514 Y C31614. 204 BOXES WITH CERTS PEPPERMINT 24S USA COD. 50119 LOTS.C32614. 97 BOXES WITH CHICLETS CHANGEMAKER 2/200/36USA COD.50149 LOTS. C30914 54 BOXES WITH DENTYNE CINNAMON 0.5GR./50S/9S COD 51079 LOTS.C32614. NET WEIGHT:10.861,17KGS BRANCH ORDER NO.BO- INVOICE NO.5016456 PO NO. 7820534949 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 NCM CODE 21.06.90 = TOTAL BOXES: 18.134 TOTAL UNITS: 78.942 TOTAL PALLETS: 183 TOTAL NET WEIGHT:53.160,66 FINAL DESTINATION: MONDELEZ,ORCHARD RDBUFFE LOCATION 2380 SULLIVAN RD, AURORA, 60506 UNITED STATES CONTAC:DANIEL BROCK PH:+1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH:+1 201 413 5500 DIRECT:+1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO- INVOICE NO.5016452 PO NO. 7820533948 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.10 BRANCH ORDER NO.BO- INVOICE NO.5016453 PO NO. 7820535652 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.10 NCM CODE 17.04.90 BRANCH ORDER NO.BO- INVOICE NO.5016454 PO NO. 7820535512 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.10 BRANCH ORDER NO.BO- INVOICE NO.5016455 PO NO. 7820535513 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.10 BRANCH ORDER NO.BO- INVOICE NO.5016456 PO NO. 7820534949 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 NCM CODE 21.06.90 FREIGHT COLLECT BKK: 4BOGAA0650 SVC: RNA CLIW 14 0050;ASSORTED MULTIPACK 6S COD. 41494 LOTS.C31714 325 BOXES WITH BUBBLIC BURTS ROLL TUTTI FRUTT COD 50797 LOTS. C32314. 1.000 BOXES WITH CERTS ASSORTED MPACK 3/6/4S U COD. 51516 LOTS. C31314, C31914. 2.250 BOXES WITH CERTS CERTS SPEARMINT MPACK 3/6/4S COD.51517 LOTS. C30814, C31714, C31814, C31914. NET WEIGHT:10.611,47KGS BRANCH ORDER NO.BO- INVOICE NO.5016453

• 交易日期 2014/12/02 提单编号 sudu24bogaa0622x
• 供应商 mondelez colombia s.a.s. 采购商 mondelez orchard rd buffer location
• 出口港 cartagena 进口港 philadelphia
• 供应区 Colombia 采购区 United States
• 重量 67113kg 金额 ——
• HS编码 产品标签 dire,contac,ovem,multipack,mint,unit,gh,brock,materials used,mpac,ice,mann,daniel,gaa,e go,final destination,exchange,epp,aurora,ion,solid wood packaging,pla,import,spearmint,gel,box,orchard,mondelez,floor,peppermint,cat,dentyne,with ce,cod,ivan,eder,bran,jersey
• 产品描述 PEPPERMINT MULTIPACKCOD. 41493 LOTS.C29514,C30014, C30114. 563 BOXES WITH CERTS SPEARMINT MPACK 3/6/4S COD 51517 LOTS. C30814. NET WEIGHT:12.559,85KGS BRANCH ORDER NO.BO- INVOICE NO.5016432 PO NO. 7820534523 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 = TOTAL BOXES: 17.884 TOTAL UNITS: 100.402 TOTAL PALLETS: 208 TOTAL NET WEIGHT:63.983,47 FINAL DESTINATION: MONDELEZ,ORCHARD RDBUFFE LOCATION 2380 SULLIVAN RD, AURORA, 60506 UNITED STATES CONTAC:DANIEL BROCK PH:+1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH:+1 201 413 5500 DIRECT:+1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO- INVOICE NO.5016428 PO NO. 7820496439 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 BRANCH ORDER NO.BO- INVOICE NO.5016429 PO NO. 7820514813 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 