• 交易日期 2010/01/09 提单编号 hlcuss2091205193
• 供应商 reinaldo manoel pereira ambralog 采购商 laparkan barbados ltd.
• 出口港 caucedo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 26360kg 金额 ——
• HS编码 产品标签 wbp glue,pine plywood,plywood,elliotti,freight prepaid,abro,gh
• 产品描述 OTHER PLYWOOD/ELLIOTTI PINE PLYWOOD OF ELLIOTTI PINE PLYWOOD, QUALITY A+/B+, WBP GLUE. WBP GLUE, 2440MM X 1220MM X 15MM. FREIGHT PREPAID ABROAD IN USA NCM: 4412.39.00 RE: 09/1636767/001 SD: 2091205336/4 FREIGHT AS PER AGREEMENT NET WEIGHT:26260.000

• 交易日期 2009/12/20 提单编号 hlcuit2091100160
• 供应商 reinaldo manoel pereira ambralog 采购商 caguas lumberyard
• 出口港 caucedo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 15331kg 金额 ——
• HS编码 产品标签 pin,knott,e solid,fold door,ice,elliotti,bark,gh,pine wood,pine,pen,wood,i pin,packing material,iec,constru,apparent,eucalyptus grandis,iot,panel door,insu,pinus,living plant,eucalyptus,ion,ra c,car,cover,e 30,first quality
• 产品描述 CARPENTRY OF WOOD/PINE WOOD EUCALYPTO ( EUCALYPTUS GRANDIS ) 350 SETS OF BI-FOLD DOOR IN EUCALYPTUS ELIIOTTI PINE ( PINUS ELLIOTTI ) 175 PIECES OF KNOTTY PANEL DOOR IN PINE 300 SETS OF BI- FOLD DOOR IN PINE FIRST QUALITY, FOR CONSTRUCTION. "THE SOLID WOOD PACKING MATERIALS ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANT PESTS." "825 PIECES" "HOUSE TO HOUSE" "FREIGHT COLLECT" "INSURANCE TO BE EFFECTED "AND COVERED BY BUYERS" NCM:4418200099 INVOICE: 112/09 RE:09/1415737-001 TO 002 SD: 2091040268/0 NET WEIGHT: 15331,00 KGS TRANSBORDO: VERA CRUZ FREIGHT AS PER AGREEMENT HBLNVTSJN1009035

• 交易日期 2009/12/12 提单编号 hlcuit2091101989
• 供应商 reinaldo manoel pereira ambralog 采购商 laparkan barbados ltd.
• 出口港 caucedo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 16530kg 金额 ——
• HS编码 产品标签 wood panel,solid door,t po,flu,semi solid door,iec,x7,gh
• 产品描述 WOOD PANELS/SOLID DOORS CONTAINING TAUARY FLUSH SEMI SOLID DOORS 251 PIECES 2032X711X35MM 151 PIECES 2032X762X35MM 650 PIECES 2032X813X35MM 050 PIECES 2032X915X35MM FREIGHT COLLECT CONTRACT PO:PO-000122 NCM:4418.20.00 RE:09/1484934-001 SD:2091092398/1 FREIGHT AS PER AGREEMENT NET WEIGHT:16530.000

• 交易日期 2009/12/05 提单编号 hlcuit2091101990
• 供应商 reinaldo manoel pereira ambralog 采购商 laparkan barbados ltd.
• 出口港 caucedo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 20000kg 金额 ——
• HS编码 产品标签 car,pen,wood,wooden doors,gh
• 产品描述 CARPENTRY OF WOOD 1.120 WOODEN DOORS AS PER ORDER PO 129/01. FREIGHT COLLECT RE:09/1484432-001 DDE: 2091091897/0 FREIGHT AS PER AGREEMENT NET WEIGHT: 20000.000

• 交易日期 2009/11/25 提单编号 sudu699305129003
• 供应商 reinaldo manoel pereira ambralog 采购商 j d b international inc.
• 出口港 santos 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 19000kg 金额 ——
• HS编码 产品标签 shed,ppe,jatoba,board,sea,gh,fin,container c,a grade
• 产品描述 WITH: 01X20' CONTAINER CONTAINING: 19,330 M3 OF JATOBA,PREFINISHED MB 4 SI DES, KD, A GRADE, MC: 6 8IN SIZES: 3/4 X 3.1/4 X 1' 7' - 1.014,690 M2 TOTAL BUNDLES: 10 SHIPPED ON BOARD FREIGHT COLLECT SD: 2091021014/4 RE: 09/1382120-001 NCM: 44092900 FREIGHT AS PER AGREEMENT SEA WAYBILL

