• 交易日期 2012/11/19 提单编号 safm753906368
• 供应商 cp world india wsa shipping 采购商 troy container lines ltd.
• 出口港 colombo 进口港 houston
• 供应区 Sri Lanka 采购区 United States
• 重量 42986other 金额 ——
• HS编码 产品标签 tar,pro,cds,item no,disc,x 200,orma,arg,corner,double layer bag,tubular,all s,cross,ice,pc,ziplock,fibc,frac,8 inc,velcro,8 oz,packaging label,npr,closure,intermediate bulk container,skirt top,spout,reinforcement,cod,loop
• 产品描述 01 X 40' HC CONTAINER 44 PALLETS X 200 PCS EACH (FIBC)FLE XIBLE INTERMEDIATE BULK CONTAINER FIBC DOUBLE LAYER BAG SIZE 35X35X38 INCHES, SWL 3000 L BS, 5:1, 3.8 OZ + 3.8 OZ, UNCO ATED, SKIRT TOP WITH 1/2" TIE , DISCHARGE SPOUT 14X18 INCHES WITH STAR CLOSURE AND VELCRO E TIE, 4X25 CMS CROSS CORNER LOOPS WITH REINFORCEMENT, 12X1 2 INCHES ZIPLOCK DOC. POCK., DOUBLE DUST PROOF ON ALL SEAMS , UNPRINTED, SOUTHERN PACKAGING LABEL, TUBULAR. ITEM NO: Z Z-FRAC-353538-CDSU4 QNTY. 8 800 PCS. PROFORMA INVOICE NO. : MTPL/SOUTHERN/5053/2012-13 D ATE: 13.07.2012 INVOICE NO.: MTPL/123/EOU/EXP/12-13 DATE: 0 1.10.2012 ORDER NO.: 7359 S /B NO.: 1994402 DATED: 01.10.2 012 HS CODE: 63053200 NET WT . 18524.400 KGS.

• 交易日期 2012/10/16 提单编号 safm753932369
• 供应商 cp world india wsa shipping 采购商 troy container lines ltd.
• 出口港 colombo 进口港 newark nj
• 供应区 Sri Lanka 采购区 United States
• 重量 17640other 金额 ——
• HS编码 产品标签 ale,knott,carptes,woollen,cargo hand,ice,cod,knot,gin,nep
• 产品描述 NEPAL ORIGIN CARGO HANDKNOTTE D WOOLLEN CARPTES OF NEPALESE ORIGIN (WASGED) 60, 80 & 100 KNOTS INVOICE NO: T-34/12 DAT E: 15 AUG, 2012 QTY: 116 BALES SQMTR - 1600.35 HS CODE: " Y" 35% 5701.10.40

• 交易日期 2012/10/15 提单编号 safm753940032
• 供应商 cp world india wsa shipping 采购商 troy container lines ltd.
• 出口港 colombo 进口港 newark nj
• 供应区 Sri Lanka 采购区 United States
• 重量 6177other 金额 ——
• HS编码 产品标签 woolen,woollen,carp,ale,rug,ice,ipm,woolen carpet,al sh,handknotted carpet,hand knotted,cod,knot,gin,kathmandu,shipment term,s 10,carpets,dkn,nep,washe
• 产品描述 01 X 20' GP CONTAINER (06 BALES + 06 BALES + 19 BALES + 04 BALES + 08 BALES) = TOTAL 43 BALES 06 BALES 100 KNOTS WOOLEN RUGS FROM NEPAL SHIPMENT T ERMS: EXW KATHMANDU NEPAL (INC OTERMS 2000) INVOICE NO# AB/3 49/12 DATED: AUG 05, 2012 HS CODE: Y 5701.10.40 06 BALES/9 8.66 SQM/394 KGS 06 BALES NEPALESE HANDKNOTTED WOLEN CARPE TS. WASHED SHIPMENT TERM: EXW KATHMANDU INVOICE NO# 16/201 2 DATED: 11 AUG 2012 HS CODE: Y 5701.10.10.00 06 BALES/88. 37 SQM/353 KGS 19 BALES HAND KNOTTED WOOLEN CARPETS OF NEPALESE ORIGIN. SHIPMENT TERM: EX W KATHMANDU NEPAL INVOICE NO# 12/088 DATED: AUG 9, 2012 HS CODE: Y 5701.10.10.00 19 BAL ES/294.00 SQM/1176 KGS 04 BALES NEPALESE HANDKNOTTED WOOLLEN CARPETS. WASHED SHIPMENT T ERM: EXW KATHMANDU NEPAL INVOICE NO# 40/2012 DATED: 12 AUG, 2012 HS CODE: Y 5701.10.40 04 BALES/55.39 SQM/221 KGS 08 BALES NEPALESE HANDKNOTTED CARPETS SHIPMENT TERM: EXW KATHMANDU NEPAL INVOICE NO# 87/2 012 DATED: 08.08.2012 HS CODE : Y 5701.10.10.00 08 BALES/17 6.51 SQM/658 KGS

