• 交易日期 2023/02/02 提单编号 ——
• 供应商 eagle international freight b.v. 采购商 eagles global freight llc
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 13440 金额 ——
• HS编码 401180 产品标签 lares,eagle,merida,tr a,volve,ppe,esp,new pneumatic,k an,count,ice,e ig,tires,carrier,ah,cod,shipping,commercial tire,salt lake,ms i,city car
• 产品描述 NEW PNEUMATIC TIRES 56 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422011149 OTHER REFERENCE 9102046620 HS CODE NO 40118000 NET WT 13440000 KGS EES OWN RISK AND RESPONSIBI LITY AMS IS FIL E UNDER SCAC CODE AWSL EAGLES FRE IGHT PVT LTD HBL IS INVOLVED AWSL239346 SHIPPING B ILL 5705843 DATE 251 12022 000000000000000000 401180 000 000000000000000 401180 000000 000000000000 401180 000000000 000000000 000000000000000000 401180 000 000000000000000 401180 000000 000000000000 401180 000000000 000000000 401180 000000000000 000000 401180 000000000000000 000 401180 000000000000000000 401180 000000000000000000 401180 000000000000000000 LLECT SHIPPER DE CLARES CARRIER RESPONSIBI LITY CEASES AT SALT LAKE CITY CARGO INTR ANSIT TO COMMERCIAL TIREMERID AN 2095 E COMMERCI AL ST MERIDAN83642 IDAHO COUNTRY USA

• 交易日期 2022/12/07 提单编号 ——
• 供应商 eagle international freight b.v. 采购商 eagles global freight llc
• 出口港 singapore 进口港 oakland ca
• 供应区 Costa Rica 采购区 United States
• 重量 12716other 金额 ——
• HS编码 401180 产品标签 k an,tires,file,shipping bill,ms i,tr a,gh,cargo,esp,union,ns it,oak,ice,lv,ibili,warehouse,t 12,calif,eagle,flap,new pneumatic,count,e 18,18 pac,46 n,n tr,cod,t carrier,tubes
• 产品描述 LITY CEASES AT OAKLAND CA CARGO INTR ANS IT TO TIRES WAREHOUSE UNION CITY 33375 CEN TRAL AVENUE UNION CITY945 87 CALIFOR NIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY AMS IS FILE UNDER SCAC CO DE AWSL EAGLES FREIGH T PVT LTD HBL IS INVO LVED AWSL235284 318 PACKAGES 246 NOS NEW PNEUMATIC TIRES 36 TUBES 36 FLAP AS PE R INVOICE NO SE242200891 8 OTHER REFERENCE 91 020 44366 SHIPPING BILL N O 4261665 DATE 1809 2022 NET WT 12716 122 KGS HS CODE NOS 40118000 40117000 40139 090 4 0129049 40139049 FREIGHT COLLECT CARRIER

• 交易日期 2022/11/26 提单编号 ——
• 供应商 eagle international freight b.v. 采购商 eagles global freight llc
• 出口港 colombo 进口港 oakland ca
• 供应区 Other 采购区 United States
• 重量 6987other 金额 ——
• HS编码 产品标签 lares,ppe,new pneumatic,ice,tires,shipping bill
• 产品描述 000000000000000000 401170 000 000000000000000 000000000000000000 401170 000 000000000000000 401170 000000 000000000000 401170 000000000 000000000 401170 000000000000 000000 401170 000000000000000 000 401170 000000000000000000 401170 000000000000000000 401170 000000000000000000 NEW PNEUMATIC TIRES 150 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3322006621 OTHER REFERENCE 9101046799 SHIPPING BILL NO 4006095 DTD 17082022 40117000 NET WT 6 987450 KGS SHIPPER DE CLARES

• 交易日期 2022/11/23 提单编号 ——
• 供应商 eagle international freight b.v. 采购商 eagles global freight llc
• 出口港 yantian 进口港 los angeles ca
• 供应区 Costa Rica 采购区 United States
• 重量 8296other 金额 ——
• HS编码 401170 产品标签 count,eagle,file,t carrier,shipping,ah,esp,k an,ice,n tr,ibili,cod,merida,volve,salt lake,ms i,new pneumatic,city car,gh
• 产品描述 T MERIDAN8364 2 IDAHO COUNTRY USA ON C ONS IGNEES OWN RISK AND RES PONSIBILITY AMS IS FILE UNDER SCAC CODE AWSL EAGLES FREIGHT P VT LTD HBL IS INVOLVED AWSL233990 205 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO S E2422008087 OTHER REFERENC E 910204 3503 SHIPPING B ILL NO 3714350 DATE 24 082022 HS CODE NO 40117000 NET WT 8296 482 KGS FREIGHT COLLECT CARRIER RESPO NSIBILITY C EASES AT SALT LAKE CITY CARGO IN TRANSIT TO COMME RCIAL TIREMERIDAN 2095 E CO