BRANCH ORDER NO.BO- INVOICE NO.5016430 PO NO. 7820522279 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 BRANCH ORDER NO.BO- INVOICE NO.5016431 PO NO. 7820505334 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 NCM CODE 21.06.90 BRANCH ORDER NO.BO- INVOICE NO.5016432 PO NO. 7820534523 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 FREIGHT COLLECT BKK: 4BOGAA0622 SVC: RNA CLIW 14 0050;ASSORTED MULTIPACK 6S COD. 41494 LOTS.C31214.C31314. 262 BOXES WITH DENTYNE MINT 0.5GR./50S/9S/COD. 51078 LOTS. C31114,C31214 C31514. 750 BOXES WITH CERTS ASSORTED MPACK 3/6/4S U COD.51516 LOTS. C30314, C31314. 562 BOXES WITH CERTS SPEARMINT MPACK 3/6/4S COD 51517 LOTS. C30714,C30814. NET WEIGHT:12.447,01KGS BRANCH ORDER NO.BO- INVOICE NO.5016431 PO NO. 7820505334 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 NCM CODE 21.06.90;2 BOXES WITH CERTS PEPPE

• 交易日期 2014/11/25 提单编号 sudu24bogaa0606x
• 供应商 mondelez colombia s.a.s. 采购商 mondelez orchard rd buffer location
• 出口港 cartagena 进口港 philadelphia
• 供应区 Colombia 采购区 United States
• 重量 30502kg 金额 ——
• HS编码 产品标签 wintergreen,dire,contac,sac,peppermin,ovem,unit,gh,brock,materials used,mpac,ice,mann,daniel,gaa,e go,final destination,cinnamon,aker,candies,exchange,aurora,hang,ion,chicle,solid wood packaging,pla,import,spearmint,gel,box,t 24,orchard,mondelez,floor,cat,dentyne,with ce,cod,ivan,eder,bran,jersey
• 产品描述 SPEARMINT 24S USA COD. 50120 LOTS.C30714 436 BOXES WITH CERTS WINTERGREEN 24S USACOD. 50128 LOTS. C31114. 106 BOXES WITH CERTS CINNAMON 24S USA COD.50129 LOTS. C31214. 104 BOXES WITH CERTS ASSORTED 24S USA COD.50132 LOTS.C31214 27 BOXES WITH CHICLETS CHANGEMAKER 2/200/36USA COD.50149 LOTS. C29414, C29514. 72 BOXES WITH DENTYNE CINNAMON 0.5GR./50S/9S COD 51079 LOTS. C31014,C31114. 1.500 BOXES WITH CERTS ASSORTED MPACK 3/6/4S COD. 51516 LOTS.C29714, C30314. NET WEIGHT:14.878,56KGS BRANCH ORDER NO.BO- INVOICE NO.5016411 PO NO. 7820529260 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 NCM CODE 21.06.90 = TOTAL BOXES: 5.776 TOTAL UNITS: 61.644 TOTAL PALLETS: 64 TOTAL NET WEIGHT:29.456,57 FINAL DESTINATION: MONDELEZ,ORCHARD RDBUFFE LOCATION 2380 SULLIVAN RD, AURORA, 60506 UNITED STATES CONTAC:DANIEL BROCK PH:+1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH:+1 201 413 5500 DIRECT:+1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO- INVOICE NO.5016410 PO NO. 7820529260 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.90 NCM CODE 21.06.90 BRANCH ORDER NO.BO- INVOICE NO.5016411 PO NO. 7820529260 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 NCM CODE 21.06.90 FREIGHT COLLECT BKK: 4BOGAA0606 SVC: RNA CLIW 14 0050;PEPPERMINT 24S USA COD. 50119 LOTS.C30914, C31014. 479 BOXES WITH DENTYNE CINNAMON 0.5GR./50S/9S COD 51079 LOTS.C30914, C31014. 1.500 BOXES WITH CERTS SPEARMINT MPACK 3/6/4S COD 51517 LOTS. C29614,C30214, C30314. NET WEIGHT:14.578,01KGS BRANCH ORDER NO.BO- INVOICE NO.5016410 PO NO. 7820529260 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.90 NCM CODE 21.06.90;CANDIES INVOICE NO.5016411 CONT.# SUDU8859877 WITH 2.842 BOX ES WITH 29.832 UNITSIN 33 PALLETS WITH 15.373KG GROSS WEIGHT WITH

