• 交易日期 2023/03/02 提单编号 ——
• 供应商 ots usa inc. 采购商 ots astracon llc
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 10650 金额 ——
• HS编码 853890 产品标签 note,ppe,contac,fcl freight,fcl container,18 pac,cd,mult,ion,pole,assy,cod,arg,bl f,unit,tin
• 产品描述 AC POLE UNIT ASSY 1 X40 HQ FCL CONTAINER CONTAINING TOTAL 18 PACKAGES ONLY HS CODE 85389000 03 NO POLE UNIT ASSY CSV 170KV 4000AMP 40KA 08240384 SX8189 PO 421640 A 40C 60HZ WMULTILAM CONTACT LA CUD 08240388 SX8222 PO 423623 09 NO CSV POLE UNIT ASSY 145KV 3150A 40K A 40C 60HZ WMULTILAM CONTACT LA CUD 08240386 SX8238 PO 425010 S BILL NO 7341616 DT E UNIT ASSY CSV 170KV 4000AMP 40 KA 08240384 SX8204 PO 422743 09 NO CSV POLE UNIT ASSY 170KV 3150A 40J A 40C 60HZ WMULTILAM CONTACT LA CUD 08240388 SX8204 PO 422743 03 NO CSV POLE UNIT ASSY 170KV PLS NOTE S HIPPER IS SELF AMS HBL FILER OU R SCAC CODE OTSB FCLFCL FREIGHT CO LLECT DDC COLLEC T ACD COLLEC T ALL DESTIN ATION CHARGES ON

• 交易日期 2023/03/02 提单编号 ——
• 供应商 ots usa inc. 采购商 ots astracon llc
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 7607 金额 ——
• HS编码 848280 产品标签 xmark,zf,cd,four,ball bearings,arg,bl f,d dd,ppe,ice,note,tin,meritor,prep,bearing race,gear,roller bearings,ion,st fc,t 25,l container,bindi,volvo,cod,4 case
• 产品描述 2206059 INVOICE NO 2122201251 MERITORUS A NRBINDIA CASE NOS 423003364 2300337 42300384 INVOICE NO 2122201257 423004324 2300433 622050316 2205032 INVOICE NO 2122201248 VOLVOUSA NRBINDIA CASE NOS 42300435 423004224 2300427 23012023 SBNO D T 72688577268872 7268866 DT 25012 3 NET WT 68 03000 KGS PLS NOTE S HIPPER IS SELF AMS HBL FILER OU R SCAC CODE OTSB FCLFCL 000000000000000000 848280 000 000000000000000 848280 000000 000000000000 848280 000000000 000000000 848280 000000000000 000000 848280 000000000000000 000 848280 000000000000000000 EPAID ACD PREPAI D DDC PREPAI D ALL DESTIN ATION CHARGES PREPAID XMARKS AND NOS INVOICE NO 2122201247 ZFUSA NRBINDIA A NRBINDIA CASE NOS 423004724 2300476 423005754 2300582 INVOICE NO 2122201258 LYON GEAR USA NRBINDIA 2300459 INVOICE NO 2122201250 DETROITUS A NRBINDIA CASE NOS 42300299 42300421 622050286 2205030 723000717 2300076 INVOICE NO 2122201259 MERITORUS A NRBINDIA CASE NOS 42300562 000000000000000000 848280 000 000000000000000 848280 000000 000000000000 848280 000000000 000000000 848280 000000000000 000000 848280 000000000000000 000 848280 000000000000000000 848280 000000000000000000 848280 000000000000000000 ROLLER BEARINGS 1 X 20 ST FCL CONTAINER 44 CASES CONTAINING FORTYFOUR CASES ONLY ROLLER BEARINGS BEARING RACES BALL BEARINGS HS CODE 84828000 84829900 INV NO 21 22201247 2122201248 2122201250 2122201251 DT 21012023 INV NO 21 22201257 2122201258 2122201259 DT 2501 2023 SBNO 72 03320 7203314 7203310