• 交易日期 2022/11/23 提单编号 ——
• 供应商 eagle international freight b.v. 采购商 eagles global freight llc
• 出口港 yantian 进口港 los angeles ca
• 供应区 Costa Rica 采购区 United States
• 重量 6949other 金额 ——
• HS编码 401170 产品标签 count,cod,esp,new pneumatic,k an,shipping,ibili,ice,merida,ah,salt lake,t carrier,city car,gh
• 产品描述 145 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO S E2422008204 OTHER REFERENC E 910204 3627 SHIPPING B ILL NO 3797122 DATE 27 082022 HS CODE NO 40117000 NET WT 6 9499 63 KGS FREIGHT COLLECT CARRIER RESPON SIBILITY CE ASES AT SALT LAKE CITY CARGO INT RANSIT TO COMMER CIAL TIREMERIDAN 2095 E C O T MERIDAN83642 IDAHO COUNTRY USA ON CO NSI GNEES OWN RISK AND RESP ONSIBILITY

• 交易日期 2022/11/23 提单编号 ——
• 供应商 eagle international freight b.v. 采购商 eagles global freight llc
• 出口港 tanjung pelepas 进口港 oakland ca
• 供应区 Costa Rica 采购区 United States
• 重量 10557other 金额 ——
• HS编码 401170 产品标签 k an,flap,esp,new pneumatic,ppi,tube s,oak,t 105,forni,tires,cali,ibili,rings,cod,file,coral,warehouse,ms i,s 30,ca si,gh
• 产品描述 373 PACKAGES 307 NOS NEW PNEUMATIC TIRES 33 TUBE S 33 FLAP AS PER INVOI CE NO SE3 322007664 OTHE R REFERENCE 9101047917 SHI PPING BILL NO 4007087 DATE 25092022 HS COD E NO 40117000 40118000 40129020 4013 9090 40129 049 NET WT 10557585 KG S CA RRIER RESPONSIBILITY CEASES AT OAKLAND CA CA SIT TO TIRES WAREHOUSE FRESNO 3220 S NOR THPOINTE DRIVE FRESNO 937251960 CALIFORNI A C OUNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIB ILITY FREIGHT COLLECT CORAL S PRINGS FL 33071 USA AMS IS FILE UNDER SCAC V ODE AWSL

• 交易日期 2022/11/23 提单编号 ——
• 供应商 eagle international freight b.v. 采购商 eagles global freight llc
• 出口港 yantian 进口港 los angeles ca
• 供应区 Costa Rica 采购区 United States
• 重量 14180other 金额 ——
• HS编码 401120 产品标签 e ci,ah,ppi,disc,file,ms i,gh,cargo,esp,n tr,k an,ibili,final destination,compan,new pneumatic,a c code,dire,ys,count,car,bilt,cod,salt lake
• 产品描述 256 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO S E2422009024 OTHER REFERE NCE 91 02044473 SHIPPI NG BILL NO 4327523 D ATE 21092022 NET WT 14180400 KGS HS CODE NOS 40112010 FREIGH T COLLECT CARGO IN TRA NSIT TO FINAL DESTINATION FRIEN D TIRE COMPANYSALT L AKE CITY 3535 W DIRECTO T LAKE CITY84104 U TAH COUNTRY USA ON CON S IGNEES OWN RISK AND RESPON SIBILITY AND EXP ENSE CARE ER RESPONSIBILTY CEASES AT DISCHAR GE AT SALT LAKE CI TY AMS IS FILE UNDER SCA C CODE AWSL

