• 交易日期 2007/04/27 提单编号 cmduit1295565
• 供应商 general export n.v.o c c s.r.l. 采购商 econocaribe consolidators ic
• 出口港 leghorn 进口港 newark nj
• 供应区 Italy 采购区 United States
• 重量 14176kg 金额 ——
• HS编码 产品标签 stones,personal effect,d valve,e house,bill of lading,skins,advertising materials,arts,file cabinet,terracotta,3 piece,blower,folding table,telecommunication equipment,iec,mounted point,display wood,express,lighting fitting,freight prepaid,taps,machines and equipment,elastic fabric,ceramics,box,cock,spare part,atm,bed,prep,four drawer,printing,cod,terracotta pot,original,painting,3 roll
• 产品描述 PORT/PORT +++ U03371 2 CASES PAINTING KOS. 1010,00 U03372 4 BOXES LIGHTING FITTINGS KOS.170,00 U03373 1 CASE HOUSEHOLD GOODS AND PERSONAL EFFECTS:FOLDING TABLE, BED PART, FILE CABINET FOUR DRAWER KOS 240,00 U03374 3 PIECES (ON 1 PLT) USED ATM AND TELECOMMUNICATION EQUIPMENT KOS. 480,00 U03375A 6 CTNS (ON 1 PLT) TERRACOTTA POT AND DISPLAY WOOD WITH TERRACOTTA KOS. 240,00 U03375B 1 CTNPLT STONES KOS. 1170,00 U03376 13 ROLLS ELASTIC FABRICS KOS. 222,55 SCAC CODE: GVAI HBL: 011701082 U03377 32 CTNS MOUNTED POINTS KOS.1230,00 U03378 4 BOXES (ON 4 PLTS) SPARE PARTS FOR SNOWBLOWER KOS. 1312,00 U03379 108 CTNS (ON 2 PLTS) PARTS AND ACCESSO FOR PRINTING MACHINES AND EQUIPMENTS FOR GRAP ARTS KOS. 700,00 U033710A 110 PIECES (ON 4 PLTS) CERAMICS KOS. 1812,32 U033710B 21 PKGS (ON 3 PLTS) TAPS, COCKS AND VALVES FOR SKINS KOS. 774,00 U033711 200 PIECES (ON 9 PLTS) ADVERTISING MATERIALS KOS. 456,00 FREIGHT PREPAID CYC,CUC THC PREPAID --- EXPRESS BILL OF LADING --- --- NO ORIGINAL B/L ISSUED ---

• 交易日期 2007/03/27 提单编号 cmduit1292959
• 供应商 general export n.v.o c c s.r.l. 采购商 econocaribe consolidators ic
• 出口港 leghorn 进口港 newark nj
• 供应区 Italy 采购区 United States
• 重量 16857kg 金额 ——
• HS编码 产品标签 ——
• 产品描述 ——

