• 交易日期 2007/07/24 提单编号 ymlub951003542
• 供应商 sulamericana de cadernos 采购商 mitsubishi
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 24114kg 金额 ——
• HS编码 产品标签 erti,ppe,pro,cf,ipm,books,g 35,container c,gh,sheet,cle,notebooks,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,purchase order,fumigation,methyl bromide,umber,t notebook,wooden pack,shipping,norcross,one s
• 产品描述 EXERCISE-BOOKS 01X40' CONTAINER CONTAINING 35 PALLETS CONTAINING PURCHASE ORDER P38345J 3.870 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE: 10.5 "X8" 70 SHEETS COLLEGE - ITEM: 77076-24 NOTEBOOKS PER APPLICANT'S PURCHASE ORDER P38345J. DOC. CREDIT NUMBER I597731 SHIPPED ON BOARD/CLEAN ON BOARD SHIPPING TERMS: CFR NORCROSS,GA USA FREIGHT PREPAID COMMERCIAL INVOICE: EXP-755/07 NET WEIGHT: 23.413,50 KGS RE:07/1064276-001 SD:2070804421/2 NCM:4820.20.00-00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE FREIGHT AS PER AGREEMENT

• 交易日期 2007/07/17 提单编号 kklubrst0004581
• 供应商 sulamericana de cadernos 采购商 mitsubishi
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 24114kg 金额 ——
• HS编码 产品标签 erti,ppe,pro,cf,ipm,chas,mater,g 35,gh,sheet,cle,notebooks,ice,note,board,freight prepaid,gin,carton,hat,owin,gat,ion,methyl bromide,umber,wood packing,ok,t 23,wooden pack,shipping,norcross,wooden pallet,one s
• 产品描述 01X40 CONTAINERS CONTAINING 35 WOODEN PALLETS WITH 3.870 CARTONS WITH ONE SUBJECT NOTEBO OK SIZE 10.5 X8 70 SHEETS COLLEGE -ITEM 77 076-24 NOTEBOOKS PER APPLICANT S PURCHASE ORD ER P38345J. DOC. CREDIT NUMBER I597731 SHIPPE D ON BOARD CLEAN ON BOARD SHIPPING TERMS CFR NORCROSS,GA USA FREIGHT PREPAID COMMERCIAL I NVOICE EXP-752 07 NET WEIGHT 23.413,50 KGS RE 07 1011588-001 SD 2070765962 0 NCM 4820.2 0.00 THIS SHIPMENT CONTAIN WOOD PACKING MATER IAL WE CERTIFY THAT THE FOLLOWING PROCESSE HA S BEEN COMPLETED ON WOODEN PACKAGING FUMIGAT ION WITH METHYL BROMIDE SHIPPER S LOAD AND CO UNT

