• 交易日期 2008/06/24 提单编号 mscusg566306
• 供应商 meveis ponzoni ltd. 采购商 pier 1 imporrts
• 出口港 rio grande 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 5678kg 金额 ——
• HS编码 产品标签 ppe,argo,letter of credit,bra,ice,file,chair,xt,wood furniture,brazil,cle,pine,a t s,board,i net,gh,fin,st f,mea,he i,ladder,ion,lows,desk,bookshelf,furniture,count,gin,rio grande,carrier,verif,s8 5,cab,mean
• 产品描述 OTHER BENT-WOOD FURNITURE 01X40 HC CONTAINING PINE W OOD FURNITURE AS F OTHER BENT-WOOD FURNITURE OLLOWS PIER 1 PO0378167 LHDP2578 1 20 PIER 1 OTHER BENT-WOOD FURNITURE ITEM3022N8437-02 -AS DESCRIPTION IAN LADDER OTHER BENT-WOOD FURNITURE -BA CK CHAIR-NAVE 8437 FINISH SKU02272607 DEP OTHER BENT-WOOD FURNITURE T850 CLASS 8501 PIER 1 PO0378168 LHDP25788 56 OTHER BENT-WOOD FURNITURE PIER 1 ITEM3023N8437-01 -KD DESCRIPTION IAN OTHER BENT-WOOD FURNITURE DESK-NAVE 8437 FINISH SKU02272585 DEPT850 CL OTHER BENT-WOOD FURNITURE ASS8 501 106 PIER 1 ITEM3025N8437-0 1-KD DESC OTHER BENT-WOOD FURNITURE RIPTION IAN BOOKSHELF -NAVE 8437 FINISH SKU0 OTHER BENT-WOOD FURNITURE 2272598 DEPT850 CLASS8 502 69 PIER 1 ITEM3022 OTHER BENT-WOOD FURNITURE N8437-02 -AS DESCRIPTION IAN LADDER-BA CK CH OTHER BENT-WOOD FURNITURE AIR- NAVE 8437 FINISH SKU02272607 DEPT850 CLA OTHER BENT-WOOD FURNITURE SS8 501 38 PIER 1 ITEM3024N8437-01 -AS DESCRI OTHER BENT-WOOD FURNITURE PTION IAN FILE CABI NET-NAVE 8437 FINISH SKU OTHER BENT-WOOD FURNITURE 02272635 DEPT850 CLASS8 501 CLEAN ON BOARD. F OTHER BENT-WOOD FURNITURE CL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON OTHER BENT-WOOD FURNITURE BOARD IS MENTIONED FOR LETTER OF CREDIT PURPO OTHER BENT-WOOD FURNITURE SES AND ONLY REFLECTS THE EXTERNAL COND ITION OTHER BENT-WOOD FURNITURE OF THE CONTAINER. TH E CARRIER HAS NO MEANS OTHER BENT-WOOD FURNITURE TO VERIFY THE QUALITY AND CON DITION OF THE C OTHER BENT-WOOD FURNITURE ARGO IN THE CONTAINERS FREIGHT COLLECT. GOODS OTHER BENT-WOOD FURNITURE OF BRAZILIAN ORIGIN. FOB RIO GRANDE PORT,BRA OTHER BENT-WOOD FURNITURE ZIL . INVOICE111/08 RE08/0831132-001 DDE20806 OTHER BENT-WOOD FURNITURE 32929/7N.W 4.587,50 KG NCM 9403.6000 MEASUR OTHER BENT-WOOD FURNITURE EMENT 61.7678 PO AND INVOICE ARE SHOWN A T SH OTHER BENT-WOOD FURNITURE IPPERS REQUEST FOR THE IR FINANCIAL REQUIREME OTHER BENT-WOOD FURNITURE NTS. THE

• 交易日期 2008/06/18 提单编号 mscusg563659
• 供应商 meveis ponzoni ltd. 采购商 pier 1 imporrts
• 出口港 rio grande 进口港 baltimore
• 供应区 Brazil 采购区 United States
• 重量 4392kg 金额 ——
• HS编码 产品标签 no l,ppe,st f,espe,letter of credit,ice,measurement,chair,xt,gh,brazil,cargo,tar,cle,pine,board,gin,fin,oar,ladder,ion,t brazil,lows,desk,ware,furniture,count,car,rio grande,carrier,verif,s8 5
