• 交易日期 2024/04/06 提单编号 aclusa01026163
• 供应商 machells 采购商 bermuda brickyard ltd.
• 出口港 liverpool 进口港 newark nj
• 供应区 Costa Rica 采购区 United States
• 重量 13000kg 金额 26000
• HS编码 842290 产品标签 stone
• 产品描述 STONE

• 交易日期 2024/04/06 提单编号 aclusa01026163
• 供应商 machells 采购商 bermuda brickyard ltd.
• 出口港 liverpool 进口港 newark nj
• 供应区 Costa Rica 采购区 United States
• 重量 13000kg 金额 26000
• HS编码 842290 产品标签 stone
• 产品描述 STONE

• 交易日期 2024/03/05 提单编号 iilu133120700
• 供应商 machells 采购商 bermuda brickyard ltd.
• 出口港 hamble 进口港 chester pa
• 供应区 Other 采购区 United States
• 重量 3000kg 金额 32079
• HS编码 6802215000 产品标签 stil,engineered oak,richard,rong,ice,roll,archit,mac,x 50,hell,wood flooring,rolls,tura,barrow
• 产品描述 MACHELLS GOODS ORDER REF: BARROW INVOICE 9438 97M2 WOOD FLOORING FLAT ENGINEERED OAK PACKED AS 2 PALLETS 2 X 50M ROLLS ELASTILON STRONG ORDER REF: RICHARDSON INVOICE 9494 29M2 WOOD FLOORING FLAT ENGINEERED OAK PACKED AS 1 PALLET 1 X 50M ROLL ELASTILON STRONG ARCHITECTURAL BRON

• 交易日期 2023/12/07 提单编号 aclusa00987607
• 供应商 machells 采购商 bermuda brickyard ltd.
• 出口港 liverpool 进口港 newark nj
• 供应区 Costa Rica 采购区 United States
• 重量 7700kg 金额 15400
• HS编码 847010 产品标签 stone
• 产品描述 STONE

• 交易日期 2023/08/09 提单编号 aclusa00954608
• 供应商 machells 采购商 bermuda brickyard ltd.
• 出口港 liverpool 进口港 newark nj
• 供应区 Costa Rica 采购区 United States
• 重量 10000kg 金额 20000
• HS编码 681011 产品标签 building material
• 产品描述 BUILDING MATERIALS

• 交易日期 2022/06/07 提单编号 iilu115563200
• 供应商 machells 采购商 bermuda brickyard ltd.
• 出口港 hamble 进口港 chester pa
• 供应区 England 采购区 United States
• 重量 24361other 金额 64724
• HS编码 160242 产品标签 2 piece,engineered oak,duct,chip,x 25,archit,nautilus,crates,hell,ring,transitions,wood flooring,stil,sheet,pinda,cle,bathroom,rong,ice,rolls,x 50,melissa,s 10,stock,bradford,plant,burn,wood pack,s ply,andrew,sord,ion,mac,chris,iec,bronze,box,wood,windows,arts,basin,tura
• 产品描述 GOODS COLLECTED FROM MACHELLS 20TH MA Y 2022 ORDER REF FULTON INVOICE 8780 6 5M2 WOOD FLOORING FLAT ENGINEERED OAK 4 TRANSITIONS PACKED AS 1 PALLET 2 X 25M ROLLS ELASTILON STRONG PACKED AS 2 PIECESORDE R REF CTX BURNS INVOICE 8793 265M2 WOOD F LOORING FLAT ENGINEERED OAK PACKED AS 4 P ALLETS ORDER REF VERBAL MELISSA INVOICE 8875 9 SHEETS PLYWOOD PACKED AS9 PIE CES ORDER REF CTX BURNS ELASTILON INVOICE 8906 10 X 25M ROLLS ELASTILON STRONG PACKED AS 10 PIECES ORDER REF CTX GRA SSO INVOICE 8940 360M2 WOOD FLOORING FLAT ENGINEERED OAK 90M2 TO FOLLOW PACKED AS 4 PALLETS 9 X 50M ROLLS ELASTILON STRONG PACKED AS 9 PIECES ORDER REF CLEANING STOCK REF ANDREW INVOICE 8959 CLEANING PR ODUCTS PACKED AS 1 BOX ADDITIONAL GOODS ORDER REF CHRIS DAVIES BASIN FROM BRADFORD BATHROOM CO INVOICE 109 PACKED AS 1 BOX ORDER REF NAUTILUS BRONZEWINDOWS FROM ARCHITECTURAL BRONZE LTD INVOICE 8901 PACKED AS 2 CRATES ORDER REF MACHI NE PARTS FROM CHIPPINDALE PLANT INVOICE 689816 PACKED AS 1 BOX BR