• 交易日期 2023/03/02 提单编号 ——
• 供应商 ots usa inc. 采购商 ots astracon llc
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 11745 金额 ——
• HS编码 760900 产品标签 ppe,concord,boxes electrical,india,cd,arg,bl f,ring,container c,fcl freight,arts,electrical wiring,hakan,ice,note,tin,igm,c tri,xmark,sbi,ion,cod
• 产品描述 ELECTRICAL WIRING ACCESSORIES 1 X 40 HC CONTAINER CONTAINING 42 PALLETS CONTAINING 5479 BOXES ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX HS CODE 76090000 39174000 85389000 94051010 PASS SEY MOUR CONCORD NC SC FORT MI LL USA 30022000342XK INVOICE DA TE 27012023 SBILL NO DTD PLS NOTE S HIPPER IS SELF AMS HBL FILER OU R SCAC CODE OTSB FCLFCL FREIGHT CO LLECT T ACD COLLEC T ALL DESTIN ATION CHARGES ON CONSIGNEES AC XMARKS AND NOS FROM SIGMA ELEC TRIC MFG CORP PVT LTD CHAKAN PU NE 410501 INDIA

• 交易日期 2023/03/02 提单编号 ——
• 供应商 ots usa inc. 采购商 ots astracon llc
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 8020 金额 ——
• HS编码 853890 产品标签 frame assy,ppe,cd,switcher,rat,cent,arg,bl f,fcl container,mechanism,note,tin,c 14,kit,ion,ys,v base,e 12,interrupter,sepa,dc control,cod,e control
• 产品描述 KV INTERRUPTER KIT 08127650 SX8222 PO 423623 04 NO CSV BASE FRAME ASSY 40KA40C CENTER PHA SE 125VDC AND SEPARATE CONTROL BO X 08240400 SX8204 PO 422743 LLECT DDC COLLEC T ACD COLLEC T ALL DESTIN ATION CHARGES ON CONSIGNEES AC 145KV INTERRUPTER KIT 1 X40 HQ FCL CONTAINER CONTAINING TOTAL 20 PACKAGES HS CODE 85389000 06 NO 145KV INTERRUPTER KIT 08127650 SX8204 PO 422743 SWITCHER 725 MECHANISM DUAL TRIP 125VDC CONTROL SYSTEM 08240007 SX8222 PO 423623 S BILL NO 7341227 DT 28012023 PLS NOTE S HIPPER IS SELF AMS HBL FILER OU R SCAC CODE OTSB FCLFCL

• 交易日期 2023/02/28 提单编号 ——
• 供应商 ots usa inc. 采购商 ots astracon llc
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 14804 金额 ——
• HS编码 410792 产品标签 event,al y,synthetic filament yarn,fabrics,four,e pi,holster,mah,towel set,rolls,arts,fabric,fcl container,finished leather,100 polyester,pc,g link,t 12,iec,carton,t 16,slitting cutter,wooden box,d 13,mac,gin,dye,brass,sbi,s 10,steel,woven dyed,fur,cot,ndr,powerloom,four pack,oven kitchen,cod,furnishing fabric,buffalo
• 产品描述 SLITTING CUTTERS MADE OF STEEL 1 X 40 HC FCL CONTAINER CONTAINING TOTAL 474 PACKAGES ONLY TOTAL FOUR HUNDRED SEVENTY FOUR PACKAGES ONLY 09 CASES CONTAINING SLITTING CUTTERS MADE OF STEEL 52223 DTD 08012023 HS CODE NO 74122019 SB NO 680 5986 DTD 09012023 IEC 24130 07172 130 CARTON S CONTAINING 100 COTTO N WOVEN KITCHEN TOWEL SET OF 2 100 COTTO N WOVEN KITCHEN TOWEL SET EXP2223131 DT 07012 023 BUYERS ORD ER NO 57188 PI071 HS CODE 4 1079200 SBNO 6899 372 DT 12012023 IEC NO 069 6003643 06 PACKAGE S CONTAINING BRASS MACH INED PARTS TK003062223 DTD 17122022 HS CODE NO 82089090 SB NO 652 8110 DTD 29122022 IEC 05165 01461 19 PACKAGE S CONTAINING 19 PKGS 0 2 PLTS 17 CTNS FURNISHING FABRICS NOS 54078290 52083190 52113190 55159130 54077300 24 ROLLS C ONTAINING WOVEN DYED FABRIC MADE OF 100 POLYESTER SYNTHETIC FILAMENT YARN HS CODE N O 54077200 TOTAL YARD S 103620 YARDS 2714202182 DT 11012023 SBILL NO 6900908 DT 12012023 HS CODE N O 58013720 58013790 52093190 01 WOODEN BOX CONTAINING BUFFALO UP HOLSTERY FINISHED LEATHER TOTAL SQ FT 524600 20 42922 42924 HS CODE 6 3029190 56 PACKAGE S CONTAINING 56 PKGS 5 1 CARTONS 05 ROLLS DYED FURNI SHING FABRICS MID CODE INGMFAB24MAH HS CODE 5 40782905801279058013790 WIDTH 13 7 CMS POWERLOOM ORIGIN 5151001281 DT 28012023 SBILL NO 7344351 DT 28012023 03 PACKAGE S CONTAINING LINKAGE PI N INVNO GT D22000392 DATE 16012023 SB NO 40 01727 DATE 17012023 05003623 HS CODE NO 84314990 39406046 DATE 19012023 SB NO 7 076645 DATE 19012023 222 ROLLS CONTAINING FURNISHING FABRICS INV NO 27 16215291 DATED23012023 S BILL NO S 7215272 DATED240 12023 23273 DATED 13012023 SB NO 699 2404 DT 16JAN2023 IEC NO 05 88014133 SHIP QTY 5004 PCS 1251 SET BUYERS ORD ER NO DT 42752 42740 42741 427 42 42789 42833 42839 42844 428 49 42854 42859 42864 42869 428 74 42884 42889 42894

