• 交易日期 2008/01/29 提单编号 ymlub951005323
• 供应商 delazeri comercial exportadora ltd. 采购商 summit imex inc.
• 出口港 itajai 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 5728kg 金额 ——
• HS编码 产品标签 storage bench,shed,iu,nightstand,arm,gh,dwr,pine wood,ice,chest,iec,carton,fin,dresser,door,wooden furniture,sleigh bed,purchase order,desk,umber,wood furniture,unf
• 产品描述 WOODEN FURNITURE 01X40'HC FCL/FCL STC.: 202 CARTONS CONTAINING, 178 PIECES OF WOOD FURNITURE, 4016 2 DOOR 2 DRW ARMOIRE (UNFINISHED), 42Q QUEEN SLEIGH BED (UNFINISHED), 4001 1 DWR NIGHTSTAND (UNFINISHED), 4013 3 DWR NIGHTSTAND (UNFINISHED), 4005 5 DWR CHEST (UNFINISHED), 4004 4 DWR CHEST (UNFINISHED), 4006 6 DWR DRESSER (UNFINISHED), 4010 10 DWR DRESSER (UNFINISHED), 4202 MEDIUM STORAGE BENCH 40 X 19 (UNFINISHED), 4014 4 DWR DESK (UNFINISHED), KD, FINISHED, PINE WOOD. NUMBER.: 000335 INVOICE.: 001/08 PURCHASE ORDER.: 7120701 NET WEIGHT.: 5.279,30 NCM.: 94033000 - 94035000 - 94036000 RE: 08/0016603-001-003 SD: 20715909568 FREIGHT COLLECT

• 交易日期 2007/12/14 提单编号 ymlub951004856
• 供应商 delazeri comercial exportadora ltd. 采购商 summit imex inc.
• 出口港 itajai 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 5666kg 金额 ——
• HS编码 产品标签 shed,nightstand,l bar,wood furniture,dwr,cnt,pine wood,ice,chest,lingerie,iec,carton,fin,dresser,wooden furniture,rv,purchase order,desk,umber,tera,summit,unf
• 产品描述 WOODEN FURNITURE OF A KIND USED IN 01 CNTR 40'HC FCL/FCL STC.: 188 CARTONS CONTAINING, 188 PIECES OF WOOD FURNITURE, 4001 1 DWR NIGHTSTAND (UNFINISHED), 4013 3 DWR NIGHTSTAND (UNFINISHED), 4003 3 DWR CHEST (UNFINISHED), 4105 5 DWR LINGERIE (UNFINISHED), 4005 5 DWR CHEST (UNFINISHED), 4004 4 DWR CHEST (UNFINISHED), 4006 6 DWR DRESSER (UNFINISHED), 4010 10 DWR DRESSER (UNFINISHED), 4014 4 DWR DESK (UNFINISHED), GROUP OF LATERAL BARS, KD, FINISHED, PINE WOOD. NUMBER.............: 000262 INVOICE............: 089/07 PURCHASE ORDER.....: 102207- 133 SSM#7102201 - HF-042507 SSM#3657 SUMMIT'S SERVICE CONTRACT NUMBER SAN-30082 NCM................: 94033000 - 94035000 - 94039010RE: 07/1887231-001-003 SD: 2071412909/7