• 交易日期 2009/10/18 提单编号 hlcuit2090902692
• 供应商 reinaldo manoel pereira ambralog 采购商 maduro transport services mt
• 出口港 caucedo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 26000kg 金额 ——
• HS编码 产品标签 bc,eco,pine plywood,n tr,siding,plywood,freight prepaid,abro,deep groove,gh
• 产品描述 PLYWOOD 20 BUNDLES DECO SIDING 4" - PINE PLYWOOD T1-11 - BC GRADE NON TREATED -BRIGHT DEEP GROOVE. FREIGHT PREPAID ABROAD IN USA NCM: 4412.32.00 RE: 09/1177596-001 SD: 2090904639/5 FREIGHT AS PER AGREEMENT

• 交易日期 2009/10/02 提单编号 cmdubr1455416
• 供应商 reinaldo manoel pereira ambralog 采购商 igon shipping agent n.v.
• 出口港 port of spain 进口港 san juan pr
• 供应区 Andorra 采购区 United States
• 重量 30691kg 金额 ——
• HS编码 产品标签 erti,s oil,pine plywood,crates,touch,glue,species,xt,gh,brazil,sheet,aire,cle,ice,wood,board,gin,southern yellow pine,phenolic,ion,cat,ppe,both side,umber,face,sand,teco,glue line
• 产品描述 . 01X40 HC CONTAINING 20 CRATES OF PINE PLYWOOD C+/C+ O ES REPAIRED TOUCH-SAND BOTH SIDES, BOTH FACES OILED, PHENOLIC EXTERI GLUEING MARK: 103813 / LM-828 1.000 SHEETS OF 2.440 X 1.220 X 18MM 23/32 CERTIFICATION(S) :C E4, TECO GLUE LINES SD:2090711164/5 RE:09/0923502-001 NCM:4412.3900 INVOICE NUMBER:PAL-335-09 PO NUMBER:103813 CLEAN ON BOARD DECLARED BY SHIPPER FREIGHT PAYABLE AT VIRGINIA BEACH - WOOD SPECIES SOUTHERN YELLOW PINE - ORIGIN FROM BRAZIL FREIGHT AS PER AGREEMENT NET WEIGHT:26791.000

• 交易日期 2009/09/23 提单编号 maeu801480909
• 供应商 reinaldo manoel pereira ambralog 采购商 caguas lumberyard
• 出口港 manzanillo 进口港 san juan pr
• 供应区 Panama 采购区 United States
• 重量 25719other 金额 ——
• HS编码 产品标签 600 s,eucalyptus,rotterdam,ppe,knott,cle,iot,ice,first quality,panel door,fold door,i pin,elliotti,pinus,ion,gh,oar
• 产品描述 ONE CONTAINER 40??HC CONTAININ G : EUCALYPTO ( EUCALYPTUS G RANDIS ) 600 SETS OF BI-FOLD DOOR IN EUCALYPTUS 100 SETS OF BI-FOLD DOOR IN EUCALYPTUS STAINED ITAUBA ELIIOTTI PIN E ( PINUS ELLIOTTI ) 105 PIE CES OF KNOTTY PANEL DOOR IN PI NE FIRST QUALITY, FOR CONSTR UCTION. SHIPPED ON BOAR D, DECLARED 'CLEAN' BY SHIPPER NET WEIGHT: 11.666,00 KG I NVOICE: 091/2009 NCM: 441820 0099 RE: 09/0925564-001 TO 0 02 SD: 2090673056/2 TRA NSBORDO: ROTTERDAM FREIGH T AS PER AGREEMENT HBL # NVTSJN0709042