• 交易日期 2007/03/17 提单编号 maeu854106180
• 供应商 sulamericana de cadernos 采购商 staple the office superstone
• 出口港 santos 进口港 newport news va
• 供应区 Brazil 采购区 United States
• 重量 19519kg 金额 ——
• HS编码 产品标签 h8,tap,ppe,pro,iu,ipm,sea,erti,80 staple,ev,cable transfer,gh,brazil,santos,brazil shipping,k 100,lean,ice,500 s,compost,book,board,gin,carton,hat,owin,heat treatment,nim,ion,m wood,red c,framing,tempera,rst,quad,ore,umber,600 s,document,staples,wooden pack,phil,y cr,minutes
• 产品描述 STAPLES WITH 36 PALLETS CONTAINING: 1.242 CARTONS WITH: 6480 STAPLES COMP BK 100CT 2PK 201384-CC - PO NUMBER: 10217122. 1368 100CT QUAD COMPOSTION BOOK 5 11624-CC - PO NUMBER: 10217123. 1368 100CT QUAD COMPOSTION BOOK 5 11624-CC - PO NUMBER: 10217124. 3600 STAPLES COMP BK 100CT 2PK 201384-CC - PO NUMBER: 10217124. 2736 100CT QUAD COMPOSTION BOOK 5 11624-CC - PO NUMBER: 10217125. 5040 STAPLES COMP BK 100CT 2PK 201384-CC - PO NUMBER: 10217125. 2736 STAPLES COMP BK 100CT 2PK 201384-CC - PO NUMBER: 10217126. 1440 STAPLES COMP BK 100CT 2PK 201384-CC - PO NUMBER: 10217127. 1440 STAPLES COMP BK 100CT 2PK 201384-CC - PO NUMBER: 10217128. 3600 STAPLES COMP BK 100CT 2PK 201384-CC - PO NUMBER: 10217129. SHIPMENT FROM: SANTOS, BRAZIL SHIPPING TERMS: FOB SANTOS, BRAZIL DECLARED CLEAN ON BOARD BY SHIPPER FREIGHT COLLECT IRREVOCABLE TRANSFERABLE DOCUMENTARY CREDIT NO.: DC HKH848404 COMMERCIAL INVOICE NR. 101/2007 NET WEIGHT: 18.519,20 KGS R.E.: 07/0286193-001 DDE.: 2070214316/2 NCM: 4820.20.00-00 EXPORTER STATEMENT: WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: A. HEAT TREATMENT TO A MINIMUM WOOD CORE TEMPERATURE OF 56 DEGREES CELSIUS FOR A MINIMUM OF 30 MINUTES ALSO NOTIFY:STAPLES THE OFFICE SUPERSTORE,LLC.,500 STAPLES DR., FRAMINGHAM, MA 01702 ATTN: PHIL PARISEAU, TEL: 508-253-0025 FAX:508-253-0033

• 交易日期 2007/03/17 提单编号 maeu853684271
• 供应商 sulamericana de cadernos 采购商 staple the office superstone
• 出口港 santos 进口港 newport news va
• 供应区 Brazil 采购区 United States
• 重量 19645kg 金额 ——
• HS编码 产品标签 h8,tap,ppe,ipm,sea,ev,staple,cable transfer,gh,brazil,santos,brazil shipping,lean,ice,compost,500 s,board,s 10,document,wireless,red c,framing,rst,ore,umber,carton,staples,phil,y cr,t color
• 产品描述 STAPLES WIRELESS WITH 24 PALLETS CONTAINING: 1.281 CARTONS WITH: 13608 STAPLES WIRELESS 3 SUB NTBK 11 12897-CC - PO NUMBER: 10212396. 14400 STAPLES 100CT COLORED COMPOSTI 11666-CC - PO NUMBER: 10212396. 7776 STAPLES WIRELESS 3 SUB NTBK 11 12897-CC - PO NUMBER: 10212398. 4320 STAPLES 100CT COLORED COMPOSTI 11666-CC - PO NUMBER: 10212398. SHIPMENT FROM: SANTOS, BRAZIL SHIPPING TERMS: FOB SANTOS, BRAZIL DECLARED CLEAN ON BOARD BY SHIPPER FREIGHT COLLECT IRREVOCABLE TRANSFERABLE DOCUMENTARY CREDIT NO.: DC HKH848376 COMMERCIAL INVOICE NR. 100/2007 NET WEIGHT: 19.115,10 KGS R.E.: 07/0286663-001 DDE.: 2070214293/0 NCM: 4820.20.00-00 ALSO NOTIFY:STAPLES THE OFFICE SUPERSTORE,LLC.,500 STAPLES DR., FRAMINGHAM, MA 01702 ATTN: PHIL PARISEAU, TEL: 508-253-0025 FAX:508-253-0033