• 交易日期 2022/11/23 提单编号 ——
• 供应商 eagle international freight b.v. 采购商 eagles global freight llc
• 出口港 yantian 进口港 los angeles ca
• 供应区 Costa Rica 采购区 United States
• 重量 10762other 金额 ——
• HS编码 401180 产品标签 orona,ppi,sol,sive,uni t,gh,intran,cargo,esp,pet,k an,cali,ibili,t 10,merchant,new pneumatic,count,car,corona,forni,corda,cod
• 产品描述 256 NOS NEW PNEUMATIC T IRES AS PER INVOIC E NO SE2422008871 OTHER REFERE NCE 9102044 317 SHIPPI NG BILL NO 4249076 DA TE 17092022 HS CODE NOS 40118000 NET W T 10762533 KGS FREIGHT CO LLECT CARRI ER RESPONSI BILITY CEASES AT LOS ANGLE S UNI TED STATES CARGO INTRANSIT TO PETES ROAD ORONA 866 EL CAM INO CORONA92879 CALIFORNI A COUNTRY USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY AMS SCAC CODE AWSL MERCHANTS REFEREN CE FOR THEIR SOLE AND EXCL USIVE USE IN ACCORDANCE WI TH BL CLAUSE 14 AMS NUM BER AWSLAWSL235270

• 交易日期 2022/11/17 提单编号 ——
• 供应商 eagle international freight b.v. 采购商 eagles global freight llc
• 出口港 tanjung pelepas 进口港 oakland ca
• 供应区 Costa Rica 采购区 United States
• 重量 9379other 金额 ——
• HS编码 401170 产品标签 ct a,ic ti,spring,ppi,file,ms i,a 33,flap,intran,cargo,esp,k an,cali,ibili,gh,cod,mat,count,forni,carrier,kland,2 tube
• 产品描述 ERCIAL TIREFRESNO 2879 EAST AVENUE FRESNO 9 3725 CALIFORNIA COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY FREIGHT COLLECT AMS IS FILE UNDER SCAC CODE AWS L COR AL SPRINGS FL 330 71 USA 337 PACKAGES 253 NEW PNE UMATIC TIRES 42 TUBES 42 FLAPS AS PER INVOIC E NO SE33 22007333 OTHER REFERENCE 9101047536 S HI PPING BILL NO 4006765 D TD 12092022 HS CODE NO 40117000 40118000 40 139090 4012 9049 NET WT 9379042 KGS CARRIER R ESPON SIBILITY CEASES AT OA KLAND CARGO INTRANS

• 交易日期 2022/10/22 提单编号 ——
• 供应商 eagle international freight b.v. 采购商 eagles global freight llc
• 出口港 yantian 进口港 los angeles ca
• 供应区 Costa Rica 采购区 United States
• 重量 9595other 金额 ——
• HS编码 401170 产品标签 count,cargo,exclusive use,esp,corda,new pneumatic,e ci,k an,sol,ice,ah,salt lake,ibili,pears,u ni,cod,car,shipping bill,chant,gh
• 产品描述 242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO S E2422007031 OTHER REFERENC E 91020 42422 SHIPPING BILL NO 3033175 DA T E 24072022 HS COD E NOS 40117000 401180 00 NET WT 9595238 KGS FREIGHT CO LLECT CAR RIER RESPONSIBILITY CEASES AT S ALT LAKE CITY UT U NITED STATES CARGO I TO PEARSON TIRE3422 SALT LAKE CITY 3422 SO UTH 700 WEST SALT LAKE CIT Y84119 UTAH COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY MER CHANTS REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCORDANCE WITH BL CLAUSE 14 HBL NO AWSL232185 SCAC CODE AWSL

• 交易日期 2022/10/15 提单编号 ——
• 供应商 eagle international freight b.v. 采购商 eagles global freight llc
• 出口港 mundra 进口港 houston tx
• 供应区 Costa Rica 采购区 United States
• 重量 13020other 金额 ——
• HS编码 401120 产品标签 t 130,cane,beha,e mart,spring,gh,tore,ice,wor,suit,texas,700 c,door,new pneumatic,address,volve,university,shipping,cod,ip p,eagle,oral
• 产品描述 11 E SUG AR CANE ROAD STORE 487 WE SLACO785 993104 TEXAS C OUNTRY USA ON BEHALF OF ALL WORLD SHIPPING 21 0 N UNIVERSITY DRIVE SUIT E 700 CORAL SPRINGS FL 3 3071 USA 268 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO SE2422006749 OTHER REFEREN CE 91020421 18 SHIP PING BILL NO 2831797 DATE 1507 2022 H S CODE NOS 40112010 N ET WT 1302038 0 KGS FREIGHT COLLECT EAGLES FREIGHT PVT LTD HBL IS IN VOLVED AMS SCAC CODE WILL BE AWS L DOOR DELIV ERY ADDRESS SOUTHERN TIRE MART

