• 交易日期 2013/10/25 提单编号 mscuzb678739
• 供应商 apl agencia martima ltd. 采购商 apl logistics usa ltd.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 24434other 金额 ——
• HS编码 产品标签 erti,no l,ppe,tents,pro,st f,espe,ipm,logistica,ct w,uco,gh,troll,santos,ware,2 wire,ice,wood,board,freight prepaid,packing material,gin,carton,hat,owin,tda,centro,sol,ion,notebook,fumigation,methyl bromide,raw material,apl,forwarding agent,wooden pack,th and,fin,managed forest,s cl,carrier,products,ip p
• 产品描述 01X40'DC CONTAINER WITH 4.284 CARTONS INSIDE OF 34 PALLETS CONTAINING: 4.032 WIRELESS NOTEBOOK 80CT CR ITEM 76086-18 P.O 44895 252 WIRELESS NOTEBOOK 80CT WR ITEM 76080-18 P.O 44895 "PRODUCTS WITH FSC IN DESCRIPTION ARE MADE W ITH RAW MATERIAL FROM MANAGED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW-COC-00367 6". SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 158/13 RE: 13/1326007-001 SD: 213 1012848/0 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE AND P.O ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIP PER'S REFERENCE: I.E 158/13 FORWARDING AGENT APL SOLUCOES DE LOGISTICA LTDA RUA FREI GASPA R, 51/9TH ANDAR/CJS. 91/92 - CENTRO SANTOS

• 交易日期 2013/05/30 提单编号 mscuzb526326
• 供应商 apl agencia martima ltd. 采购商 apl logistics usa ltd.
• 出口港 freeport tx 进口港 savannah ga
• 供应区 Bahamas 采购区 United States
• 重量 243520other 金额 ——
• HS编码 产品标签 subject notebook,erti,no l,ppe,tents,pro,tempera,iu,espe,ipm,logistica,apl,uco,m wood,gh,ore,tar,ice,wood,board,freight prepaid,packing material,carton,hat,owin,heat treatment,nim,tda,sol,st f,ware,umber,t notebook,forwarding agent,fin,s cl,carrier,one s,minutes
• 产品描述 1 SD: 2130427879/4 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED A.HEAT TREATMENT TO A MINIMUM WOOD CORE TEMPERATURE OF 56 DEGREES CELSIUS FOR A MINIMUM OF 30 MINUTES THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT FORWARDING AGENT APL SOLUCOES DE LOGISTICA LTDA PO AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT.;SUBJECT NOTEBOOK 10X40' CONTAINERS WITH 39.60 0 CARTONS INSIDE OF 360 PALLETS CONTAINING: 1 1.880 CARTONS WITH ONE SUBJECT NOTEBOOK ITEM 77076W-24 PO NUMBER 44449 27.720 CARTONS WITH ONE SUBJECT NOTEBOOK ITEM 77070W-24 PO NUMBER 44450 SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: SD/009/2013 RE: 13/0569646-00;SUBJECT NOTEBOOK TARE: 3700;SUBJECT NOTEBOOK TARE: 3740

• 交易日期 2013/05/18 提单编号 mscuzb516350
• 供应商 apl agencia martima ltd. 采购商 apl logistics usa ltd.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 73344other 金额 ——
• HS编码 产品标签 erti,no l,ppe,tents,methyl bromide,pro,espe,ipm,gh,troll,46 n,tar,ice,t notebook,wood,board,freight prepaid,packing material,gin,carton,hat,owin,ion,notebook,st f,ware,fumigation,raw material,wooden pack,fin,managed forest,s cl,carrier,products,one s
• 产品描述 676. SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 04413 RE: 130510543-001 SD: 2130 3843846 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT;NOTEBOOK 03X40DC CONTAINERS WITH 11.664 CARTONS INSIDE OF 108 PALLETS CONTAINING: 8.532 ONE SUBJECT NOTEBOOK ITEM 77076-24 P.O 44509 3. 132 ONE SUBJECT NOTEBOOK ITEM 77070-24 P.O 44 508 PRODUCTS WITH FSC IN DESCRIPTION ARE MADE WITH RAW MATERIAL FROM MANAGED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW-COC-003;NOTEBOOK TARE: 3660;NOTEBOOK TARE: 3740