• 交易日期 2007/11/13 提单编号 ymlub951004467
• 供应商 delazeri comercial exportadora ltd. 采购商 summit imex inc.
• 出口港 itajai 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 5972kg 金额 ——
• HS编码 产品标签 storage bench,finished pine wood,shed,fish,drawer,nightstand,arg,wood furniture,dwr,wire transfer,top,ice,chest,shelf,iec,carton,fin,dresser,bd,slide group,wooden furniture,sleigh bed,desk,umber,tand,lingerie
• 产品描述 WOODEN FURNITURE OF A KIND USED IN 01 X40HC FCL/FCL STC 226 CARTONS CONTAINING 190 PIECES OF WOOD FURNITURE 42 QUEEN SLEIGH BED(UNIFINISHED) 42 T TWIN SLEIGH BED (UNIFISHED)42K KING SLEIGH BED (UNIFISHED) 4001 1 DWR NIGTSTAND (UNIFISHED) 4013 3 DWR NIGTSTAND (UNIFISHED) 4105 5 DWR LINGERIE (UNIFISHED) 4005 5 DWR CHEST (UNIFISHED) 4004 4 DWR CHEST (UNIFISGED) 4006 6 DWR DRESSER (UNIFISHED) 4010 10 DWR DRESSER (UNIFISHED) 4203 LARGE STORAGE BENCH (UNIFISHED) 4014 4 DWR DESK (UNIFISHED) TOP BD-4005 UNIFISHED, DRAWER BD4005 UNIFHED, SHELF BD4016 UNIFISHED, SLIDE GROUP OF DRAWER BD 4105 UNIFISHED 4013 3 DWR NIGHTSTAND (UNIFISHED) KD, FINISHED PINE WOOD. NUMBER: 000217 INVOICE 088/07 PURCHARSE ORDER: 071307-101 SSM#3720 - 091907-135 SSM#7092401 TERM OF PAYMENT: WIRE TRANSFER: FOB

• 交易日期 2007/11/05 提单编号 nyks864511488
• 供应商 delazeri comercial exportadora ltd. 采购商 hsn alsto s.a.
• 出口港 itajai 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 12696kg 金额 ——
• HS编码 产品标签 brazil,wire transfer,cnt,pine wood,right corner,510 c,shed,cent,walnut,r bra,bookcase,umber,ice,itajai,shelf,iec,corner shelf,fin,gh,purchase order,wood furniture
• 产品描述 01 CNTR 40'DC FCL/FCL WITH 510 CARTONS CONTAINING,510 PIECES OF WOOD FURNITURE, RICHMONT LEFT CORNER SHELF WALNUT, RICHMONT RIGHT CORNER SHELF WALNUT, RICHMONT CENTER BOOKCASE WALNUT, RICHMONT LEFT CORNER SHELF BLACK, RICHMONT RIGHT CORNER SHELF BLACK, RICHMONT CENTER BOOKCASE BLACK, KD, FINISHED, PINE WOOD. FREIGHT COLLECT RE: 07/1623510-001 SD: 2071218037/0 INVOICE: 108/07 NUMBER: 000152 PURCHASE ORDER: 88455 FOB BRAZIL WIRE TRANSFER: FOB ITAJAI, SC, BR BRAZIL

• 交易日期 2007/10/14 提单编号 ymlub951004212
• 供应商 delazeri comercial exportadora ltd. 采购商 summit imex inc.
• 出口港 itajai 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 6193kg 金额 ——
• HS编码 产品标签 sew,storage bench,shed,n pe,iu,29 piece,nightstand,sea,arg,wood furniture,dwr,cnt,pine wood,ice,bench,chest,bases,l post,carton,fin,l storage,dresser,sleigh bed,201 s,umber,mal,furniture,cover,bed,lingerie,unf
• 产品描述 FURNITURE, BASES AND COVERS FOR SEW 01 CNTR 40'HC FCL/FCL STC.: 273 CARTONS CONTAINING, 229 PIECES OF WOOD FURNITURE, 42Q QUEEN SLEIGH BED (UNFINISHED), 42T TWIN SLEIGH BED (UNFINISHED), 42T TWIN SLEIGH BED (C. DARK), 42Q QUEEN SLEIGH BED (C. DARK), 41Q QUEEN PENCIL POST BED (C. DARK), 41T TWIN PENCIL POST BED (C. DARK), 4001 1 DWR NIGHTSTAND (UNFINISHED),4013 3 DWR NIGHTSTAND (UNFINISHED), 4013 3 DWR NIGHTSTAND (C. DARK), 4003 3 DWR CHEST (UNFINISHED), 4105 5 DWR LINGERIE (UNFINISHED), 4003 3 DWR CHEST (C. DARK), 4005 5 DWR CHEST (UNFINISHED), 4005 5 DWR CHEST (C. DARK), 4105 5 DWR LINGERIE (C.DARK), 4006 6 DWR DRESSER (UNFINISHED),4006 6 DWR DRESSER (C. DARK), 4201 SMALL STORAGE BENCH 32 X 19 (UNFINISHED), 4202 MEDIUM STORAGE BENCH 40 X 19 (UNFINISHED), 4203 LARGE STORAGE BENCH (UNFINISHED), KD, FINISHED,PINE WOOD. NUMBER:000182 - INVOICE: 062/07 - SEAWAYBILL

