• 交易日期 2014/02/11 提单编号 mscutg312758
• 供应商 moveis ponzoni ltd. 采购商 ikea distribution center
• 出口港 rio grande 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 19499other 金额 ——
• HS编码 产品标签 reference number,no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,table,class c,xt,wood furniture,brazil,tela,eland,cle,ice,bench,lv,chest,wrs,gh,fin,board,bd,a tv,cargo,tv bench,ion,lows,st f,ware,umber,count,md,h pin,black brown,grey,bed,rio grande,hdf,carrier,cod,verif,mean
• 产品描述 IN 100 PALLETS WITH PINE WOOD FURNITURES, AS FOLLOWS: - 8 HOSTELAND BDS TABLE GREY BROWN. ORDER NR.06800002594 - 3 HOSTELAND CHEST/4 D RW GREY BROWN. ORDER NR.06800002594 - 67 HOST ELAND TV BENCH W DRWRS GREY BROWN. ORDER NR.0 6800002594 - 3 HOSTELAND BED FRM QN GREY BROWN NA. ORDER NR.06800002594 - 52 HOSTELAND BDS TABLE GREY BROWN. ORDER NR.06800002597 - 80 HOSTELAND CHEST/6 DRW GREY BROWN. ORDER NR.06 800002597 - 60 HASSELVIKA TV BENCH W DRWRS BLACK BROWN. ORDER NR.06800002597 - 73 HOSTELAN D CHEST/4 DRW GREY BROWN. ORDER NR.0680000259 7 - 1 HOSTELAND TV BENCH W DRWRS GREY BROWN. ORDER NR.06800002597 - 33 HOSTELAND BED FRM Q N GREY BROWN NA. ORDER NR.06800002597 INVOICE : 294/13 RE: 13/1794488 - 001 A 006 DDE: 2131 383513/7 NCM: 9403.50.00 / 9403.60.00 HS CODE : 940350 / 940360 ''CONTAINS PB,MDF/HDF AND/O R PW,CLASS CARB P2.'' GOODS OF BRAZILIAN ORIG IN. FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000;94036000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 294/ 13 INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2014/02/01 提单编号 mscutg309697
• 供应商 moveis ponzoni ltd. 采购商 ikea distribution center
• 出口港 rio grande 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 16278other 金额 ——
• HS编码 产品标签 no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,rio grande,class c,xt,gh,brazil,cargo,cle,ice,chest,board,pine wood furniture,gin,fin,purchase order,ion,lows,st f,ware,umber,count,md,n 70,hdf,carrier,verif,mean
• 产品描述 IN 70 PALLETS CONTAINING PINE WOOD FURNITURE AS FOLLOWS: - ORDER NR.06800002463 155 HEMNES N CHEST/6 DRW 108X130 BLACK-BROWN - ORDER NR .06800002506 195 HEMNES N CHEST/6 DRW 108X130 BLACK-BROWN INVOICE: 285/13 RE: 13/1758440 - 001 DDE: 2131348196/3 NCM: 9403.50.00 ''CONT AINS PB,MDF/HDF AND/OR PW,CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL FREIGHT COLLECT CLEAN ON BOARD FCL/FCL ,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AN D ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN T HE CONTAINERS CUSTOMS DECLARATION NUMBER:9403 5000 EXPORT REFERENCES PURCHASE ORDER NUMBER: 285/13 PURCHASE ORDER, ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2014/02/01 提单编号 mscutg312451
• 供应商 moveis ponzoni ltd. 采购商 ikea distribution center
• 出口港 rio grande 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 19250other 金额 ——
• HS编码 产品标签 no l,ppe,tents,brow,espe,letter of credit,chas,arb,customs declaration,table,class c,xt,gh,brazil,cargo,cle,ice,tela,chest,board,ledge,gin,fin,bd,purchase order,ion,st f,ware,umber,count,md,grey,bed,rio grande,hdf,carrier,verif,mean
