• 交易日期 2014/07/07 提单编号 nyks7101573860
• 供应商 south america overseas logist ltd. 采购商 nda worldwide logistics corp.
• 出口港 santos 进口港 houston
• 供应区 Brazil 采购区 United States
• 重量 4587kg 金额 ——
• HS编码 产品标签 box,coalescer,arts,ppe,bobby,end cap,cle,top,ale,filter for liquid,freight prepaid,ice,suba,board,40 hq container,ys,screen,dual stage,gh
• 产品描述 1X40 HQ CONTAINER CONTAINING 28 PALETTS WITH 304 BOXES: 31200 PARTS CC-849-15#END CAP,TOP DUAL STAGE CLEAN VEE 46656 PARTS CC-947-16 #HDE PRESCREEN SUBASSEMBLY 6080 PARTS CC-940 1D-16 #FILTER FOR LIQUID#BOBBY COALESCER 67256 # USE IN SYSTEM NCM: 84219999 RE: 14 0752830 001 DDE:2140585083 3 INVOICE: TC 022-14 NET WEIGHT: 3.897,760 KGS SHIPPED ON BOARD FREIGHT PREPAID HS:842199

• 交易日期 2011/02/17 提单编号 mscuaf989337
• 供应商 south america overseas logist ltd. 采购商 nda worldwide logistics corp.
• 出口港 santos 进口港 houston
• 供应区 Brazil 采购区 United States
• 重量 5811kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,filter for liquid,espe,coalescer,bl f,sao paulo,gh,brazil,arts,cnp,end cap,top,south america,ice,nas,tin,board,pallets plastic,rsea,fin,prep,parana,screen,stem,water,ion,mac,st f,ware,box,bara,obras,forwarding agent,bobby,nema,car,camp,carrier,luciana
• 产品描述 FIL/PURIF MACH PARTS, F/WATER 01X40 DRY CONTAINER WITH 28 PALLETS PLASTICS FIL/PURIF MACH PARTS, F/WATER CONTAINING 308 BOXES WITH: #FILTER FOR LIQUID FIL/PURIF MACH PARTS, F/WATER # BOBBY COALESCER 67256# USE IN SISTEM #3245 FIL/PURIF MACH PARTS, F/WATER 7# ITEC I-326 PRESCREEN ASSEMBLY #67213# HDE FIL/PURIF MACH PARTS, F/WATER PRESCREN ONLY #67193# HDE PRESCREN #31690# CL FIL/PURIF MACH PARTS, F/WATER EAN VEE #51228# END CAP, TOP INVOICE: TC005-1 FIL/PURIF MACH PARTS, F/WATER 1A TC005-11B RE: 11/0069015-001 RE: 11/006912 FIL/PURIF MACH PARTS, F/WATER 0-001 DDE: 2110062235/7 NCM: 8421.99.99 NET W FIL/PURIF MACH PARTS, F/WATER EIGHT: 5.337,200 KGS SHIPPED ON BOARD FREIGHT FIL/PURIF MACH PARTS, F/WATER PREPAID NCM: 84219999 INVOICE IS SHOWN AT SH FIL/PURIF MACH PARTS, F/WATER IPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN FIL/PURIF MACH PARTS, F/WATER TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS FIL/PURIF MACH PARTS, F/WATER AND HAS NO LIABILITY IN THIS RESPECT CONTINUA FIL/PURIF MACH PARTS, F/WATER TION OF SHIPPER: LUCIANA CARUSO +55 19 3753 2 FIL/PURIF MACH PARTS, F/WATER 100 +55 19 3254 0200 LCARUSO= MSAAkOhBTRxAXS1IbLy.bCXOKM.BR FIL/PURIF MACH PARTS, F/WATER FORWARDING AGENT SOUTH AMERICA OVERSEAS LOGI FIL/PURIF MACH PARTS, F/WATER STICA LT DA RUA BARAO DE PARANAPANEMA, 146 BL FIL/PURIF MACH PARTS, F/WATER . A 1 AND CAMPINAS SAO PAULO 13026-010 BRAZIL FIL/PURIF MACH PARTS, F/WATER CNPJ: 05 342 805/0001-37 LUCIANA CARUSO +55 FIL/PURIF MACH PARTS, F/WATER 19 3753 2100 +55 19 3254 0200 LCARUSO=SAOBRAS FIL/PURIF MACH PARTS, F/WATER IL.COM.BR