• 交易日期 2014/11/18 提单编号 sudu24bogaa0588x
• 供应商 mondelez colombia s.a.s. 采购商 mondelez orchard rd buffer location
• 出口港 cartagena 进口港 philadelphia
• 供应区 Colombia 采购区 United States
• 重量 29342kg 金额 ——
• HS编码 产品标签 dire,contac,candies,ovem,import,unit,gh,brock,materials used,mpac,ice,mann,daniel,gaa,e go,final destination,aker,120 box,exchange,aurora,hang,ion,chicle,solid wood packaging,pla,peppermin,spearmint,gel,box,t 24,orchard,mondelez,floor,cat,with ce,cod,ivan,eder,bran,jersey,chewing gum
• 产品描述 PEPPERMINT 24S USA COD. 50119 LOTS.C30214 1.120 BOXES WITH CHICLETS CHANGEMAKER 2/200/36USA COD.50149 LOTS.C29514 1.125 BOXES WITH CERTS SPEARMINT MPACK 3/6/4S COD.51517 LOTS. C29014, C29614. NET WEIGHT: 8.140,06KGS BRANCH ORDER NO.BO- INVOICE NO.5016380 PO NO. 7880520595 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 = TOTAL BOXES: 11.020 TOTAL UNITS: 51.972 TOTAL PALLETS: 91 TOTAL NET WEIGHT:27.815,23 FINAL DESTINATION: MONDELEZ,ORCHARD RDBUFFE LOCATION 2380 SULLIVAN RD, AURORA, 60506 UNITED STATES CONTAC:DANIEL BROCK PH:+1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH:+1 201 413 5500 DIRECT:+1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO- INVOICE NO.5016378 PO NO. 7820519479 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.10 NCM CODE 17.04.90 BRANCH ORDER NO.BO- INVOICE NO.5016379 PO NO. 7820524880 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.10 BRANCH ORDER NO.BO- INVOICE NO.5016380 PO NO. 7820520595 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.10 NCM CODE 17.04.90 FREIGHT COLLECT BKK: 4BOGAA0588 SVC: RNA CLIW 14 0050;ASSORTED 12/20/30 USA COD. 50159 LOTS.C30214, C30314, C30514. 2.250 BOXES WITH CERTS ASSORTED MPACK 3/6/4S U COD.51516 LOTS. C29114, C29614, C29714. NET WEIGHT:11.954,70KGS BRANCH ORDER NO.BO- INVOICE NO.5016378 PO NO. 7820519479 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.10 NCM CODE 17.04.90;CHANGEMAKER 2/200/36USA COD.50149 LOTS. C29414, C29514. NET WEIGHT: 7.720,47KGS BRANCH ORDER NO.BO- INVOICE NO.5016379 PO NO. 7820524880 S.A.E. NO. NOVEMBER , 2014 NCM CODE 17.04.10;CANDIES,CHEWING GUM INVOICE NO.5016378 CONT.# HASU4275050 WITH 2.919 BOX ES WITH 29.070 UNITSIN 31 PALLETS WITH 12.477KG GROSS WEIGHT WITH 6.55CBM 669 BOXES WITH CHICLETS;CANDIES, CHEWING GUM INVOICE NO.5016380

• 交易日期 2014/11/12 提单编号 sudu24bogaa0557x
• 供应商 mondelez colombia s.a.s. 采购商 mondelez orchard rd buffer location
• 出口港 cartagena 进口港 philadelphia
• 供应区 Colombia 采购区 United States
• 重量 21640kg 金额 ——
• HS编码 产品标签 dire,contac,candies,bubble gum,chewing gum,unit,gh,brock,materials used,mpac,ice,mann,tin,daniel,gaa,e go,final destination,oct,exchange,aurora,express,ion,chicle,solid wood packaging,pla,import,spearmint,gel,box,orchard,mondelez,floor,epp,cat,with ce,cod,ivan,eder,bran,jersey,release
