• 交易日期 2012/01/28 提单编号 mscurs209022
• 供应商 uai trading s.a. 采购商 triunfo imports exp food co
• 出口港 niteroi 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 17001kg 金额 ——
• HS编码 产品标签 coconut,apple,ppe,tents,seasoning,sweet,nut,espe,goose,ambro,tomato extract,g 15,no l,guava,e oil,ice,spread,tomato sauce,ware,carton,fin,goat,pepper,berry juice,g 22,garlic,st f,passionfruit,x7,prune,h pin,strawberry,d salt,carrier,caramel,popcorn,mre,mala
• 产品描述 01 CONTAINER 40 FT DRY CONTAINING: 60 CARTONS WITH TOMATO SAUCE 24X340G 77 CARTONS WITH TOMATO SAUCE 12X520G 144 CARTONS WITH GARLIC AN D SALT SEASONING 24X300G 53 CARTONS WITH SEASONING WITH PEPPER 24X300G 235 CARTONS WITH SEASONING WITHOUT PEPPER 24X300G 60 CARTONS WIT H TOMATO EXTRACT 24X340G 60 CARTONS WITH TOMATO SAUCE 24X340G 77 CARTONS WITH TOMATO SAUCE 12X520G 22 CARTONS WITH AMBROSIA CARAMEL 6X4 00G 22 CARTONS WITH COCONUT SWEET WITH PINEAPPLE 6X690G 22 CARTONS WITH COCONUT SWEET WITH PRUNE 6X690G 22 CARTONS WITH COCONUT SWEET W ITH PASSIONFRUIT 6X690G 22 CARTONS WITH PRUNE CARAMEL SPREAD 6X690G 22 CARTONS WITH COCONUT CARAMEL SPREAD 6X690G 15 CARTONS WITH GUAVA CARAMEL SPREAD 6X690G 22 CARTONS WITH STRAWBERRY CARAMEL SPREAD 6X690G 07 CARTONS WITH NUT CARAMEL SPREAD 6X690G 600 CARTONS WITH SWEET POPCORN 30X60G 90 CARTONS WITH DENDE OIL 24 X140ML 20 CARTONS WITH DENDE OIL 12X1000ML 33 CARTONS WITH RED GOAT PEPPER 24X60G 132 CARTONS WITH MALAGUETA PEPPER 24X70G 15 CARTONS W ITH MALAGUETA PEPPER 12X850G 15 CARTONS WITH MIX PEPPER 12X850G 70 CARTONS WITH GOOSEBERRY JUICE 12X900ML NCM: 21039091, 21032010, 2002 1000, 17049020, 20079990, 17049020, 19041000, 21039029, 09042000, 21069090, 19011020, 1806 9090, 19019010, 09030090 RE: 11/1501686-001 T O 010 - 012 TO 015 SD: 2111394778/0 INVOICES ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE: CMRE: 03326/2011

• 交易日期 2011/12/04 提单编号 hlcuri2111002915
• 供应商 uai trading s.a. 采购商 triunfo imports food corp.
• 出口港 niteroi 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 6786kg 金额 ——
• HS编码 产品标签 cheese,tradi,pro,iu,dough,arg,gh,garlic bread,corda,ice,wood,packing material,s 10,carton,roll,olon,ion,garlic,pasta,dough pastry,dried tomato,e 12,ok,lasa,puff,n tr
• 产品描述 PASTA, UNCOOKED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 294 CARTONS WITH DOUGH PASTRY LARGE 12X500G 324 CARTONS WITH DOUGH PASTRY MEDIUM 12X500G 216 CARTONS WITH DOUGH PASTRY ROLL 12X500G 54 CARTONS WITH LASAGNE DOUGH 12X500G 54 CARTONS WITH CHEESE PUFFS 10X240G 72 CARTONS WITH TRADITIONAL GARLIC BREAD 20X280G 36 CARTONS WITH GARLIC BREAD WITH DRIED TOMATO 20X280G 36 CARTONS WITH GARLIC WITH PROVOLONE CHEESE 20X280G FDA: 14597740928 INVOICE NR: 008-11 NCM:1902.19.00; 1902.20.00; 1905.90.90 RE:11/1306724-001 TO 003 SD: 2111202252/0 NET WEIGHT (KG TOTAL): 6.264,00 KGS FREIGHT COLLECT

• 交易日期 2011/11/30 提单编号 chiwvuebpt600
• 供应商 uai trading s.a. 采购商 triunfo imports food corp.