• 交易日期 2011/02/17 提单编号 mscuaf989337
• 供应商 south america overseas logist ltd. 采购商 nda worldwide logistics corp.
• 出口港 santos 进口港 houston
• 供应区 Brazil 采购区 United States
• 重量 5811kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,filter for liquid,espe,coalescer,sao paulo,gh,brazil,cnp,end cap,top,south america,ice,nas,tin,board,freight prepaid,pallets plastic,rsea,fin,parana,screen,stem,ion,st f,ware,box,bara,obras,forwarding agent,bobby,nema,car,camp,carrier,luciana
• 产品描述 01X40 DRY CONTAINER WITH 28 PALLETS PLASTICS CONTAINING 308 BOXES WITH: #FILTER FOR LIQUID # BOBBY COALESCER 67256# USE IN SISTEM #3245 7# ITEC I-326 PRESCREEN ASSEMBLY #67213# HDE PRESCREN ONLY #67193# HDE PRESCREN #31690# CL EAN VEE #51228# END CAP, TOP INVOICE: TC005-1 1A TC005-11B RE: 11/0069015-001 RE: 11/006912 0-001 DDE: 2110062235/7 NCM: 8421.99.99 NET W EIGHT: 5.337,200 KGS SHIPPED ON BOARD FREIGHT PREPAID NCM: 84219999 INVOICE IS SHOWN AT SH IPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUA TION OF SHIPPER: LUCIANA CARUSO +55 19 3753 2 100 +55 19 3254 0200 LCARUSO= ySwADOPBURhAjSmI4LB.6CoOmM.BR FORWARDING AGENT SOUTH AMERICA OVERSEAS LOGI STICA LT DA RUA BARAO DE PARANAPANEMA, 146 BL . A 1 AND CAMPINAS SAO PAULO 13026-010 BRAZIL CNPJ: 05 342 805/0001-37 LUCIANA CARUSO +55 19 3753 2100 +55 19 3254 0200 LCARUSO=SAOBRAS IL.COM.BR

• 交易日期 2011/02/17 提单编号 mscuaf989337
• 供应商 south america overseas logist ltd. 采购商 nda worldwide logistics corp.
• 出口港 santos 进口港 houston
• 供应区 Brazil 采购区 United States
• 重量 5811kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,filter for liquid,espe,coalescer,sao paulo,gh,brazil,cnp,end cap,top,south america,ice,nas,tin,board,freight prepaid,pallets plastic,rsea,fin,parana,screen,stem,ion,st f,ware,box,bara,obras,forwarding agent,bobby,nema,car,camp,carrier,luciana
• 产品描述 01X40 DRY CONTAINER WITH 28 PALLETS PLASTICS CONTAINING 308 BOXES WITH: #FILTER FOR LIQUID # BOBBY COALESCER 67256# USE IN SISTEM #3245 7# ITEC I-326 PRESCREEN ASSEMBLY #67213# HDE PRESCREN ONLY #67193# HDE PRESCREN #31690# CL EAN VEE #51228# END CAP, TOP INVOICE: TC005-1 1A TC005-11B RE: 11/0069015-001 RE: 11/006912 0-001 DDE: 2110062235/7 NCM: 8421.99.99 NET W EIGHT: 5.337,200 KGS SHIPPED ON BOARD FREIGHT PREPAID NCM: 84219999 INVOICE IS SHOWN AT SH IPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUA TION OF SHIPPER: LUCIANA CARUSO +55 19 3753 2 100 +55 19 3254 0200 LCARUSO= KSiAEO5BqRgAMS5IgLe.3CuO7M.BR FORWARDING AGENT SOUTH AMERICA OVERSEAS LOGI STICA LT DA RUA BARAO DE PARANAPANEMA, 146 BL . A 1 AND CAMPINAS SAO PAULO 13026-010 BRAZIL CNPJ: 05 342 805/0001-37 LUCIANA CARUSO +55 19 3753 2100 +55 19 3254 0200 LCARUSO=SAOBRAS IL.COM.BR

• 交易日期 2010/05/18 提单编号 mscuaf754459
• 供应商 south america overseas logist ltd. 采购商 nda worldwide logistics corp.
• 出口港 santos 进口港 houston
• 供应区 Brazil 采购区 United States
• 重量 7864kg 金额 ——
• HS编码 产品标签 wrench c,santos,rsea,ppe,tar,tents,bowl,espe,plastic,filter,coal,south america,carrier,st f,ware,fin,forwarding agent,no l
• 产品描述 01X40 DRY CONTAINER FCL/FCL CONTAINING 28 PAL LETS PLASTIC WITH: 16416#67256-V# FILTER COAL ESCER 2000#22628 BOWL WRENCH COM. INV. : TC 0 22/10 RE : 10/0500404-002 SD : 2100372677/1 N CM : 84219999 - 39269090 NET W.: 7.490,240 KG TARE CONTAINER : 3.655,00 KG. COM. INV. IS S HOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPEC T FORWARDING AGENT SOUTH AMERICA OVERSEAS 13- 32247998 SANTOS - SP - BR

