• 交易日期 2022/06/14 提单编号 ——
• 供应商 new smart logistics transporte 采购商 plex logistics co.ltd.
• 出口港 cartagena 进口港 houston
• 供应区 Other 采购区 United States
• 重量 2200other 金额 ——
• HS编码 870322 产品标签 passenger,500 c,color blue,renavam,gasoline,2 hp,used vehicle,vin,ear model,volkswagen,manual transmission,vw,color white,container c,gh
• 产品描述 USED VEHICLE PART OF 40HC CONTAINER CONTAINING USED VEHICLE VOLKSWAGEN KOMBI T1 VIN 14606VW COLOR WHITE GREEN RENAVAM 00547152760 1 500 CC 52 HP GASOLINE MANUAL TRANSMISSION 9 PASSENGER USED VEHICLE PART OF 40HC CONTAINER CONTAINING USED VEHICLE VOLKSWAGEN KOMBI T1 VIN B3064056 COLOR BLUE WHITE RENAVAM 01062663834 1 500 CC 52 HP GASOLINE MANUAL TRANSMISSION 9 PASSENGER 1960 YEAR MODEL 1960 NCM 8703 22 90 DU E 22BR0 00719056 3 RUC 2BR141 6205320000000000000000047 7887 FREIGHT CO LLECT FREIGHT AS PER AGREEMENT NET WEIGH 1100 000 KGS 1963 YEAR MODEL 1963 NCM 8703 22 90 DUE 22BR00 0719040 7 RUC 2BR141 6205320000000000000000047 7919 FREIGHT CO LLECT FREIGHT AS PER AGREEMENT NET WE

• 交易日期 2022/06/14 提单编号 ——
• 供应商 new smart logistics transporte 采购商 plex logistics co.ltd.
• 出口港 cartagena 进口港 houston
• 供应区 Other 采购区 United States
• 重量 11938other 金额 ——
• HS编码 841981 产品标签 commercial cooking equipment,cle,ice,board,t 10,gh
• 产品描述 COMMERCIAL COOKING EQUIPMENTS COMMERCIAL COOKING EQUIPMENTS COMMERCIAL INVOICE 2022 231 FREIGHT COLLECT CLEAN ON BOARD NCM 84198190 DUE 22BR000703554 1 8993592000000000000000004 67692 NET WEIGHT 10 174 100 KGS

• 交易日期 2022/02/12 提单编号 ——
• 供应商 new smart logistics transporte 采购商 draco freight logistics corp.
• 出口港 salvador 进口港 philadelphia pa
• 供应区 Other 采购区 United States
• 重量 6305other 金额 ——
• HS编码 999999 产品标签 belo,cable,gh,comer,carton case,wooden,alu,prep,fret
• 产品描述 NOT APPLICABLE 01X20DC CONTAINER STC 1 7 CARTON CASES WITH PERSONA L BELONGS WITHOUT COMERCIAL VALUE TOTAL 17 VOLUMES FRETE PREPAID DUE 22BR0 000040981 NET WEIGHT 2860 K GS NCM 99999912 WOODEN 000567450000006305LB

• 交易日期 2022/02/12 提单编号 ——
• 供应商 new smart logistics transporte 采购商 draco freight logistics corp.
• 出口港 salvador 进口港 philadelphia
• 供应区 Other 采购区 United States
• 重量 6305other 金额 ——
• HS编码 999999 产品标签 belo,cable,gh,comer,carton case,wooden,alu,prep,fret
• 产品描述 01X20 DC CONTAINER S T C 1 7 CARTON CASES WITH PERSONA L BELONGS WITHOUT COMERCIAL VALUE TOTAL 17 VOLUMES FRETE PREPAID DUE 22BR0 000040981 NET WEIGHT 2860 K GS NCM 99999912 WOODEN 000567450000006305LB NOT APPLICABLE