• 产品描述 IN 50 PALLETS LOADING LEDGES WITH: - 96 HOSTE LAND BED FRM KG GREY-BROWN ORDER NR.068000025 94 - 192 HOSTELAND BDS TABLE GREY-BROWN ORDER NR.06800002594 - 90 HOSTELAND CHEST/6 DRW GR EY-BROWN ORDER NR.06800002594 INVOICE: 282/13 RE:13/1737980-001 A 003 DDE:2131332933/9 NCM : 9403.50.00 ''CONTAINS PB,MDF/HDF AND/OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 282/13 PURCHASE OR DER, INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2014/02/01 提单编号 mscutg311164
• 供应商 moveis ponzoni ltd. 采购商 ikea distribution center
• 出口港 rio grande 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 18606other 金额 ——
• HS编码 产品标签 reference number,no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,tela,cle,ice,lv,chest,board,gin,wood furniture,fin,cargo,ion,lows,st f,ware,umber,count,md,h pin,grey,bed,hdf,carrier,verif,mean
• 产品描述 IN 63 PALLETS WITH PINE WOOD FURNITURES, AS F OLLOWS: - 30 HOSTELAND CHEST/6 DRW GREY-BROWN . - 12 HASSELVICA BED FRM KG BLACK-BROWN NA. - 160 HOSTELAND CHEST/4 DRW GREY-BROWN. - 90 HOSTELAND BED FRM QN GREY-BROWN NA. - ORDER N R. 06800002594 INVOICE: 286/13 RE: 13/1766641 - 001 A 004 DDE: 2131357705/7 NCM: 9403.50.0 0 ''CONTAINS PB,MDF/HDF AND/OR PW,CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN. FOB RIO GRAN DE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION N UMBER:94035000 ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 286/ 13

• 交易日期 2014/02/01 提单编号 mscutg309663
• 供应商 moveis ponzoni ltd. 采购商 ikea distribution center
• 出口港 rio grande 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 19548other 金额 ——
• HS编码 产品标签 no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,cargo,cle,ice,chest,board,ledge,gin,fin,purchase order,ion,st f,ware,umber,count,md,grey,rio grande,hdf,carrier,verif,mean
• 产品描述 IN 69 PALLETS LOADING LEDGES WITH: - 11 HEMNE S N CHEST/5 DRW 57X130 GREY-BROWN ORDER NR.06 800002317 - 66 HEMNES N CHEST/5 DRW 57X130 RED ORDER NR.06800002317 - 33 HEMNES N CHEST-5 DRW 57X130 GREY-BROWN ORDER NR.06800002391 - 44 HEMNES N CHEST-5 DRW 57X130 RED ORDER NR.0 6800002391 - 77 HEMNES N CHEST/5 DRW 57X130 B LACK-BROWN ORDER NR. 06800002391 - 33 HEMNES N CHEST/5 DRW 57X130 GREY-BROWN ORDER NR. 068 00002446 - 33 HEMNES N CHEST/5 DRW 57X130 RED ORDER NR. 06800002446 - 77 HEMNES N CHEST/5 DRW 57X130 BLACK-BROWN ORDER NR. 06800002446 - 55 HEMNES N CHEST/5 DRW 57X130 GREY-BROWN ORDER NR. 06800002463 - 45 HEMNES N CHEST/6 DR W 108X130 BLACK-BROWN ORDER NR. 06800002463 - 66 HEMNES N CHEST/5 DRW 57X130 GREY-BROWN ORDER NR. 06800002539 - 165 HEMNES N CHEST/5 DR W 57X130 BLACK-BROWN ORDER NR. 06800002539 IN VOICE: 281/13 RE:13/1738073-001 DDE:213133282 6/0 NCM: 9403.50.00 ''CONTAINS PB,MDF/HDF AND /OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,ST OW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS T HE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 ORDER, INVOI CE, PURCHASE ORDER AND INV ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 281/13