• 交易日期 2010/05/18 提单编号 mscuaf741332
• 供应商 south america overseas logist ltd. 采购商 nda worldwide logistics corp.
• 出口港 cristobal 进口港 houston
• 供应区 Panama 采购区 United States
• 重量 6109kg 金额 ——
• HS编码 产品标签 no l,ppe,espe,agent,coalescer,santos,tar,end cap,cle,top,plastic,south america,rsea,fin,screen,arts,water,mac,st f,ware,filter,carrier
• 产品描述 FIL/PURIF MACH PARTS, F/WATER 01X40 DRY CONTAINER FCL/FCL CONTAINING 28 PAL FIL/PURIF MACH PARTS, F/WATER LETS PLASTIC WITH: 28600#31690#CLEAN VEE 4928 FIL/PURIF MACH PARTS, F/WATER #32457#ITEC I-326 PRESCREEN ASSEMBLY 6688#672 FIL/PURIF MACH PARTS, F/WATER 56-V# FILTER COALESCER 15552#67213#HDE PRESCR FIL/PURIF MACH PARTS, F/WATER EN ONLY 32640#51228#END CAP, TOP COM. INV. : FIL/PURIF MACH PARTS, F/WATER TC 018-10 RE : 10/0432815-001 SD : 2100320814 FIL/PURIF MACH PARTS, F/WATER /2 NCM : 84219900 NET W.: 5.560,630 KG TARE C FIL/PURIF MACH PARTS, F/WATER ONTAINER : 3.690,00 KG. COM. INV. IS SHOWN AT FIL/PURIF MACH PARTS, F/WATER SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE FIL/PURIF MACH PARTS, F/WATER MENTS. THE CARRIER IS NOT AWARE OF ITS CONTEN FIL/PURIF MACH PARTS, F/WATER TS AND HAS NO LIABILITY IN THIS RESPECT FORWA FIL/PURIF MACH PARTS, F/WATER RDING AGENT SOUTH AMERICA OVERSEAS 13-3224799 FIL/PURIF MACH PARTS, F/WATER 8 SANTOS - SP - BR

• 交易日期 2010/05/18 提单编号 mscuaf754459
• 供应商 south america overseas logist ltd. 采购商 nda worldwide logistics corp.
• 出口港 santos 进口港 houston
• 供应区 Brazil 采购区 United States
• 重量 7864kg 金额 ——
• HS编码 产品标签 wrench c,filter,arts,water content,ppe,tar,santos,bowl,espe,plastic,water,coal,mac,carrier,rsea,south america,st f,ware,fin,forwarding agent,no l
• 产品描述 FIL/PURIF MACH PARTS, F/WATER 01X40 DRY CONTAINER FCL/FCL CONTAINING 28 PAL FIL/PURIF MACH PARTS, F/WATER LETS PLASTIC WITH: 16416#67256-V# FILTER COAL FIL/PURIF MACH PARTS, F/WATER ESCER 2000#22628 BOWL WRENCH COM. INV. : TC 0 FIL/PURIF MACH PARTS, F/WATER 22/10 RE : 10/0500404-002 SD : 2100372677/1 N FIL/PURIF MACH PARTS, F/WATER CM : 84219999 - 39269090 NET W.: 7.490,240 KG FIL/PURIF MACH PARTS, F/WATER TARE CONTAINER : 3.655,00 KG. COM. INV. IS S FIL/PURIF MACH PARTS, F/WATER HOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL FIL/PURIF MACH PARTS, F/WATER REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS FIL/PURIF MACH PARTS, F/WATER CONTENTS AND HAS NO LIABILITY IN THIS RESPEC FIL/PURIF MACH PARTS, F/WATER T FORWARDING AGENT SOUTH AMERICA OVERSEAS 13- FIL/PURIF MACH PARTS, F/WATER 32247998 SANTOS - SP - BR