• 交易日期 2013/05/18 提单编号 mscuzb522648
• 供应商 apl agencia martima ltd. 采购商 apl logistics usa ltd.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 72882other 金额 ——
• HS编码 产品标签 no l,ppe,tents,cover,espe,olo,ct w,troll,tar,ice,board,freight prepaid,carton,fin,wireless notebook,composition book,ion,notebook,st f,ware,raw material,managed forest,carrier,products
• 产品描述 HARD COVER COMPOSITION BOOK WR ITEM 46485-18 P.O 46485-18 27 CARTONS WITH WIRELESS NOTEBOOK 80CT WR ITEM 46810-24 P.O 44453 23 CARTONS WITH WIRELESS NOTEBOOK 80CT CR ITEM 46816-24 P.O 44453 "PRODUCTS WITH FSC IN DESCRIPTION ARE MADE WITH RAW MATERIAL FROM MANAGED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW- COC-003676". SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 045/13 RE: 13/0510601-00 1 SD: 2130384434/6 NCM: 4820.20.00 COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT;NOTEBOOK 03X40'DC CONTAINERS WITH 13.076 CARTONS INSIDE OF 109 PALLETS CONTAINING: 5177 CARTONS WITH 80CT HARD COVER COMPOSITION BOOK WR ITEM 46490-15 P.O 44084 7228 CARTONS WITH WIRELESS NOTEBOOK 80CT CR ITEM 76086-18 P.O 44 451 565 CARTONS WITH COLORS COMPOSITION BOOK ITEM 46012-20 P.O 44094 56 CARTONS WITH 80CT;NOTEBOOK TARE: 3740;NOTEBOOK TARE: 3870

• 交易日期 2013/05/13 提单编号 mscuzb511484
• 供应商 apl agencia martima ltd. 采购商 apl logistics usa ltd.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 48599other 金额 ——
• HS编码 产品标签 erti,no l,ppe,tents,pro,st f,espe,ipm,customs declaration,gh,troll,ware,ice,wood,forest,freight prepaid,packing material,gin,carton,hat,owin,wireless notebook,composition book,ion,fumigation,methyl bromide,umber,raw material,wooden pack,fin,cover,board,s cl,mana,carrier,products
• 产品描述 HARD COVER COMPOSITION BOOK 02X40'DC CONTAINERS WITH 10.179 CARTONS INSIDE OF 77 PALLETS C ONTAINING: 4800 CARTONS WITH 80CT HARD COVER COMPOSITION BOOK ITEM 46485-18 P.O 44085 5379 CARTONS WITH WIRELESS NOTEBOOK 80CT CR ITEM 76086-18 P.O 44451 "PRODUCTS WITH FSC IN DESCRIPTION ARE MADE WITH RAW MATERIAL FROM MANAG ED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW-COC-003676". SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 041/13 RE: 13/0 474351-001 SD: 2130354862/3 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BE EN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT CUSTOMS DECLARATION NUMBER:48202000 COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2013/05/13 提单编号 mscuzb516418
• 供应商 apl agencia martima ltd. 采购商 apl logistics usa ltd.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 24448other 金额 ——
• HS编码 产品标签 erti,no l,ppe,tents,duct,pro,st f,espe,ipm,led item,customs declaration,gh,troll,ware,ice,wood,board,freight prepaid,packing material,gin,carton,hat,owin,ion,fumigation,methyl bromide,umber,t notebook,raw material,wooden pack,fin,managed forest,s cl,carrier,one s
• 产品描述 01X40'DC CONTAINERS WITH 3.888 CARTONS INSIDE OF 36 PALLETS CONTAINING: ONE SUBJECT NOTEBOOK COLLEGE RULED ITEM 76076-24 P.O 44509 "PRO DUCTS WITH FSC IN DESCRIPTION ARE MADE WITH RAW MATERIAL FROM MANAGED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW-COC-003676". SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL IN VOICE: 042/13 RE: 13/0474534-001 SD: 21303550 49/0 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE THI S CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT CUSTOMS DECLARATION NUMBER:48202000 COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2013/04/26 提单编号 mscuzb490838
• 供应商 apl agencia martima ltd. 采购商 apl logistics usa ltd.
• 出口港 freeport tx 进口港 savannah ga
• 供应区 Bahamas 采购区 United States
• 重量 18156other 金额 ——
• HS编码 产品标签 st f,ware,no l,ppe,tents,fin,freight prepaid,espe,ice,carrier,board,customs declaration,carton,umber
• 产品描述 01X40'DC CONTAINER WITH 3.024 CARTONS INSIDE OF 21PALLETS CONTAINING: NL INSIDE&OUT 1SUB 1 00CT ITEM: 4512458 PO# 044352 SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 001/13 RE: 13/0290823-001 SD: 2130219953/6 NCM: 482 0.20.00 CUSTOMS DECLARATION NUMBER:48202000 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2013/03/08 提单编号 mscuzb471366
• 供应商 apl agencia martima ltd. 采购商 apl logistics usa ltd.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 144204other 金额 ——
• HS编码 产品标签 erti,no l,ppe,tents,methyl bromide,pro,espe,ipm,customs declaration,gh,troll,mpos,ice,wood,board,freight prepaid,packing material,gin,carton,hat,owin,composition book,ion,st f,ware,umber,fumigation,black and white,raw material,wooden pack,fin,managed forest,s cl,carrier,products,olo
• 产品描述 TH RAW MATERIAL FROM MANAGED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW-COC-003676 ". SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 006/13 RE: 13/0151000-001 SD: 2130 115258/7 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT CUSTOMS DECLARATION NUMBER:48202000 COMMERCIAL INVOICE AND P.O ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT;BLACK AND WHITE ASSORTED COMPOSITION 06X40'DC CONTAINERS WITH 23.184 CARTONS INSIDE OF 126 PALLETS CONTAINING: 8.991 CARTONS WITH 100CT BLACK AND WHITE ASSORTED COMPOSITION BOOK ITEM 46010-20 P.O 43939 14.193 CARTONS WITH COLORS COMPOSITION BOOK ITEM 46012-20 P.O 43939 "PRODUCTS WITH FSC IN DESCRIPTION ARE MADE WI