• 交易日期 2007/10/12 提单编号 ymlub951004213
• 供应商 delazeri comercial exportadora ltd. 采购商 summit imex inc.
• 出口港 itajai 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 6724kg 金额 ——
• HS编码 产品标签 storage bench,shed,2 piece,iu,nightstand,arg,arm,wood furniture,dwr,cnt,pine wood,ice,bench,chest,client,rv,carton,fin,l storage,dresser,door,wooden furniture,201 s,purchase order,desk,umber,mal,wood,x19,lingerie,unf
• 产品描述 WOODEN FURNITURE OF A KIND USED IN 01 CNTR 40'HC 282 CARTONS CONTAINING, 282 PIECES OF WOOD FURNITURE, 4016 2 DOOR 2 DRW ARMOIRE (UNFINISHED), 4001 1 DWR NIGHTSTAND (UNFINISHED), 4013 3 DWR NIGHTSTAND (UNFINISHED), 4003 3 DWR CHEST (UNFINISHED), 4105 5 DWR LINGERIE (UNFINISHED), 4005 5 DWR CHEST (UNFINISHED), 4004 4 DWR CHEST (UNFINISHED), 4006 6 DWR DRESSER (UNFINISHED), 4201 SMALL STORAGE BENCH 32 X19 (UNFINISHED), 4202 MEDIUM STORAGE BENCH 40 X 19 (UNFINISHED), 4203 LARGE STORAGE BENCH (UNFINISHED), 4014 4 DWR DESK (UNFINISHED), KD, FINISHED, PINE WOOD. NUMBER.............:000183 INVOICE............:087/07 PURCHASE ORDER.....:082407 SSM#7082701 CLIENT CONTRACT....:WHITEWOOD SERVICE CONTRACT NUMBER 432207 NCM................:94033000 - 94035000 - 94036000

• 交易日期 2007/10/09 提单编号 mscufs005145
• 供应商 delazeri comercial exportadora ltd. 采购商 pier 1 imporrts
• 出口港 sao francisco do sul 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 12927kg 金额 ——
• HS编码 产品标签 shed,cisco,no l,ppe,espe,chas,ice,measurement,gh,tar,furnitu,pine wood,t nc,container ship,pine,r bra,client,iec,carton,fin,frette,st f,ware,count,tall shelf,low s,carrier
• 产品描述 IN 01X40'HC CONTAINER SHIP PERS LOAD STOW AND COUNT CONTAINING 790 PIECES OF W OOD FURNITU RE, FRETTED FOLDING LOW SHELF PINE - SKU 214 0191, FRETTED FOLDING TALL SHELF PINE - SKU 2140200, KD, FINISHED , PINE WOOD. PURCHASE O RDER 362529 - 36 7034 -367036 IN 790 CARTONS FREIGHT COLLECT NCM 9403.60.00 RE 07/140122 5-001 TO 003 SD 2071056709/0INVOICE 059/07 P URCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPE RS REQ UEST FOR THEIR FINANCIAL R EQUIREMENTS THE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT NET WEIG HT 11.176,80 TARE 3.940 CLIENT CONTRACT MS C 07 35 4WW FOB SAO FRANCISCO, SC, BR BRAZIL MEASUREMENT 67.9808 MTQ

