• 交易日期 2022/12/19 提单编号 ——
• 供应商 demo trans s.r.o. 采购商 webtrans logistics inc.
• 出口港 singapore 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 3908kg 金额 ——
• HS编码 621143 产品标签 8k,polyester,cod,neck,three cart,three hundred,skis,sol,xty,sex,t 80,500 t,set top,carton,rack,cotton
• 产品描述 000781500000003908KG OTH GAR WOM GRLS MM FIB EX TRACK SKISUITS SW 363 CARTONS THREE HUNDRED SIXTY THREE CARTONS ONLY TC VNECK UNISEX VNK SOLID SETS NURSING UNIFROM SET TOP PANT 80 POLYESTER 20 COTTON SI PO NO 7939101523 SI STYLE KV 1500 T1000 P5000 HS CODE 621143 INV NO

• 交易日期 2022/12/05 提单编号 ——
• 供应商 demo trans s.r.o. 采购商 felix logistics inc.
• 出口港 colombo 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 6450kg 金额 ——
• HS编码 620333 产品标签 count,four,polyester,men jacket,t 64,ppe,men jack,viscose,eto,p10,linen,sand,2 spandex,cod,oven,freight prepaid,t20,iec,ndr,rayon,no l
• 产品描述 00125655 4900125657 HS CODE 6203332010 INV NO SS LEXP101852022 DATE 27O CT2022 EXP NO 33 550022042022 DATE 27O CT2022 CON NO SS LUD012022 DATE 25A PR2022 TOTAL PKGS 4940 PIECES MODE CYCY FREIGHT PREPAID SHIPPERS LOAD COUNT FOUR THOUSAND NINE HUNDRED FORTY PIECES ONLY WOVEN MEN JACKET 72 POLYESTER25 RAYONRAYONNE3 LINENLIN WOVEN MEN JACKET 64 POLYESTER34 VISCOSE2 SPANDEX STYLE NO LETO14RX0602 LETO14RX0736

• 交易日期 2022/11/20 提单编号 ——
• 供应商 demo trans s.r.o. 采购商 felix logistics inc.
• 出口港 singapore 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 11730kg 金额 ——
• HS编码 650500 产品标签 count,cma cgm service,automate,ppe,cover,woven cap,container c,mast,cod,3m,10s,3d,o2,gh
• 产品描述 0220731 DATE 15SEP2022 SC NO US2 20028 DATE 14JUN2022 EXP NO 27 2300200622 DATE 16SEP2022 TOTAL PKGS 455 CTNS MODE CYCY FREIGHT COLLECT THIS MASTE R BILL COVERS 02 NONAUTOMATED NVOCHOUSE BILL THIS BILL COVER NVOCC BILL 0220730 DATE 15SEP2022 SC NO US2 20011 DATE 03MAR2022 EXP NO 27 2300200522 DATE 16SEP2022 DML10374 WOVEN CAPS PO NOPO21 07023PO2201058PO2202246PO2203891STYLE NO 6006T6006W66066089M 5511UP TW LHS CODE 6 505008090 SHIPPERS LOAD COUNT 1X40HC CONTAINER CYCY DML10373 WOVEN CAPS PO NO PO2106025PO2106430 PO2201058 STYLE NO6210SM 6089MT6597LX HS CODE6505008090 6505006090 3DML10374 AND CMA CGM SERVICE NV BILL NO BA C0358255BAC0358295

• 交易日期 2022/11/20 提单编号 ——
• 供应商 demo trans s.r.o. 采购商 felix logistics inc.
• 出口港 singapore 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 12641kg 金额 ——
• HS编码 650500 产品标签 o2,rv,woven cap,auto,s 99,cover,container c,mast,cod,automate,se d,oct,gh
• 产品描述 HA6105933 HA6 HS CODE 6 505002060 EXP NO 02 00010202925222 DATE 06OCT202INV NO D2 0222246 DATE 06OCT2022 SC NO D20 222246CAD BASE DATE 21SEP202DML10436 NON AUTOMA TED CLAUSE FOR US THIS MAST ER BILL COVERS 01 NONAUTOMATED BILL THIS BILL COVER NVOCC BILL NO DML10436 AN CGM SERVIC E NVOCC BILL NO BAC0361398 TOTAL PKGS 996 CTNS MODECYCY FREIGHT COLLECT 1X40HC CONTAINER CYCY WOVEN CAPS PO NOPO2202790 STYLE NO105216 G72105216 G72105216 H69105 H69 105216 Q53105216 Q53105216 HA9105353 HBO1

• 交易日期 2022/11/20 提单编号 ——
• 供应商 demo trans s.r.o. 采购商 felix logistics inc.
• 出口港 shanghai 进口港 seattle wa
• 供应区 Other 采购区 United States
• 重量 12198kg 金额 ——
• HS编码 650500 产品标签 popo,rv,g20,cover,woven cap,ice,o2,cod,automate,se d,container c,gh
• 产品描述 R BILL COVERS 01 NONAUTOMATED NVOCHOUSE BILL THIS BILL COVER NVOCC BILL NO DML 10345 AND CMA CG M SERVICE NVOCC BILL NO BAC0357505 1X40HC CONTAINER CYCY WOVEN CAPS POPO2202676PO2202682PO2202690PO2202692 STYLE NOSTC39C812C938STC43 HS CODE65050020606505008090 INV NO D20222032 SEP2022 SC NO D20 222032CAD BASE DATE 29 AUG2022 EXP NO 02 00010202705322 DATE 13 SEP2022 DML10345 TOTAL PKGS 451 CTNS MODECYCY FREIGHT COLLECT

• 交易日期 2022/11/20 提单编号 ——
• 供应商 demo trans s.r.o. 采购商 felix logistics inc.
• 出口港 singapore 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 12318kg 金额 ——
• HS编码 650500 产品标签 m hs,o2,rv,wc,cma cgm,cover,woven cap,container c,3m,mast,cod,automate,t 50,gh,se d,oct,gain
• 产品描述 1X40HC CONTAINER CYCY WOVEN CAPS PO NOPO2106040PO2107024 PO2201140 STYLE NO 5001LX6506110F HS CODE65050020606505008090 EXP NO 272300215722 DATE 03OCT2022 20028 DATE 14JUN2022 WOVEN CAPS PO NOFPO2 202359PO2202790PO2203750 STYLE NO 105216 HA9105933 N04MWC104837027370275 HS CODE65 050020606505008090 EXP NO 02 00010202925122 DATE 06OCT202INV NO D2 0222245 DATE 06OCT2022 222245CAD BASE DATE 21SEP202THIS OBL HAS BEEN ISSUED AGAINST HBL DML1DML10434 DML10435 TOTAL PKGS 614 CTNS MODE CYCY FREIGHT COLLECT THIS MASTE R BILL COVERS 03 NONAUTOMATED NVOCHOUSE BILL THIS BILL COVER NVOCC BILL NO DML10433 DML10434DML10435AND CMA CGM SERV 0220797 DATE 02OCT2022 SC NO US2 20011 DATE 03MAR2022 WOVEN CAPS PO NOPO22 01058 PO2202246 STYLE NO6 245CM6606T 5089M HS CODE65 05002060 6505008090 EXP NO 27 2300215822 DATE 03OCT2022 INV NO S2 0220798 DATE 02OCT2022 NO BAC0361354BAC0361374BAC036137

• 交易日期 2022/11/20 提单编号 ——
• 供应商 demo trans s.r.o. 采购商 felix logistics inc.
• 出口港 shanghai 进口港 seattle wa
• 供应区 Other 采购区 United States
• 重量 12693kg 金额 ——
• HS编码 650500 产品标签 rv,g20,woven cap,popo,cover,ice,o2,mast,cod,automate,se d,container c,gh
• 产品描述 1X40HC CONTAINER CYCY WOVEN CAPS POPO2202672PO2202678PO2202686 STYLE NO C865STC19C301C865 HS CODE6505002060 6505008090 INV NO D20222031 SEP2022 SC NO D20 222031CAD BASE DATE 29 AUG2022 EXP NO 02 00010202705222 DATE 13 SEP2022 THIS MASTE R BILL COVERS 1 NONAUTOMATED NVOCCHOUSE BILL BAC0356127 THIS BILL COVER NVOCC BILL NO AND CMA CG M SERVICE NVOCC BILL NO BAC0357310 TOT PKGS 4 59 CTNS MODE CYC Y FREIGHT COLLECT