• 交易日期 2013/03/08 提单编号 mscuzb471374
• 供应商 apl agencia martima ltd. 采购商 apl logistics usa ltd.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 24169other 金额 ——
• HS编码 产品标签 erti,no l,ppe,tents,pro,st f,iu,espe,ipm,ice,customs declaration,m wood,gh,ware,scratch pad,wood,board,freight prepaid,packing material,carton,hat,owin,k white,heat treatment,nim,tempera,memo book,ore,umber,fin,s cl,carrier,minutes
• 产品描述 01X40' CONTAINER WITH 4737 CARTONS INSIDE OF 21 PALLETS CONTAINING: 2.907 CARTONS WITH 80C T SIDE BOUND MEMO BOOK ITEM 77896-72 P.O NUMBER 44332W 1.830 CARTONS WITH 4PK WHITE SCRATCH PAD ITEM 78917-6 P.O NUMBER 44331W SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: EXP-001/2013 RE: 13/0152643-001 SD: 21301165 31/0 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED A.HEAT TREATMENT TO A MINIMUM WOOD CORE TEMPERATURE OF 5 6 DEGREES CELSIUS FOR A MINIMUM OF 30 MINUTES . THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FO R THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT FREIGHT AS PER AGREEMENT CUSTOMS DECLARATION NUMBER:48202000 P.O AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2013/03/03 提单编号 mscuzb467661
• 供应商 apl agencia martima ltd. 采购商 apl logistics usa ltd.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 96136other 金额 ——
• HS编码 产品标签 erti,no l,ppe,tents,methyl bromide,pro,espe,ipm,customs declaration,4x4,gh,troll,ice,duct,wood,board,freight prepaid,packing material,gin,carton,hat,owin,composition book,ion,st f,ware,umber,fumigation,black and white,raw material,wooden pack,fin,managed forest,s cl,carrier
• 产品描述 ED ON BOARD FREIGHT PREPAID COMMERCIAL INVOIC E: 004/13 RE: 13/0104935-001 SD: 2130081832/8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKA GING: FUMIGATION WITH METHYL BROMIDE THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT CUSTOMS DECLARATION NUMBER:48202000 P.O AND COMMERCIAL INVOICE ARE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT;ASSORTED COMPOSITION BOOK 04X40'DC CONTAINERS WITH 15.456 CARTONS INSIDE OF 84 PALLETS CO NTAINING: 100CT BLACK AND WHITE ASSORTED COMPOSITION BOOK ITEM 46010-20 P.O 43939 "PRODUCT S WITH FSC IN DESCRIPTION ARE MADE WITH RAW MATERIAL FROM MANAGED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW-COC-003676". SHIPP