• 交易日期 2007/03/14 提单编号 maeu854106156
• 供应商 sulamericana de cadernos 采购商 staple the office superstone
• 出口港 santos 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 19563kg 金额 ——
• HS编码 产品标签 h8,ppe,ipm,ev,cable transfer,gh,brazil,santos,brazil shipping,k 100,lean,ice,compost,book,board,document,ion,red c,quad,umber,carton,staples,y cr,ccc
• 产品描述 QUAD COMPOSTION BOOK 36 PALLETS CONTAINING: 1.188 CARTONS WITH: 5472 100CT QUAD COMPOSTION BOOK 5 11624-CCC - PO NUMBER: 10217098. 23040 STAPLES COMP BK 100CT 2PK 201384-CC - PO NUMBER: 10217098. SHIPMENT FROM: SANTOS, BRAZIL SHIPPING TERMS: FOB SANTOS, BRAZIL DECLARED CLEAN ON BOARD BY SHIPPER FREIGHT COLLECT IRREVOCABLE TRANSFERABLE DOCUMENTARY CREDIT NO.: DC HKH848404 COMMERCIAL INVOICE NR. 102/2007 NET WEIGHT: 18.768,00 KGS R.E.: 07/0286431-001 DDE.: 2070214359/6 NCM: 4820.20.00-00

• 交易日期 2007/03/14 提单编号 maeu854106134
• 供应商 sulamericana de cadernos 采购商 staple the office superstone
• 出口港 santos 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 19652kg 金额 ——
• HS编码 产品标签 h8,tap,ppe,ipm,sea,ev,cable transfer,gh,brazil,santos,brazil shipping,k 100,lean,ice,500 s,board,document,red c,framing,rst,ore,umber,staples,phil,y cr
• 产品描述 WITH:25920 STAPLES COMP BK 100CT 2PK 201384-CC - PO NUMBER: 10217097. SHIPMENT FROM: SANTOS, BRAZIL SHIPPING TERMS: FOB SANTOS, BRAZIL DECLARED CLEAN ON BOARD BY SHIPPER FREIGHT COLLECT IRREVOCABLE TRANSFERABLE DOCUMENTARY CREDIT NO.: DC HKH848404 COMMERCIAL INVOICE NR. 103/2007 NET WEIGHT: 18.856,80 KGS R.E.: 07/0286512-001 DDE.: 2070214388/0 NCM: 4820.20.00-00 ALSO NOTIFY:STAPLES THE OFFICE SUPERSTORE,LLC.,500 STAPLES DR., FRAMINGHAM, MA 01702 ATTN: PHIL PARISEAU, TEL: 508-253-0025 FAX:508-253-0033

• 交易日期 2006/10/09 提单编号 kklubrst0002815
• 供应商 sulamericana de cadernos 采购商 lisa ragan customs brokerage inc
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 96454kg 金额 ——
• HS编码 产品标签 erti,ppe,pro,cf,ipm,al sh,4x4,gh,brazil,sheet,filler,cle,notebooks,ice,wood,board,freight prepaid,packing material,final destination,carton,hat,wooden p,ts part,ebook,purchase order,ansh,ion,tial,cat,gin,methyl bromide,umber,fumigation,for transport,shipping,paper pe,wooden pallet,one s
• 产品描述 04X40 DRY CONTAINERS CONTAINING NOTEBOOKS AN D FILLER PAPER PER OUR PURCHASE ORDER NUMBERS P36647G, P36648G, P36665H, P36666H, P37089H, P37214P, AND P37215P SHIPPING TERMS CFR ANY USA PORT 15.480 CARTONS WITH ONE SUBJECT NOT EBOOK 10.5X 8, 70 SHEETS, WIDE ITEM 77070-2 4 P.O. 36647G ON 140 WOODEN PALLETS. SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID C OMMERCIAL INVOICE EXP- 653 2006 NET WEIGHT 9 3.654,00 KGS RE 06 1447866-001 DDE 206111728 6 0 NCM 4820.20.00-00 SHIPPER S LOAD AND COU NT DOC. CREDIT NUMBER I588435 PARTIAL SHIPME NTS PARTIAL SHIPMENTS ARE ALLOWED TRANSSHIPM ENT TRANSHIPMENTS ARE ALLOWED LOADING IN CHA RGE ANY PORT IN BRAZIL FOR TRANSPORT TO . . . ANY USA PORT TO FINAL DESTINATION IN VA RIOUS USA LOCATIONS THIS SHPMENT CONTAIN WOOD PACKING MATERIALS WE CERTIFY THAT THE FOLLO WING PROCESSE HAS BEEN COMPLETED ON WOODEN PA CKAGING FUMIGATION WITH METHYL BROMIDE