• 交易日期 2014/01/23 提单编号 mscutg310349
• 供应商 moveis ponzoni ltd. 采购商 ikea distribution center
• 出口港 cristobal 进口港 seattle wa
• 供应区 Panama 采购区 United States
• 重量 19603other 金额 ——
• HS编码 产品标签 no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,cargo,cle,ice,chest,board,ledge,gin,fin,purchase order,ion,st f,ware,umber,count,md,grey,rio grande,hdf,carrier,verif,mean
• 产品描述 IN 71 PALLETS LOADING LEDGES WITH: - 90 HEMNE S N CHEST/6 DRW 108X130 BLACK-BROWN ORDER NR. 06800002174 - 55 HEMNES N CHEST/5 DRW 57X130 GREY-BROWN ORDER NR. 06800002251 - 66 HEMNES N CHEST/5 DRW 57X130 RED ORDER NR. 068000022 51 - 143 HEMNES N CHEST/5 DRW 57X130 BLACK-BR OWN ORDER NR. 06800002251 - 44 HEMNES N CHEST /5 DRW 57X130 GREY-BROWN ORDER NR. 0680000231 8 - 44 HEMNES N CHEST/5 DRW 57X130 RED ORDER NR. 06800002318 - 77 HEMNES N CHEST/5 DRW 57X 130 BLACK-BROWN ORDER NR. 06800002318 - 44 HE MNES N CHEST/5 DRW 57X130 GREY-BROWN ORDER NR . 06800002392 - 44 HEMNES N CHEST/5 DRW 57X13 0 RED ORDER NR. 06800002392 - 66 HEMNES N CHE ST/5 DRW 57X130 RED ORDER NR. 06800002447 INV OICE: 270/13 RE:13/1689541-001 DDE:2131306487 /4 NCM: 9403.50.00 ''CONTAINS PB,MDF/HDF AND/ OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STO W AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS TH E EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 ORDER, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 270/13

• 交易日期 2014/01/23 提单编号 mscutg303377
• 供应商 moveis ponzoni ltd. 采购商 ikea distribution center
• 出口港 cristobal 进口港 seattle wa
• 供应区 Panama 采购区 United States
• 重量 18661other 金额 ——
• HS编码 产品标签 no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,table,class c,xt,gh,brazil,tela,cle,ice,bench,lv,chest,wrs,ledge,gin,fin,board,bd,a tv,cargo,tv bench,purchase order,ion,st f,ware,umber,count,md,grey,bed,rio grande,hdf,carrier,verif,n bl,mean
• 产品描述 IN 61 PALLETS LOADING LEDGES WITH: - 18 HOSTE LAND BED FRM KG GREY-BROWN NA ORDER NR. 06800 002376 - 60 HOSTELAND BDS TABLE GREY-BROWN ORDER NR. 06800002376 - 45 HOSTELAND CHEST/6 DR W GREY-BROWN ORDER NR. 06800002376 - 24 HASSE LVIKA BED FRM KLG BLACK-BROWN NA ORDER NR. 06 800002376 - 36 HASSELVIKA TV BENCH W DRWRS BL ACK-BROWN ORDER NR. 06800002376 - 44 HOSTELAN D CHEST/4 DRW GREY-BROWN ORDER NR. 0680000237 6 - 36 HASSELVIKA BED FRM QN BLACK-BROWN NA ORDER NR. 06800002376 - 32 HOSTELAND TV BENCH W DRWRS GREY-BROWN ORDER NR. 06800002376 - 36 HOSTELAND BED FRM QN GREY-BROWN ORDER NR. 06 800002376 INVOICE: 252/13 RE:13/1629183-001 A 009 DDE:2131251877/4 NCM: 9403.50.00 ''CONTA INS PB,MDF/HDF AND/OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FC L,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES A ND ONLY REFLECTS THE EXTERNAL CONDITION OF TH E CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO INTHE CONTAINERS CUSTOMS DECLARATION NUMBER:940 35000 EXPORT REFERENCES PURCHASE ORDER NUMBER : INV. 252/13 ORDER, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT

• 交易日期 2014/01/22 提单编号 mscutg307493
• 供应商 moveis ponzoni ltd. 采购商 ikea distribution center
• 出口港 cristobal 进口港 long beach ca
• 供应区 Panama 采购区 United States
• 重量 18747other 金额 ——
• HS编码 产品标签 no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,cargo,cle,ice,tela,board,ledge,gin,fin,purchase order,ion,st f,ware,umber,count,md,grey,bed,rio grande,razi,hdf,carrier,verif,mean
• 产品描述 IN 35 PALLETS LOADING LEDGES WITH: - 78 HOSTE LAND BED FRM KG GREY-BROWN NA ORDER NR. 06800 002520 - 132 HOSTELAND BED FRM QN GREY-BROWN NA ORDER NR. 06800002520 INVOICE: 263/13 RE:1 3/1666927-001 A 002 DDE:2131280902/7 ''CONTAI NS PB,MDF/HDF AND/OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, B RAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL ,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AN D ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN T HE CONTAINERS CUSTOMS DECLARATION NUMBER:9403 5000 INVOICE, ORDER AND PURCHASE ORDER ARE SH OWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL R EQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: INV . 263/13

• 交易日期 2014/01/22 提单编号 mscutg308004
• 供应商 moveis ponzoni ltd. 采购商 ikea supply ag services inc
• 出口港 cristobal 进口港 long beach ca
• 供应区 Panama 采购区 United States
• 重量 19464other 金额 ——
• HS编码 产品标签 no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,table,class c,xt,gh,brazil,cargo,cle,ice,tela,chest,board,ledge,gin,fin,bd,purchase order,ion,st f,ware,umber,count,md,grey,rio grande,hdf,carrier,verif,mean
• 产品描述 IN 102 PALLETS LOADING LEDGES WITH: - 6 HOSTE LAND BDS TABLE GREY-BROWN ORDER NR. 068000025 20 - 4 HOSTELAND CHEST/6 DRW GREY-BROWN ORDER NR. 06800002520 - 210 HOSTELAND BDS TABLE GR EY-BROWN ORDER NR. 06800002564 - 41 HOSTELAND CHEST/6 DRW GREY-BROWN ORDER NR. 06800002564 - 240 HOSTELAND CHEST/4 DRW GREY-BROWN ORDER NR. 06800002564 INVOICE: 277/13 RE:13/171001 9-001 A 003 DDE:2131313414/7 ''CONTAINS PB,MD F/HDF AND/OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPER S LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAIN ER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 27 7/13 ORDER, INVOICE AND PURCHASE ORDER ARE SH OWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL R EQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2014/01/22 提单编号 mscutg307956
• 供应商 moveis ponzoni ltd. 采购商 ikea distribution center
• 出口港 cristobal 进口港 long beach ca
• 供应区 Panama 采购区 United States
• 重量 18738other 金额 ——
• HS编码 产品标签 no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,cargo,cle,ice,tela,board,ledge,gin,fin,purchase order,ion,st f,ware,umber,count,md,grey,bed,rio grande,hdf,carrier,verif,mean