• 交易日期 2022/11/20 提单编号 ——
• 供应商 demo trans s.r.o. 采购商 felix logistics inc.
• 出口港 shanghai 进口港 seattle wa
• 供应区 Other 采购区 United States
• 重量 12802kg 金额 ——
• HS编码 650500 产品标签 rv,g20,woven cap,cover,ice,o2,cod,automate,se d,container c,gh
• 产品描述 SEP2022 SC NO D20 222033CAD BASE DATE 29 AUG2022 EXP NO 02 00010202705422 DATE 13 SEP2022 DML10372 TOTAL PKGS 439 CTNS MODE CYCY FREIGHT COLLECT R BILL COVERS 01 NONAUTOMATED NVOCHOUSE BILL THIS BILL COVER NVOCC BILL NO DML 10372 AND CMA C GM SERVICE NVOCC BILL NO BAC0358253 1X40HC CONTAINER CYCY WOVEN CAPS PO NOPO2202677PO2202678PO2202690 STYLE NO C813STC39 C865 HS CODE 6505002060 6505008090 INV NO D20222033

• 交易日期 2022/11/20 提单编号 ——
• 供应商 demo trans s.r.o. 采购商 webtrans logistics inc.
• 出口港 singapore 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 22546kg 金额 ——
• HS编码 产品标签 polyester,ndr,neck,g20,gh,sol,sex,four,sand,t10,lc no,nurse,carton,xt,cotton
• 产品描述 ONE THOUSAND FOUR HUNDRED SIXTEEN CARTONS ONLY 80 POLYESTER 20 COTTON NURSE UNIFROM SETS TC VNECK UNISEX VNK SOLID SETS SI PO 7939101523 KV 1500T1000P5000 416 CTNS MODECYCY FREIGHT COLLECT 211431060 INV NO OG LEXP22018 DATE 25A UG2022 EXP NO 09 4700373522 DATE 27S EP2022 LC NO M88 RM2204RS00064 DATE 07A PR2022 DML10366

• 交易日期 2022/11/15 提单编号 ——
• 供应商 demo trans s.r.o. 采购商 felix logistics inc.
• 出口港 colombo 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 10603kg 金额 ——
• HS编码 650500 产品标签 m hs,o2,rv,automate,cma cgm,md,cover,woven cap,lx 5,oct,bsm,mast,cod,3m,auto,se d,container c,gain,gh
• 产品描述 00010202912322 DATE 04OCT202INV NO D2 0222230 DATE 02OCT2022 SC NO D20 222230CAD BASE DATE 17SEP20WOVEN CAPS PO NOPO21 05469PO2106430 PO2106431 STYLE NO6 210LX180SM6006T HS CODE65 05008090 EXP NO 27 2300215522 DATE 03OCT2022 1X40HC CONTAINER CYCY WOVEN CAPS PO NOPO2203502PO2203627 STYLE NO504BLXLD504BSMD504GSMD507BLLX 507BLSMD HS CODE 6505008090 BILL THIS BILL COVER NVOCC BILL NO DML10430 DML10431DML10432 AND CMA CGM SERVIC E NVOCC BILL NO BAC0361142 BAC0361179BAC0361141 TOTAL PKGS 585 CTNS MODECYCY FREIGHT COLLECT 0220795 DATE 02OCT2022 SC NO US2 10038 DATE 15OCT2021 WOVEN CAPS PO NOPO21 04166PO2105469PO2106040PO2106430STYLE NO5 001LX6277MC LXL5001LX6297FL65066210LX 6210LX 65 33SM6533SM HS CODE65 050020606505008090 2300215622 DATE 03OCT2022 INV NO S2 0220796 DATE 02OCT2022 SC NO US2 20011 DATE 03MAR2022 THIS OBL HAS BEEN ISSUED AGAING HBL NO DML10430 DML10431 DML10432 NON AUTOMA TED CLAUSE FOR US THIS MAST ER BILL COVERS 03 NONAUTOMATED