• 产品描述 01X40 HC CONTAINING PINE W OOD FURNITURE AS F OLLOWS PIER 1 PO0378168 LHDP2578 3 70 PIER 1 ITEM3023N8437-01 -KD DESCRIPTION IAN DESK NA VE 8437 FINISH SKU02272585 DEPT850 CLASS8 501 125 PIER 1 ITEM3022N8437-0 2-AS DESCRIPT ION IAN LADDER-BA CK CHAIR- NAVE 8437 FINISH SKU02272607 DEPT850 CLASS8 501 CLEAN ON BOAR D. FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT P URPOSES AND ONLY REFLECTS THE EXTERNAL COND I TION OF THE CONTAINER. TH E CARRIER HAS NO ME ANS TO VERIFY THE QUALITY AND CON DITION OF T HE CARGO IN THE CONTAINERS FREIGHT COLLECT. G OODS OF BRAZILIAN ORIGIN. FOB RIO GRANDE PORT BRAZIL . INVOICE102/08 INVOICE IS SHOWN AT S HIPPE RS REQUEST FOR THEIR FINAN CIAL REQUIRE MENTS. THE CAR RIER IS NOT AWARE OF ITS C ONT ENTS AND HAS NO LIABILI TY IN THIS RESPECT RE 08/0804703-001 DDE2080596175/5 NW 3.452,50 K G NCM 9403.6000 MEASUREMENT 67.5958 TARE 3 920

• 交易日期 2008/06/16 提单编号 mscusg563915
• 供应商 meveis ponzoni ltd. 采购商 pier 1 imporrts
• 出口港 rio grande 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 4599kg 金额 ——
• HS编码 产品标签 ppe,tents,espe,ice,measurement,chair,xt,wood furniture,brazil,cargo,di o,cle,pine,wood,board,cr o,gin,gh,fin,oar,furniture show,ladder,ion,lows,letter,st f,ware,furniture,count,rio grande,carrier,verif,s8 5,mean
• 产品描述 OTHER BENT-WOOD FURNITURE 01X40 HC CONTAINING PINE W OOD FURNITURE AS F OTHER BENT-WOOD FURNITURE OLLOWS PIER 1 PO 0378168 LHDP 25 785 86 PIER OTHER BENT-WOOD FURNITURE 1 ITEM 3023N8437-0 1-KD DESCRIPTION IAN DES OTHER BENT-WOOD FURNITURE K - NA VE 8437 FINISH SKU02272585 DEPT850 CLA OTHER BENT-WOOD FURNITURE SS 8501 108 PIER 1 ITEM3022N8437-0 2-AS DESCR OTHER BENT-WOOD FURNITURE IPTION IAN LADDER-BA CK CHAIR- NAVE 8437 FIN OTHER BENT-WOOD FURNITURE ISH SKU02272607 DEPT850 CLASS8 501 CLEAN ON B OTHER BENT-WOOD FURNITURE OARD. FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CL OTHER BENT-WOOD FURNITURE EAN ON BOARD IS MENTIONED FOR LETTER OF CREDI OTHER BENT-WOOD FURNITURE T PURPOSES AND ONLY REFLECTS THE EXTERNAL CON OTHER BENT-WOOD FURNITURE D ITION OF THE CONTAINER. TH E CARRIER HAS NO OTHER BENT-WOOD FURNITURE MEANS TO VERIFY THE QUALITY AND CON DITION O OTHER BENT-WOOD FURNITURE F THE CARGO IN THE CONTAINERS FREIGHT COLLECT OTHER BENT-WOOD FURNITURE GOODS OF BRAZILIAN ORIGIN. FOB RIO GRANDE P OTHER BENT-WOOD FURNITURE ORT,BRAZIL . INVOICE104/08 INVOICE AND PO ARE OTHER BENT-WOOD FURNITURE SHOWN AT SHIPPERS REQUEST FOR TH EIR FINANC OTHER BENT-WOOD FURNITURE IAL REQUIREMENTS . THE CARRIER IS NOT AWARE O OTHER BENT-WOOD FURNITURE F ITS CONTENTS AND HAS N O LIABILITY IN THIS OTHER BENT-WOOD FURNITURE RESPEC T RE08/0804673-001 DDE 2080596168/2 N. OTHER BENT-WOOD FURNITURE W 3.672,00 KG NCM 9403.6000 MEASUREMENT 64 OTHER BENT-WOOD FURNITURE 6194

• 交易日期 2008/06/11 提单编号 mscusg559046
• 供应商 meveis ponzoni ltd. 采购商 room to go
• 出口港 freeport tx 进口港 new orleans
• 供应区 Bahamas 采购区 United States
• 重量 6145kg 金额 ——
• HS编码 产品标签 shed,no l,ppe,tents,e mod,st f,espe,letter of credit,ipm,bra,consol,floating,container c,xt,brid,fir,lean,cle,espresso,ice,a t s,board,gh,gin,iec,carton,fin,brazil,led,mat,he i,ion,lows,argo,ware,count,wooden,rio grande,varni,carrier,verif,model,mean
• 产品描述 01X40HC CONTAINER CONTAINI NG 106 CARTONS WIT H 106 PIECES OF VARNISHED ASSEMB LED WOODEN F URNITURE AS FOLLOWS 33 60 CONSOLE MODEL6166 02 - ESPRESSO TAKCHR FINISH 24 FLOATING BRIDG E MODEL61 6603- ESPRESSO TAKCHR FINISH 49 PIE R MODEL616601 - ESPRESSO TAKCHR FINISH PO4579 75LGR CONFIRMATION PZ-0021 CLEAN ON BOARD. F CL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPO SES AND ONLY REFLECTS THE EXTERNAL COND ITION OF THE CONTAINER. TH E CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CON DITION OF THE C ARGO IN THE CONTAINERS FREIGHT COLLECT. GOODS OF BRAZILIAN ORIGIN FCL / FCLFOB RIO GRANDE PORT,BRAZIL SHIPMENT EFFECTED IN 01X40 HC CON TAINER FROM RIO GRANDE PORT,BRAZI L TO NEW OR LEANS,LA. INVOICE081/08 RE08/0674491-001 DDE2 080496883/7 W 5.745,00 KG NCM 9403.6000 PO AND INVOICE ARE SHOWN A T SHIPPERS REQUEST F OR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT

• 交易日期 2008/06/06 提单编号 mscusg559038
• 供应商 meveis ponzoni ltd. 采购商 pier 1 imporrts
• 出口港 freeport tx 进口港 long beach ca
• 供应区 Bahamas 采购区 United States
• 重量 13160kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,st f,espe,letter of credit,ice,measure,xt,gh,brazil,cargo,cle,lean,pine,board,pine wood furniture,gin,fin,ladder,t 65,ion,lows,desk,furniture,count,reis,car,rio grande,carrier,verif,s8 5,mean
• 产品描述 PINE WOOD FURNITURE 01X40HC CONTAINING PINE W O OD FURNITURE AS FOLLOWS PIER 1 PO0378167 L HDP25780 137 PIER 1 ITEM3023N8437-0 1-KD DES CRIPTION IAN DESK-NAVE 8437 FINISH SKU022725 85 DEPT850 CLASS8 501 80 PIER 1 ITEM3022N8437 -02 -AS DESCRIPTION IAN LADDER - BACK -NAVE 8437 FINISH SKU02272607 DEPT850 CLASS# 8501 C LEAN ON BOARD. FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXT ERNAL COND ITION OF THE CONTAINER. TH E CARRI ER HAS NO MEANS TO VERIFY THE QUALITY AND CON DITION OF THE CARGO IN THE CONTAINERS FREIGH T COLLECT. GOODS OF BRAZILIAN ORIGIN. FOB RIO GRANDE PORT,BRAZIL . INVOICE087/08 RE08/0676 837-001 DDE2080497981/2 NW 4.699,00 KG NCM 9403.6000 PO AND INVOICE AREIS SHOWN AT SHIPP ERS REQUEST FOR T HEIR FINANCIAL REQUIREMENT S. THE CARRIER IS NOT AWAR E OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPE CT MEASURE MENT 65.7212

• 交易日期 2008/06/01 提单编号 mscusg556562
• 供应商 meveis ponzoni ltd. 采购商 pier 1 imporrts