• 交易日期 2006/10/09 提单编号 kklubrst0002811
• 供应商 sulamericana de cadernos 采购商 lisa ragan customs brokerage inc
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 48227kg 金额 ——
• HS编码 产品标签 erti,ppe,pro,cf,ipm,mater,arg,paper pe,gh,brazil,sheet,cle,notebooks,ice,tin,wood,board,freight prepaid,var,fumigation,carton,fin,owin,purchase order,ansh,ion,cat,methyl bromide,umber,t notebook,count,mm e,wooden pack,hat,shipping,n 70,t 46,partial shipment,wooden pallet,one s
• 产品描述 02X40 CONTAINERS CONTAINING NOTEBOOKS AND FI LLER PAPER PER OUR PURCHASE ORDER NUMBERS P36 647G, P36648G, P36665H, P36666H, P37089H, P37 214P, AND P37215P SHIPPING TERMS CFR ANY USA PORT 7.740 CARTONS WITH ONE SUBJECT NOTEBOOK 10.5X 8, 70 SHEETS, COLLEGE ITEM 77076-24 P.O. 36648G ON 70 WOODEN PALLETS. SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE EXP- 654 2006 NET WEIGHT 46.8 27,00 KGS RE 06 1447784-001 DDE 2061117254 2 NCM 4820.20.00-00 DOC. CREDIT NUMBER I58843 5 PARTIAL SHIPMENTS PARTIAL SHIPMENTS ARE AL LOWED TRANSSHIPMENT TRANSHIPMENTS ARE ALLOWE D LOADING IN CHARGE ANY PORT IN BRAZIL FOR T RANSPORT TO . . . ANY USA PORT TO FINAL D ESTINATION IN VARIOUS USA LOCATIONS SHIPPER S LOAD AND COUNT THIS SHPMENT CONTAIN WOOD PAC KING MATERIALS WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAG ING FUMIGATION WITH METHYL BROMIDE

• 交易日期 2006/10/09 提单编号 kklubrst0002824
• 供应商 sulamericana de cadernos 采购商 lisa ragan customs brokerage inc
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 24114kg 金额 ——
• HS编码 产品标签 erti,ppe,pro,cf,ipm,mater,arg,cat,container c,gh,brazil,sheet,filler,cle,notebooks,ice,note,wood,board,freight prepaid,var,final destination,carton,hat,purchase order,ansh,ion,gin,methyl bromide,umber,fumigation,count,for transport,ok,t 23,wooden pack,shipping,paper pe,partial shipment,wooden pallet
• 产品描述 01X40 DRY CONTAINER CONTAINING NOTEBOOKS AND FILLER PAPER PER OUR PURCHASE ORDER NUMBERS P36647G, P36648G, P36665H, P36666H, P37089H, P37214P, AND P37215P SHIPPING TERMS CFR ANY USA PORT 3.870 CARTONS WITH ON SUBJECT NOTEBO OK 10.5 X 8, 70 SHEETS, COLLEGE ITEM 77076-2 4 P.O. 36648G ON 35 WOODEN PALLETS. SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID CO MMERCIAL INVOICE EXP- 657 2006 NET WEIGHT 23 .413,50 KGS RE 06 1455767-001 DDE 2061123431 9 NCM 4820.20.00-00 DOC. CREDIT NUMBER I588 435 PARTIAL SHIPMENTS PARTIAL SHIPMENTS ARE ALLOWED TRANSSHIPMENT TRANSHIPMENTS ARE ALLO WED LOADING IN CHARGE ANY PORT IN BRAZIL FOR TRANSPORT TO . . . ANY USA PORT TO FINAL DESTINATION IN VARIOUS USA LOCATIONS SHIPPER S LOAD AND COUNT THIS SHPMENT CONTAIN WOOD P ACKING MATERIALS WE CERTIFY THAT THE FOLLOWI NG PROCESSE HAS BEEN COMPLETED ON WOODEN PACK AGING FUMIGATION WITH METHYL BROMIDE