• 交易日期 2007/01/31 提单编号 cmduit1286269
• 供应商 general export n.v.o c c s.r.l. 采购商 econocaribe consolidators ic
• 出口港 leghorn 进口港 newark nj
• 供应区 Italy 采购区 United States
• 重量 19446kg 金额 ——
• HS编码 产品标签 copper,stone column,duct,bill of lading,extra virgin olive,balsam,osa,gear shift,religious,perc,arts,case pump,stainless steel,glass bottles,3 piece,plastic,freight prepaid,express,tomato press,electrica,pumps,brochure,chess set,ware,metal cap,furniture,box,vinegar,footstool,sofa,e 30,original,porcelain table,cod,marble
• 产品描述 U00391 39 CTNS (ON 4 PLTS) CHESS SET / BOXES GAMES KOS. 863,00 U00392A 17 CTNS (ON 1 PLT) EXTRA VIRGIN OLIVE IN GLASS BOTTLES WITH METAL CAPS AND PLASTIC KOS. 156,40 U00392B 21 CTNS (ON 3 PLTS) TOMATO PRESS STAINLESS STEEL KOS. 403,00 U00392C 124 CTNS (ON 4 PLTS) PORCELAIN TABLEW KOS. 747,00 U00392D 24 CTNS (ON 1 PLT) BALSAMIC VINEGAR K 192,00 U00393 1 CASE PUMPS AND SIMILARS KOS. 750,00 SCAC CODE: GBNS HBL GBNS110331717 U00394 5 CTNS (ON 5 PLTS) GEAR SHIFT KOS.1507 U00395 64 CTNS (ON 2 PLTS) PUMPS AND PARTS, ELECTRICAL KOS. 706,00 SCAC CODE: EMBY HBL: 701MMV0001 U00396A 9 CTNS RELIGIOUS WARE KOS. 323,00 U00396B 2 CTNS RELIGIOUS WARE KOS. 33,00 U00396C 9 CTNS RELIGIOUS WARE KOS. 146,00 U00396D 10 CTNS RELIGIOUS WARE KOS. 182,20 U00396E 30 CTNS RELIGIOUS WARE KOS. 687,00 U00397 3 PIECES FURNITURE: SOFA AND FOOTSTOOL KOS. 71,50 SCAC CODE: GVAI HBL 011700023 U00398A 24 CTNS ROSARIES KOS. 202,00 U00398B 24 CTNS ROSARIES KOS. 479,60 U00398C 15 CTNS ROSARIES KOS. 328,00 U00398D 5 CTNS ROSARIES KOS. 72,00 U00398E 3 CTNS ROSARIES KOS. 90,00 U00398F 18 CTNS ROSARIES KOS. 131,00 U00398G 7 CTNS ROSARIES KOS. 155,00 U00398H 4 CTNS ROSARIES KOS. 68,00 U00399 2 CASE MARBLE AND STONE COLUMNS KOS. 9 U003910 45 CTNS (ON 1 PLT) BROCHURE KOS. 1200 U003911 10 CASES COPPER SUPERCONDUCTORS KOS. 5130,00 SCAC CODE: UPOF HBL:704-6485413 FREIGHT PREPAID --- EXPRESS BILL OF LADING --- --- NO ORIGINAL B/L ISSUED ---

• 交易日期 2006/12/27 提单编号 cmduit1282327
• 供应商 general export n.v.o c c s.r.l. 采购商 econocaribe consolidators ic
• 出口港 leghorn 进口港 newark nj
• 供应区 Italy 采购区 United States
• 重量 12709kg 金额 ——
• HS编码 产品标签 ppa,lemon,platform,bill of lading,liquor,express,original,italian wine,pc,auto part,freight prepaid,gear shift,sparkling wine,prep,jack
• 产品描述 PORT/PORT +++ U10481 2 CASES AUTO PARTS KOS. 164,00 U10482A 70 CTNS (ON 2 PLTS) ITALIAN WINE KOS. 1050,00 U10482B 70 CTNS (ON 2 PLTS) ITALIAN WINE KOS. 1190,00 U10483 8 CTNS (ON 8 PLTS) GEAR SHIFT KOS. 174 U10484 1 CTN (ON 1 PLT) GEAR SHIFT KOS. 433,0 U10485 100 CTNS (ON 1 PLT) GRAPPA LIQUOR HT 2205 KOS. 990,00 U10486 200 CTNS (ON 5 PLTS) LEMON LIQUOR H 2205 KOS. 3340,00 U10487 100 CTNS (ON 2 PLTS) SPARKLING WINE KO 1730,00 U10488 1 PCS PLATFORM FOR JACKINN HTS 843131 KOS. 70,00 FREIGHT PREPAID CYC,CUC,THC PREPAID --- EXPRESS BILL OF LADING --- --- NO ORIGINAL B/L ISSUED ---

• 交易日期 2006/12/06 提单编号 cmduit1279543
• 供应商 general export n.v.o c c s.r.l. 采购商 econocaribe consolidators ic
• 出口港 leghorn 进口港 newark nj
• 供应区 Italy 采购区 United States
• 重量 21916kg 金额 ——
• HS编码 产品标签 copper,duct,bill of lading,lighting fixture,gear shift,rolls,gh,perc,upholstery leather,cnt,iron base,lamp,auto part,ceramic table,express,a 150,pumps,ware,cage,t po,prep,chandeliers,cod,original,4 case,wine
• 产品描述 PORT PORT +++ U09701 7 CTNS CHANDELIERS, LAMPWARE KOS. 182, U09702 4 CASES AUTO PARTS KOS. 811,00 U09703 3 PKGS (2 CASES+1 CTN) AUTO PARTS KOS. 529,80 U09704 6 CNTPLTS GEAR SHIFT KOS. 1907,00 U09705 3 CTNS (ON 3 PLTS) GEAR SHIFT KOS. 96 U09706A 150 CTNS (ON 3 PLTS) WINE KOS. 2550,0 U09706B 83 CTNS (ON 2 PLTS) WINE KOS. 1490,00 U09707 4 PKG UPHOLSTERY LEATHER KOS. 940,00 U09708 4 ROLLS UPHOLSTERY LEATHER KOS. 36,00 U09709 1 CASE CERAMIC TABLE WITH IRON BASE HTS 94032080 KOS. 210,00 U097010 1 CASE CERAMIC TABLE WITH IRON BASE HTS 94032080 KOS. 165,00 U097011A 1 CAGE PUMPS KOS. 610,00 SCAC CODE: OTSS - B/L: 6429 U097012 84 CTNS LIGHTING FIXTURE KOS. 437,00 SCAC CODE: OTSS - B/L: 6442 U097013 14 CASES COPPER SUPERCONDUCTORS KOS. 7180,00 SCAC CODE: UPOF - B/L:704-3467211 FREIGH PREPAID CYC, CUC THC PREPAID --- EXPRESS BILL OF LADING --- --- NO ORIGINAL B/L ISSUED ---