• 交易日期 2009/09/16 提单编号 maeu801490173
• 供应商 reinaldo manoel pereira ambralog 采购商 madelux international inc.
• 出口港 algeciras 进口港 san juan pr
• 供应区 Spain 采购区 United States
• 重量 114640other 金额 ——
• HS编码 产品标签 brazil,phenolic,cnt,red c,sheet,ppe,gh,lean,aed,elliotti,press release,pinus,oar,ore,xt,pine ply wood
• 产品描述 02X40'HC: 40 PALLETS WITH 3.00 0 SHEETS OF BRAZILIAN PINE PLY WOOD C+/C+ EXTERIOR PHENOLIC G LUE. CIENTIFIC NAME: PINUS T AEDA / PINUS ELLIOTTIS. 2,44 0 X 1,220 X 12MM - 5PLY - 75SH T-PALLET - 31362 UNDER ST ORE REQUERED SHIPPED ON B OARD, DECLARED CLEAN BY SHIPPE R RE:09/0919762-001 SD:2090 715372/0 NCM:4412.39.00 FREIGHT AS PER AGREEMENT EX PRESS RELEASE CNTR:MSKU93 38740 / N.W.:24700.000 CNTR: MSKU8752709 / N.W.:24700.000 HBL # PNGSJN0809004

• 交易日期 2009/09/03 提单编号 ssphrgb25719
• 供应商 reinaldo manoel pereira ambralog 采购商 overseas caro
• 出口港 kingston 进口港 savannah ga
• 供应区 Jamaica 采购区 United States
• 重量 117285other 金额 ——
• HS编码 产品标签 wood saw,cnt,ppe,t nc,pine,board,elliotti,gh,ice
• 产品描述 02 CONTAINERS 40 HC S.L.A.C 40 BUNDLES OF WOOD SAWED OF ELLIOTTI PINE COMMERCIA L INVOICE:051/2009 SHIPPED ON BOARD-FREIG HT COLLECT NCM:4407100099 RE:09/0914184-0 01 DDE:2090665123/9 DDE:2090672893/2 PO:C OM-02/09 NET WEIGHT 53.200,00 KGS CNTR:TR LU676241-7 N.W.:26.600,00 CNTR:CRSU905161 -7 N.W.:26.600,00 .

• 交易日期 2009/08/08 提单编号 maeu801447754
• 供应商 reinaldo manoel pereira ambralog 采购商 dantzler inc.
• 出口港 algeciras 进口港 san juan pr
• 供应区 Spain 采购区 United States
• 重量 177192other 金额 ——
• HS编码 产品标签 sande,erti,ppe,pine plywood,crates,touch,glue,species,xt,gh,brazil,cnt,sheet,cle,ice,board,freight prepaid,abro,gin,onu,phenolic,eco,yellow p,ion,both side,umber,cat,glue line
• 产品描述 03X40HC CONTAINING 60 CRATES OF PINE PLYWOOD C+/C+ REPAIR ED & TOUCH-SANDED BOTH SIDES, PHENOLIC EXTERIOR GLUEING MA RK: 103730-A 3.000 SHEETS OF 2.440 X 1.220 X 18MM 23/32" CERTIFICATION(S) :T ECO GLUE LINES, CE4 RE:09/0823813- 001 SD:2090623009/8 NCM:44 12.3900 SHIPPED ON BOARD, DECLARED 'CLEAN' BY SHIPPER FREIGHT PREPAID ABROAD IN USA INVOICE NUMBER :PAL-300-0 9 PO NUMBER:103730 - WO OD SPECIES SOUTHERN YELLOW PIN E - ORIGIN FROM BRAZIL FREIGHT AS PER AGREEMENT ( *) SHIPPER: PH:(46)3263-8300 FAX:(46)3263-8388 CNT R:MSKU0008178 / N.W.:26791.160 CNTR:MSKU8471867 / N.W.:267 91.170 CNTR:PONU7986087 / N. W.:26791.170