• 交易日期 2010/05/18 提单编号 mscuaf754459
• 供应商 south america overseas logist ltd. 采购商 nda worldwide logistics corp.
• 出口港 santos 进口港 houston
• 供应区 Brazil 采购区 United States
• 重量 7864kg 金额 ——
• HS编码 产品标签 wrench c,santos,rsea,ppe,tar,tents,bowl,espe,plastic,filter,coal,south america,carrier,st f,ware,fin,forwarding agent,no l
• 产品描述 01X40 DRY CONTAINER FCL/FCL CONTAINING 28 PAL LETS PLASTIC WITH: 16416#67256-V# FILTER COAL ESCER 2000#22628 BOWL WRENCH COM. INV. : TC 0 22/10 RE : 10/0500404-002 SD : 2100372677/1 N CM : 84219999 - 39269090 NET W.: 7.490,240 KG TARE CONTAINER : 3.655,00 KG. COM. INV. IS S HOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPEC T FORWARDING AGENT SOUTH AMERICA OVERSEAS 13- 32247998 SANTOS - SP - BR

• 交易日期 2010/05/18 提单编号 mscuaf741332
• 供应商 south america overseas logist ltd. 采购商 nda worldwide logistics corp.
• 出口港 cristobal 进口港 houston
• 供应区 Panama 采购区 United States
• 重量 6109kg 金额 ——
• HS编码 产品标签 coalescer,santos,rsea,ppe,tar,end cap,cle,screen,espe,agent,plastic,filter,south america,carrier,st f,ware,fin,top,no l
• 产品描述 01X40 DRY CONTAINER FCL/FCL CONTAINING 28 PAL LETS PLASTIC WITH: 28600#31690#CLEAN VEE 4928 #32457#ITEC I-326 PRESCREEN ASSEMBLY 6688#672 56-V# FILTER COALESCER 15552#67213#HDE PRESCR EN ONLY 32640#51228#END CAP, TOP COM. INV. : TC 018-10 RE : 10/0432815-001 SD : 2100320814 /2 NCM : 84219900 NET W.: 5.560,630 KG TARE C ONTAINER : 3.690,00 KG. COM. INV. IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT FORWA RDING AGENT SOUTH AMERICA OVERSEAS 13-3224799 8 SANTOS - SP - BR

• 交易日期 2010/05/18 提单编号 mscuaf741332
• 供应商 south america overseas logist ltd. 采购商 nda worldwide logistics corp.
• 出口港 cristobal 进口港 houston
• 供应区 Panama 采购区 United States
• 重量 6109kg 金额 ——
• HS编码 产品标签 coalescer,santos,rsea,ppe,tar,end cap,cle,screen,espe,agent,plastic,filter,south america,carrier,st f,ware,fin,top,no l
• 产品描述 01X40 DRY CONTAINER FCL/FCL CONTAINING 28 PAL LETS PLASTIC WITH: 28600#31690#CLEAN VEE 4928 #32457#ITEC I-326 PRESCREEN ASSEMBLY 6688#672 56-V# FILTER COALESCER 15552#67213#HDE PRESCR EN ONLY 32640#51228#END CAP, TOP COM. INV. : TC 018-10 RE : 10/0432815-001 SD : 2100320814 /2 NCM : 84219900 NET W.: 5.560,630 KG TARE C ONTAINER : 3.690,00 KG. COM. INV. IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT FORWA RDING AGENT SOUTH AMERICA OVERSEAS 13-3224799 8 SANTOS - SP - BR

• 交易日期 2010/03/28 提单编号 mscuaf708646
• 供应商 south america overseas logist ltd. 采购商 nda worldwide logistics corp.
• 出口港 santos 进口港 houston
• 供应区 Brazil 采购区 United States
• 重量 5510kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,espe,coalescer,water carrier,m fil,c 009,arts,tar,end cap,cle,top,plastic,south america,rsea,fin,screen,he fil,water,water agent,mac,st f,ware,br c,tos
• 产品描述 FIL/PURIF MACH PARTS, F/WATER 01X40 DRY CONTAINER FCL/FCL CONTAINING 28 PAL FIL/PURIF MACH PARTS, F/WATER LETS PLASTIC WITH: 15552#67213 # HDE PRESCREN FIL/PURIF MACH PARTS, F/WATER ONLY 4928#32457 # ITEC I-326 PRESCREEN ASSEM FIL/PURIF MACH PARTS, F/WATER BLY 21760#51228#END CAP, TOP 11552#67256-V# F FIL/PURIF MACH PARTS, F/WATER ILTER COALESCER 10400# 31690 #END CAP CLEAN V FIL/PURIF MACH PARTS, F/WATER EE COM. INV. : TC 009/10 RE : 10/0252561-001 FIL/PURIF MACH PARTS, F/WATER SD : 2100187753/5 NCM : 84219900 NET W. : 5.1 FIL/PURIF MACH PARTS, F/WATER 39,56 KG TARE CONTAINER :3.960 KG. FORWARDING FIL/PURIF MACH PARTS, F/WATER AGENT SOUTH AMERICA OVERSEAS 13-32247998 SAN FIL/PURIF MACH PARTS, F/WATER TOS - SP - BR COM.INV. IS SHOWN AT SHIPPERS R FIL/PURIF MACH PARTS, F/WATER EQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE FIL/PURIF MACH PARTS, F/WATER CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS FIL/PURIF MACH PARTS, F/WATER NO LIABILITY IN THIS RESPECT