• 交易日期 2006/10/24 提单编号 cmduit1274878
• 供应商 general export n.v.o c c s.r.l. 采购商 econocaribe consolidators ic
• 出口港 leghorn 进口港 newark nj
• 供应区 Italy 采购区 United States
• 重量 25315kg 金额 ——
• HS编码 产品标签 iflex,wooden crates,ballon,copper,duct,bill of lading,books,osa,poli,perc,crap,freight prepaid,iec,prep,c and c,oil,express,pac s,comb,box,travertine,crt,t po,eps,cod,valves,reels,wine
• 产品描述 PORT PORT +++ U08331 135 BOX (ON 5 PLTS) BOOKS - HTS. 49019 KOS. 1778,00 U08332A 4 CTN ROSARIES KOS. 78,00 U08332B 1 CTN ROSARIES KOS. 9,00 U08332C 5 CTN ROSARIES KOS.174,00 U08333 4 CRT TRAVERTINE PIECES - HTS.6802.2110 KOS. 3060,00 U08334 194 CTN (ON 8 PLTS) VALVES KOS.4612,06 U08335 56 REELS COMBIFLEX IX 110 F 305 KOS.17 U08336 6 WOODEN CRATES BALLONS KOS. 2817,00 U08337 15 CTN POLIPAC SCRAPERS KOS. 180,50 U08338 89 CTN (ON 1 PLT) WINE AND OIL KOS. 11 U08339 12 CSCOPPER SUPERCONDUCTORS KOS. 5720, FREIGHT PREPAID CYC AND CUC PREPAID SCAC CODE GEPS --- EXPRESS BILL OF LADING --- --- NO ORGIINAL B/L ISSUED ---

• 交易日期 2006/10/20 提单编号 cmduit1274180
• 供应商 general export n.v.o c c s.r.l. 采购商 econocaribe consolidators ic
• 出口港 leghorn 进口港 newark nj
• 供应区 Italy 采购区 United States
• 重量 26480kg 金额 ——
• HS编码 3923500100 产品标签 iec,books
• 产品描述 11 PIECES KOS. 5695 BOOKS U08061

• 交易日期 2006/10/12 提单编号 cmduit1273244
• 供应商 general export n.v.o c c s.r.l. 采购商 econocaribe consolidators ic
• 出口港 leghorn 进口港 newark nj
• 供应区 Italy 采购区 United States
• 重量 25455kg 金额 ——
• HS编码 8460399900 产品标签 copper,ballon,duct,bill of lading,hain,electronic appliance,books,decorative glassware,s 136,gear shift,saw,unit,perc,hs 68,drive wheel,pc,table slab,h ste,lv,s machine,freight prepaid,water pumps,prep,slabs,s 132,s 150,tn c,express,wooden c,box,c and c,crt,spare part,original,cod,bowling,marble
• 产品描述 2 PCS MACHINERY SPARE PARTS H.T.S. 8477-9080 450 U07831 1 CAS MARBLE, VIZ: SLABS, NOS KOS 1320 U07832 200 BOX (ON 3 PLTS) BOOKS - THS 49019900 KOS 4 CTN GEAR SHIFT KOS 1502 U07834 4 CTN DECORATIVE GLASSWARE WITH STERLING SILV KOS 69 U07835 1 CAS TABLE SLAB IN MARBLE KOS 250 MARKS: U07836 1 CRT MARBLE - THS 68029190 KOS 1150 U07837 6 BOX (ON 1 PLT) ELECTRONIC APPLIANCES FOR BOWLING HTS 9504.9 KOS 340 U07838 9 WOODEN CAS DRIVE WHEEL UNIT KOS 4557 U07839 4 PCS BALLONS KOS 2072 U078310 39 CTN CHAINSAW KOS 1368 U078311 14 CAS COPPER SUPERCONDUCTORS KOS 7270 SCAC CODE: UPOF - B/L: 704-3467420 U078312 45 CTN (ON 1 PLT) WATER PUMPS KOS 237 SCAC CODE: OTSS - B/L 2006/005343 U078313 FREIGHT PREPAID CYC AND CUC PREPAID --- EXPRESS BILL OF LADING --- --- NO ORIGINAL B/L ISSUED ---