• 产品描述 IN 40 PALLETS LOADING LEDGES WITH: - 10 HOSTE LAND BED FRM QN GREY-BROWN NA ORDER NR. 06800 002520 - 78 HOSTELAND BED FRM KG GREY-BROWN NA ORDER NR. 06800002564 - 122 HOSTELAND BED FRM QN GREY-BROWN NA ORCER NR. 06800002564 INV OICE: 274/13 RE:13/1705767-001 A 002 DDE:2131 310241/5 ''CONTAINS PB,MDF/HDF AND/OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INV, ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 274/13

• 交易日期 2014/01/22 提单编号 mscutg310430
• 供应商 moveis ponzoni ltd. 采购商 ikea supply ag services inc
• 出口港 cristobal 进口港 long beach ca
• 供应区 Panama 采购区 United States
• 重量 19634other 金额 ——
• HS编码 产品标签 no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,lv,cle,ice,bench,tela,chest,board,ledge,gin,fin,wrs,a tv,cargo,tv bench,purchase order,ion,st f,ware,umber,count,md,grey,rio grande,hdf,carrier,verif,mean
• 产品描述 IN 93 PALLETS LOADING LEDGES WITH: - 80 HOSTE LAND CHEST/6 DRW GREY-BROWN ORDER NR. 0680000 2520 - 204 HASSELVIKA TV BENCH W DRWRS BLACK- BROWN ORDER NR. 06800002520 - 104 HOSTELAND TV BENCH W DRWS GREY-BROWN ORCER NR. 068000025 20 INVOICE: 268/13 RE:13/1688694-001 A 003 DD E:2131296427/8 ''CONTAINS PB,MDF/HDF AND/OR P W, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AN D COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 INVOICE, ORDER AN D PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 268/13

• 交易日期 2014/01/22 提单编号 mscutg308566
• 供应商 moveis ponzoni ltd. 采购商 ikea distribution center
• 出口港 cristobal 进口港 long beach ca
• 供应区 Panama 采购区 United States
• 重量 19413other 金额 ——
• HS编码 产品标签 no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,lv,eland,cle,ice,tela,chest,board,ledge,gin,fin,wrs,a tv,cargo,b ro,purchase order,ion,bean,st f,ware,umber,count,md,grey,rio grande,hdf,carrier,verif,mean
• 产品描述 IN 95 PALLETS LOADING LEDGES WITH: - 135 HOST ELAND TV BEANCH W DRWRS GREY-BROWN ORDER NR. 06800002520 - 120 HASSELVIKA TV BEANCH W DRWR S BLACK-BROWN ORDER NR. 06800002564 - 70 HOST ELAND CHEST/6 DRW GREY-BROWN ORCER NR. 068000 02578 - 57 HOSTELAND TV BEANCH W DRWRS GREY-B ROWN ORDER NR. 06800002578 INVOICE: 280/13 RE :13/1710860-001 A 003 DDE:2131313716/2 NCM: 9 403.50.00 ''CONTAINS PB,MDF/HDF AND/OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INV, ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 280/13

• 交易日期 2014/01/22 提单编号 mscutg308038
• 供应商 moveis ponzoni ltd. 采购商 ikea supply ag services inc
• 出口港 cristobal 进口港 long beach ca
• 供应区 Panama 采购区 United States
• 重量 19371other 金额 ——
• HS编码 产品标签 no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,lv,cle,ice,bench,tela,chest,board,ledge,gin,fin,wrs,a tv,cargo,tv bench,purchase order,ion,st f,ware,umber,count,md,grey,rio grande,hdf,carrier,verif,mean
• 产品描述 IN 99 PALLETS LOADING LEDGES WITH: - 35 HOSTE LAND CHEST/6 DRW GREY-BROWN ORDER NR. 0680000 2564 - 240 HASSELVIKA TV BENCH W DRWRS BLACK- BROWN ORDER NR. 06800002564 - 128 HOSTELAND TV BENCH W DRWS GREY-BROWN ORDER NR. 068000025 64 INVOICE: 278/13 RE:13/1710334-001 A 003 DD E:2131313465/1 NCM: 9403.50.00 ''CONTAINS PB, MDF/HDF AND/OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPP ERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTA INER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 O RDER, INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 278/13