• 出口港 niteroi 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 14321kg 金额 ——
• HS编码 产品标签 turkeys,seasoning,prepared meal,leaf tea,rim,g 15,extract,chamomile tea,cream,bags,arts,e oil,ppe,soup,n tr,anise,ice,sweetener,wood,board,tea,packing material,s 10,carton,tomato sauce,l 50,pepper,t sp,gr 70,chocolate,natural tea,garlic,bq,granulate,x7,poultry,corn starch,onion,gh,boldo,cup,d 010,guarana,corda,d salt,lemongrass tea,skewer,salt,mala
• 产品描述 POULTRY,TURKEYS,PREPARED MEALS THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUERIMENTS 100 CARTONS WITH GARLIC AND SALT SEASONING 24X300G 150 CARTONS WITH SEASONING WITH PEPPER 24X300G 176 CARTONS WITH SEASONING WITHOUT PEPPER 24X300G 70 CARTONS WITH TOMATO SAUCE 24X340G 70 CARTONS WITH TOMATO SAUCE 12X520G 50 CARTONS WITH DENDE OIL 24X140ML 30 CARTONS WITH MALAGUETA PEPPER (BQ) 12X290G 30 CARTONS WITH MALAGUETA PEPPER (DM) 12X250G 100 CARTONS WITH MALAGUETA PEPPER 24X70G 70 CARTONS WITH EXTRACT OF GUARANA 12X900ML 60 CARTONS WITH ONION CREAM SOUP 12X65 GR 30 CARTONS WITH CORN STARCH 50X200 GR 20 CARTONS WITH CORN STARCH 40X500 GR 50 CARTONS WITH BOLDO LEAF TEA 30X10GR 70 CARTONS WITH CHAMOMILE TEA 30X10GR 30 CARTONS WITH LEMONGRASS TEA 30X10GR 50 CARTONS WITH ANISE TEA 30X10GR 50 CARTONS WITH NATURAL TEA 30X25 GR 70 CARTONS WITH GRANULATED CHOCOLATE 24X150G 100 BAGS WITH SALT 30X1000G 150 CARTONS WITH TEA 10X1000G 70 CARTONS WITH SWEETENER 12X100ML 70 CARTONS WITH SWEETENER 12X200ML 500 PARTS OF SKEWER REF. ECH 72192 500 PARTS OF SKEWER REF. EM 72193 500 PARTS OF SKEWER REF. ECUP 72196 500 PARTS OF SKEWER REF. EL-M-66 72189 500 PARTS OF SKEWER REF. EL-CH-66 72188 500 PARTS OF SKEWER REF. EL-CUP-66 72187 500 PARTS OF SKEWER REF. EL-CH-66CR 72667 500 PARTS OF SKEWER REF. CRD 72716 FDA: 14597740928 INVOICES NR: 009-11 AND 010-11 NCM: 2103.90.21; 2103.20.10; 2103.90.29; 0904.20.00; 2106.90.90; 2104.10.11; 1901.10.20; 0902.10.00; 0903.00.90; 1806.90.00; 2501.00.20; 2106.90.90; 7323.93.00 RE: 11 1310872-001 TO 014 SD: 2111206743 4 NET WEIGHT (KG TOTAL): 12.369,90 KGS SHIPPED ON BOARD FREIGHT COLLECT SPA CO-US25145-119650

• 交易日期 2011/10/26 提单编号 chiwvuebkj890
• 供应商 uai trading s.a. 采购商 panamerican foodc corp.
• 出口港 niteroi 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 16882kg 金额 ——
• HS编码 产品标签 ajinomoto,seasoning,brow,passion fruit,carrot,e oil,flavor,g 15,mint,cassava,ena,northeast,grape,strong coffee,red pepper,wheat flour,hom,parsley,frut,4x4,orange,sauce,prep,cake mix,vanilla flavor,cora,bb,origanum,a garlic,corn,coconut flavor,composite food,black pepper,garlic,lows,traditional coffee,maiz,corn meal,ti g,box,corn starch,festa,onion,aiz,rosemary,orange flavor,gum,paprika,strawberry,thm,red sea,yellow sea,green sea,lemon,salt,hot sauce,chocolate flavor,turmeric
• 产品描述 HOMOGENIZD COMPOSITE FOOD PREP 2377 BOXES AS FOLLOWS: 80 BOXES WITH 3 CORACOES X-STRONG COFFEE 20X250G 150 BOXES WITH 3 CORACOES TRADITIONAL COFFEE 10X500G 20 BOXES WITH AJINOMOTO YELLOW SEASONING (SALT, GARLIC, ONION) 48X60G 10 BOXES WITH AJINOMOTO WHITE SEASONING (SAL, GARLIC, ONION, ORIGANUM) 48X60G 10 BOXES WITH AJINOMOTO ORANGE SEASONING (SALT, GARLIC, TURMERIC) 48X60G 40 BOXES WITH AJINOMOTO BROWN SEASONING (SALT, GARLIC, BLACK PEPPER) 48X60G 20 BOXES WITH AJINOMOTO NORTHEAST SEASONING (SALT, GARLIC, RED PEPPER) 48X60G 30 BOXES WITH AJINOMOTO GREEN SEASONING (SALT, ONION, PAPRIKA) 48X60G 50 BOXES WITH AJINOMOTO RED SEASONING (SALT, GARLIC, PARSLEY) 48X60G 10 BOXES WITH AJINOMOTO SOUTH SEASONING (SALT, GARLIC, ROSEMARY) 48X60G 3 BOXES WITH BUBBALOO MINT GUM 32X60U 1 BOXES WITH BUBBALOO STRAWBERRY GUM 32X60U 3 BOXES WITH BUBBALOO TUTTI-FRUTTI GUM 32X60U 2 BOXES WITH BUBBALOO GRAPE GUM 32X60U 30 BOXES WITH MAIZENA CORN STARCH 48X200G 30 BOXES WITHMAIZENA CORN STARCH 24X500G 200 BOXES WITH D. BENTA WHEAT FLOUR 10X1.000G 80 BOXES WITH D. BENTA CAKE MIX CASSAVA FLAVOR 12X450G 100 BOXES WITH D. BENTA CAKE MIX CHOCOLATE FLAVOR 12X450G 100 BOXES WITH D. BENTA CAKE MIX COCONUT FLAVOR 12X450G 50 BOXES WITH D. BENTA CAKE MIX FESTA FLAVOR 12X450G 50 BOXES WITH D. BENTA CAKE MIX CORN MEAL FLAVOR 12X450G 31 BOXES WITH D. BENTA CAKE MIX ORANGE FLAVOR 12X450G 50 BOXES WITH D. BENTA CAKE MIX GREEN CORN FLAVOR 12X450G 50 BOXES WITH D. BENTA CAKE MIX VANILLA FLAVOR 12X450G 100 BOXES WITH D. BENTA CAKE MIX CARROT FLAVOR 12X450G 50 BOXES WITH D. BENTA CAKE MIX LEMON FLAVOR 12X450G 80 BOXES WITH D. BENTA CAKE MIX PASSION FRUIT FLAVOR 12X450G 40 BOXES WITH FAISCA DENDE OIL 24X140ML 20 BOXES WITH FAISCA DENDE OIL 12X1.000ML 30 BOXES WITH FAISCA GARLIC SAUCE 24X155ML 30 BOXES WITH FAISCA ENGLISH SAUCE 24X155ML 150 BOXES WITH FAISCA HOT SAUCE 24X155ML 20 BOXES WITH FAISCA HOT SAUCE 24X450

• 交易日期 2011/10/25 提单编号 mscurs196690
• 供应商 uai trading s.a. 采购商 triunfo imports food corp.
• 出口港 freeport tx 进口港 newark nj
• 供应区 Bahamas 采购区 United States
• 重量 14423kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,seasoning,sweet,espe,olo,guarana,tea,g 15,extract,container c,gh,bags,e oil,n tr,t nc,plast,ice,sweetener,green peas,wood,board,boxes and bag,packing material,fin,goat,l 50,pepper,yellow g,fava,plastic coil,ic coil,st f,ware,x7,box,rolls,epp,s cl,corda,d salt,carrier,popcorn,mre,salt,mala
• 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREME NTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT 01X40HC CONTAINER CONTAINING 1.86 4 BOXES AND BAGS AS FOLOWS: 100 BOXES WITH GA RLIC AND SALT SEASONING 24X300G 200 BOXES WIT H SEASONING WITH PEPPER 24X300G 174 BOXES WIT H SEASONING WITHOUT PEPPER 24X300G 600 BAGS W ITH SWEET POPCORN 30X60G 50 BOXES WITH DENDE OIL 24X140ML 50 BOXES WITH YELLOW GOAT PEPPE R 24X60G 50 BOXES WITH RED GOAT PEPPER 24X60G 100 BOXES WITH RED MALAGUETA PEPPER 24X70G 7 0 BOXES WITH EXTRACT OF GUARANA 12X900ML 100 BAGS WITH SALT 30X1000G 150 BOXES WITH TEA 10 X1000G 70 BOXES WITH SWEETENER 12X100ML 70 BO XES WITH SWEETENER 12X200ML 40 ROLLS OF PLAST IC COIL FAVAS 40 ROLLS OF PLASTIC COIL GREEN PEAS FDA: 14597740928 INVOICE NR: 006 007 -1 1 IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NCM:2103.90.21;1904.10.00; 2103.90.29 ; 0904.20.00; 2106.90.90; 0903.00.90; 3920.10 .10 RE:11/1099416-001 A 009 SD:2111013329/4 N ET WEIGHT:12.376,80 KGS SHIPPED ON BOARD FREI GHT COLLECT NCM: 21039021, 19041000, 21039029 , 09042000, 21069090, 09030090, 9201010 EXPOR T REFERENCES SHIPPER'S REFERENCE: CMRE-03298/ 2011

• 交易日期 2011/07/20 提单编号 chiwpavaq2w00
• 供应商 uai trading s.a. 采购商 triunfo imports food corp.