• 交易日期 2022/02/06 提单编号 ——
• 供应商 new smart logistics transporte 采购商 draco freight logistics corp.
• 出口港 —— 进口港 houston tx
• 供应区 Other 采购区 United States
• 重量 61212other 金额 ——
• HS编码 843359 产品标签 4 row,deer,header,3 number,john dee,shield,30 pac,ice,serial number,tector,gh,prep,hea,corn,rows,for john deer,comb,umber,f 11,t 24,cable,model x,clutch,spare part,tand,ratchet,cod,inco
• 产品描述 65160101 01 UN OF CORN HEADE R MODEL X10 WITH 2 4 ROWS 2 0 ROW SPACING FOR JOHN DEERE CNH COMBINES SE RIAL NUMBE R FPM0538540101 I NVOICE 478 96 CONTAINING 32 P ACKAGES WI TH 01 UN OF CORN HEADER MOD EL X10 WITH 12 ROW 84879000 8483 6090 84 836019 391990 20 84834 010 84833090 84821010 73182200 73181 500 73 151210 73181600 731824 00 HS CODE 84335 9 843390 848790 848360 8 48360 3 91990 848340 84833 NUMBER FPM05652001 01 04 UN OF RATCHET SHIELD STANDARD 01 UN OF CLUTCH PR OTECTOR COMPLEMENT INVOICE 57806 CON TAINING 30 PACKAGE S WITH SPARE PARTS INCOTE RM 2020 CIF PORT OF HOUST ON TX US A NCM 84335990 SPACING FOR JOHN DEERE CN H COMBINES SERIAL NUMBER FP M0565220101 01 UN OF CORN HE ADER MODEL X10 WIT H 24 ROWS 20 ROW SPACING F OR JOHN DE ERE CNH COMBINES SERIAL NU MBER FPM0538550101 INVOICE 47903 CONTAINING 17 WITH 01 UN OF CO RN HEADER MODEL X10 WITH 18 ROWS 22 ROW SPACING FOR JO HN DEERE CNH COMBINES SERI AL NUMBER FPM0565190101 01 UN OF CORN HEADER MODEL X10 WITH 18 RO WS 22 ROW SPACING FOR JOHN DEERE CNH COMBINE 0 731822 731815 731512 7 31816 731824 DUE 22BR00000 49091 RUC 2BR0404 33272 FA T4789547896479035780 6 FREIGH T PREPAID BL WO ODEN PACKA GE NOT APPLICABLE TOTAL NET WEIGHT 2442658 9 KG 03X40 HC WITH THE TOTAL OF 111 PACKAGES CONTAINING INVO ICE 47895 CONTAINING 32 PACK AGES WITH 01 UN OF CORN HEA DER MODEL X10 WITH 18 ROWS 20 ROW SPACING FOR JOHN DEE RE CNH COMBINES SERIAL NUM

• 交易日期 2022/01/16 提单编号 ——
• 供应商 new smart logistics transporte 采购商 draco freight logistics corp.
• 出口港 —— 进口港 houston tx
• 供应区 Other 采购区 United States
• 重量 19567other 金额 ——
• HS编码 产品标签 p1,dime,cle,50 micron,e 80,inco,cf,plastic bag,e zip,wooden pallet,print,owin,cro,gh
• 产品描述 1BR796875882FAT803 51207P1603 321 TOTAL NET WEI GHT 857 2010 KGS 1 X 20DRY CONTAINER 09 PACKA GES WOODEN PALLETS SAID TO CONTAIN 104795 K OF PE ZIPPER CLEAR AND NOT PRINTED WITH THE FOLLOWING DIMENSI ON 165 CM X 17 CM X 80 MICRONS 483798 K OF PE ZIPPER CL T PRINTED WITH THE F OLLOWING D IMENSI ON 27 CM X 2 85 CM X 1 50 MICRONS COMMER CIAL INVOI CE 80351207 INCOTE RMS 2020 CFR PORT OF HOUS TON HOUST ON TX USA NCM 3 9232190 PLASTIC BAGS HS C ODE 3923 21 DUE 21BR002023

• 交易日期 2022/01/16 提单编号 ——
• 供应商 new smart logistics transporte 采购商 draco freight logistics corp.
• 出口港 —— 进口港 houston
• 供应区 Other 采购区 United States
• 重量 19567other 金额 ——
• HS编码 392321 产品标签 p1,dime,gh,cle,50 micron,e 80,cf,plastic bag,e zip,wooden pallet,print,inco,cro,owin
• 产品描述 1 X 20 DRY CONTAINER 09 PACKA GES WOODEN PALLETS SAID TO CONTAIN 1047 95 K OF PE ZIPPER CLEAR AND NOT PRINTED WITH THE FOLLOWING DIMENSI ON 16 5 CM X 17 CM X 80 MICRONS 483 798 K OF PE ZIPPER CL T PRINTED WITH THE F OLLOWING D IMENSI ON 27 CM X 2 8 5 CM X 1 50 MICRONS COMMER CIAL INVOI CE 80351207 INCOTE RMS 2020 CFR PORT OF HOUS TON HOUST ON TX USA NCM 3 923 21 90 PLASTIC BAGS HS C ODE 3923 21 DU E 21BR002023 1BR796875882FAT803 51207P1603 321 TOTAL NET WEI GHT 8 57 2 010 KGS