• 交易日期 2014/01/22 提单编号 mscutg303369
• 供应商 moveis ponzoni ltd. 采购商 ikea distribution center
• 出口港 cristobal 进口港 long beach ca
• 供应区 Panama 采购区 United States
• 重量 18661other 金额 ——
• HS编码 产品标签 no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,table,xt,gh,brazil,tela,rey,cle,ice,bench,lv,chest,wrs,pine wood furniture,gin,fin,ss c,board,bd,a tv,cargo,tv bench,purchase order,ion,lows,st f,ware,umber,count,md,grey,bed,rio grande,hdf,carrier,verif,n bl,mean
• 产品描述 IN 61 PALLETS CONTAINING PINE WOOD FURNITURE AS FOLLOWS: - ORDER NR.06800002380 18 HOSTELA ND BED FRM KG GREY-BROWN NA - ORDER NR.068000 02380 60 HOSTELAND BDS TABLE GREY-BROWN - ORDER NR.06800002380 45 HOSTELAND CHEST/6 DRW GR EY-BROWN - ORDER NR.06800002380 24 HASSELVIKA BED FRM KLG BLACK-BROWN NA - ORDER NR.068000 02380 36 HASSELVIKA TV BENCH W DRWRS BLACK-BR OWN - ORDER NR.06800002380 44 HOSTELAND CHEST /4 DRW GREY-BROWN - ORDER NR.06800002380 36 H ASSELVIKA BED FRM QN BLACK-BROWN NA - ORDER N R.06800002380 32 HOSTELAND TV BENCH W DRWRS G REY-BROWN - ORDER NR.06800002380 36 HOSTELAND BED FRM QN GREY-BROWN INVOICE: 253/13 RE: 13 /1633207 - 001 A 009 DDE: 2131254827/4 NCM: 9 403.50.00 ''CONTAINS PB,MDF/HDF AND/OR PW,CLA SS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION O F THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 EXPORT REFERENCES PURCHASE ORDER NUMBER: 253/13 INVOICE, PURCHASE ORDER AND ORDER ARE SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2014/01/22 提单编号 mscutg310380
• 供应商 moveis ponzoni ltd. 采购商 ikea supply ag services inc
• 出口港 cristobal 进口港 long beach ca
• 供应区 Panama 采购区 United States
• 重量 16952other 金额 ——
• HS编码 产品标签 no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,dwr,cargo,cle,ice,lv,chest,board,ledge,gin,fin,brazil,b ro,purchase order,ion,st f,ware,umber,count,md,grey,bed,rio grande,hdf,carrier,verif,n bl,mean
• 产品描述 IN 67 PALLETS LOADING LEDGES WITH: - 78 HASSE LVIKA BED FRM QN BLACK-BROWN ORDER NR. 068000 02312 - 2 HEMNES N CHEST/5 DWR 57X130 BLACK-B ROWN ORDER NR. 06800002513 - 125 HEMNES N CHE ST/6 DWR 108X130 BLACK-BROWN ORDER NR. 068000 02173 - 11 HEMNES N CHEST/5 DWR 57X130 GREY-B ROWN ORDER NR. 06800002249 - 22 HEMNES N CHES T/5 DWR 57X130 RED ORDER NR. 06800002249 - 20 HEMNES N CHEST/5 DWR 57X130 BLACK-BROWN ORDER NR. 06800002249 - 55 HEMNES N CHEST/5 DWR 5 7X130 GREY-BROWN ORDER NR. 06800002316 - 22 H EMNES N CHEST/5 DWR 57X130 GREY-BROWN ORDER N R. 06800002354 - 44 HEMNES N CHEST/5 DWR 57X1 30 GREY-BROWN ORDER NR. 06800002390 - 33 HEMN ES N CHEST/5 DWR 57X130 GREY-BROWN ORDER NR 0 6800002445 INVOICE: 273/13 RE:13/1709891-001 DDE:2131314726/5 ''CONTAINS PB,MDF/HDF AND/OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 273/13 PURCHASE ORDER, INV AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT