• 交易日期 2007/01/01 提单编号 mscusg436294
• 供应商 apl logistics co treboll moveis ltd. 采购商 wal mart shores inc.
• 出口港 freeport tx 进口港 savannah ga
• 供应区 Bahamas 采购区 United States
• 重量 27200kg 金额 ——
• HS编码 产品标签 no l,pin,tents,espe,xt,gh,cargo,side table,ppe,cle,lean,ice,board,iec,carton,fin,ion,red c,st f,ware,count,export license,carrier,verif,mean
• 产品描述 INVOICE 223A/06 CARTONS 1 600 PIECES 1600 P ORDER 3 051743707 ASSORTMENT 17248 33 EXPORT LICENSE 06/18630 72-001 DEPT 00023 P.O.TYP E0017 DDE 20614422965 - TA RE 3720 NCM. 9403 50.00 SHIPPER'S LOAD, STOW, WEIG HT AND COUN T 2 40FT CONTAI NER CONTAINING 3200 CARTON S WITH 3200 PIECES OF PIN E SIDE TABLE DDE 206 144229 65 GW 27200.000 CARTONS 32 00 NCM 9403 50.00 FREIGHT COLLECT DECLARED CLEAN B Y S HIPPER FCL/FCL "P.ORD ER IS SHOWN AT SHIPP ER'S REQUEST FOR THEIR FINA NCING REQUIRE MENTS. THE CARRIER IS NOT AWARE OF IT'S CONTENTS AND HAS NO LIABILITY IN THIS RESPEC T". CLEAN ON BOARD FCL /FCL, SHIPPER S LOAD STOW AND COUNT "CLEAN ON BO ARD IS ME NTIONED FOR LETTE R OF CREDIT PURPOSES AND O NLY REFLECTS THE EXTERNAL CONDITION OF THE C ONTAINE R. THE CARRIER HAS NO MEAN S TO VERIF Y THE QUALITY A ND CONDITION OF THE CARGO IN THE CONTAINERS"

• 交易日期 2006/12/30 提单编号 mscusg436344
• 供应商 apl logistics co treboll moveis ltd. 采购商 wal mart shores inc.
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 13600kg 金额 ——
• HS编码 产品标签 no l,tar,tents,espe,xt,gh,cargo,side table,ppe,cle,lean,ice,board,iec,carton,fin,oar,mea,cart,ion,red c,st f,count,carrier,verif
• 产品描述 SHIPPER'S LOAD, STOW, WEI GHT AND COUNT 1 40 FT CONTA INER CONTAINING 1600 CARTO NS WITH 1600 PIECES OF PI NE SIDE TABLE DDE 20614422 841 GW 13600.000 CARTONS 1 600 NCM 9403.50.00 CRXU486 693-8 40FT TARE 3740 INVOI CE 224/06 CARTONS 1600 PIE CES 1600 P.ORDER 30517437 08 ASSORTMENT 1724833 EXPO RT LICENSE 06/1862 803-001 DEPT 00017 P.O.TYPE0023 D DE 2061442 2841 FREIGHT CO LLECT DECLARED CLEAN BY S H IPPER FCL/FCL "INVOICE A ND P.ORDER ARE SHOW N AT S HIPPER'S REQUEST FOR TH EIR FINAN CING REQUIREMEN TS. THE CARRIER IS NOT AWA RE OF IT'S CONTENTS A ND HAS NO LIABILITY I N TH IS RESPECT". SHIPPED ON B OARD CLEAN ON BOARD FC L/FCL, SHIPPER S LOAD STO W A ND COUNT "CLEAN ON B OARD IS MENTIONED FOR LETT ER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNA L CONDITION OF THE CONTAIN ER. THE CARRIER HAS NO MEA NS TO VERIFY THE QUALI TY AND CONDITION OF THE CARGO IN THE CONTAINE RS"

• 交易日期 2006/12/30 提单编号 mscusg436351
• 供应商 apl logistics co treboll moveis ltd. 采购商 wal mart shores inc.
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 40800kg 金额 ——
• HS编码 产品标签 export license,iec,carton,tar,ice
• 产品描述 INVOICE 222/06 CARTONS 16 00 PIECES 1600 P. ORDER 58 51740300 ASSORTMENT 172126 5 EXPORT LICENSE 06/184377 8-001 DEPT 00017 P.O.TYPE 0043 DDE 20614277256 NCM. 9403.50.00 - TARE 3740

• 交易日期 2006/09/18 提单编号 mscusg417138
• 供应商 apl logistics co treboll moveis ltd. 采购商 wal mart shores inc.
• 出口港 freeport tx 进口港 savannah ga
• 供应区 Bahamas 采购区 United States
• 重量 13600kg 金额 ——
• HS编码 7017109900 产品标签 no l,tar,espe,bl e,xt,gh,cargo,ppe,cle,ice,board,iec,carton,fin,verif,cart,ion,ware,umber,r 250,furniture,count,export license,car,carrier,ip p,mean
• 产品描述 SHIPPER'S LOAD, STOW, WEI GHT AND COUNT 1 40 FT CONTA INER CONTAINING 1600 CARTO NS WITH 1600 PIECES OF WO ODEN FURNITURE - SIDE TABL E FREIGHT COLLECT DECLAR ED CLEAN BY SHIPPE R DDE 20 609580116 GW 13600.000 CAR TONS 1600 NCM 9403.60.00 I NVOICE 157/06 CARTONS 1600 PIECES 1600 P.ORDER 2501 663956 ASSORTMENT 1 710732 EXPORT LICENSE 06/1240346 -001 DEPT 00 017 P.O.TYPE0 023 TARE 3780 "INVOICE AN D P ORDER NUMBER ARE SHOWN AT SHIPPER'S REQUES T F OR THEIR FINANCING REQU IREMENTS. TH E CARRIER IS NOT AWARE OF IT'S CONT ENTS A ND HAS NO LIABILITY IN THIS RESPECT". CLEAN ON BOARD FCL/FCL, SHIP PER S LOAD STOW A ND COUNT "CLEAN ON BOARD IS MENT IONED FOR LE TTER OF CREDIT PURPOSES AND ONLY REFLECT S TH E EXTERNAL CONDITION OF THE CONTAINER. THE C ARR IER HAS NO MEANS TO VERIFY THE QUALITY A ND CONDITIO N OF THE CARGO IN THE CONT AINERS

• 交易日期 2006/09/15 提单编号 mscusg416973
• 供应商 apl logistics co treboll moveis ltd. 采购商 wal mart shores inc.
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 13600kg 金额 ——
• HS编码 产品标签 no l,tar,tents,espe,bl e,xt,gh,red c,ppe,cle,lean,ice,oar,iec,carton,fin,board,cart,ion,st f,umber,r 250,furniture,count,export license,c red,carrier,verif,mean
• 产品描述 SHIPPER'S LOAD, STOW, WEI GHT AND COUNT 1 40 FT CONTA INER CONTAINING 1600 CARTO NS WITH 1600 PIECES OF WO ODEN FURNITURE - SIDE TABL E DDE 20609579983 GW 13600 .000 CARTONS 1600 NCM 9403 .50.00 INVOICE 158/06 CART ONS 1600 PIECES 1600 P.OR DER 2501663957 ASSORTMENT 1710732 EXPORT LICENSE 06/ 1240352-001 DEPT 00017 D ECLARED CLEAN BY SHIPPER P .O.TYPE00 23 FCL/FCL TARE 3 780 "P.ORDER AND INVOICE N UMBER ARE SHOWN AT SHIPP ER'S REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER I S NOT AWAR E OF IT'S CONTENTS AND H AS NO LIABILITY IN THIS R ESPECT". CLEAN ON BOAR D FCL/FCL, SHIPPER S LOAD STOW AND COUNT " CLEAN O N BOARD IS MENTIONED FOR L ETTER OF C REDIT PURPOSES A ND ONLY REFLECTS THE EXTE R NAL CONDITION OF THE CONT AINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALIT Y AND COND ITION OF THE CA RGO IN THE CONTAINERS"

• 交易日期 2006/09/07 提单编号 mscusg416098
• 供应商 apl logistics co treboll moveis ltd. 采购商 wal mart shores inc.
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 40800kg 金额 ——
• HS编码 产品标签 export license,iec,carton,ice,furniture
• 产品描述 FURNITURE - NCM. 9403.60 .60 INVOICE 153A/0 6 CARTON S 1600 PIECES 1600 P.ORDE R 1751656 184 ASSORTMENT 17 08370 EXPORT LICENSE 06/11 93130-001 DEPT 00017 P.O. TYPE0043 DDE 20609 390392 T ARE. 3730