• 交易日期 2006/09/25 提单编号 cmduit1271807
• 供应商 general export n.v.o c c s.r.l. 采购商 econocaribe consolidators ic
• 出口港 leghorn 进口港 newark nj
• 供应区 Italy 采购区 United States
• 重量 11266kg 金额 ——
• HS编码 8536490200 产品标签 pul,lowers,arts,wooden crates,marble tile,blouses,bill of lading,aromatic oil,express,swimwear,crates,electrica,overcoats,pumps,shirts,freight prepaid,ballon,sweaters,original,cages,cod
• 产品描述 12 CTNS KOS. 180 T-SHIRTS AND SWIMWEAR U0750A 63 CTNS KOS. 1040.30 BLOUSES AND SHIRTS,OVERCOATS,T-SHIRTS PULLOWERS,SWEATERS AND SHIRTS 3 CRATES KOS. 2140 MARBLE TILES U07502 100 CTNS (ON 2 PLTS) KOS. 712 AROMATIC OILS U07503 160 CTNS (ON 5 PKGS) KOS. 1975 PUMPS AND PARTS,VIZ:ELECTRICAL SCAC CODE:EMBY HBL 609MMV0060 U07504 2 CAGES KOS. 1762 OVEAN AND PARTS U07505 2 WOODEN CRATES KOS. 1459 BALLONS U07506 FREIGHT PREPAID EXPRESS BILL OF LADING NO ORIGINAL B/L ISSUED U07501B

• 交易日期 2006/09/07 提单编号 cmduit1269975
• 供应商 general export n.v.o c c s.r.l. 采购商 econocaribe consolidators ic
• 出口港 leghorn 进口港 newark nj
• 供应区 Italy 采购区 United States
• 重量 20370kg 金额 ——
• HS编码 产品标签 bill of lading,books,keyboard for m,for wrapping,osa,rolls,stil,instrument,bedroom item,pc,freight prepaid,sica,prep,cartonbox,express,tractor parts,box,polyethilene,cod,ems,original,bone,wine
• 产品描述 U07161 282 (ON 7 PLTS.) CTN BOOKS SKIN AND BONES KOS.4527,00 HTS.49019900 U07162 353 BOXES (ON 13 PLTS) BOOKS - HTS.49019900 KOS. 5940,00 U07163 36 CARTONBOXES BEDROOM ITEMS + DINING ITEMS KOS. 625,00 HTS.94035000+94036010+94036090 U07164A 6 CTN ROSARIES KOS. 118,00 U07164B 4 CTN ROSARIES KOS. 59,00 U07164C 21 CTN ROSARIES KOS. 431,70 U07165 270 CTN (ON 3 PLTS) STILL WINE KOS. 21 U07166 12 CTN (ON 7 PLTS) TRACTOR PARTS KOS. 1597,00 U07167 50 CTN (ON 2 PLTS) KEYBOARD FOR MUSICA INSTRUMENTS KOS. 655,00 HTS.92099400 U07168 1 PCS POLYETHILENE ROLLS FOR WRAPPING USE KOS. 350,00 SCAC CODE: GVAI - B/L: 011603361 FREIGHT PREPAID CYC, CUC PREPAID --- EXPRESS BILL OF LADING --- --- NO ORIGINAL B/L ISSUED ---