• 交易日期 2022/11/15 提单编号 ——
• 供应商 demo trans s.r.o. 采购商 felix logistics inc.
• 出口港 colombo 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 9575kg 金额 ——
• HS编码 620312 产品标签 spand,spandex,26 piece,9d,s jack,lye,oven,ev,xt,rv,500 c,viscose,ice,automate,freight prepaid,x style,iec,boy suit,baba,hann,boy pant,20gp container,s 10,five hundred,polyester,men jacket,cover,elastane,sand,mast,cod,t20
• 产品描述 COVER NVOCC BILL NO DML10437D ML10439DML10438DML10440 AND CMA CG M SERVICE NVOCC BILL NO BAC0361396 BAC0361945BAC0361988BAC0361988 WOVEN BOY PANTS ELASTHANNE WOVEN BOY PANTS 68 POLYEST ER 29 VISCOSE 3 ELASTANE ELASTHANNE STYLE NO BNUGPZ8V0002 PO NO 49 00125125 4900125128 HS CODE 6203439020 INV NO SS LEXP97272022 LEXP97292022 DATE 03O CT2022 EXP NO 33 550019452022 DATE 03O CT2022 CON NO SS LUD012022 DATE 25A PR2022 DML10440 2036 PIECE SE 117508 KGS 2800 CBM CT2022 EXP NO 33 550019432022 DATE 03O CT2022 CON NO SS LUD012022 DATE 25A PR2022 DML10438 3077 PIECE S 173353 KGS 5500 CBM WOVEN MEN JACKET 550019462022 DATE 03O CT2022 CON NO SS LUD012022 DATE 25A PR2022 TOT PKGS 7 516 CTNS MODECYCY FREIGHT PREPAID THIS MASTE R BILL COVERS 04 NONAUTOMATED NVOCHOUSE BILL LUD012022 DATE 25A PR2022 DML10439 26 PIECES 2940 KGS 001 CBM WOVEN BOY SUITS 297 POLYESTER3 SPANDEX STYLE NO BABA2FPA0001 PO NO 49 00125552 HS CODE 6203122020 1X40HC 1X20GP CONTAINERS SEVEN THOUSAND FIVE HUNDRED SIXTEEN PIECES ONLY DML10437 2377 PIECES 83762 KGS 1014 CBM WOVEN BOY PANTS 68 POLYESTER29 VISCOSE ER 28 VISCOSE 4 SPANDEX STYLE NO DNUR143W0020 PO NO 49 00125371 HS CODE 6203332010 INV NO SS LEXP97282022 DATE 03O CT2022 EXP NO 33 550019442022 DATE 03O CT2022 WOVEN BOY PANTS JACKET 68 POLYEST ER28 VISCOSE4 SPANDEX 3 ELASTANE ELASTHANNE STYLE NO DNUR143W0021 PO NO 49 00125372 HS CODE 6203332010 INV NO SS LEXP97302022 DATE 03O CT2022

• 交易日期 2022/11/13 提单编号 ——
• 供应商 demo trans s.r.o. 采购商 scarbrough international
• 出口港 singapore 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 42547kg 金额 ——
• HS编码 产品标签 8k,rv,wall tent,g20,tents,n tr,tempo,cover,tent,ice,pc,mast,automate,freight prepaid,cab,ore,s 30,gh
• 产品描述 THIS BILL COVER NVOCC BILL NO DML AND CMA C GM SERVICE NVOCC BILL NO BAC0357314 6306229030 BILL OF EN TRY NO 251859 DATE12092022 INV NO CG L982I2D22 DATE 01SEP2022 SC NO CGL 982I2D22 DATE 01AUG2022 EXP NO 02 0001020259312022 DATE 04SEP20TOTAL PKGS 3064 CTNS MODECYCY FREIGHT PREPAID THIS MASTE R BILL COVERS 1 NONAUTOMATED NVOCC 006989570000042548KG 2X40HC CONTAINERS DML10266 CORE 12P STRAIGHT WALL TENT CORE 4P STRAIGHT WALL CAB TENT PO 11072 ITEM 4008240119 QTY PCS 3064 PCS TENTS INCLUDING TEMPORARY CAN