• 交易日期 2006/08/26 提单编号 mscusg412220
• 供应商 apl logistics co treboll moveis ltd. 采购商 wal mart shores inc.
• 出口港 freeport tx 进口港 savannah ga
• 供应区 Bahamas 采购区 United States
• 重量 13600kg 金额 ——
• HS编码 产品标签 no l,ppe,sear,espe,xt,gh,cargo,side table,cle,lean,ice,board,iec,carton,fin,cart,ion,red c,letter,r 250,furniture,count,car,carrier,verif,mean
• 产品描述 SHIPPER'S LOAD, STOW, WEI GHT AND COUNT 1 40 FT CONTA INER CONTAINING 1600 CARTO NS WITH 1600 PIECES OF WO ODEN FURNITURE-SIDE TABLE D DE 20608790818 GW 13600. 000 CARTONS 1600 NCM 6403. 50.00 CRXU426277-4 40FT TA RE 3720 INV OICE 147/06 CAR TONS 1600 PIECES 1600 P.O RD ER 2501663968 ASSORTMENT 1710732 EXPORT LICE NSE 06 /1135235-001 DEPT 00017 P .O.TYPE023 FREIGHT COLLEC T DECLARED CLEAN BY SHIPP ER FCL/FCL "INVOICE, P.OR DER AND EXPORT LICEN SEARE SHOWN AT SHIPPER'S REQUES T FOR THEIR FINANCING REQU IREMENTS. THE CARRIER HAS NO L IABILITY IN THIS RESPE CT" CLEAN ON BOARD FCL /FCL, SHIPPER S LOAD STOW AND COUNT " CLEAN ON BOA RD IS MENTIONED FOR LETTER OF CR EDIT PURPOSES AND ON LY REFLECTS THE EXTERNA L CONDITION OF THE CONTAINER . THE CARRIER HA S NO MEANS TO VERIFY THE QUALITY AN D CONDIT ION OF THE CARGO I N THE CONTAINERS"

• 交易日期 2006/08/26 提单编号 mscusg412204
• 供应商 apl logistics co treboll moveis ltd. 采购商 wal mart shores inc.
• 出口港 freeport tx 进口港 savannah ga
• 供应区 Bahamas 采购区 United States
• 重量 13600kg 金额 ——
• HS编码 产品标签 no l,ppe,xt,gh,cargo,side table,esp,cle,lean,ice,board,iec,carton,fin,verif,cart,ion,red c,r 250,furniture,count,car,carrier,ip p,mean
• 产品描述 SHIPPER'S LOAD, STOW, WEI GHT AND COUNT 1 40 FT CONTA INER CONTAINING 1600 CARTO NS WITH 1600 PIECES OF WO ODEN FURNITURE-SIDE TABLE D DE 20608823520 GW 13600. 000 CARTONS 1600 NCM 9403. 50.00 TPHU506520-5 40FT TA RE 3750 INV OICE 148/06 CAR TONS 1600 PIECES 1600 P.O RD ER 2501663955 ASSORTMENT 1710732 EXPORT LICE NSE 06 /1135179-001 DEPT 00017 P .O.TYPE0023 FREIGHT COLLE CT DECLARED CLEAN BY SHIP PE R FCL/FCL "INVOICE, P.O RDER AND EXPORT LICE NSE IS SHOWN AT SHIPPER'S REQUES T FOR THEIR FINANCING REQ UIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESP ECT" CLEAN ON BOARD FC L/FCL, SHIPPER S LOAD STO W AND COUNT "CLEAN ON BO ARD IS MENTIONED FOR LETTE R OF CREDIT PURPOSES AND O NLY REFLECTS THE EXTE RNAL CONDITION OF THE CONTAINE R. THE CARRIER HAS NO MEAN S TO VERIFY THE QUALITY A ND CO NDITION OF THE CARGO IN THE CONTAINERS"

• 交易日期 2006/08/26 提单编号 mscusg412212
• 供应商 apl logistics co treboll moveis ltd. 采购商 wal mart shores inc.
• 出口港 freeport tx 进口港 savannah ga
• 供应区 Bahamas 采购区 United States
• 重量 13600kg 金额 ——
• HS编码 产品标签 no l,ppe,gh,cargo,side table,cle,lean,ice,oar,iec,carton,fin,mea,he i,verif,cart,ion,red c,st f,r 250,furniture,count,car,carrier,ip p
• 产品描述 SHIPPER'S LOAD, STOW, WEI GHT AND COUNT 1 40 FT CONTA INER CONTAINING 1600 CARTO NS WITH 1600 PIECES OF WO ODEN FURNITURE-SIDE TABLE D DE 20608775339 GW 13600. 000 CARTONS 1600 NCM 9403. 50.00 CRXU405156-0 40FT TA RE 3700 INV OICE 146/06 CAR TONS 1600 PIECES 1600 P.O RD ER 2501663954 ASSORTMENT 1710732 EXPORT LICE NSE 06 /1135098-001 DEPT 00017 P .O.TYPE0023 FREIGHT COLLE CT DECLARED CLEAN BY SHIP PE R FCL/FCL "INVOICE, P.O RDER AND EXPORT LICE NSE AR E SHOWN AT SHIPPER'S REQU EST FOR THE IR FINANCING RE QUIREMENTS. THE CARRIER HA S NO LIABILITY IN THIS RES PECT" CLEAN ON BOAR D F CL/FCL, SHIPPER S LOAD ST OW AND COUN T "CLEAN ON B OARD IS MENTIONED FOR LETT ER OF CREDIT PURPOSES AND ONLY REFLECTS THE EX TERNA L CONDITION OF THE CONTAIN ER. THE CARR IER HAS NO MEA NS TO VERIFY THE QUALITY AND C ONDITION OF THE CARGO IN THE CONTAINERS"