• 交易日期 2023/02/23 提单编号 ——
• 供应商 ots usa inc. 采购商 ots astracon llc
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 9924 金额 ——
• HS编码 848240 产品标签 t 130,ppe,pro,cd,conai,ball bearings,arg,bl f,d dd,allegion,bearing race,ice,x ma,st fc,prep,lease,roller bearings,fcl freight,ion,ansa,meritor,gres,l container,bindi,volvo,cod,zf
• 产品描述 ATION CHARGES PREPAID X MARKS AN D NOS INVOICE NO 2122201194 ALLEGION USA NRBINDIA CASE NOS 622049006 2204723 622049476 2204946 ROLLER BEARINGS BALL BEARINGS 1 X 20 ST FCL CONTAINER 59 CASES CONAINING FIFTYNINE CASES ONLY ROLLER BEARINGS BALL BEARINGS BEARING RACES HS CODE 84824000 84821090 42300122 622049956 2204997 INVOICE NO 2122201197 MERITORUS A NRBINDIA CASE NOS 722037727 2203773 2122201202 VOLVOUSA NRBINDIA CASE NOS 423002714 2300275 71000 KGS PLEASE NOT E SHIPPER IS SELF AMS HBL FILER OUR SCAC C ODE OTSB FCLFCL FREIGHT PR EPAID ACD PREPAI D DDC PREPAI D 000000000000000000 848240 000 000000000000000 848240 000000 000000000000 848240 000000000 000000000 2300208 622049504 2300003 423000014 2300002 423000684 2300069 42300161 INVOICE NO 2122201198 TRANSAXLE USA NRBINDIA 2204871 622049436 2204945 622049806 2204982 622049196 2204926 622049786 2204979 INVOICE NO 2122201196 PROGRESSU SA NRBINDIA 62204948 INVOICE NO 2122201199 ZFUSA NRBINDIA CASE NOS 423002444 2300245 622048896 2204891 INVOICE NO 2122201195 DETROIT U SA NRBINDIA CASE NOS 422120894 2212091 42213008 622049276 2204932 INV NO 21 22201194 2122201195 2122201196 2122201197 2122201198 2122201199 2122201202 DT 13012023 SBNO 69 77609 6977216 6977230 6977225 6 977237 6978643 6977228 DT 1401 2023 000000000000000000 848240 000 000000000000000 848240 000000 000000000000 848240 000000000 000000000 848240 000000000000 000000 848240 000000000000000 000 848240 000000000000000000 848240 000000000000000000 848240 000000000000000000