• 交易日期 2012/09/17 提单编号 safm753746224
• 供应商 cp world india wsa shipping 采购商 troy container lines ltd.
• 出口港 colombo 进口港 newark nj
• 供应区 Sri Lanka 采购区 United States
• 重量 13172other 金额 ——
• HS编码 产品标签 ale,knott,carptes,woollen,cargo hand,ice,cod,knot,gin,nep,washe
• 产品描述 01 X 20' GP CONTAINER NEPAL ORIGIN CARGO HANDKNOTTED WOOLLEN CARPTES OF NEPALESE ORIGIN (WASHED) 60, 80 & 100 KNOTS INVOICE NO:T-28/12 DATE:13 J UL, 2012 QTY: 88 BALES,SQMTR- 1194.98 HS CODE: "Y" 5701.10 .40 35%

• 交易日期 2012/07/23 提单编号 safm752858798
• 供应商 cp world india wsa shipping 采购商 troy container lines ltd.
• 出口港 colombo 进口港 houston
• 供应区 Sri Lanka 采购区 United States
• 重量 28382other 金额 ——
• HS编码 产品标签 carton,ppe,pro,ice,pc,crates,fence fittings,cod
• 产品描述 01 X 20' GP CONTAINER 807 CARTONS IN 19 CRATES FENCE FITTINGS 96840 PCS AS PER INVOICE NO. EXPT/05/12-13 DT. 11.05 .2012 S/BILL NO. 8958627 DT. 17.05.2012 SHIPPER PROVIDED HS CODE : 7326.90.99, 7307.99.9 0, 7308.90.90, 7302.90.90 NET WT. 12104.000 KGS.

• 交易日期 2012/05/07 提单编号 safm752831976
• 供应商 cp world india wsa shipping 采购商 troy container lines ltd.
• 出口港 colombo 进口港 newark nj
• 供应区 Sri Lanka 采购区 United States
• 重量 9636other 金额 ——
• HS编码 产品标签 teen,ale,ice,handknotted carpet,pc,cod,ndr,nep,washe
• 产品描述 NEPALESE HANDKNOTTED CARPETS. WASHED. INVOICE NO: PC-18/201 2 DATED: 14.03.2012 1092.78 SQM H.S.CODE: Y 5701.10.40 ONE HUNDRED FIFTEEN BALES ONLY

• 交易日期 2012/05/03 提单编号 safm752802707
• 供应商 cp world india wsa shipping 采购商 troy container lines ltd.
• 出口港 mina qaboos 进口港 charleston
• 供应区 Oman 采购区 United States
• 重量 37015other 金额 ——
• HS编码 产品标签 teen,cast iron sanitary,sand,frame,work,cover,publi,xty,pc,castings,water meter,iec,ndr,e pi,cod
• 产品描述 CAST IRON SANITARY CASTINGS N ON-PUBLIC WORKS CASTINGS WATER METER FRAME & COVER 13 PACKAGES / 1265 PIECES 4772-307 = 200 PCS. 4174-158 = 20 PCS . 4174-418 = 20 PCS. 4174-16 3 = 600 PCS. 4174-221 = 150 P CS. 4174-384 = 275 PCS. (THI RTEENPACKAGES / ONE THOUSAND TWO HUNDRED SIXTYFIVE PIECES O NLY) S/BILL NO. 8102308 DT. 2 0.03.2012 P/O #77994 DATED 19 .01.2012 HS CODE: 73259999 NET WT. 16335.000 KGS.

• 交易日期 2012/03/01 提单编号 safm752641345
• 供应商 cp world india wsa shipping 采购商 troy container lines ltd.
• 出口港 mina qaboos 进口港 charleston
• 供应区 Oman 采购区 United States
• 重量 4190other 金额 ——
• HS编码 产品标签 coin purse,cod,hand bags,iec,ndr,lady,gh
• 产品描述 238 (TWO HUNDRED THIRTY EIGHT) PACKAGES CONTAINING 950 PIECES OF LADY'S HAND BAGS (LEATH ER HAND BAGS) WITH COIN PURSE SB NO: 7153228 DT: 17/01/2012 IEC.NO: 0297022831 HS CODE: 42022110 NET WT. 1425.000 KG S.