• 交易日期 2022/06/07 提单编号 ——
• 供应商 machells 采购商 bermuda brickyard ltd.
• 出口港 hamble 进口港 chester pa
• 供应区 Other 采购区 United States
• 重量 24361other 金额 ——
• HS编码 产品标签 nautilus,engineered oak,x 50,chip,x 25,2 piece,ice,hell,wood flooring,rolls,cleaning products,stil,pinda,cle,rong,crates,wood,melissa,iec,stock,bradford,plant,s ply,fct,wood pack,burn,andrew,sord,ion,mac,chris,basin,bronze,box,s 10,windows,ring,algo,chi,tura
• 产品描述 000647240000011050KG||9 PIECES ORDER REF CLEANING STOCK REF ANDREW INVOICE 8959 CLEANING PRODUCTS PACKED AS 1 BOX ADDITIONALGOODS O RDER REF CHRIS DAVIES BASIN FROM BRADFORD B ATHROOM CO INVOICE 109 PACKED AS 1 BOX ORDER REF NAUTILUS BRONZEWINDOWS FROM ARCHI TECTURAL BRONZE LTD INVOICE 8901 PACKED AS 2 CRATES ORDER REF MACHI||GOODS COLLECTED FROM MACHELLS 20TH MA Y 2022 ORDER REF FULTON INVOICE 8780 6 5M2 WOOD FLOORING FLAT ENGINEERED OAK 4 TRAN SITIONS PACKED AS 1 PALLET 2 X 25M ROLLS ELASTILON STRONG PACKED AS 2 PIECESORDE R REF CTXBURNS INVOICE 8793 265M2 WOOD F LOORING FLAT ENGINEERED OAK PACKED AS 4 P||ORDER REF VERBAL MELISSA INVOICE 8875 9 SH EETS PLYWOOD PACKED AS9 PIE CES ORD ER REF CTXBURNS ELASTILON INVOICE8906 10 X 25M ROLLS ELASTILON STRONG PACKED AS 10 PIECES ORDER REFCTXGRA SSO INVOIC E 8940 360M2 WOOD FLOORING FLAT ENGINEERED OAK 90M2 TO FOLLOW PACKED AS 4 PALLETS 9 X 50M ROLLS ELASTILON STRONG||ROM CHIPPINDALE PLANT INVOICE 689816 PACKED AS 1 BOX

• 交易日期 2022/06/07 提单编号 iilu115563200
• 供应商 machells 采购商 bermuda brickyard ltd.
• 出口港 hamble 进口港 chester pa
• 供应区 England 采购区 United States
• 重量 11050.15kg 金额 64724
• HS编码 160242 产品标签 2 piece,engineered oak,duct,chip,x 25,archit,nautilus,crates,hell,ring,transitions,wood flooring,stil,sheet,pinda,cle,bathroom,rong,ice,rolls,x 50,melissa,s 10,stock,bradford,plant,burn,wood pack,s ply,andrew,sord,ion,mac,chris,iec,bronze,box,wood,windows,arts,basin,tura
• 产品描述 GOODS COLLECTED FROM MACHELLS 20TH MA Y 2022 ORDER REF: FULTON INVOICE 8780 6 5M2 WOOD FLOORING FLAT ENGINEERED OAK, 4 TRANSITIONS, PACKED AS 1 PALLET 2 X 25M ROLLS ELASTILON STRONG PACKED AS 2 PIECESORDE R REF: CTX/BURNS INVOICE 8793 265M2 WOOD F LOORING FLAT ENGINEERED OAK PACKED AS 4 P ALLETS ORDER REF: VERBAL MELISSA INVOICE 8875 9 SHEETS PLYWOOD PACKED AS9 PIE CES ORDER REF: CTX/BURNS ELASTILON INVOICE 8906 10 X 25M ROLLS ELASTILON STRONG PACKED AS 10 PIECES ORDER REF:CTX/GRA SSO INVOICE 8940 360M2 WOOD FLOORING FLAT ENGINEERED OAK ( 90M2 TO FOLLOW) PACKED AS 4 PALLETS 9 X 50M ROLLS ELASTILON STRONG PACKED AS 9 PIECES ORDER REF: CLEANING STOCK REF. ANDREW INVOICE 8959 CLEANING PR ODUCTS PACKED AS 1 BOX ADDITIONAL GOODS ORDER REF: CHRIS DAVIES BASIN FROM BRADFORD BATHROOM CO. INVOICE 109 PACKED AS 1 BOX ORDER REF: NAUTILUS BRONZEWINDOWS FROM ARCHITECTURAL BRONZE LTD. INVOICE 8901 PACKED AS 2 CRATES ORDER REF: MACHI NE PARTS FROM CHIPPINDALE PLANT INVOICE 689816 PACKED AS 1 BOX