• 产品描述 ASSORTED 12/20/30 USA COD. 50159 LOTS.C29714 875 BOXES WITH CERTS ASSORTED MPACK 3/6/4S U COD.51516 LOTS. C27614, C29114. 1.875 BOXES WITH CERTS SPEARMINT MPACK 3/6/4S COD 51517 LOTS. C27314,C29014 NET WEIGHT: 8.551,50KGS BRANCH ORDER NO.BO- INVOICE NO.5016352 PO NO. 7820516449 S.A.E. NO. OCTOBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 = TOTAL BOXES: 4.075 TOTAL UNITS: 50.750 TOTAL PALLETS: 52 TOTAL NET WEIGHT:20.851,50 FINAL DESTINATION: MONDELEZ,ORCHARD RDBUFFE LOCATION 2380 SULLIVAN RD, AURORA, 60506 UNITED STATES CONTAC:DANIEL BROCK PH:+1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH:+1 201 413 5500 DIRECT:+1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO- INVOICE NO.5016351 PO NO. 7820510393 S.A.E. NO. OCTOBER , 2014 NCM CODE 17.04.10 BRANCH ORDER NO.BO- INVOICE NO.5016352 PO NO. 7820516449 S.A.E. NO. OCTOBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 FREIGHT COLLECT BKK: 4BOGAA0557 SVC: RNA CLIW 14 0050 EXPRESS RELEASE AT DESTINATION;PEPP 12/20/30 USA COD. 50158 LOTS.C29314, C29414, C29514. NET WEIGHT:12.300,00KGS BRANCH ORDER NO.BO- INVOICE NO.5016351 PO NO. 7820510393 S.A.E. NO. OCTOBER , 2014 NCM CODE 17.04.10;CANDIES, BUBBLE GUM INVOICE NO.5016352 CONT.# SUDU8857576 WITH 3.075 BOX ES WITH 20.750 UNITSIN 28 PALLETS WITH 9.044 KG GROSS WEIGHT WITH 5.52CBM 325 BOXES WITH CHICLETS;CHEWING GUM INVOICE NO.5016351 CONT.# HASU4257138 WITH 1.000 BOX ES WITH 30.000 UNITSIN 24 PALLETS WITH 12.596KG GROSS WEIGHT WITH 3.21CBM 1000 BOXES WITH CHICLETS

• 交易日期 2014/11/04 提单编号 sudu24bogaa0531x
• 供应商 mondelez colombia s.a.s. 采购商 mondelez orchard rd buffer location
• 出口港 cartagena 进口港 philadelphia
• 供应区 Colombia 采购区 United States
• 重量 10023kg 金额 ——
• HS编码 产品标签 wintergreen,dire,contac,candies,mann,unit,gh,brock,materials used,mpac,ice,sac,daniel,gaa,e go,final destination,oct,exchange,aurora,ion,solid wood packaging,pla,import,spearmint,gel,box,orchard,mondelez,floor,cat,with ce,cod,ivan,eder,bran,jersey
• 产品描述 CANDIES INVOICE NO.5016299 CONT.# SUDU6742198 WITH 3.680 BOX ES WITH 20.740 UNITSIN 29 PALLETS WITH 10.023KG GROSS WEIGHT WITH 5.42CBM 214 BOXES WITH CERTS SPEARMINT 24S USA COD. 50120 LOTS. C29014 216 BOXES WITH CERTS WINTERGREEN 24S USACOD. 50128 LOTS. C25414,C29014 1.000 BOXES WITH CERTS ASSORTED MPACK 3/6/4S U COD.51516 LOTS. C27614 2.250 BOXES WITH CERTS SPEARMINT MPACK 3/6/4S COD.51517 LOTS.C27314 NET WEIGHT: 9.468,72KGS BRANCH ORDER NO.BO- INVOICE NO.5016299 PO NO. 7820506706 S.A.E. NO. OCTOBER , 2014 NCM CODE 17.04.90 = TOTAL BOXES: 3.680 TOTAL UNITS: 20.740 TOTAL PALLETS: 29 TOTAL NET WEIGHT: 9.468,72 FINAL DESTINATION: MONDELEZ,ORCHARD RDBUFFE LOCATION 2380 SULLIVAN RD, AURORA, 60506 UNITED STATES CONTAC:DANIEL BROCK PH:+1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH:+1 201 413 5500 DIRECT:+1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO- INVOICE NO.5016299 PO NO. 7820506706 S.A.E. NO. OCTOBER , 2014 NCM CODE 17.04.90 FREIGHT COLLECT BKK: 4BOGAA0531 SVC # RNA CLIW 14 0050 HS-CODE:170490

• 交易日期 2014/10/28 提单编号 sudu24bogaa0496x