• 交易日期 2012/03/01 提单编号 safm752644832
• 供应商 cp world india wsa shipping 采购商 troy container lines ltd.
• 出口港 mina qaboos 进口港 charleston
• 供应区 Oman 采购区 United States
• 重量 9301other 金额 ——
• HS编码 产品标签 leather handbags,ndr,cod
• 产品描述 01 X 40' GP CONTAINER 602 (S IX HUNDRED AND TWO) PACKAGES CONTAINING : LEATHER HANDBAGS S.B.NO.: 7041870 DT. 09/01/20 12 HS CODE 42022110 NET WT. 3017.025 KGS.

• 交易日期 2012/01/30 提单编号 safm752693978
• 供应商 cp world india wsa shipping 采购商 troy container lines ltd.
• 出口港 colombo 进口港 houston
• 供应区 Sri Lanka 采购区 United States
• 重量 58030other 金额 ——
• HS编码 产品标签 pc,r 14,carbon steel forgings,counterweight,cod,forge,crankshaft,security,s 30,locomotive,gh
• 产品描述 01 X 20'GP CONTAINER 14 CASES CONTAINING ITC (HS)CODE: 73 26-19-10 CARBON STEEL FORGINGS (ROUGH)FORGED LOCOMOTIVE CRANKSHAFT COUNTERWEIGHTS PER DRAWING# 10EC01- 408 PCS(13 CASES CONTAINS 30 PCS EACH) (1 CASE CONTAINS 18 PCS EACH SUBJECT TO THE SECURITY INTEREST

• 交易日期 2011/12/23 提单编号 safm555571851
• 供应商 cp world india wsa shipping 采购商 troy container lines ltd.
• 出口港 mina qaboos 进口港 charleston
• 供应区 Oman 采购区 United States
• 重量 37191other 金额 ——
• HS编码 产品标签 frame,work,cover,sand,bic,water,pc,castings,e pi,inet,sanitary,iec,ndr,container c,xt,cod
• 产品描述 01 X 20'GP CONTAINER CAST I RON SANITARY CASTINGS NON-PUB LIC WORKS CASTINGS WATER METE R FRAME & COVER 16 PACKAGES / 2195 PIECES 4174-156 = 45 PC S. 4772-300 = 300 PCS. 477 2-302 = 300 PCS. 4772-303 = 3 00 PCS. 4174-163 = 800 PCS. 4174-221 = 100 PCS. 4174-384 = 250 PCS. 4175-702 = 100 PCS . (SIXTEEN PACKAGES / TWO THO USAND ONE HUNDRED NINETYFIVE PIECES ONLY) S/BILL NO. 61636 69 DT. 09/11/2011 P/O #74295 DATED 16.08.2011 P/I #BIC: 19 :2011-2012 DT. 30.08.2011 HS CODE: 73259999 NET WT. 16390. 000 KGS.

• 交易日期 2011/12/23 提单编号 safm752590819
• 供应商 cp world india wsa shipping 采购商 troy container lines ltd.
• 出口港 colombo 进口港 norfolk
• 供应区 Sri Lanka 采购区 United States
• 重量 9145other 金额 ——
• HS编码 产品标签 musical instrument,d decor,candle,cotton,viscose,cotton madeups,ice,iec code,board,import,iec,gh,inet,teen,artis,decora,hand craft,cardboard,ticl,leather,greeting cards,t code,incense,batik,ives,handicrafts,cod,ems,ndr,ups,scarf
• 产品描述 TOTAL 419 PACKAGES 01 (ONE) C ARDBOARD PKGS. CONTAINING 100 % COTTON MADEUPS BATIK SCARFS INVOICE NO. EXP/AK/03/11-12 D T. 27.09.2011 IMPORT / EXPORT CODE NO. 02920000774 S/BILL NO: 5855972 DT. 15.10.2011 HT C CODE: 62149040 GR. WT. 13.6 00 KGS; NET WT: 12.150 KGS 18 5 (ONE HUNDRED EIGHTY FIVE) CA RDBOARD PKGS. CONTAINING ARTI STIC HANDICRAFTS INVOICE NO. 98/11-12 DT. 21.09.2011 IEC C ODE: 0289001102 S/BILL NO: 58 80349 DT. 18.10.2011 HTC CODE : 71171990, 53039090, 63079090 92029000, 42023190, 61178090 GR. WT. 1419.000 KGS; NET WT . 1120.300 KGS 91 (NINETY ONE ) CARDBOARD PKGS. CONTAINING COTTON, VISCOSE, MADEUPS, HAND CRAFTED DECORATIVES, LEATHER GOODS ITEMS INV.NO. 171/11-12 TO 178/11-12 DT. 12.10.2011 IEC CODE: 0290002974 S/BILL N O: 5854799, 800, 810, 813, 825 , 828, 830, 833 DT. 15.10.2011 HTC CODE: 62149060, 62149090 , 48201090, 62149050, 63079020 , 630449220, 630449240, 63079 090, 83063000, 95059090, 42023 190 GR. WT. 1316.300 KGS; NET WT: 999.700 KGS 113 (ONE HUN DRED THIRTEEN) CARDBOARD PKGS. CONTAINING INCENSE, CANDLE & GREETING CARDS INVOICE NO. 1 6/11-12 DT. 14.10.2011 IEC CO DE: 0288007662 S/BILL NO. 588 5694 DT. 18.10.2011 HTC CODE: 33074100, 34060090, 49090090 GR. WT. 1195.500 KGS; NET WT. 1097.500 KGS 29 (TWENTY NINE ) CARDBOARD PKGS. CONTAINING DECORATIVE & ARTISTIC HANDICRA FT ARTICLE MUSICAL INSTRUMENT S INVOICE NO. 036/11-12 DT. 1 4.10.2011 IEC CODE: 029500695 1 S/BILL NO: 5912981 DT. 19.1 0.2011 HTC CODE: 92079000, 62 141090 GR.WT. 204.000 KGS; NE T WT. 175.000 KGS TOTAL NET W T. 3404.650 KGS.