• 交易日期 2013/02/03 提单编号 mscuzb446400
• 供应商 apl agencia martima ltd. 采购商 apl logistics usa ltd.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 72102other 金额 ——
• HS编码 产品标签 erti,no l,ppe,tents,methyl bromide,pro,st f,espe,olo,customs declaration,gh,troll,ware,ice,wood,board,freight prepaid,packing material,gin,carton,hat,owin,composition book,ion,fumigation,ipm,umber,black and white,raw material,wooden pack,fin,managed forest,s cl,carrier,products
• 产品描述 03X40' CONTAINERS WITH 11592 CARTONS INSIDE O F 64 PALLETS CONTAINING: 6191 CARTONS WITH 10 0CT BLACK AND WHITE ASSORTED COMPOSITION BOOK ITEM 46010-20 PO 43939 5401 CARTONS WITH COLORS COMPOSITION BOOK ITEM 46012-20 PO 43939 " PRODUCTS WITH FSC IN DESCRIPTION ARE MADE WIT H RAW MATERIAL FROM MANAGED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW-COC-003676" . SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 195/12 RE: 12/6698334-001 SD: 21213 55933/2 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT CUSTOMS DECLARATION NUMBER:48202000 COMMERCIAL INVOICE AN D PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT

• 交易日期 2012/11/17 提单编号 mscuzb380278
• 供应商 apl agencia martima ltd. 采购商 apl logistics usa ltd.
• 出口港 caucedo 进口港 savannah ga
• 供应区 The Dominican Rep. 采购区 United States
• 重量 24031other 金额 ——
• HS编码 产品标签 erti,colum,ppe,tents,pro,st f,espe,ipm,3 column,apl,customs declaration,no l,troll,ware,ice,wood,pad,board,freight prepaid,packing material,gin,carton,hat,owin,ion,fumigation,ansa,methyl bromide,umber,raw material,wooden pack,gh,fin,managed forest,s cl,carrier,products,cod
• 产品描述 01X40' CONTAINER WITH 7.605 CARTONS INSIDE OF 39 PALLETS CONTAINING: 3.042 CARTONS WITH 4 COLUMN PAD ITEM 76704-10 P.O 43763 3.042 CARTONS WITH 6 COLUMN PAD ITEM 76706-10 P.O 43763 1.521 CARTONS WITH 13 COLUMN PAD ITEM 76713- 10 P.O 43763 ''PRODUCTS WITH FSC IN DESCRIPTION ARE MADE WITH RAW MATERIAL FROM MANAGED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW-COC-003676''. SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 160/12 RE: 12/62268 09-001 SD: 2120994862/1 NCM: 4820.10.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT SCAC CODE:APLL TRANSACTION REFERENCE NUMBE R:UNDEFINED CUSTOMS DECLARATION NUMBER:482010 00 EXPORT REFERENCES SHIPPER'S REFERENCE: I.E 160/12 PO AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2012/08/18 提单编号 mscuzb332865
• 供应商 apl agencia martima ltd. 采购商 apl logistics usa ltd.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 24200kg 金额 ——
• HS编码 产品标签 diaries,composition book,address,carton,black and white,papr
• 产品描述 BOUND PAPR DIARIES/ADDRESS BKS;01X40' CONTAINER WITH 3.928 CARTONS INSIDE OF BOUND PAPR DIARIES/ADDRESS BKS 22 PALLETS CONTAINING: 1878 CARTONS WITH 100 BOUND PAPR DIARIES/ADDRESS BKS CT BLACK AND WHITE ASSORTED COMPOSITION BOOK BOUND PAPR DIARIES/ADDRESS BKS ITEM 46010-

• 交易日期 2012/05/11 提单编号 mscuzb283621
• 供应商 apl agencia martima ltd. 采购商 apl logistics usa ltd.
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 93870kg 金额 ——
• HS编码 产品标签 4x4,sht,board in,cart,notebook,exercise book,board,one s,carton,t notebook,papr
• 产品描述 NOTEBOOK 04X40' CONTAINER WITH 15.480 CARTONS EXERCISE BOOKS OF PAPR/P.BOARD INSIDE OF 140 PALLETS CONTAINING: 7.740 CART EXERCISE BOOKS OF PAPR/P.BOARD ONS WITH ONE SUBJECT NOTEBOOK 70 SHT/WIDE ITE EXERCISE BOOKS OF PAPR/P.BOARD M: 77070W-;NOTEBOOK;EXERCISE BOOKS OF PAPR/P.BOARD

• 交易日期 2008/11/29 提单编号 nyks7100358520
• 供应商 apl agencia martima ltd. 采购商 apl logistics ifs
• 出口港 santos 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 8894kg 金额 ——
• HS编码 8409991100 产品标签 power,pc,tin,power supplie,apc,carton,ups
• 产品描述 POWER SUPPLIES,POWER OUT,<=50W 01(ONE) CONTAINER 20DRY CONTAINING: 1.260 CARTONS WITH: 1260 PC BE600-LM APC BACK-UPS ES 600VA LATIN