• 供应商 mondelez colombia s.a.s. 采购商 mondelez orchard rd buffer location
• 出口港 cartagena 进口港 philadelphia
• 供应区 Colombia 采购区 United States
• 重量 21570kg 金额 ——
• HS编码 产品标签 dire,contac,candies,peppermin,bubble gum,chewing gum,mint,unit,gh,brock,bbl,materials used,blu,mpac,ice,frut,mann,daniel,gaa,e go,final destination,oct,cinnamon,exchange,bur,aurora,c sp,ion,solid wood packaging,pla,import,ear,spearmint,gel,box,t 24,orchard,mondelez,roll,floor,cat,dentyne,with ce,cod,ivan,eder,bran,jersey
• 产品描述 SPEARMINT MPACK 3/6/4S COD 51517 LOTS.C26114,C27214, C27314. NET WEIGHT: 6.416,99KGS BRANCH ORDER NO.BO- INVOICE NO.5016283 PO NO. 7820505113 S.A.E. NO. OCTOBER , 2014 NCM CODE 17.04.90 = TOTAL BOXES: 6.329 TOTAL UNITS: 43.806 TOTAL PALLETS: 57 TOTAL NET WEIGHT:20.552,55 FINAL DESTINATION: MONDELEZ,ORCHARD RDBUFFE LOCATION 2380 SULLIVAN RD, AURORA, 60506 UNITED STATES CONTAC:DANIEL BROCK PH:+1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH:+1 201 413 5500 DIRECT:+1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO- INVOICE NO.5016282 PO NO. 7820505112 S.A.E. NO. OCTOBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 NCM CODE 21.06.90 BRANCH ORDER NO.BO- INVOICE NO.5016283 PO NO. 7820505113 S.A.E. NO. OCTOBER , 2014 NCM CODE 17.04.90 FREIGHT COLLECT BKK: 4BOGAA0496 SVC: RNA CLIW 14 0050;209 BOXES WITH CERTS PEPPERMINT 24S USA COD. 50119 LOTS.C27414, C28414 240 BOXES WITH CERTS SPEARMINT 24S USA COD. 50120 LOTS.C26914 214 BOXES WITH CERTS CINNAMON 24S USA COD.50129 LOTS. C27414, C28314. 216 BOXES WITH CERTS ASSORTED 24S USA COD.50132 LOTS.C27614, C28414. 311 BOXES WITH BLUBBLIC BURTS ROLL TUTTI FRUTT COD 50797 LOTS.C27414 264 BOXES WITH DENTYNE CLASSIC SPEARMINT 7/20 COD 51513 LOTS.C28114,C28314. 1.000 BOXES WITH CERTS ASSORTED MPACK 3/6/4S U COD.51516 LOTS. C26214, C27614. NET WEIGHT:14.135,56KGS BRANCH ORDER NO.BO- INVOICE NO.5016282 PO NO. 7820505112 S.A.E. NO. OCTOBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 NCM CODE 21.06.90;CANDIES, BUBBLE GUM INVOICE NO.5016283 CONT.# HASU4356932 WITH 3.875 BOX ES WITH 15.500 UNITSIN 27 PALLETS WITH 6.975 KG GROSS WEIGHT WITH 3.34CBM 3.875 BOXES WITH CERTS;CANDIES,BUBBLE GUM,CHEWING GUM INVOICE NO.5016282 CONT.# HASU4281880 WITH 2.454 BOX ES WITH 28.306 UNITSIN 30 PAL

• 交易日期 2014/10/14 提单编号 sudu24bogaa0472x
• 供应商 mondelez colombia s.a.s. 采购商 mondelez orchard rd buffer location
• 出口港 cartagena 进口港 philadelphia
• 供应区 Colombia 采购区 United States
• 重量 15036kg 金额 ——
• HS编码 产品标签 dire,contac,candies,bubble gum,import,cat,unit,gh,brock,bbl,materials used,mpac,ice,frut,mann,daniel,gaa,e go,final destination,cherry so,oct,bb,exchange,bur,aurora,ion,solid wood packaging,pla,peppermin,spearmint,gel,box,t 24,orchard,mondelez,floor,roll,strawberry,with ce,cod,ivan,eder,bran,jersey