• 出口港 niteroi 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 6540kg 金额 ——
• HS编码 产品标签 t sp,e 12,dough pastry,ppe,n tr,iu,tempera,rim,ice,roll,corda,wood,board,arg,packing material,prepared foods,carton,salt,maga,gh
• 产品描述 PREPARED FOODS,OTHER,FROZEN THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUERIMENTS 270 CARTONS WITH SALTED MAGARINE 12X500G 38 CARTONS WITH SALTED MAGARINE 24X250G 294 CARTONS WITH DOUGH PASTRY LARGE 12X500G 324 CARTONS WITH DOUGH PASTRY MEDIUM 12X500G 100 CARTONS WITH DOUGH PASTRY ROLL 12X500G FDA: 14597740928 INVOICE NR: 005-11 NCM:1517.90.90 ; 1902.19.00 RE:11 0686545-001 A 002 SD:2110625203 9 NET WEIGHT (KG TOTAL): 6.156,00 KGS TEMPERATURE: 0 C SHIPPED ON BOARD FREIGHT COLLECT SPA:CO-US25145-77083

• 交易日期 2011/07/18 提单编号 mscurs183839
• 供应商 uai trading s.a. 采购商 triunfo imports food corp.
• 出口港 niteroi 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 18762kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,seasoning,sweet,espe,olo,goose,red vinegar,powder,sea,tomato extract,g 15,extract,container c,gh,bags,ware,white vinegar,n tr,ice,sweetener,tomato sauce,board,boxes and bag,packing material,sauce,pepper,drink mix,r 12,berry juice,garlic,granulate,st f,e oil,chocolate,x7,box,wood,fin,guarana,s cl,corda,d salt,carrier,popcorn,mre,salt,mala
• 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREME NTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT 01X40HC CONTAINER CONTAINING 2.52 0 BOXES AND BAGS AS FOLOWS: 90 BOXES WITH TOM ATO SAUCE 24X340G 77 BOXES WITH TOMATO SAUCE 12X520G 150 BOXES WITH GARLIC AND SALT SEASON ING 24X300G 200 BOXES WITH SEASONING WITH PEP PER 24X300G 200 BOXES WITH SEASONING WITHOUT PEPPER 24X300G 70 BOXES WITH RED VINEGAR 12X7 50ML 70 BOXES WITH WHITE VINEGAR 12X750ML 90 BOXES WITH TOMATO EXTRACT 24X340G 700 BAGS WI TH SWEET POPCORN 30X60G 108 BOXES WITH DENDE OIL 24X140ML 100 BOXES WITH RED MALAGUETA PEP PER 24X70G 70 BOXES WITH GOOSEBERRY JUICE 12X 900ML 70 BOXES WITH EXTRACT OF GUARANA 12X900 ML 75 BOXES WITH GRANULATED CHOCOLATE 24X150G 100 BOXES WITH POWDER CHOCOLATE DRINK MIX 12 X300G 150 BAGS WITH SALT 30X1000G 100 BOXES W ITH SWEETENER 12X100ML 100 BOXES WITH SWEETEN ER 12X200ML FDA: 14597740928 INVOICE NR: 004- 11 NCM: 2103.20.10; 2103.90.21; 2209.00.00; 2 002.10.00; 1904.10.00; 2103.90.29; 0904.20.00 ; 2106.90.90; 1806.90.00; 1901.90.10; 2501.00 .20; 2106.90.90 RE:11/0681042-001 A 012 SD:21 10620208/2 NET WEIGHT (KG TOTAL): 15.962,16 K GS ''FREIGHT COLLECT'' ''SHIPPED ON BOARD'' I NVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFE RENCE: CMRE-03266/2011

• 交易日期 2011/07/18 提单编号 mscurs183839
• 供应商 uai trading s.a. 采购商 triunfo imports food corp.
• 出口港 niteroi 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 18762kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,seasoning,sweet,espe,olo,goose,red vinegar,powder,sea,tomato extract,g 15,extract,container c,gh,bags,ware,white vinegar,n tr,ice,sweetener,tomato sauce,board,boxes and bag,packing material,sauce,pepper,drink mix,r 12,berry juice,garlic,granulate,st f,e oil,chocolate,x7,box,wood,fin,guarana,s cl,corda,d salt,carrier,popcorn,mre,salt,mala
• 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREME NTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT 01X40HC CONTAINER CONTAINING 2.52 0 BOXES AND BAGS AS FOLOWS: 90 BOXES WITH TOM ATO SAUCE 24X340G 77 BOXES WITH TOMATO SAUCE 12X520G 150 BOXES WITH GARLIC AND SALT SEASON ING 24X300G 200 BOXES WITH SEASONING WITH PEP PER 24X300G 200 BOXES WITH SEASONING WITHOUT PEPPER 24X300G 70 BOXES WITH RED VINEGAR 12X7 50ML 70 BOXES WITH WHITE VINEGAR 12X750ML 90 BOXES WITH TOMATO EXTRACT 24X340G 700 BAGS WI TH SWEET POPCORN 30X60G 108 BOXES WITH DENDE OIL 24X140ML 100 BOXES WITH RED MALAGUETA PEP PER 24X70G 70 BOXES WITH GOOSEBERRY JUICE 12X 900ML 70 BOXES WITH EXTRACT OF GUARANA 12X900 ML 75 BOXES WITH GRANULATED CHOCOLATE 24X150G 100 BOXES WITH POWDER CHOCOLATE DRINK MIX 12 X300G 150 BAGS WITH SALT 30X1000G 100 BOXES W ITH SWEETENER 12X100ML 100 BOXES WITH SWEETEN ER 12X200ML FDA: 14597740928 INVOICE NR: 004- 11 NCM: 2103.20.10; 2103.90.21; 2209.00.00; 2 002.10.00; 1904.10.00; 2103.90.29; 0904.20.00 ; 2106.90.90; 1806.90.00; 1901.90.10; 2501.00 .20; 2106.90.90 RE:11/0681042-001 A 012 SD:21 10620208/2 NET WEIGHT (KG TOTAL): 15.962,16 K GS ''FREIGHT COLLECT'' ''SHIPPED ON BOARD'' I NVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFE RENCE: CMRE-03266/2011

• 交易日期 2011/07/18 提单编号 mscurs183839
• 供应商 uai trading s.a. 采购商 triunfo imports food corp.