• 交易日期 2007/10/03 提单编号 mscufs002860
• 供应商 delazeri comercial exportadora ltd. 采购商 pier 1 imporrts
• 出口港 sao francisco do sul 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 13625kg 金额 ——
• HS编码 产品标签 cisco,no l,ppe,tents,atten,vine,espe,letter of credit,ice,measurement,xt,gh,cargo,grape,tar,cle,container ship,pine,suit,r bra,client,board,tea,iec,tall shelf,fin,dalla,expeditors,frette,cart,purchase order,ion,st f,ware,furniture,count,document,low s,carrier,verif,mean
• 产品描述 FURNITURE IN 01X40'HC CONTAINER SHIP PERS LOA D STOW AND COUNT CONTAINING 878 PIECES OF W O OD FURNITURE, FRETTED FOLDING LOW SHELF PINE - SKU # 2140191 , FRETTED FOLDING TALL SHELF PINE - SKU # 2140200, KD, FINISHE D, PINE WOO D. PURCHASE ORDER 367035 -367 036 IN 878 CART ONS FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SH IPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND O NLY REFLECTS THE EXTERNAL COND ITION OF THE C ONTAINER. TH E CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CON DITION OF THE CARGO IN T HE CONTAINERS NCM 9403.60.00 RE 07/1351577 001 TO 002 SD 2071019287/8INVOICE 105/07 IS SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIA L REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS R ESPECT NET WEIGHT 11.639,90 MEASUREMENT 71. 4463 TARE 3.940 CLIENT CONTRACT MSC 07 35 4 WW FOB SAO FRANCISCO, SC, BR BRAZIL ALSO NOTI FY EXPEDITORS INTERNATIONAL - DFW ATTENTION PIER 1 DOCUMENT ATION TEAM 506 EAST DALLAS R OAD SUITE 400 GRAPEVINE - TX 76051 - USA

• 交易日期 2007/09/16 提单编号 mscusf998021
• 供应商 delazeri comercial exportadora ltd. 采购商 pier 1 imporrts
• 出口港 sao francisco do sul 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 12661kg 金额 ——
• HS编码 产品标签 shed,2 piece,no l,ppe,espe,letter of credit,ice,xt,wood furniture,di o,pine wood,cle,container ship,pine,board,carton,fin,frette,purchase order,ion,letter,st f,ware,umber,count,tall shelf,fur,low s,carrier,verif,mean
• 产品描述 OTHER BENT-WOOD FURNITURE IN 01X40'HC CONTAINER SHIP PERS LOAD STOW AN OTHER BENT-WOOD FURNITURE D COUNT C ONTAINING 792 PIECES OF WO OD FURNI OTHER BENT-WOOD FURNITURE TURE, FRETTED FOLD ING LOW SHELF PINE - SKU # OTHER BENT-WOOD FURNITURE 2140191, FRETTED FOLDING TALL SHELF PINE - S OTHER BENT-WOOD FURNITURE KU # 21 40200, KD, FINISHED, PINE WOOD. IN 79 OTHER BENT-WOOD FURNITURE 2 CARTONS INVO ICE 077/07 PURCHASE ORDER 367 OTHER BENT-WOOD FURNITURE 035 CREDIT LETTER NUMBE R DC HKH664804 CREDI OTHER BENT-WOOD FURNITURE T LET TER NUMBER , PO , INVOICE IS SHOWN AT S OTHER BENT-WOOD FURNITURE HIPPER'S REQ UEST FOR THEIR FINANCING R EQUIR OTHER BENT-WOOD FURNITURE EMENTS. THE CARRIER I S NOT AWARE OF IT'S CON OTHER BENT-WOOD FURNITURE TEN TS AND HAS NO LIABILITY IN THIS RESPECT". OTHER BENT-WOOD FURNITURE CLEAN ON BOARD FCL/FCL,SHIPPER'S L OAD,STO OTHER BENT-WOOD FURNITURE W AND COUNT" CLEAN ON BOARD IS MENTIONED FOR OTHER BENT-WOOD FURNITURE LETTER OF CREDIT PURPOSES AND ONLY REFLECTS OTHER BENT-WOOD FURNITURE THE EXT ERNAL CONDITION OF THE CON TAINER. TH OTHER BENT-WOOD FURNITURE E CARRIER HAS NO MEANS TO VERIFY THE QUALI TY OTHER BENT-WOOD FURNITURE