• 交易日期 2010/01/23 提单编号 mscuaf662777
• 供应商 south america overseas logist ltd. 采购商 nda worldwide logistics corp.
• 出口港 santos 进口港 houston
• 供应区 Brazil 采购区 United States
• 重量 2337kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,ab f,espe,outer wrap,arts,tar,end cap,cle,plastic,fin,tda,screen,santos,water,mac,st f,ware,forwarding agent,coal,carrier
• 产品描述 FIL/PURIF MACH PARTS, F/WATER 01X20 DRY CONTAINER FCL/FCL CONTAINING 14 PAL FIL/PURIF MACH PARTS, F/WATER LETS PLASTIC WITH: 18200#31690#END CAP CLEAN FIL/PURIF MACH PARTS, F/WATER VEE 4928#32457#PRESCREEN ASSEMBLY ITEC I 326 FIL/PURIF MACH PARTS, F/WATER 15552#67213#HDE PRESCREN ONLY 2432#67256#COAL FIL/PURIF MACH PARTS, F/WATER ESCER OUTER WRAP COM. INV. : TC 060/09 RE : 0 FIL/PURIF MACH PARTS, F/WATER 9/1696076-001 SD : 2091249231/7 NCM : 8421990 FIL/PURIF MACH PARTS, F/WATER 0 NET W. : 2.277,71 KG TARE CONTAINER :2.200, FIL/PURIF MACH PARTS, F/WATER 00 KG COM. INV. IS SHOWN AT SHIPPERS REQUEST FIL/PURIF MACH PARTS, F/WATER FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER FIL/PURIF MACH PARTS, F/WATER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB FIL/PURIF MACH PARTS, F/WATER ILITY IN THIS RESPECT FORWARDING AGENT MPLI L FIL/PURIF MACH PARTS, F/WATER TDA 13-32247998 SANTOS - SP - BR

• 交易日期 2008/06/20 提单编号 molu782275386
• 供应商 south america overseas logist ltd. 采购商 fenix sericios aduanales s.c.
• 出口港 manzanillo 进口港 san juan pr
• 供应区 Panama 采购区 United States
• 重量 10332kg 金额 ——
• HS编码 产品标签 ppe,cle,ice,mater,board,carton box,gh
• 产品描述 21 PLT 21 PLT 840 CARTON BOXES WITH MATERIAL ELECTRIC INVOICE NR. 645/08 RE 08/0799397-001 DDE 2080591911/2 NET WEIGHT 8.820,000KGS N/A FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD

• 交易日期 2008/04/18 提单编号 mscuaf037111
• 供应商 south america overseas logist ltd. 采购商 fenix sericios aduanales s.c.
• 出口港 santos 进口港 port everglades fl
• 供应区 Brazil 采购区 United States
• 重量 3434kg 金额 ——
• HS编码 产品标签 ware,fittings,no l,ppe,tents,gh,eletric,tara,acre,iu,espe,ice,t nc,mater,carrier,flanges,st f,elbow,carton,board
• 产品描述 FITTINGS, E.G. JOINTS, ELBOWS, FLANGES, OF PL ASTIC - 01 CONTAINER OF 20' CONTAINING 10 PA LLETS, WITH 235 CAJAS DE CARTON WITH MATERIAL ES ELETRIC COM INVOICE NO 621/08 COM INVOICE IS SHOWN AT SH IPPERS REQUEST FOR THEIR F INA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF I TS CONTENTS AND HAS NO LIA BILITY IN THI S RESPECT NCM 3917.40.90 - 3925.90. 00 - 853 6.50.90 - 8536.69.10 - 8536.90.90 - 8537.10.9 0 - 8538.90.90 - 7320.90.00 RE 08/0445326-00 8 SD 2080323796/0 SHIPPED ON BOARD FREIGHT C OLLECT CONTAINER TRIU 364873-0 TARA 2.240 K G LACRE MSC 1302928 EXPORT REFERENCES SHIPPE R'S REFERENCE 1066/ 08