• 出口港 niteroi 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 18762kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,seasoning,sweet,espe,olo,goose,red vinegar,powder,sea,tomato extract,g 15,extract,container c,gh,bags,ware,white vinegar,n tr,ice,sweetener,tomato sauce,board,boxes and bag,packing material,sauce,pepper,drink mix,r 12,berry juice,garlic,granulate,st f,e oil,chocolate,x7,box,wood,fin,guarana,s cl,corda,d salt,carrier,popcorn,mre,salt,mala
• 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREME NTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT 01X40HC CONTAINER CONTAINING 2.52 0 BOXES AND BAGS AS FOLOWS: 90 BOXES WITH TOM ATO SAUCE 24X340G 77 BOXES WITH TOMATO SAUCE 12X520G 150 BOXES WITH GARLIC AND SALT SEASON ING 24X300G 200 BOXES WITH SEASONING WITH PEP PER 24X300G 200 BOXES WITH SEASONING WITHOUT PEPPER 24X300G 70 BOXES WITH RED VINEGAR 12X7 50ML 70 BOXES WITH WHITE VINEGAR 12X750ML 90 BOXES WITH TOMATO EXTRACT 24X340G 700 BAGS WI TH SWEET POPCORN 30X60G 108 BOXES WITH DENDE OIL 24X140ML 100 BOXES WITH RED MALAGUETA PEP PER 24X70G 70 BOXES WITH GOOSEBERRY JUICE 12X 900ML 70 BOXES WITH EXTRACT OF GUARANA 12X900 ML 75 BOXES WITH GRANULATED CHOCOLATE 24X150G 100 BOXES WITH POWDER CHOCOLATE DRINK MIX 12 X300G 150 BAGS WITH SALT 30X1000G 100 BOXES W ITH SWEETENER 12X100ML 100 BOXES WITH SWEETEN ER 12X200ML FDA: 14597740928 INVOICE NR: 004- 11 NCM: 2103.20.10; 2103.90.21; 2209.00.00; 2 002.10.00; 1904.10.00; 2103.90.29; 0904.20.00 ; 2106.90.90; 1806.90.00; 1901.90.10; 2501.00 .20; 2106.90.90 RE:11/0681042-001 A 012 SD:21 10620208/2 NET WEIGHT (KG TOTAL): 15.962,16 K GS ''FREIGHT COLLECT'' ''SHIPPED ON BOARD'' I NVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFE RENCE: CMRE-03266/2011

• 交易日期 2011/06/05 提单编号 mscurs176635
• 供应商 uai trading s.a. 采购商 triunfo imports exp food co
• 出口港 niteroi 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 7256kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,r 14,espe,r 75,mile,cream,e oil,soup,n tr,anise,ice,sweetener,tomato sauce,board,tea,packing material,carton,fin,pepper,chocolate,natural tea,granulate,st f,lemon,ware,x7,wood,corn starch,onion,gh,car,leaf tea,r 100,s cl,corda,carrier,boldo,mre,mala
• 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREME NTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT 01 CONTAINER 20' 70 CARTONS WITH TOMATO SAUCE 12X520GR 90 CARTONS WITH TOMATO SAUCE 24X340GR 142 CARTONS WITH DENDE OIL 24X 140GR 150 CARTONS WITH MALAGUETA PEPPER 24X70 GR 100 CARTONS WITH ONION CREAM SOUP 12X65 GR 45 CARTONS WITH CORN STARCH 40X500 GR 45 CAR TONS WITH CORN STARCH 50X200 GR 75 CARTONS WI TH GRANULATED CHOCOLATE 24X150 GR 80 CARTONS WITH BOLDO LEAF TEA 30X10GR 80 CARTONS WITH C HAMOMILE TEA 30X10GR 80 CARTONS WITH LEMONGRA SS TEA 30X10GR 80 CARTONS WITH ANISE TEA 30X1 0GR 40 CARTONS WITH NATURAL TEA 30X25 GR 150 CARTONS WITH SWEETENER 12X100ML 150 CARTONS W ITH SWEETENER 12X200ML 100 CARTONS WITH TEA 1 0X1000GR FDA: 14597740928 INVOICE NR: 003-11 NCM: 2103.20.10 / 2103.90.29 / 2001.90.00 / 2 106.90.90 / 2104.10.11 / 1901.10.20 / 1806.90 .00 / 0902.10.00 / 0903.00.90 RE:11/0529099-0 02 A 04 E 006 A 012 SD:2110491243/0 NET WEIGH T : 5.264,32 KGS ''FREIGHT COLLECT'' ''SHIPPE D ON BOARD'' EXPORT REFERENCES SHIPPER'S REFE RENCE: CMRE-03256/2011 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