• 产品描述 CANDIES AND BUBBLE GUM INVOICE NO.5016243 CONT.# SUDU8740390 WITH 4.235 BOX ES WITH 32.328 UNITSIN 45 PALLETS WITH 15.036KG GROSS WEIGHT WITH 13.29CBM 759 BOXES WITH BUBBA TUTTIFRUTTI 60S PTO/USA COD.50110 LOTS.C25914, C26414. 97 BOXES WITH BUBBA STRAWBERRY 60S PTO/USA COD 50111 LOTS.C25914 106 BOXES WITH CERTS PEPPERMINT 24S USA COD. 50119 LOTS.C26814 301 BOXES WITH CERTS SPEARMINT 24S USA COD. 50120 LOTS. C26914 11 BOXES WITH CERTS ASSORTED 24S USA COD.50132 LOTS. C26214 336 BOXES WITH BUBBLIC BURTS ROLL CHERRY SOUR COD 50798 LOTS. C26614 750 BOXES WITH CERTS ASSORTED MPACK 3/6/4S U COD.51516 LOTS. C25514, C26214. 1.875 BOXES WITH CERTS SPEARMINT MPACK 3/6/4S COD 51517 LOTS. C25314,C26114 NET WEIGHT:14.190,16KGS BRANCH ORDER NO.BO- INVOICE NO.5016543 PO NO. 7820484991 S.A.E. NO. OCTOBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 = TOTAL BOXES: 4.235 TOTAL UNITS: 32.328 TOTAL PALLETS: 45 TOTAL NET WEIGHT:14.190,16 FINAL DESTINATION: MONDELEZ,ORCHARD RDBUFFE LOCATION 2380 SULLIVAN RD, AURORA, 60506 UNITED STATES CONTAC:DANIEL BROCK PH:+1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH:+1 201 413 5500 DIRECT:+1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO- INVOICE NO.5016243 PO NO. 7820484991 S.A.E. NO. OCTOBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 FREIGHT COLLECT BKK: 44BOGAA0472 SVC # RNA CLIW 14 0050

• 交易日期 2014/10/07 提单编号 sudu24bogaa0432x
• 供应商 mondelez colombia s.a.s. 采购商 mondelez orchard rd buffer location
• 出口港 cartagena 进口港 philadelphia
• 供应区 Colombia 采购区 United States
• 重量 30359kg 金额 ——
• HS编码 产品标签 dire,contac,candies,bubble gum,chewing gum,unit,gh,brock,bbl,materials used,mpac,fruti,ice,frut,mann,tin,daniel,gaa,e go,final destination,roll,cinnamon,bb,exchange,bur,aurora,ion,solid wood packaging,pla,import,spearmint,gel,box,orchard,mondelez,floor,cat,strawberry,with ce,cod,ivan,eder,bran,jersey
• 产品描述 80 BOXES WITH TINY SIZE USA 14.1 GR 20S COD.50142 LOTS. C25514 332 BOXES WITH BUBBLICIC BURTS ROLL TUTTI FRUTT COD.50797 LOTS. C22314, C24914. 2.750 BOXES WITH CERTS ASSORTED MPACK 3/6/4S U COD.51516 LOTS.C24814, C25514 2.355 BOXES WITH CERTS SPEARMINT MPACK 3/6/4S COD.51517 LOTS. C24614 , C25314. NET WEIGHT:11.084,74KGS BRANCH ORDER NO.BO- INVOICE NO.5016206 PO NO. 7820487093 S.A.E. NO. SEPTEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 = TOTAL BOXES: 8.021 TOTAL UNITS: 63.948 TOTAL PALLETS: 78 TOTAL NET WEIGHT:28.823,95 FINAL DESTINATION: MONDELEZ,ORCHARD RDBUFFE LOCATION 2380 SULLIVAN RD, AURORA, 60506 UNITED STATES CONTAC:DANIEL BROCK PH:+1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH:+1 201 413 5500 DIRECT:+1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO- INVOICE NO.5016205 PO NO. 7820494702 S.A.E. NO. SEPTEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 BRANCH ORDER NO.BO- INVOICE NO.5016206 PO NO. 7820487093 S.A.E. NO. SEPTEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 FREIGHT COLLECT BKK: 4BOGAA0432;TUTTIFRUTI 60S PTO/USA COD. 50110 LOTS. C25914 330 BOXES WITH BUBBA STRAWBERRY 60S PTO/USA COD 50111 LOTS. C25914 332 BOXES WITH CERTS SPEARMINT COD.50120LOTS. C26114. 658 BOXES WITH CERTS CINNAMON 24S USA COD.50129 LOTS.C24014,C25914,C26014. 326 BOXES WITH CERTS ASSORTED 24S USA COD.50132 LOTS.C26214 NET WEIGHT:17.739,21KGS BRANCH ORDER NO.BO- INVOICE NO.5016205 PO NO. 7820494702 S.A.E. NO. SEPTEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10;CANDIES AND BUBBLE GUM INVOICE NO.5016205 CONT.# SUDU5988037 WITH 2.504 BOX ES WITH 37.944 UNITSIN 38 PALLETS WITH 18.421KG GROSS WEIGHT WITH 7.56CBM 858 BOXES WITH BUBBA;CANDIES,CHEWING GUM,BUBBLE GUM INVOICE NO.5016206 CONT.# HASU4300595 WITH 9.786 B