• 出口港 freeport tx 进口港 houston
• 供应区 Bahamas 采购区 United States
• 重量 8110kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,espe,letter of credit,u 02,bra,xt,gh,brazil,cargo,cle,ice,back chair,a t s,board,pine wood furniture,gin,fin,mea,he i,ladder,ion,lows,st f,bookshelf,ware,ramen,count,rio grande,carrier,verif,mean
• 产品描述 01X40 HC CONTAINING PINE WOOD FURNITURE AS FO LLOWS PIER 1 PO 0378164 LHDP 257 78 125 PIER 1 ITEM 3023N8437- 01-KD DESCRIPTION IAN DES K-NAVE 8437 FINISH SKU 02272585 DEPT 850 CLAS S 8501 202 PIER 1 ITEM 3025N8437- 01-KD DESC RIPTION IAN BOOKSHELF- NAVE 8437 FINISH SKU 0 2272598 DEPT 850 CLAS S 8502 48 PIER 1 ITEM 3 022N8437-0 2-AS DESCRIPTION IAN LADDER- BACK CHAIR-NAVE 8437 FINIS H SKU 02272607 DEPT 85 0 CLAS S 8501 CLEAN ON BOARD. FCL/FCL,SHIPPER S LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTI ONED FOR LETTER OF CREDIT PURPOSES AND ONLY R EFLECTS THE EXTERNAL COND ITION OF THE CONTAI NER. TH E CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CON DITION OF THE CARGO IN THE CO NTAINERS FREIGHT COLLECT. GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT,BRAZI L INVOICE 07 4/08 PO AND INVOICE ARE SHOWN A T SHIPPERS RE QUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT RE 08/0628092-00 1 DDE 2080461036/3 NW 6.702,00 KG NCM 9403 6000 MEASURAMENT 60.7325

• 交易日期 2008/06/01 提单编号 mscusg558980
• 供应商 meveis ponzoni ltd. 采购商 room to go
• 出口港 freeport tx 进口港 houston
• 供应区 Bahamas 采购区 United States
• 重量 5530kg 金额 ——
• HS编码 产品标签 shed,no l,ppe,tents,e mod,espe,letter of credit,ipm,bra,consol,container c,xt,gh,brazil,cargo,cle,espresso,ice,a t s,board,gin,iec,carton,fin,led,mat,he i,verif,ion,lows,st f,ware,count,hutch,wooden,rio grande,varni,carrier,ip p,model,mean
• 产品描述 01X40HC CONTAINER CONTAINI NG 079 CARTONS WIT H 079 PIECES OF VARNISHED ASSEMB LED WOODEN F URNITURE AS FOLLOWS 50 76 CONSOLE MODEL6166 04 - ESPRESSO TAKCHR FINISH 29 HUTCH MODEL616 605- ESPRESSO TAKCHR FINISH PO460576RSU CONFI RMATION PZ-0033 CLEAN ON BOARD. FCL/FCL,SHIP PERS LOAD,STOW AND COUNT CLEAN ON BOARD IS ME NTIONED FOR LETTER OF CREDIT PURPOSES AND ONL Y REFLECTS THE EXTERNAL COND ITION OF THE CON TAINER. TH E CARRIER HAS NO MEANS TO VERIFY T HE QUALITY AND CON DITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLECT. GOODS OF BRAZILI AN ORIGIN FCL / FCLFOB RIO GRANDE PORT,BRAZIL SHIPMENT EFFECTED IN 01X40 HC CONTAINER FROM RIO GRANDE PORT,BRAZI L TO HOUSTON,TX. INVOI CE080/08 RE08/0674362-001 DDE2080496865/9 NW 5.200,00 KG NCM 9403.6000 PO AND INVOICE A RE SHOWN A T SHIPPERS REQUEST FOR THE IR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2008/06/01 提单编号 mscusg559152
• 供应商 meveis ponzoni ltd. 采购商 room to go
• 出口港 freeport tx 进口港 houston