• 交易日期 2011/05/18 提单编号 chiwpavamnq00
• 供应商 uai trading s.a. 采购商 triunfo imports exp food c
• 出口港 santos 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 8857kg 金额 ——
• HS编码 产品标签 cheese,riz,ppe,pro,seal,iu,rim,arg,prepared foods,arm,gh,t sp,n tr,ice,spread,wood,esan,packing material,carton,roll,sma,sif,cream cheese,olon,g 25,tempera,frying,maga,mozzarella,e 12,dough pastry,board,corda,salt
• 产品描述 PREPARED FOODS,OTHER,FROZEN THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUERIMENTS 90 CARTONS WITH SALTED MAGARINE 12X500G 180 CARTONS WITH SALTED MAGARINE 24X250G 247 CARTONS WITH DOUGH PASTRY LARGE 12X500G 208 CARTONS WITH DOUGH PASTRY MEDIUM 12X500G 120 CARTONS WITH DOUGH PASTRY ROLL 12X500G 50 CARTONS ( 340,00 KG) WITH FRYING CHEESE 16X400 G 10 CARTONS(142,06 KG) WITH MOZZARELLA SMALL 32X500 G 25 CARTONS(193,52 KG) WITH PARMESAN CHEESE 24X290 G 10 CARTONS(137,80 KG) WITH PASTEURIZED SOFT CHEESE SMALL 32X500 G 10 CARTONS(105,00 KG)WITH PROVOLONE CHEESE 25X450 G 900 CARTONS ( 2.160,00 KG) WITH PASTEURIZED SPREAD CREAM CHEESE 12X200G 10 CARTONS (144,00 KG) WITH PASTEURIZED SPREAD CREAM CHEESE 8X1800G SEAL SIF: SEAL SIF: 021666/3155 FDA: 14597740928 INVOICE NR: 002-11 NCM:0406.10.10; 0406.90.10; 0406.90.20; 0406.90.30 ; 1517.9090 ; 1902.1900 RE:11 0464555-001 A 009 SD:2110421953 0 NET WEIGHT (KG TOTAL): 8.292,48 KGS TEMPERATURE: 0 C SHIPPED ON BOARD FREIGHT COLLECT SPA C0371BR - 31 05 2011

• 交易日期 2011/03/14 提单编号 chiwpavajl900
• 供应商 uai trading s.a. 采购商 triunfo imports exp food c
• 出口港 santos 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 16285kg 金额 ——
• HS编码 产品标签 riz,ppe,arg,iu,rim,seal,prepared foods,gh,t sp,n tr,ice,spread,wood,sif,packing material,carton,roll,board,cream cheese,g 27,tempera,maga,e 12,dough pastry,corda,salt
• 产品描述 PREPARED FOODS,OTHER,FROZEN THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUERIMENTS 384 CARTONS WITH SALTED MAGARINE 12X500G 188 CARTONS WITH SALTED MAGARINE 24X250G 294 CARTONS WITH DOUGH PASTRY LARGE 12X500G 270 CARTONS WITH DOUGH PASTRY MEDIUM 12X500G 100 CARTONS WITH DOUGH PASTRY ROLL 12X500G 763 CARTONS WITH PASTEURIZED SPREAD CREAM CHEESE 24X500G SEAL SIF: 021430 3155 FDA: 14597740928 INVOICE NR: 001-11 NCM:0406.1090 ; 1517.9090 ; 1902.1900 RE: 11 0144201-001 A 003 SD : 2110139238 0 NET WEIGHT (KG TOTAL): 11994,00 KGS TEMPERATURE: 0C SHIPPED ON BOARD FREIGHT COLLECT SPA C0371BR - 31 05 2011

• 交易日期 2011/01/04 提单编号 chiwvueavkn90
• 供应商 uai trading s.a. 采购商 triunfo imports exp food co
• 出口港 niteroi 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 14467kg 金额 ——
• HS编码 产品标签 tradi,seasoning,tea,pepper,goose,bake,extract,rolls,chamomile tea,cream,t sp,rv,snack,strong coffee,anise,ice,tomato sauce,carton,s 15,leaf tea,starch,plastic coil,yuca,berry juice,ion,natural tea,garlic,coconut flavor,granulate,traditional coffee,chocolate,sweetener,dried milk,corn starch,onion,gh,boldo,guarana,soup,d salt,cookie,tura
• 产品描述 DERVIVED FRM DRIED MILK,GNTE15 2.373 CARTONS WITH: 90 CARTONS WITH TRADITIONAL COFFEE 10 90 CARTONS WITH X-STRONG COFFEE 10X50 45 CARTONS WITH TOMATO SAUCE 24X340G 77 CARTONS WITH TOMATO SAUCE 12X520G 100 CARTONS WITH GARLIC AND SALT SEASONING 24X300G 100 CARTONS WITH SEASONING WITH PEPPER 24X300G 100 CARTONS WITH SEASONING WITHOUT PEPPER 24X300G 77 CARTONS WITH TOMATO SAUCE 12X520G 45 CARTONS WITH TOMATO SAUCE 24X340G 70 CARTONS WITH GOOSEBERRY JUICE 12X9 70 CARTONS WITH EXTRACT OF GUARANA 12X900ML 107 CARTONS WITH ONION CREAM SOUP 12X65G 30 CARTONS WITH CORN STARCH 40X500G 45 CARTONS WITH CORN STARCH 50X200G 75 CARTONS WITH GRANULATED CHOCOLATE 24X150G 50 CARTONS WITH BOLDO LEAF TEA 30X10G 80 CARTONS WITH CHAMOMILE TEA 30X10G 50 CARTONS WITH ANISE TEA 30X10G 80 CARTONS WITH NATURAL TEA 30X250G 50 CARTONS WITH NATURAL TEA 30X25G 400 CARTONS WITH YUCA BAKED NATURAL SNACK 25X100G 100 CARTONS WITH YUCA BAKED NATURAL SNACK 23X200G 100 CARTONS WITH STARCH COCONUT FLAVOR COOKIES 15X350G 100 CARTONS WITH STARCH TRADITIONAL COOKIES 15X350G 100 CARTONS WITH SWEETENER 100ML 100 CARTONS WITH SWEETENER 200ML 42 ROLLS OF PLASTIC COIL KEEP FR GENERIC INVOICES 029 10 NY AND 030 10 NY NCM N 09012100 - 21032010 - 21039091 - 21069090 - 21041011 - 19011020 - 18069000 - 09021000 - 09030090 - 19030000 - 21069090 - 39201010 RE N.10 1746567-001 A 012 SD N.2101305719 8 FREIGHT COLLECT SPA:1806-31-1000

• 交易日期 2011/01/04 提单编号 chiwvueavkp90
• 供应商 uai trading s.a. 采购商 triunfo imports exp food co
• 出口港 niteroi 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 11707kg 金额 ——
• HS编码 产品标签 cheese,coconut,tradi,apple,ppe,sweet,nut,palm,flavor,guava,gh,cookie,rv,bake,in syrup,condensed milk,ice,spread,hea,tea,carton,pumpkin,pepper,starch,papa,yuca,ion,snack,th round,coconut flavor,g 25,passionfruit,x7,dried milk,prune,h pin,board,strawberry,caramel,popcorn,ambro,s 15,tura,mala
• 产品描述 DERVIVED FRM DRIED MILK,GNTE15 2.100 CARTONS WITH: 60 CARTONS WITH HEART OF PALM 15X300G 30 CARTONS WITH JILO IN SYRUP 15X300G 30 CARTONS WITH CUMARI PEPPER 24X75G 30 CARTONS WITH ROUNDED PEPPER 24X75G 50 CARTONS WITH MALAGUETA PEPPER 24X7 40 CARTONS WITH AMBROSIA CARAMEL 6X40 40 CARTONS WITH COCONUT SWEET WITH PINEAPPLE 6X690G 40 CARTONS WITH COCONUT SWEET WITH PR 6X690G 40 CARTONS WITH COCONUT SWEET WITH PASSIONFRUIT 6X690G 50 CARTONS WITH PUMPKIN SWEET WITH COCONUT 6X690G 50 CARTONS WITH PRUNE CARAMEL SPREAD 6X690G 50 CARTONS WITH COCONUT CARAMEL SPREA 6X690G 40 CARTONS WITH GUAVA CARAMEL SPREAD 6X690G 40 CARTONS WITH STRAWBERRY CARAMEL SP 6X690G 30 CARTONS WITH NUT CARAMEL SPREAD 6X 400 CARTONS WITH SWEET POPCORN 30X60 G 50 CARTONS WITH YUCA BAKED ESCALDADO SNACK 20X170G 100 CARTONS WITH YUCA BAKED PAPA OVO SNACK 25X100G 250 CARTONS WITH YUCA BAKED NATURAL SNACK 25X100G 50 CARTONS