• 交易日期 2014/09/30 提单编号 sudu24bogaa0406x
• 供应商 mondelez colombia s.a.s. 采购商 mondelez orchard rd buffer location
• 出口港 cartagena 进口港 philadelphia
• 供应区 Colombia 采购区 United States
• 重量 23694kg 金额 ——
• HS编码 产品标签 wintergreen,dire,contac,sac,gg,import,unit,gh,brock,materials used,mpac,ice,mann,tin,daniel,e go,final destination,cinnamon,8k,candies,exchange,ewin,aurora,ion,spearmint,solid wood packaging,pla,peppermin,ys,gaa,gel,box,t 24,orchard,mondelez,floor,cat,dentyne,with ce,cod,ivan,eder,bran,jersey
• 产品描述 PEPPERMINT 24S USA COD. 50119 LOTS. C25214. 215 BOXES WITH CERTS WINTERGREEN 24S USACOD. 50128 LOTS. C25414. 400 BOXES WITH TINYSIZE USA 14.1 GR 20S COD.50142 LOTS. C24814, C25114, C25214, C25314, C25414, C25514. 330 BOXES WITH DENTYNE CINNAMON 0.5GR./50S/9S COD. 51079 LOTS. C25314, C25414. 2.255 BOXES WITH CERTS ASSORTED MPACK 3/6/4S U COD. 51516 LOTS. C23414, C24714, C24814. NET WEIGHT:12.618,99KGS BRANCH ORDER NO.BO- INVOICE NO.5016189 PO NO. 7820486648 S.A.E. NO. SEPTEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 NCM CODE 21.06.90 = TOTAL BOXES: 9.179 TOTAL UNITS: 53.672 TOTAL PALLETS: 79 TOTAL NET WEIGHT:22.174,11 FINAL DESTINATION: MONDELEZ,ORCHARD RDBUFFE LOCATION 2380 SULLIVAN RD, AURORA, 60506 UNITED STATES CONTAC:DANIEL BROCK PH:+1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH:+1 201 413 5500 DIRECT:+1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO- INVOICE NO.5016188 PO NO. 7820486530 S.A.E. NO. SEPTEMBER , 2014 NCM CODE 17.04.90 BRANCH ORDER NO.BO- INVOICE NO.5016189 PO NO. 7820486648 S.A.E. NO. SEPTEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 NCM CODE 21.06.90 FREIGHT COLLECT BKK: 4BOGAA0406;SPEARMINT MPACK 3/6/4S COD 51517 LOTS. C23714,C23814, C23914, C24414, C24514, C24614. NET WEIGHT: 9.555,12KGS BRANCH ORDER NO.BO- INVOICE NO.5016188 PO NO. 7820486530 S.A.E. NO. SEPTEMBER , 2014 NCM CODE 17.04.90;CANDIES AND CHEWINGGUM INVOICE NO.5016189 CONT.# HASU4313632 WITH 3.409 BOX ES WITH 30.592 UNITSIN 40 PALLETS WITH 13.308KG GROSS WEIGHT WITH 14.18CBM 209 BOXES WITH CERTS;CANDIES INVOICE NO.5016188 CONT.# SUDU8573522 WITH 5.770 BOX ES WITH 23.080 UNITSIN 39 PALLETS WITH 10.386KG GROSS WEIGHT WITH 6.68CBM 5.770 BOXES WITH CERTS

• 交易日期 2014/09/23 提单编号 sudu24bogaa0388x
• 供应商 mondelez colombia s.a.s. 采购商 mondelez orchard rd buffer location
• 出口港 cartagena 进口港 philadelphia
• 供应区 Colombia 采购区 United States
• 重量 8643kg 金额 ——