• 交易日期 2006/10/09 提单编号 kklubrst0002819
• 供应商 sulamericana de cadernos 采购商 lisa ragan customs brokerage inc
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 96454kg 金额 ——
• HS编码 产品标签 subject notebook,erti,ppe,cf,ipm,arg,pa pe,gh,brazil,4x4,sheet,filler,cle,notebooks,ice,packing material,wood,board,freight prepaid,var,final destination,carton,purchase order,ion,tial,umber,t notebook,count,for transport,shipping,cat,partial shipment,wooden pallet,one s
• 产品描述 04X40 DRY CONTAINING NOTEBOOKS AND FILLER PA PER PER OUR PURCHASE ORDER NUMBERS P36647G, P 36648G, P36665H, P36666H, P37089H, P37214P, A ND P37215P SHIPPING TERMS CFR ANY USA PORT 1 1.610 CARTONS WITH ONE SUBJECT NOTEBOOK 10.5 X 8, 70 SHEETS, WIDE ITEM 77070-24 P.O. 36 647G ON 105 WOODEN PALLETS. 3.870 CARTONS WIT H ON SUBJECT NOTEBOOK 10.5 X 8, 70 SHEETS, CO LLEGE ITEM 77076-24 P.O. 36648G ON 35 WOODE N PALLETS. SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE EXP- 655 2006 NET WEIGHT 93.654,00 KGS RE 06 1451293- 001 DDE 2061120005 8 NCM 4820.20.00-00 DOC. CREDIT NUMBER I588435 PARTIAL SHIPMENTS PAR TIAL SHIPMENTS ARE ALLOWED TRANSSHIPMENT TRA NSHIPMENTS ARE ALLOWED LOADING IN CHARGE ANY PORT IN BRAZIL FOR TRANSPORT TO . . . AN Y USA PORT TO FINAL DESTINATION IN VARIOUS US A LOCATIONS SHIPPER S LOAD AND COUNT THIS SHP MENT CONTAIN WOOD PACKING MATERIALS WE CERTI

• 交易日期 2006/06/19 提单编号 anrm662006964515
• 供应商 sulamericana de cadernos 采购商 mitsubishi
• 出口港 santos 进口港 houston
• 供应区 Brazil 采购区 United States
• 重量 72172kg 金额 ——
• HS编码 产品标签 subject notebook,sheet,filler,heme,notebooks,purchase order,book,wooden pallet,gh,carton,umber,paper pe
• 产品描述 NOTEBOOKS AND FILLER PAPER PER OUR PURCHASE ORDER NUMBERS P36647G, P36648G,P36665H,P36666H,P37089H, P37214P, AND P37215P 1.548 CARTONS WITH SINGLE SUBJECT NOTEBOOK THEMEBOOK 10.5X8-COLLEGE, 70 SHEETS - ITEM: 48076 ON 38 WOODEN PALLETS NET WEIGHT: 23.297,40 KGS

• 交易日期 2006/06/16 提单编号 anrm662006990515
• 供应商 sulamericana de cadernos 采购商 d&pvt ltd.
• 出口港 santos 进口港 jacksonville fl
• 供应区 Brazil 采购区 United States
• 重量 38188kg 金额 ——
• HS编码 产品标签 marg,sheet,cover,books,wooden pallet,carton,cro,t color,gh
• 产品描述 3.024 CARTONS WITH 70 SHEETS WIDE RULE W/MARGIN - MICROPERF ASST COLORS/COVERS - 24 BOOKS/CASE - ITEM: 4510816 ON 21 WOODEN PALLETS NET WEIGHT: 18.748.80 KGS