WITH YUCA BAKED NATURAL SN 23X200G 50 CARTONS WITH YUCA BAKED CHEESE FLA SNACK 25X100G 100 CARTONS WITH STARCH COCONUT FLAVOR COOKIES 15X350G 100 CARTONS WITH STARCH TRADITIONAL COOKIES 15X350G 80 CARTONS WITH STARCH CONDENSED MILK FLAVOR COOKIES 15X350G 300 CARTONS WITH TEA 10X1000G INVOICE 022 10 NY NCM N 2008.99.00; 1901.90.20; 2007.99.90; 1904.10.00; 1903.00.00; 0903.00.90; 0904.20.00 RE N.10 1747280-001 TO 007 SD N.2101305666 3 FREIGHT COLLECT SHIPPED ON BOARD

• 交易日期 2010/12/07 提单编号 mscurs142827
• 供应商 uai trading s.a. 采购商 triunfo imports exp food co
• 出口港 niteroi 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 14366kg 金额 ——
• HS编码 产品标签 shredded coconut,ct a,coconut,snac,apple,sweet,cheese flavor,coconut milk,milk flavour,goose,chocolate,tradi,ambro,guarana,flavor,guava,extract,onu,bake,dense,t nc,condensed milk,natural flavor,spread,yuca,tea,pepper,peanut flavor,moco,carton,gh,pumpkin,700 c,salted butter,g 25,starch,plastic coil,papa,cart,berry juice,ion,snack,g 27,bq,granulate,coconut flavor,e oil,passionfruit,x7,ok,prune,h pin,car,3 roll,jelly,flake,caramel,popcorn,cookie,l 50,s 15,tura,mala
• 产品描述 36 CARTONS WITH SALTED BUTTER 12X500G 36 CART ONS WITH SALTED BUTTER 30X200G 30 CARTONS WIT H AMBROSIA CARAMEL 6X400G 30 CARTONS WITH COC ONUT SWEET WITH PINEAPPLE 6X690G 30 CARTONS W ITH PRUNE CARAMEL SPREAD 6X690G 30 CARTONS WI TH COCONUT SWEET WITH PASSIONFRUIT 6X690G 27 CARTONS WITH PUMPKIN SWEET WITH COCONUT 6X690 G 30 CARTONS WITH COCONUT CARAMEL SPREAD 6X69 0G 30 CARTONS WITH GUAVA CARAMEL SPREAD 6X690 G 60 CARTONS WITH MOCOTO JELLY NATURAL FLAVOR 24X500G 30 CARTONS WITH MOCOTO JELLY PEANUT FLAVOR 24X500G 30 CARTONS WITH MOCOTO JELLY C ONDENSED MILK FLAVOUR 24X500G 50 CARTONS WITH SHREDDED COCONUT 24X100G 50 CARTONS WITH COC ONUT FLAKES 24X100G 100 CARTONS WITH COCONUT MILK 24X200ML 700 CARTONS WITH SWEET POPCORN 30X60G 70 CARTONS WITH DENDE OIL 24X140ML 30 CARTONS WITH MALAGUETA PEPPER (DM) 12X250G 30 CARTONS WITH MALAGUETA PEPPER (BQ) 12X290G 7 0 CARTONS WITH MALAGUETA PEPPER 24X70G 70 CAR TONS WITH GOOSEBERRY JUICE 12X900ML 70 CARTON S WITH EXTRACT OF GUARANA 12X900ML 75 CARTONS WITH GRANULATED CHOCOLATE 24X150ML 50 CARTON S WITH YUCA BAKED ESCALDADO SNACK 20X170G 30 CARTONS WITH YUCA BAKED PAPA OVO SNACK 25X1 00G 30 CARTONS WITH YUCA BAKED PAPA OVO SNAC K 23X200G 100 CARTONS WITH YUCA BAKED NATURAL SNACK 25X100G 70 CARTONS WITH YUCA BAKED NAT URAL SNACK 23X200G 25 CARTONS WITH YUCA BAKED CHEESE FLAVOR SNACK 25X100G 50 CARTONS WITH STARCH COCONUT FLAVOR COOKIES 15X350G 50 CART ONS WITH STARCH TRADITIONAL COOKIES 15X350G 5 0 CARTONS WITH STARCH CONDENSED MILK FLAVOR C OOKIES 15X350G 200 CARTONS WITH TEA 10X1000G 43 ROLLS OF PLASTIC COIL "KEEP FROZEN GENERIC " FREIGHT COLLECT AS PER AGREEMENT NCM N 0405 .10.00; 1901.90.20; 2007.99.90; 2007.99.10; 0 801.11.10; 2009.80.00; 1904.10.00; 2103.90.29 ; 0904.11.00; 0904.20.00; 2106.90.90; 1806.90 .00; 1903.00.00; 0903.00.90; 3920.10.10 RE N 10/1591656-001 TO 015 SD N 2101187216/1 NCM: 04051000, 19019020, 20079990,