• 交易日期 2022/01/05 提单编号 ——
• 供应商 new smart logistics transporte 采购商 sealion cargo inc
• 出口港 salvador 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 263452other 金额 ——
• HS编码 440711 产品标签 3 pin,erti,ppe,freight prepaid,t2,ice,g 22,rough sawn,oar,3m,sawn,abro,wooden package,gh
• 产品描述 004742100000052690LB 05X40HC CONTAINERS CONTAINING 224 BUNDLES CONTAINING 108 328 M3 PINE ROUGH SAWN T2 17X1 38X1013MM 68936 M3 PINE ROUG H SAWN B1 17X138X1013MM 7665 0 M3 PINE ROUGH SAWN B2 17X138 X937MM 11920 M3 PINE ROUGH S 89X1013MM COMMERCIA L INVOICE 1212021 PO 5279 3B NCM 4 4071100 DUE 21BR0 020269933 NET WEIGHT 118500 000 KGS FREIGHT PREPAID ABRO AD WOODEN PACKAGE TREATED AN D CERTIFIE D SHIPPED ON BOAR D

• 交易日期 2022/01/05 提单编号 ——
• 供应商 new smart logistics transporte 采购商 sealion cargo inc
• 出口港 salvador 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 526904other 金额 ——
• HS编码 440711 产品标签 3 pin,erti,t 23,ppe,freight prepaid,t2,b ro,wood,rough sawn,oar,3m,sawn,m 16,gh
• 产品描述 10X40HC CONTAINERS CONTAINING 456 BUNDLES CONTAINING 135 410 M3 PINE ROUGH SAWN T2 17X1 38X1013MM 162492 M3 PINE ROU GH SAWN B1 17X138X1013MM 210 240 M3 PINE ROUGH SAWN B2 17X1 38X937MM 26224 M3 PINE ROUGH 7X89X1013MM COMMERC IAL INVOIC E 1182021 PO 52 793A NCM 44071100 DUE 21B R001949468 6 NET WEIGHT 2370 00000 KGS FREIGHT PREPAID AB ROAD WOOD EN PACKAGE TREATED AND CERTIF IED SHIPPED ON BOAR D 004742100000052690LB

• 交易日期 2021/08/19 提单编号 seau211663843
• 供应商 new smart logistics transporte 采购商 expressway global logistics s.a.de c.v.
• 出口港 antonina 进口港 new orleans
• 供应区 Other 采购区 United States
• 重量 150002.34kg 金额 2976210
• HS编码 440711 产品标签 cod,erti,ppe,iot,board,vegan,brazil pin,abro,elliott,gh,il woo,prep,bra,ice
• 产品描述 06X40HC CONTAINERS CONTAINING 126 PACKAGES WITH ELIOTTI LUM BER FROM BRAZIL PINUS ELLIOTT IS FOB NAVEGANTES BRAZ IL WOOD PACKAGE TREATED AN D CERTIFIED INVOICE TA 32 3 2021 SHIPPED ON BOARD FREI GHT PREPAID ABROAD DU E 21BR 0010867234 RUC 1BR0218146220 0000000000000000721884 NCM 4 4071100 HS CODE SH 440711 N ET WEIGHT 150 000 00KGS06X40HC CONTAINERS CONTAINING 126 PACKAGES WITH ELIOTTI LUM BER FROM BRAZIL PINUS ELLIOTT IS FOB NAVEGANTES BRAZ IL WOOD PACKAGE TREATED AN D CERTIFIED INVOICE TA 32 3 2021 SHIPPED ON BOARD FREI GHT PREPAID ABROAD DU E 21BR 0010867234 RUC 1BR0218146220 0000000000000000721884 NCM 4 4071100 HS CODE SH 440711 N ET WEIGHT 150 000 00KGS06X40HC CONTAINERS CONTAINING 126 PACKAGES WITH ELIOTTI LUM BER FROM BRAZIL PINUS ELLIOTT IS FOB NAVEGANTES BRAZ IL WOOD PACKAGE TREATED AN D CERTIFIED INVOICE TA 32 3 2021 SHIPPED ON BOARD FREI GHT PREPAID ABROAD DU E 21BR 0010867234 RUC 1BR0218146220 0000000000000000721884 NC