• 交易日期 2023/02/23 提单编号 ——
• 供应商 ots usa inc. 采购商 ots astracon llc
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 14252 金额 ——
• HS编码 848280 产品标签 ppe,zf,pro,cd,conai,ball bearings,arg,bl f,ev,event,d dd,fcl freight,bearing race,ice,tin,prep,roller bearings,t 16,ion,ys,st fc,gres,l container,bindi,volvo,ail,cod
• 产品描述 000000000000000000 848280 000 000000000000000 848280 000000 000000000000 848280 000000000 000000000 848280 000000000000 000000 848280 000000000000000 000 848280 000000000000000000 848280 000000000000000000 848280 000000000000000000 2300233 423003004 2300304 INVOICE NO 2122201231 ZFUSA NRBINDIA CASE NOS 423002464 2300247 423003094 2300310 A NRBINDIA CASE NOS 62205007 423002884 2300296 42300308 723001057 2300125 INVOICE NO 2122201229 ROLLER BEARINGS BEARING RACES 1 X 20 ST FCL CONTAINER 77 CASES CONAINING SEVENTYSEVEN CASES ONLY ROLLER BEARINGS BEARING RACES BALL BEARINGS HS CODE 84828000 84829900 HIPPER IS SELF AMS HBL FILER O UR SCAC CODE OTSB NET WT 11 774800 KGS FCLFCL FREIGHT PR EPAID ACD PREPAI D DDC PREPAI D ALL DESTIN ATION CHARGES PREPAID NOS INVOICE NO 2122201227 DETROITUS A NRBINDIA CASE NOS 622050016 2205004 723000937 2300104 INVOICE NO 2122201228 USA NRBINDIA CASE NOS 723001317 2300133 INVOICE NO 2122201230 VOLVOUSA NRBINDIA CASE NOS INV NO 21 22201227 2122201228 2122201229 2122201230 2122201231 2122201232 DT 1601 2023 SBNO 70 48876 7052191 7051755 7051998 7 048871 DT 18012023 SBNO 70 58378 DT 19012023 2300333 423003694 2300370 622050056 2205006 INVOICE NO 2122201229 PROGRESS R AIL USA NRBINDIA CASE NOS 42213014

• 交易日期 2023/02/14 提单编号 ——
• 供应商 ots usa inc. 采购商 ots astracon llc
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 8520 金额 ——
• HS编码 853890 产品标签 frame assy,contac,cd,pole,arg,unit,fcl freight,n tr,fcl container,cent,tin,ion,mult,v base,box,e 12,as e,sepa,rat,assy,cod,e control
• 产品描述 SX8189 PO 421640 01 NO CSV BASE FRAME ASSY 40KA40C CENTER PHASE 125VDC AND SEPARATE CONTROL BOX 08240400 SX8204 PO 422743 01 NO BAS E FRAME ASSY 84 145KV 40KA 08240470 SX8189 PO 421640 SX8204 PO 422743 S BILL NO 6782578 DT 07012023 FCLFCL FREIGHT CO LLECT DDC COLLEC T ACD COLLEC T ALL DESTIN ATION CHARGES ON CONSIGNEES AC E UNIT ASSY CSV 170KV 4000AMP 40 KA 08240384 SX8163 PO 419916 06 NO CSV POLE UNIT ASSY 145KV 3150A 40K A 40C 60HZ WMULTILAM CONTACT LA CUD 08240386 SX8238 PO 425010 06 NO CON TROL BOX CSV 125VDC CSV BASE FRAME ASSY 1 X40 HQ FCL CONTAINER CONTAINING TOTAL 16 PACKAGES HS CODE 85389000 01 NO CSV BASE FRAME ASSY 40KA40C CENTER PHASE 125VDC AND SEPARATE CONTROL BOX

• 交易日期 2023/02/12 提单编号 ——
• 供应商 ots usa inc. 采购商 ots astracon llc
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 23592kg 金额 ——
• HS编码 产品标签 t 25,bb,bulk container,cover,pc,s cm,mast,bag,atta,print,iec,flexible intermediate,gh
• 产品描述 63053200 IEC NO070 0006303 FREIGHT CO LLECT THIS MASTE R BILL COVERS CMACGM NVOCC HOUSE BILLS NO A MC1988181 40 PALLETS FLEXIBLE INTERMEDIATE BULK CONTAINERS PRINTED ATTACHMENT BAG TOTAL NOOF PCS 8320 INVNO BBME220516 DT 25112022 SBNO 5719176 DT 25112022 NET WEIGHT 19087000 KGS