• 交易日期 2007/08/22 提单编号 mscusf991398
• 供应商 delazeri comercial exportadora ltd. 采购商 pier 1 imporrts
• 出口港 sao francisco do sul 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 14133kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,espe,chas,ice,measurement,gh,n tr,t nc,tara,pine,carrier,t 12,iec,tall shelf,fin,letter,st f,furniture,car,wood furniture,low s,client
• 产品描述 FURNITURE 1X40'HC CONTAINE R SHIPPERS LOAD S TOW AND C OUNT CONTAINING 659 PIECES OF WOOD FURNITURE, X FOLD ING LOW SHELF PINE - WHITE - SKU # 2192683, X FOLDIN G TALL SHELF PINE WHITE - SKU # 2192696, KD, FINIS HED, PINE W OOD. IN 659 CAR TONS COML INVOICE 080/07 PUR CHASE ORDER 363061 FREI GHT COLLECT NCM 9403 60.0 0 RE 07/1158455-001 SD 2 070874849/0 NET WEIGHT 12 .742,70 MEASUREMENT 70.51 46 CREDIT LETTER.# DC KH K664804 CREDIT LETTER INV OICE, PO ARE SHOWN AT SHIPPERS R EQUEST FOR TH EIR FINANCIAL REQUIREMENTS . T HE CARRIER IS NOT AWAR E OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPE CT CLIENT CON TRACT MSC-07 -354WW TARA 3.940

• 交易日期 2007/08/20 提单编号 mscusf993113
• 供应商 delazeri comercial exportadora ltd. 采购商 pier 1 imporrts
• 出口港 sao francisco do sul 进口港 san juan pr
• 供应区 Brazil 采购区 United States
• 重量 11952kg 金额 ——
• HS编码 产品标签 shed,no l,pin,tents,espe,t 10,ice,wood furniture,ppe,t nc,tara,pine,wood,iec,carton,fin,mea,frette,letter,st f,ware,umber,furniture,tall shelf,gh,low s,carrier
• 产品描述 FURNITURE 1X40'HC CONTAINE R SHIPPERS LOAD S TOW AND C OUNT CONTAINING 756 PIECES OF WOOD FURNITURE, FRETTE D FOLDING LOW SHELF PINE SKU# 2140191, FRETTED FOL DING TALL SHELF PIN E - SKU # 2140200, KD, FINISHED, P INE WOOD. IN 756 CARTONS COML INVOICE 075/07 PURCH ASE ORDER 367035 CREDIT LE TTER NUMBER DC HKH66 4804 INVOICE,PO, CREDIT LETTER NUMBER DC HKH 664804 IS SH OWN AT SHIPPER'S REQUEST F OR TH EIR FINANCING REQUIRE MENTS. THE CARRIER IS N OT AWARE OF IT'S CONTENTS AND HAS NO LIABILIT Y IN THIS RESPECT". FREIGHT COLLECT NCM 940 3.60.00 RE 07/11 90472-001 SD 2070898084/8 NET WEIGHT 10.254,30 MEA SUREMENT 62.7362 M/3 CLI ENT CONTRACT MSC-07-354WW TARA 3.940

• 交易日期 2007/08/20 提单编号 mscusf992602
• 供应商 delazeri comercial exportadora ltd. 采购商 pier 1 imporrts
• 出口港 freeport tx 进口港 newark nj
• 供应区 Bahamas 采购区 United States
• 重量 13824kg 金额 ——
• HS编码 产品标签 shed,no l,ppe,tents,espe,pine,measurement,gh,t nc,tara,container ship,ice,wood,t 12,iec,tall shelf,fin,cart,st f,ware,car,wood furniture,client
• 产品描述 1X40'HC CONTAINER SHIPPE RS LOAD STOW AND CO UNT CON TAINING 640 PIECES OF WOOD FURNITURE X FOLDING TALL SHELF PINE - WHITE - SKU # 21 92696, KD, FINISHED, P INE WOOD. IN 640 CARTO NS C OML INVOICE 082/07 PURCHA SE ORDER 3630 61 - 363062 - 363063 COML INVOICE AND P URCHA SE ORDER IS SHOWN AT SHIPPER'S REQUEST FOR TH EI R REQUIREMENTS. THE CARRIE R IS NOT AWARE OF IT'S CON TENTS AND HAS NO LIABILITY IN THI S RESPECT FREIGHT COLLECT NCM 9403.60.00 RE 07/1170444-001 TO 003 SD 2070883634/8 NE T WEIGHT 12.480,00 CLIENT CONTRACT MSC-07-35 4WW TARA 3.940 MEASUREMENT 69.0314 M/3

• 交易日期 2007/08/14 提单编号 kklubrit0006991
• 供应商 delazeri comercial exportadora ltd. 采购商 pier 1 imporrts
• 出口港 itajai 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 12290kg 金额 ——
• HS编码 产品标签 shed,ppe,gh,cnt,grape,pine wood,cle,ice,board,suit,iec,carton,fin,dalla,expeditors,purchase order,ion,letter,line,umber,count,wood furniture
• 产品描述 01 CNTR 40 HC FCL FCL WITH. 821 CARTONS CONT AINING, 821 PIECES OF WOOD FURNITURE, TRELICA 03, TRELICA 05, KD, FINISHED, PINE WOOD. CRE DIT LETTER NUMBER DC HKH664780 INVOICE 065 07 OUR INVOICE 1166 PURCHASE ORDER 367034 RE 07 0965866-001 NET WEIGHT 11.751,80 CLIE NT CONTRACT. K-LINE - 15419 NCM 94036000 FR EIGHT COLLECT CLEAN ON BOARD SHIPPER S LOAD A ND COUNT ALSO NOTIFY EXPEDITORS INTERNATIONA L, INC 506 EAST DALLAS ROAD, SUITE 400 GRAPEV INE - TX 76051 - USA

• 交易日期 2007/08/12 提单编号 kklubrit0007201
• 供应商 delazeri comercial exportadora ltd. 采购商 pier 1 imporrts
• 出口港 itajai 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 13824kg 金额 ——
• HS编码 产品标签 finished pine wood,atten,vine,sea,tea,gh,cnt,grape,cle,ice,board,suit,t 12,iec,carton,dalla,expeditors,purchase order,ion,line,umber,documentation,wood furniture,client
• 产品描述 01 CNTR 40 HC FCL FCL WITH. 640 CARTONS CONT AINING 640 PIECES OF WOOD FURNITURE X EST 05 KD FINISHED PINE WOOD. INVOICE 070 07 NUMBER 000135 OUR INVOICE 1185 PURCHASE ORDER.... . 363061 RE 07 1110529-001 CLIENTE CONTRACT K-LINE - 15419 NET WEIGHT 12480,00 NCM 94 036000 FREIGHT COLLECT SEA WAY BILL CLEAN ON BOARD ALSO NOTIFY EXPEDITORS INTERNATIONAL, DFW ATTENTION PIER 1 DOCUMENTATION TEAM 506 EAST DALLAS ROAD, SUITE 400 GRAPEVINE - TX 76 051 - USA

• 交易日期 2007/08/07 提单编号 hjscitji00712206
• 供应商 delazeri comercial exportadora ltd. 采购商 pier 1 imporrts
• 出口港 itajai 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 14184kg 金额 ——
• HS编码 产品标签 ——
• 产品描述 ——