• 交易日期 2021/07/06 提单编号 hlcuri4210504771
• 供应商 new smart logistics transporte 采购商 jtm group ltd.
• 出口港 rio grande 进口港 houston
• 供应区 Other 采购区 United States
• 重量 73304kg 金额 ——
• HS编码 440711 产品标签 erti,ct g,spine,pine,grade b,ail,rough sawn,cod,sea,100 wood,iec,e 44,gh
• 产品描述 PINE WITH 50 496 PIECES PINE ROUGH SAWN GRADE B 141 650 M3 FREIGHT COLLECT GROSS WEIGHT 73 304 00 KGS NET WEIGHT 73 304 00 KGS DUE 21BR000834272 3 RUC 1BR057402442000000000000000005 53864 HS CODE 440711 NCM 44071100 WOODEN PACKAGE TREATED AND CERTIFIED HT X EMAIL SEA MIAJTMSA USPINE WITH 50 496 PIECES PINE ROUGH SAWN GRADE B 141 650 M3 FREIGHT COLLECT GROSS WEIGHT 73 304 00 KGS NET WEIGHT 73 304 00 KGS DUE 21BR000834272 3 RUC 1BR057402442000000000000000005 53864 HS CODE 440711 NCM 44071100 WOODEN PACKAGE TREATED AND CERTIFIED HT X EMAIL SEA MIAJTMSA USPINE WITH 50 496 PIECES PINE ROUGH SAWN GRADE B 141 650 M3 FREIGHT COLLECT GROSS WEIGHT 73 304 00 KGS NET WEIGHT 73 304 00 KGS DUE 21BR000834272 3 RUC 1BR057402442000000000000000005 53864 HS CODE 440711 NCM 44071100 WOODEN PACKAGE TREATED AND CERTIFIED HT X EMAIL SEA MIAJTMSA US

• 交易日期 2020/03/31 提单编号 hlcuss5kb34162aa
• 供应商 new smart logistics transporte 采购商 jnc logistics services inc.
• 出口港 santos 进口港 jacksonville fl
• 供应区 Other 采购区 United States
• 重量 25000kg 金额 ——
• HS编码 400100 产品标签 brazil,count,g 25,ct w,cle,board,country of origin,cable,ice,rubber,ppe,cod,granulate,natural rubber,gh
• 产品描述 NATURAL RUBBER CONTAINING 25 TON OF GRANULATED RUBBER COMMERCIAL INVOICE 002 20 DUE 20BR000259037 7 COUNTRY OF ORIGIN BRAZIL NCM 4001 29 20 HS CODE 4001 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CLEAN AND SHIPPED ON BOARD SHIPPER S LOAD STOW COUNT A