• HS编码 产品标签 dire,contac,candies,bubble gum,chewing gum,unit,gh,brock,materials used,mpac,ice,mann,tin,daniel,gaa,e go,final destination,bb,exchange,aurora,ion,solid wood packaging,pla,import,ys,spearmint,gel,box,orchard,mondelez,floor,cat,strawberry,with ce,cod,ivan,eder,bran,jersey
• 产品描述 CANDIES,BUBBLE GUM AND CHEWING GUM INVOICE NO.5016175 CONT.# SUDU8638541 WITH 3.607 BOX ES WITH 20.492 UNITSIN 32 PALLETS WITH 8.643 KG GROSS WEIGHT WITH 6.60CBM 198 BOXES WITH BUBBA STRAWBERRY 60S PTO/USA COD 50111 LOTS. C23914. 280 BOXES WITH TINYSIZE USA 14.1 GR 20S COD.50142 LOTS. C24814,C25114. 879 BOXES WITH CERTS ASSORTED MPACK 3/6/4S U COD.51516 LOTS.C23414. 2.250 BOXES WITH CERTS SPEARMINT MPACK 3/6/4S COD 51517 LOTS.C22714,C23714. NET WEIGHT: 7.996,81KGS BRANCH ORDER NO.BO- INVOICE NO.5016175 PO NO. 7820479954 S.A.E. NO. SEPTEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 = TOTAL BOXES: 3.607 TOTAL UNITS: 20.492 TOTAL PALLETS: 32 TOTAL NET WEIGHT: 7.996,81 FINAL DESTINATION: MONDELEZ,ORCHARD RDBUFFE LOCATION 2380 SULLIVAN RD, AURORA, 60506 UNITED STATES CONTAC:DANIEL BROCK PH:+1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH:+1 201 413 5500 DIRECT:+1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO- INVOICE NO.5016175 PO NO. 7820479954 S.A.E. NO. SEPTEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 FREIGHT COLLECT BKK: 4BOGAA0388 AT DESTINATION

• 交易日期 2014/09/16 提单编号 sudu24bogaa0362x
• 供应商 mondelez colombia s.a.s. 采购商 mondelez orchard rd buffer location
• 出口港 cartagena 进口港 philadelphia
• 供应区 Colombia 采购区 United States
• 重量 14253kg 金额 ——
• HS编码 产品标签 dire,contac,candies,bubble gum,unit,gh,brock,bbl,materials used,mpac,ice,frut,mann,daniel,gaa,e go,final destination,cherry so,roll,cod,8k,bb,exchange,bur,aurora,ion,solid wood packaging,pla,import,red bk,spearmint,gel,box,orchard,mondelez,floor,cat,strawberry,with ce,cinnamon,ivan,eder,bran,jersey
• 产品描述 CANDIES AND BUBBLE GUM INVOICE NO.5016145 CONT.# HASU4149597 WITH 4.085 BOX ES WITH 30.356 UNITSIN 41 PALLETS WITH 14.253KG GROSS WEIGHT WITH 10.19CBM 726 BOXES WITH BUBBA STRAWBERRY 60S PTO/USA COD 50111 LOTS. C23914. 212 BOXES WITH CERTS CINNAMON 24S USA COD. 50129 LOTS. C24014. 326 BOXES WITH BUBBLIC BURTS ROLL TUTTI FRUTT COD 50797 LOTS.C22314. 329 BOXES WITH BUBBLIC BURTS ROLL CHERRY SOUR COD 50798 LOTS.C23914. 750 BOXES WITH CERTS ASSORTED MPACK 3/6/4S U COD.51516 LOTS. C20514, C21414, C23414. 1.742 BOXES WITH CERTS SPEARMINT MPACK 3/6/4S COD 51517 LOTS.C20514,C22714. NET WEIGHT:13.433,98KGS BRANCH ORDER NO.BO- INVOICE NO.5016145 PO NO. 7820480303 S.A.E. NO. SEPTEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 = TOTAL BOXES: 4.085 TOTAL UNITS: 30.356 TOTAL PALLETS: 41 TOTAL NET WEIGHT:13.433,98 FINAL DESTINATION: MONDELEZ,ORCHARD RDBUFFE LOCATION 2380 SULLIVAN RD, AURORA, 60506 UNITED STATES CONTAC:DANIEL BROCK PH:+1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH:+1 201 413 5500 DIRECT:+1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO- INVOICE NO.5016145 PO NO. 7820480303 S.A.E. NO. SEPTEMBER , 2014 NCM CODE 17.04.90 NCM CODE 17.04.10 FREIGHT COLLECT FREIGHT AS AGRED BKK: 4BOGAA0362