• 交易日期 2022/11/13 提单编号 ——
• 供应商 demo trans s.r.o. 采购商 felix logistics inc.
• 出口港 singapore 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 12429kg 金额 ——
• HS编码 650500 产品标签 cover,ale,woven cap,9d,10s,se d,container c,gh,g20,note,automate,melange,o2,wc,3m,cgp,mhec,cap,cma cgm service,e 31,x19,s20,mast,cod
• 产品描述 2300199122 DATE 14SEP2022 WOVEN CAPS PO NOFPO2 105496FPO2105743PO2201140FPO2201PO2202209 PO2202724PO2203109PO2203371 STYLE NO1 AIMHE6377LX190310219031031903201903203 JUNK CAP C OOCGPR001110MT110MT MELANGE 122REFER TO S ALES NOTE1A2MHECCAEC9CCAGL7MWC1 050020606505008090 INV NO D2 0222042 DATE 15SEP2022 SC NO D20 222042CAD BASE DATE 31AUG2022EXP NO 02 00010202724722 DATE 15SEP2022DML10359 DML10360DML10361 THIS MAST ER BILL COVERS 03 NONAUTOMATED NVOCCHOUSE BILL THIS BILL COVER NVOCC BILL NO DML10359DML 1X40HC CONTAINER CYCY WOVEN CAPS PO NO PO2106040PO2203891 STYLE NO 6006T 5511UP TW LXL HS CODE 6505008090 INV NO S20220728 DATE 14SEP2022 AND CMA CGM SERVICE NVOCC BILL NO BAC0357456 BAC0357461BAC0357462 TOTAL PKGS 469 CTNS MODECYCY FREIGHT COLLECT 20028 DATE 14JUN2022 EXP NO 27 2300199022 DATE 14SEP2022 WOVEN CAPS PO NOPO21 06025PO2106040 STYLE NO 6210SM6506T6606 HS CODE65 05008090 INV NO S2 0220729 DATE 14SEP2022 SC NO US2 20011 DATE 03MAR2022

• 交易日期 2022/11/13 提单编号 ——
• 供应商 demo trans s.r.o. 采购商 scarbrough international
• 出口港 singapore 进口港 los angeles ca
• 供应区 Other 采购区 United States
• 重量 18173kg 金额 ——
• HS编码 630622 产品标签 rv,popup,m50,hub,n tr,bushnell,cover,ice,pc,cod,automate,freight prepaid,s 75,g20,tent
• 产品描述 1X40HC CONTAINERS DML10267 BUSHNELL 4P POPUP HUB TENT BUSHNELL 6P POPUP HUB TENT BUSHNELL 8P POPUP HUB TENT PO 70224 ITEM500955009650097 R BILL COVERS 01 NONAUTOMATED NVOCHOUSE BILL THIS BILL COVER NVOCC BILL NO DML10267 AND CMA CG M SERVICE NVOCC BILL NO BAC0357332 756 PCS HS CODE 6306229030 BILL OF EN TRY NO 251845 DATE12092022 INV NO CG L999I2D22 DATE 01SEP2022 SC NO CGL 999I2D22 DATE 01AUG2022 EXP NO 02 0001020262102022 DATE 06SEP20TOTAL PKGS 756 CTNS MODE CYRA MP FREIGHT PREPAID 002852760000018174KG

• 交易日期 2022/11/11 提单编号 ——
• 供应商 demo trans s.r.o. 采购商 felix logistics inc.
• 出口港 colombo 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 8322kg 金额 ——
• HS编码 产品标签 woven cap
• 产品描述 WOVEN CAPS 000598600000002993KG 001065800000005329KG