• 交易日期 2021/04/13 提单编号 iilu103426100
• 供应商 machells 采购商 bermuda brickyard ltd.
• 出口港 hamble 进口港 chester pa
• 供应区 England 采购区 United States
• 重量 11250.19kg 金额 43706
• HS编码 440791 产品标签 tradi,engineered oak,catherine,period,x 25,feet,arb,ferr,brush,wood flooring,transitions,rolls,engineer,stil,alu,flooring,esp,m un,transition piece,rong,ice,rubio,wax oil,sh pac,wick,x 200,fin,keda,m 220,oil,mat,beams,s10,varnish,ion,crates,atex,s 10,coat,ok,10mm,gh,light,hard wax oil,powell,dark oak,ems,rock,top,tura
• 产品描述 ORDER REF: ROCKFERRY INVOICE 8533 210M2 WO OD FLOORING FLAT ENGINEERED OAK 210MM LIGHTLYBRUSHED BESPOKE STAIN, TREATEX NATURAL HARD WAX OIL 8 X 25M ROLLS ELASTILON STRONG ORDER REF: ROCKFERRY TRANSITIONS INVOICE859 5 TRANSITION PIECES 3 X LENGTHS AT 9 FEET P ACKED AS 3 PALLETS ORDER REF: HARBUTT/MAR WICK INVOICE 8538 177M2 WOOD FLOORINGFLAT ENGINEERED OAK 140MM UNBRUSHED DARK OAK STA IN, PURE RUBIO OIL, RUBIO VARNISH TOPCOAT 8 X 25M ROLLS ELASTILON STRONG PACKED AS 3 P ALLETS ORDER REF: CATHERINE HAY INVOICE 8551 37M2 WOOD FLOORING PERIOD ENGINEERED O AK TRADITIONAL MEDI DARK RANDOM WIDTH180MM 200MM 220MM 240MM MATT HARD WAX OIL 2 X25M R OLLS ELASTILON STRONG PACKEDAS 1 PALLET O RDER REF: DOMINIC POWELL INVOICE 8555127M2 WOOD FLOORING PERIOD/FLAT ENGINEERED OAK 22 0MM 200MM 180MM DARK OAK MATT HARDWAX OIL 6 X 25M ROLLS ELASTILON STRONG PACKED AS 2 PA LLETS 10 X 200MM X 200MM 17 6 BEAMS SA NDED AND DARK OAK FINISH PACKED AS10 ITEMS TOTAL CRATES/PALLETS/ITEMS 19TOTAL VALUE AS PER INVOICES 43706 TOTAL WEIGHT 11250 KG