• 交易日期 2006/09/07 提单编号 cmduit1269780
• 供应商 general export n.v.o c c s.r.l. 采购商 econocaribe consolidators ic
• 出口港 leghorn 进口港 newark nj
• 供应区 Italy 采购区 United States
• 重量 17684kg 金额 ——
• HS编码 产品标签 c and c,tiles,gear shift,se d,express,crate,original,3 piece,ipm,bill of lading,tail lift,prep,s footwear,freight prepaid,iec,carton,medical equipment,fabrics,rolling mill plant,fin
• 产品描述 U07121 6 PIECES (1 CASE + 5 PLTS.) - EQUIPMEN FINISHING AND AT ROLLING MILL PLANT KOS. 2799 HTS.8455.90.80.00 U07122 1 CASE DENTAL MEDICAL EQUIPMENTS KOS. 1400,00 HTS.90184990 U07123 55 CARTONS FABRICS - HTS.6203319020 KO 762,70 U07124A 51 CARTONS FOOTWEAR - HTS.640399 KOS. 867,00 U07124B 76 CARTONS FOOTWEAR - HTS.640399 KOS. 1305,00 U07125 3 PIECES TILES - HTS.68029910 KOS. 356 U07126 7 CTNPLTS. GEAR SHIFT KOS. 2291,00 U07127 1 CRATE COMPLETE TAIL LIFT - HTS.84.281.080 KOS. 800,00 FREIGHT PREPAID CYC AND CUC PREPAID --- EXPRESS BILL OF LADING --- --- NO ORIGINAL B/L ISSUED ---

• 交易日期 2006/07/07 提单编号 cmduit1263425
• 供应商 general export n.v.o c c s.r.l. 采购商 econocaribe consolidators ic
• 出口港 leghorn 进口港 newark nj
• 供应区 Italy 采购区 United States
• 重量 19219kg 金额 ——
• HS编码 产品标签 2 piece,ballon,bill of lading,skins,wash hand,drawplates,table,gear shift,motorized,monitors,pharmaceutical,draw bench,sole leather,freight prepaid,iec,carton,express,paper,box,plastic material,drum,cosmetic products,filter,books,original
• 产品描述 9 BOXES KOS. 2500 ELECTRIC AND PLASTIC MATERIAL FOR MONITORS - HTS.8473301090 U05011 232 PIECES ON 9 PLTS KOS. 3157 (92 BXS +140 SOLE LEATHER SKINS) SOLE LEATHER - HTS 64069960 U05012 141 BOXES (ON 3 PLTS) KOS. 1350 BOOKS HTS 49019900 U05013 288 BOXES ON 3 PLTS KOS. 1937.20 COSMETIC PRODUCTS (NOT DANGEROUS) HTS 33049900 U05014 6 BOXES ON 6 PLTS KOS. 17010 GEAR SHIFT U05015 1 CASE KOS. 180 ROUND DRAWPLATES HTS 82079099 U05016 1 CARTON ON 1 PLT KOS. 105 WASH HAND FILTER HTS 73241000 U05017 2 CASES KOS. 585 MOTORIZED DRAW BENCH HTS 84631010 U05018 5 BOXES KOS. 2446 BALLONS U05019 17 DRUMS ON 3 PLTS KOS. 978.80 PHARMACEUTICALS NOT DANGEROUS HTS 29241980 U050110A 2 CASES KOS. 163 TABLE-HTS 94036090 U050110B 1 PIECE KOS.217 PAPER - HTS 48239095 FREIGHT PREPAID EXPRESS BILL OF LADING NO ORIGINAL B/L ISSUED

• 交易日期 2006/07/07 提单编号 cmduit1263337
• 供应商 general export n.v.o c c s.r.l. 采购商 econocaribe consolidators ic
• 出口港 leghorn 进口港 newark nj
• 供应区 Italy 采购区 United States
• 重量 23524kg 金额 ——
• HS编码 产品标签 copper,shark,duct,bill of lading,promotional material,bovine,books,rolls,perc,nima,3 piece,painters,8 speaker,freight prepaid,carton,oil,marble vase,easels,express,fan,elastic fabric,crt,metal stud,leather,cod,original
• 产品描述 3 CARTONS ON 3 PLTS KOS. 1078 SPEAKERS HTS 85182995 U05021 3 PIECES KOS.2205 LEATHER NOF BOVINE ANIMAL, NOT FANCY HTS.4104 U05022 69 CRTSONS ON 2 PLTS KOS. 1142 PROMOTIONAL MATERIALS HTS.39249090/94017900/83025000/491110108/6910 U05023 1 WODODEN CASE KOS. 849 MARBLE VASES HTS 68029190 U05024 275 CARTONS ,KOS. 2319.62 OIL BALS VENEGARD HTS.21039090 U05025 171 ROLLS KOS. 3530.55 ELASTIC FABRICSA SCAC CODE:GVAI - B/L:011602293 51 CARTONS KOS. 3530 METAL STUDIO EASELS FOR PAINTERS SCAC CODE: GVAI - B/L:011602298 U05027 8 CASES KOS. 3670 COPPER SUPERCONDUCTORS SCAC CODE:UPOF - B/L:704-2250402 U05028 88 CARTONS ON 2 PLTS KOS. 1300 BOOKS-TITLE: GEM SHARKS SCAC COCE:UPOF - B/L:704-43466474 U05029 FREIGHT PREPAID EXPRESS BILL OF LADING NO ORIGINAL B/L ISSUED