• 供应区 Bahamas 采购区 United States
• 重量 5728kg 金额 ——
• HS编码 产品标签 shed,no l,ppe,tents,e mod,espe,letter of credit,ipm,bra,consol,floating,container c,xt,gh,fir,cargo,95 car,cle,espresso,ice,a t s,oar,gin,iec,fin,board,brazil,led,mat,he i,ion,lows,st f,ware,count,hutch,wooden,rio grande,varni,carrier,verif,model
• 产品描述 01X40HC CONTAINER CONTAINI NG 095 CARTONS WIT H 095 PIECES OF VARNISHED ASSEMB LED WOODEN F URNITURE AS FOLLOWS 11 76 CONSOLE MODEL6166 04 - ESPRESSO TAKCHR FINISH 7 HUTCH MODEL6166 05- ESPRESSO TAKCHR FINISH 25 60 CONSOLE MODE L606602- ESPRESSO TAKCHR FINISH 17 FLOATING B RIDGE MODEL61 6603- ESPRESSO TAKCHR FINISH 35 PIER MODEL616601 - ESPRESSO TAKCHR FINISH PO 456390RSU CONFIRMATION PZ-0018 CLEAN ON BOAR D. FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT P URPOSES AND ONLY REFLECTS THE EXTERNAL COND I TION OF THE CONTAINER. TH E CARRIER HAS NO ME ANS TO VERIFY THE QUALITY AND CON DITION OF T HE CARGO IN THE CONTAINERS FREIGHT COLLECT. G OODS OF BRAZILIAN ORIGIN FCL / FCLFOB RIO GRA NDE PORT,BRAZIL SHIPMENT EFFECTED IN 01X40 HC CONTAINER FROM RIO GRANDE PORT,BRAZI L TO HO USTON,TX INVOICE082/08 RE08/0675037-001 DDE20 80496891/8 NW 5.362,00 KG NCM 9403.6000 PO AND INVOICE ARE SHOWN A T SHIPPERS REQUEST F OR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT

• 交易日期 2008/05/31 提单编号 mscusg556547
• 供应商 meveis ponzoni ltd. 采购商 room to go
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 6145kg 金额 ——
• HS编码 产品标签 shed,no l,ppe,tents,e mod,espe,letter of credit,ipm,bra,consol,floating,ev,container c,xt,brid,fir,cargo,tar,cle,espresso,ice,oar,gh,gin,iec,carton,fin,board,brazil,led,mat,ion,lows,st f,ware,count,t po,wooden,car,rio grande,varni,carrier,verif,model
• 产品描述 01X40HC CONTAINER CONTAINI NG 106 CARTONS WIT H 106 PIECES OF VARNISHED ASSEMB LED WOODEN F URNITURE AS FOLLOWS 33 60 CONSOLE MODEL 616 602 - ESPRESSO TAKCHR FINISH 24 FLOATING BRID GE MODEL 6 16603- ESPRESSO TAKCHR FINISH 49 P IER MODEL 616601 - ESPRESSO TAKCHR FINISH PO 457981LGR CONFIRMATION PZ-0025 CLEAN ON BOAR D. FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT P URPOSES AND ONLY REFLECTS THE EXTERNAL COND I TION OF THE CONTAINER. TH E CARRIER HAS NO ME ANS TO VERIFY THE QUALITY AND CON DITION OF T HE CARGO IN THE CONTAINERS FREIGHT COLLECT. G OODS OF BRAZILIAN ORIGIN FCL / FCLFOB RIO GRA NDE PORT,BRAZIL SHIPMENT EFFECTED IN 01X40 HC CONTAINER FROM RIO GRANDE PORT,BRAZI L TO PO RT PORT EVERGLADES. INVOICE 071/08 INVOCIE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINAN C IAL REQUIREMENTS. THE CAR RIER IS NOT AWARE O F ITS C ONTENTS AND HAS NO LIABILI TY IN THIS RESPECT RE 08/0622638-001 DDE 2080457630/0 N W 5.745,00 KG NCM 9403.6000 TARE 3.940