• 交易日期 2006/05/17 提单编号 sudu662006855015
• 供应商 sulamericana de cadernos 采购商 mitsubishi
• 出口港 santos 进口港 houston
• 供应区 Brazil 采购区 United States
• 重量 48114kg 金额 ——
• HS编码 产品标签 subject notebook,ppe,ipm,l car,gh,sheet,esp,cle,ice,ibili,book,board,freight prepaid,var,final destination,carton,heme,ansh,ion,houston port,umber,for transport,cat,partial shipment,wooden pallet
• 产品描述 1.548 CARTONS WITH SINGLE SUBJECT NOTEBOOK THEMEBOOK 10.5X8-COLLEGE, 70 SHEETS - ITEM: 48076 ON 38 WOODEN PALLETS NET WEIGHT: 23.297,40 KGS SHIPPED ON BOARD // CLEAN ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE-EXP: 547/06 TOTAL PALLETS: 76 TOTAL CARTONS: 3.096 NET WEIGHT TOTAL: 46.594,80 KGS GROSS WEIGHT TOTAL: 48.114,80 KGS R.E.: 06/0569818-001 DDE.: 2060438429/7 NCM: 4820.20.00-00 DOC. CREDIT NUMBER: I588435 PARTIAL SHIPMENTS: PARTIAL SHIPMENTS ARE ALLOWED TRANSSHIPMENT: TRANSHIPMENTS ARE ALLOWED FOR TRANSPORT TO . . . : ANY USA PORT TO FINAL DESTINATION IN VARIOUS USA LOCATIONS 0SHIP'S RESPONSIBILITY CEASES AT HOUSTON PORT0 ''FREIGHT AS PER AGREEMENT''

• 交易日期 2006/05/03 提单编号 mmmayua027200
• 供应商 sulamericana de cadernos 采购商 norcom
• 出口港 santos 进口港 houston
• 供应区 Brazil 采购区 United States
• 重量 408975kg 金额 ——
• HS编码 产品标签 subject notebook,sheet,ppe,ice,gh,cle,nb,cf,shipping,heme,book,wooden pallet,freight prepaid,purchase order,carton,board
• 产品描述 38 WOODEN PALLETS, 1.548 CARTONS EACH, WITH: PURCHASE ORDER P37085H 26.316 CARTONS WITH SINGLE SUBJECT NOTEBOOK THEMEBOOK 10.5X8 WIDE, 70 SHEETS ON 38 WOODEN PALLETS ITEM: 48070 SHIPPING TERMS: CFR HOUSTON, TX SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID. COMMERCIO INVOICE"EXP: 545 2006 NET WEIGHT: 396.055,80 KGS R.E.: 06 0533955-001 DDE: 2060409454 0 NCM: 4820.20.00-00 SPA L0012NB

• 交易日期 2006/03/07 提单编号 cliblsa093323
• 供应商 sulamericana de cadernos 采购商 d&pvt ltd.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 74378kg 金额 ——
• HS编码 产品标签 w ma,ppe,books,cent,chat,panalpina,gh,sheet,cle,top,ice,lv,nas,board,freight prepaid,gin,carton,foley,tenne,suit,hv,for transport,pla,umber,tano,kevi,light,cover,e 30,ail,cro,t color
• 产品描述 CONTAINING: AS ON TOP FLIGHT POS 26576 AND 26577. CNF CHATTANOOGA, TN. 11.787 CARTONS WITH 70 SHEETS WIDE RULE W MARGIN - MICROPERF ASST COLORS COVERS -24 BOOKS - ITEM: 4510816. DOC. CREDIT NUMBER: C270453 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE"EXP - 509 2006 NET WEIGHT: 73.079,40 KGS R.E.: 06 0198180-001 DDE.: 2060154249 5 NCM: 48202000-00 ALSO NOTIFY: PANALPINA INC. 22 CENTURY BLV, THREE LAKEVIEW PLACE, SUITE 300 - NASHVILLE, TENNESSEE 37214 PH.: 615-884-4108 FAX.: 615-884-4199 MRS. HOLLY FOLEY E-MAIL: HOLLY.FOLEY@ AP5AYNIAbLcPEIvNYAE.YC9ORM FOR TRANSPORT TO ... :CHATTANOOGA, TN. USA