• 交易日期 2006/06/29 提单编号 cmduit1262657
• 供应商 general export n.v.o c c s.r.l. 采购商 econocaribe consolidators ic
• 出口港 leghorn 进口港 newark nj
• 供应区 Italy 采购区 United States
• 重量 19659kg 金额 ——
• HS编码 产品标签 bill of lading,bath,arts,fee,ceramic tile,pc,pcs plastic,machine,s machine,freight prepaid,iec,prep,c and c,tn c,yarns,express,scrubber dryer,sheet,box,marble tile,crt,bathroom accesso,cod,original
• 产品描述 40 PIECES YARNS - HTS 51072010 KOS 640 U04791 3 CRT CERAMIC TILES,NOS KOS 2850 U04792 1 PCS SCRUBBER DRYERS MACHINES HTS 84798997 K 450 U04793 1 PCS SCRUBBER DRYERS MACHINES HTS.84798997 K 530 U04794 49 CTN YARNS - HTS 55101200 KOS 1676.40 U04795 51 CTN COFEE MACHINES WITH PARTS AND ACCESSOR KOS 4322.50 U04796 SCAC CODE: GVAI - B/L: 011601372 2 PCS PLASTIC SHEET KOS 588 U04797 1 CAS SHEETER - HTS.8438 KOS 1900 U04798 44 BOX (IN 1 CASE) 440 PIECES OF MARBLE TILE KOS 1316 HTS 68029190 U04799 7 PIECES BATHROOM ACCESSORIES KOS 844.50 U047910 SCAC CODE: UPOF - BL: 704-2250468 46 CTN (ON 3 PLTS) (28 CTNS + 18 CRT) BATHROO ACCESSORIES KOS 642 U047911 SCAC CODE: UPOF BL 704-225048T FREIGHT PREPAID CYC AND CUC PREPAID --- EXPRESS BILL OF LADING --- --- NO ORIGINAL B/L ISSUED ---

• 交易日期 2006/06/05 提单编号 cmduit1260425
• 供应商 general export n.v.o c c s.r.l. 采购商 econocaribe consolidators ic
• 出口港 leghorn 进口港 newark nj
• 供应区 Italy 采购区 United States
• 重量 19277kg 金额 ——
• HS编码 产品标签 bill of lading,box material,mater,books,wrap,s 136,electronic,monitors,ceramic tile,s 75,saw,original,s 50,pc,13 pc,freight prepaid,s 35,chains,s 105,slabs,c and c,toiletry,farbic,express,bath room furniture,spray,pla,knitted fabrics,furniture,cable ties,crt,prep,n table,moulds,marble
• 产品描述 26 ROL (ON 1 PLT) MATERIAL ELECTRONIC AND PLA KOS 488 HTS. 59039099 U04151 9 BOX MATERIAL FOR MONITORS KOS 2260 HTS 8473301090 U04152 55 CTN (ON 3 PLTS) CERAMIC TILES KOS 1792 CERAMIC TILES U04153 39 ROL WRAP KNITTED FABRICS KOS 901.75 U04154 13 PCS (ON 1 PLT) FARBICS KOS 282 U04155 20 CTN (ON 1 PLT) TOILETRY SPRAY KOS 244.08 U04156 6 CRT MARBLE,VIZ:SLABS,NOS KOS 5000 U04157 1600 PCS (ON 1 PLT) BOOKS KOS 419.60 U04158 6 PCS (3 CTN + 3 CAS) FURNITURE KOS 689 HTS 940360 U04159 2 PCS BATH ROOM FURNITURE KOS 250 U041510 53 CTN TABLE AND CHAINS KOS 381 U041511A 5 PCS MOULDS KOS 1230 U041511B 9 CTN (ON 1 PLT) CABLE TIES KOS 75 HTS 3509 U041512 306 PCS (ON 3 PLTS) SAW KOS 1365 HTS 105063 U041514 FREIGHT PREPAID CYC AND CUC PREPAID --- EXPRESS BILL OF LADING --- --- NO ORIGINAL B/L ISSUED ---