• 交易日期 2009/07/16 提单编号 zimurgb25532
• 供应商 reinaldo manoel pereira ambralog 采购商 admiral overseas shilpping co
• 出口港 kingston 进口港 long beach ca
• 供应区 Jamaica 采购区 United States
• 重量 33739other 金额 ——
• HS编码 产品标签 ct a,los angeles port,ppe,pro,letter of credit,olo,honey,bed,board box,rio grande,unit,gh,ice,cali,board,fin,alexa,umber,sea port,casa,brasil,gabriel,shipping,forni,cod,walker,ndr,orma
• 产品描述 01 CONTAINER 40 HC S.L.A.C. WITH; 667 CA RDBOARD BOXES, CONTAINING: 330 UNITS OF B UNK BED 65 X 65 UNDER COD NO. B016 COLOR HONEY AT USD 69.50 PER UNIT SHIPPING TERM S:FOB RIO GRANDE SEA PORT, BRASIL COMMERC IAL INVOICE: 057/09 PROFORMA INVOICE NO. CASA 001/09 DATED 3/19/2009 PL OF FINAL D EST: LOS ANGELES PORT, CALIFORNIA LETTER OF CREDIT NUMBER : 090427.IM.5053 SHIPPED ON BOARD _/JUNE/2009 ___________________ ____________ GABRIEL ALEXANDRE WALKER FRE IRE FREIGHT COLLECT AT NORFOLK-USA RE:09/ 0726631-001 SD:2090528723/1 NCM:94035000 FREIGHT AS PER AGREEMENT NET WEIGHT: 14.5 72,220

• 交易日期 2009/07/12 提单编号 maeu801399604
• 供应商 reinaldo manoel pereira ambralog 采购商 madelux international inc.
• 出口港 algeciras 进口港 san juan pr
• 供应区 Spain 采购区 United States
• 重量 400636other 金额 ——
• HS编码 产品标签 brazil,cnt,sheet,ppe,n tr,cle,gat,s 50,chas,board,s 10,onu,f plywood,gh
• 产品描述 140 BUNDLES WITH 7.000 SHEETS AND 354,242M3 OF PLYWOOD OF BRAZIL. AS PER PURCHASE ORDE R 09-042-PR 2440X1220X17MM C +/C+ 2000SHEETS 40 BUNDLES 101,212M3 2440X1220X17MM C+/ C+ OES 5000SHEETS 100 BUNDL ES 253,030M3 RE: 09/0698489- 001 SD: 2090505019/3 NCM 4 4123900 "SHIPPED ON BOARD, D ECLARED 'CLEAN' BY SHIPPER". FREIGHT AS PER AGREEMENT H OUSE BL # PNGSJN0609007 CNTR :GATU8684552 / N.W.:25780.000 CNTR:MSKU0324941 / N.W.:2578 1.000 CNTR:MSKU0414665 /N.W. :25781.000 CNTR:MSKU0595270 /N.W.:25781.000 CNTR:MSKU840 7791 /N.W.:25781.000 CNTR:PO NU7341684 /N.W.:25781.000 CN TR:PONU7658869 / N.W.:25781.14 0

• 交易日期 2009/07/12 提单编号 maeu801406162
• 供应商 reinaldo manoel pereira ambralog 采购商 madelux international inc.
• 出口港 algeciras 进口港 san juan pr
• 供应区 Spain 采购区 United States
• 重量 106306other 金额 ——
• HS编码 产品标签 cao
• 产品描述 DESCRICAO IGUAL AO CONTAINER A CIMA.

• 交易日期 2009/05/31 提单编号 maeu801345883
• 供应商 reinaldo manoel pereira ambralog 采购商 dantzler inc.
• 出口港 algeciras 进口港 san juan pr
• 供应区 Spain 采购区 United States
• 重量 42769other 金额 ——
• HS编码 产品标签 door,virola,ice,first quality,paint,wooden pallet,doors,freight prepaid,abro,s 35,gh,semi solid,cod
• 产品描述 01X40'HC 17 WOODEN PALLETS WI TH 1200 SEMI SOLID VIROLA FL USH DOORS, PAINT GRADE,FIRST QUALITY,BEING: DOORS 35MM 2 4"X 80", COD DO100001 DOORS 35MM 30"X 80", COD DO100004 DOORS 35MM 32"X 80", COD DO100 005 DOORS 35MM 36"X 80", COD DO100007 AS PER COMMERCIAL INVOICE 013/2009 AND PO 001033 89 NCM 4418.20.00 RE: 09/0 517274-001 SD: 2090370411/0 FREIGHT PREPAID ABROAD IN US A FREIGHT AS PER AGREEMENT N.W.:18800.000,141