• 交易日期 2014/10/02 提单编号 sudu64itjia1502x
• 供应商 new smart logistics transporte 采购商 all logistics cargo inc.
• 出口港 —— 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 39800kg 金额 ——
• HS编码 产品标签 shed,tong,uruguay,iu,grooved,carpa,four,micro b,alum,tongue and groove,ev,14mm,hod,ambu,tabebuia,rupa,lapacho,myroxylon balsamum,cumaru,fin,jatoba,muiracatiara,eco,tamarindo,pta,astron,hardwood flooring,dipteryx odorata,cabreuva,macro,deni,ndr,hymenaea courbaril,apuleia leiocarpa
• 产品描述 02 X 40 CONTAINERSSAID TO CONTAIN: 07 BUNDLES WITH 720,03 M2 OF CABREUVA (MYROXYLON BALSAMUM) HARDWOOD FLOORING 19.00 AND 19.05MM X 46 TO 69.85MM X 12 TO 84 TONGUE AND GROOVED 4SIDES, PREFINISHED, WITH MICRO BEVEL, CM QUALITY13,696M3 03 BUNDLES WITH 380,52 M2 OF KURUPAY (PIPTADENIA MACROCARPA) HARDWOOD FLOORING 14MM X 57.15 TO 76.20MM X 12 TO 84 TONGUE AND GROOVED 4SIDES, PREFINISHED,4 SIDES, PREFINISHED, WITH MICRO BEVEL, CM QUALITY5,328 M3 03 BUNDLES WITH 357,75 M2 OF KURUGUAY (GUIBOURTIA CHODATIANA) HARDWOOD FLOORING 14MM X 76.20MM X 12 TO 84 TONGUE AND GROOVED 4 SIDES, PREFINISHED,WITH MICRO BEVEL, CM QUALITY5,535M3 01 BUNDLE WITH 126,84 M2 OF JATOBA (HYMENAEA COURBARIL) HARDWOOD FLOORING 14.00MM X 76.20MM X 12 TO 84 TONGUE AND GROOVED 4 SIDES,PREFINISHED, WITH MICRO BEVEL, CM QUALITY1,776M3 03 BUNDLES WITH 248,73 M2 OF LAPACHO (TABEBUIA SP)HARDWOOD FLOORING 14.00 AND 18.00MM X 57.15 TO 70.00MM X 12 TO 84 TONGUE AND GROOVED 4SIDES, PREFINISHED,WITH MICRO BEVEL,CM QUALITY3,970 M3 02 BUNDLES WITH 150,34 M2 OF GUATAMBU (BALFOURODENDRON RIEDELIANUM) HARDWOOD FLOORING 14.00 AND 18.00MM X 57.15 TO 90.00MM X 12 TO 84 TONGUE AND GROOVED 4 SIDES, PREFINISHED, WITH MICRO BEVEL, CM QUALITY2,277 M3 03 BUNDLES WITH 211,91 M2 OF GRAPIA (APULEIA LEIOCARPA) HARDWOOD FLOORING 14.00 AND 18.00MM X 57.15 TO 90.00MM X 12 TO 84 TONGUE ANDGROOVED 4 SIDES, PREFINISHED, WITH MICRO BEVEL, CMQUALITY3,814 M3 01 BUNDLE WITH 93,66M2 OF CUMARU (DIPTERYX ODORATA) HARDWOOD FLOORING 19.05MM X 57.15MM X 12 TO 84 TONGUE AND GROOVED 4 SIDES,PREFINISHED,WITH MICRO BEVEL, CM QUALITY1,784M3 05 BUNDLES WITH 421,47 M2 OF MUIRACATIARA (ASTRONIUM LECOINTEI) HARDWOOD FLOORING 19.05M X 57.15MM X 12 TO 84 TONGUE AND GROOVED 4 SIDES, PREFINISHED, WITH MICRO BEVEL, CM QUALITY8,028M3 01 BUNDLE WITH 117,08 M2 OF TAMARINDO (DIALUM GUIANENCIS) HARDWOOD FLOORING 19.05M X 57.15MM X 12 TO 84 TONGUE

• 交易日期 2014/04/06 提单编号 cmdubr1694760
• 供应商 new smart logistics transporte 采购商 savitransport inc.
• 出口港 santos 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 3136kg 金额 ——
• HS编码 产品标签 master bi,bc,cover,ice,pc,automate,gh,fan assembly,panel
• 产品描述 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 20 GP STC: 04 PACKAGES CONTAINING: 16 PCS - 52IN NORBCO PANEL FAN ASSEMBLY COMMERCIAL INVOICE: GER55000 RE: 14/0312258-001 DDE: 2140240583/9 NCM: 8414.59.90 THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL BR1695147

• 交易日期 2012/10/11 提单编号 sudu625003702042
• 供应商 new smart logistics transporte 采购商 amber worldwide logistics as
• 出口港 salvador 进口港 port everglades fl
• 供应区 Brazil 采购区 United States
• 重量 7517kg 金额 ——
• HS编码 产品标签 for car,new pneumatic tyre,unit,gh
• 产品描述 01 CONTAINER 40HC WITH 405 UNITS OF NEW PNEUMATIC TYRES FOR CARS. FREIGHT COLLECT PIR.REF.: 121339 RE.: 126152250001 DDE: 2120941373/6 NCM.: 4011.10.00