• 交易日期 2022/10/08 提单编号 ——
• 供应商 eagle international freight b.v. 采购商 eagles global freight llc
• 出口港 porto de sines 进口港 savannah ga
• 供应区 Costa Rica 采购区 United States
• 重量 8992other 金额 ——
• HS编码 401170 产品标签 eagle,ppi,disc,shipping,arg,se d,tbc,gh,cargo,xpe,esp,n tr,k an,ice,wor,ibili,g 210,700 c,tenne,bc,new pneumatic,suit,as e,ys,ware,geo,count,volve,svi,car,university,e 30,cod,oral
• 产品描述 106 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O SE 2422006319 OTHER REFERENCE 910204 1666 NET WT 8 992264 KGS SHIPPING BIL L NO 2490357 DATE 30 062022 HS CODE NO 4 0117000 CAREER RESPONSIB ILTY CEAS ES AT DISCHARGE A T MEMPHIS CARGO IN TRAN SIT TO TBC ROSSVILLE WAREH OUSE DE GEOPHYSI BC WAYROSSVILLE38066 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY AN D EXPENSE FREIGHT COLLECT ON BE HALF OF ALL WORLD SHIPPI NG 210 N UNIVERSITY DR IVE SUITE 700 CORAL SPR INGS FL 33071 US A EAGLE S FREIGHT PVT LTD HBL IS I NVOLVED AMS SCAC CODE W ILL BE AWSL

• 交易日期 2022/09/10 提单编号 ——
• 供应商 eagle international freight b.v. 采购商 eagles global freight llc
• 出口港 mundra 进口港 charleston sc
• 供应区 Costa Rica 采购区 United States
• 重量 8641other 金额 ——
• HS编码 401170 产品标签 summer,exclusive use,eagle,spring,ppi,ty d,e 30,gh,corda,ice,wor,lv,suit,warehouse,b c c,700 c,new pneumatic,g 210,delivery,ion,pla,ys,geo,count,shipping,cod
• 产品描述 NA COUNTRY USA FREIGHT COLLECT ON BE HALF OF ALL WORLD S HIPPING 210 N UNIVE RSI TY DRIVE SUITE 700 CORA L SPRINGS FL 33071 USA EAGLES FREIGHT PVT LTD HBL IS INVOL VED AMS SCAC C ODE WILL BE AWSL MERCH ANTS REFERENCE FOR THEIR S OLE AND EXCLUSIVE USE IN A CCORDANCE WITH BL CLAUSE 1 4 HBL AWSL230925 109 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O SE 2422006331 OTHER REFERENCE 910204 1678 NET WT 8641942 KGS SHIPPING B ILL NO 2513772 DATE 30062022 HS CODE NO 40117000 40118000 PLACE OF DELIVERY TB C CORPORA TION PB WAREHOUSE DE GEO PHYSIQUE 400 TRADE ZONE BLVD SUMMERVILLE29483 SO

• 交易日期 2022/08/27 提单编号 ——
• 供应商 eagle international freight b.v. 采购商 eagles global freight llc
• 出口港 mundra 进口港 charleston sc
• 供应区 Costa Rica 采购区 United States
• 重量 8666other 金额 ——
• HS编码 401170 产品标签 summer,beha,700 c,spring,n pb,ty d,rat,disc,ice,arg,se d,gh,esp,n tr,k an,xpe,wor,lv,ibili,suit,roli,eagle,new pneumatic,l car,tbc,geo,count,shipping,iver,bilt,cod,oral
• 产品描述 A EAGLES F REIGHT PVT LTD HBL IS INVO LVED AMS SCAC CODE WIL L BE AWSL CAREER RESP ONS IBILTY CEASES AT DISCHARGE AT CHARLESTON CORGO IN TRANSIT TO TBC CORPORATIO N PB WA REHOUSE DE GEOPHY SIQUE 400 TRADE ZONE BLVD SUMMERVILLE29483 SOUTH CA ROLINA COUNTRY U SA ON CON SIGNEES OWN RISK AND RESPO NSIBILIT Y AND EXPENSE 143 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O SE 2422006082 OTHER REFERENCE 91020 41414 NET WT 8666777 KGS SHIPPING B IL L NO 2344851 DATE 24062022 HS CODE NO 40117000 40118000 FREIG HT COLLECT ON BEHALF OF ALL WORLD SHIPPING 210 N UN IVERSITY DRIVE SUITE 700 CORAL SPRING S F