• 交易日期 2011/12/23 提单编号 safm752623789
• 供应商 cp world india wsa shipping 采购商 troy container lines ltd.
• 出口港 mina qaboos 进口港 charleston
• 供应区 Oman 采购区 United States
• 重量 37191other 金额 ——
• HS编码 产品标签 frame,work,cover,sand,bic,water,pc,castings,e pi,inet,sanitary,iec,ndr,container c,xt,cod
• 产品描述 01 X 20'GP CONTAINER CAST I RON SANITARY CASTINGS NON-PUB LIC WORKS CASTINGS WATER METE R FRAME & COVER 16 PACKAGES / 2195 PIECES 4174-156 = 45 PC S. 4772-300 = 300 PCS. 477 2-302 = 300 PCS. 4772-303 = 3 00 PCS. 4174-163 = 800 PCS. 4174-221 = 100 PCS. 4174-384 = 250 PCS. 4175-702 = 100 PCS . (SIXTEEN PACKAGES / TWO THO USAND ONE HUNDRED NINETYFIVE PIECES ONLY) S/BILL NO. 61636 69 DT. 09/11/2011 P/O #74295 DATED 16.08.2011 P/I #BIC: 19 :2011-2012 DT. 30.08.2011 HS CODE: 73259999 NET WT. 16390. 000 KGS.

• 交易日期 2011/12/18 提单编号 safm752631174
• 供应商 cp world india wsa shipping 采购商 troy container lines ltd.
• 出口港 colombo 进口港 houston
• 供应区 Sri Lanka 采购区 United States
• 重量 37286other 金额 ——
• HS编码 产品标签 rv,pc,pole line hardware,g 22,bolt,atta,washer,ice
• 产品描述 POLE LINE HARDWARE: SQ. CURVE D WASHER,D.A.BOLT & GUY ATTA CHMENT CONTAINING 22650 PCS INVOICE NO. & DATE: HI/130/2 011-12 DT. 20.10.2011 S.B NO. 5919033 DT. 20.10.2011 HS CO DE: 73182200, 73181500, 730890 90 NET WT. 16768.000 KGS.

• 交易日期 2011/12/18 提单编号 safm752615955
• 供应商 cp world india wsa shipping 采购商 troy container lines ltd.
• 出口港 colombo 进口港 houston
• 供应区 Sri Lanka 采购区 United States
• 重量 32637other 金额 ——
• HS编码 产品标签 fence,car,r 11,crates,pc,cod,shipping bill
• 产品描述 01 X 20'GP CONTAINER 1152 CAR TONS IN 21 CRATES FENCE FITTI NGS 68495 PCS AS PER INVOIC E NO.EXPT/37/11-12 DT. 22.10. 11, SHIPPING BILL NO. 6021616 DT.28.10.2011 HS CODE: 73070 8, 830207, 830212, 731401, 82 0104, 730202, 830209, 860701, 730808, 732637, 820510, 73263 6, 830206, 730813, 732610 NE T WT. 13986.000 KGS.