• 交易日期 2023/02/11 提单编号 ——
• 供应商 ots usa inc. 采购商 ots astracon llc
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 9620 金额 ——
• HS编码 630140 产品标签 five hundred,ct a,t 24,e27,color blue,ion,fcl container,cd,pc,tin,y 100,arg,polyester fleece blanket,iec,cod
• 产品描述 POLYESTER FLEECE BLANKETS 1 X 40 HC FCL CONTAINER 520 PACKAGES ONLY FIVE HUNDRED TWENTY PACKAGES ONLY 100 POLYESTER FLEECE BLANKETS INV NO VE2742223 DT 02012023 COLOR BLUE ER NO 36779 DT 24102022 QTY 13000 PCS S BILL NO 6664904 DT 03012023 HS CODE 6 3014000 IEC NO 3 305001798 NET WT 8 580000 KGS FCLFCL LLECT ACD DDC COLLECT ALL DESTIN ATION CHARGES ON CONSIGNEES AC

• 交易日期 2023/02/11 提单编号 ——
• 供应商 ots usa inc. 采购商 ots astracon llc
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 23186kg 金额 ——
• HS编码 产品标签 bulk container,amc,cover,pc,s cm,mast,s 10,bag,atta,iec,flexible intermediate,gh
• 产品描述 63053200 IEC NO070 0006303 FREIGHT CO LLECT THIS MAST AMC1972676ER BILL COVERS CMACGM NVHOUSE BILL S NO AMC2006904 40 PACKAGES FLEXIBLE INTERMEDIATE BULK CONTAINERS ATTACHMENT BAG TOTAL NOOF PCS 10150 INVNO BMMS220052 DT 19122022 SBNO 6276513 DT 19122022 NET WEIGHT 19126000 0 KGS

• 交易日期 2023/02/10 提单编号 ——
• 供应商 ots usa inc. 采购商 ots astracon llc
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 25470kg 金额 ——
• HS编码 680223 产品标签 ice,polished granite monuments,cover,crates,s cm,mast,cod,d size,s 10,iec,gh
• 产品描述 6593 HS CODE68 022390 FREIGHT CO LLECT THIS MASTE R BILL COVERS CMACGM NVOCC HOUSE BILLS NO A MC2019634 84 CRATES OF POLISHED GRANITE MONUMENTS ASSORTED SIZES PO NO GS2230C DT 29102022 84 CRATES CONTAINS 100 PIECES INVOICE NO 316 DATED 31122022 SB NO 6599623 DT 31122022

• 交易日期 2023/02/10 提单编号 ——
• 供应商 ots usa inc. 采购商 ots astracon llc
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 25230kg 金额 ——
• HS编码 680223 产品标签 e11,polished granite monuments,cover,crates,s cm,mast,cod,iec
• 产品描述 LLECT THIS MASTE R BILL COVERS CMACGM NVOCC HOUSE BILLS NO A MC2012498 87 CRATES OF POLISHED GRANITE MONUMENTS HSCODE 68022390 IEC NO 0405033672 INV NO SME1182223 DT15122022 SB NO 6182420 15122022 NETT WT 2250000 KGD

• 交易日期 2023/02/10 提单编号 ——
• 供应商 ots usa inc. 采购商 ots astracon llc
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 26180kg 金额 ——
• HS编码 680223 产品标签 t 23,t2,amc,cover,crates,s cm,mast,cod,iec,ooo,polished granite monuments,gh
• 产品描述 LLECT THIS MASTE R BILL COVERS CMACGM NVOCC HOUSE BILLS NO AMC2012723 102 CRATES OF POLISHED GRANITE MONUMENTS HSCODE 68022390 IEC NO 0405033672 INV NO SME1202223 DT22122022 SB NO 6366494 22122022 NET WEIGHT 23500OOO KGS

• 交易日期 2023/02/03 提单编号 ——
• 供应商 ots usa inc. 采购商 ots astracon llc
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 25880kg 金额 ——
• HS编码 680223 产品标签 polished granite monuments,cover,crates,s cm,mast,cod,d size,iec,gh,amc,ice
• 产品描述 68 CRATES OF POLISHED GRANITE MONUMENTS ASSORTED SIZES PO NO GS2228C DT 15092022 68 CRATES CONTAINS 68 PIECES INVOICE NO 283 DATED 03122022 SB NO 5906015 DT03122022 6593 HS CODE68 022390 FREIGHT CO LLECT THIS MAST AMC1972676ER BILL COVERS CMACGM NVHOUSE BILL S NO AMC1993209