• 交易日期 2019/09/17 提单编号 iilu90217400
• 供应商 machells 采购商 bermuda brickyard ltd.
• 出口港 southampton 进口港 chester pa
• 供应区 Other 采购区 United States
• 重量 4499.64kg 金额 5084
• HS编码 440920 产品标签 bridge,engineered oak flooring,r 11,site,ice,seats,etto,transitions,rolls,gh,toilets,stil,marg,rong,crates,alu,x 50,lawrence,touch up,kep,box,michelle,wash basin,2 floor
• 产品描述 ORDER REF LAWRENCE 2 FLOOR INVOICE 806815 6M2 ENGINEERED OAK FLOORING PACKED AS 2 PALLE TS ORDER REF HAL KEMPE INVOICE 8100118M 2 ENGINEERED OAK FLOORING PACKED AS 2 PALLETS ORDER REF LAWRENCE ELASTILON INVOICE 81 17 3 X 50M ROLLS ELASTILON STRONG PACKED AS 1 PALLET ORDER REF OUTERBRIDGE TRANSITIONS INVOICE 8132 3 X TRANSITIONS 3 X THRESHO LDS PACKED AS 1 PACK ORDER REF MICHELLE F RITH TOUCH UP PACK PACKED AS 1 BOXGOODS FROM C P HART ORDER REF MARGARET KEPPLER 1181604 2 X WASH BASINS 2 X TOILETS 2 X TO ILET SEATS PACKED AS 1 PALLETTOTAL CRATESPAL LETSITEMS 8 TOTAL VALUE AS PER INVOICES 17683.36TOTAL WEIGHT 4500KG

• 交易日期 2019/05/07 提单编号 iilu87214200
• 供应商 machells 采购商 bermuda brickyard ltd.
• 出口港 liverpool 进口港 chester pa
• 供应区 Other 采购区 United States
• 重量 9499.6kg 金额 10734
• HS编码 440920 产品标签 oak flooring,engineered oak flooring,site,ac t,crates,brid,smo,stil,sheet,floor,n tr,cle,jardine,s7,ice,mart,rubio,x 50,3m,mandarin,brick,gh,roll,stock,engine,e red,s ply,kit,sord,ion,stair tread,box,gsp,stone,phil,engineered oak floor,third party
• 产品描述 MANDARIN STONE GOODS ORDER REF OUTERBRIDG E FLOOR INVOICES 7896 7960 186M2 ENGINEE RED OAK FLOORING 55 SHEETS PLY 3 X 50M ROLL S ELASTILON STAIR TREADS AND NOSINGSPACK ED AS 2 PALLETS ORDER REF PHIL MARTIN TRA NSITIONS INVOICE 7937 TRANSISTIONS AND THR ESHOLDS PACKED AS 1 PALLETS ORDER REF JARDINE INVOICE 7967 41M2 ENGINEERED OAK FLOOR ING 13 SHEETS PLY 1 X 50M ROLL ELASTILON PA CKED AS 1 PALLET ORDER REF COX INVOICES797 4 73M2 ENGINEERED OAK FLOORING PACKED AS1 PA LLET ORDER REF BRICKYARD STOCK INVOICE8006 32 SHEETS PLY PACKED AS 2 PALLETSORDER REF BRICKYARD STOCK INVOICE 8008 18RUBIO CLEAN AND REFRESH KITS PACKED AS 2 BOXES GOODS FROM THIRD PARTY 2 BOXESMOSIAC TILES PACKED AS 2 BOXESTOTAL CRATESPALLETSITEMS 11 TOTAL WEIGHT 9500KG

• 交易日期 2019/01/02 提单编号 iilu84024900
• 供应商 machells 采购商 bermuda brickyard ltd.
• 出口港 liverpool 进口港 chester pa
• 供应区 England 采购区 United States
• 重量 41.67kg 金额 27
• HS编码 680221 产品标签 antique,oak flooring,engineered oak,british red,ring,underlay,rolls,engineer,stil,floor,a c t,rong,ice,tin,x 50,mandarin,brick,keda,internal doors,mosi,phone,mixed glass,bull,trader,mosaic,sapele door,jones,stone,casing,hanna,3 roll,phil,david,muda,martin,box pack
• 产品描述 MANDARIN STONE GOODS ORDER REF PHIL MARTIN FLOOR INVOICE 7525 282M2 ENGINEERED OAK FL OORING PACKED AS 4 PALLETS ORDER REFL AWRENCE FLOOR INVOICE 7845 156M2 ENGINEERE D OAK FLOORING 3 ROLLS ELASTILON UNDERLAYPACK ED AS 2 PALLETS ORDER REF HANNAH JONES INV OICE 7897 1 X ANTIQUE BRITISH RED PHONE BOX PACKED AS 1 PALLET ORDER REFPHIL MA RTIN ELASTILON INVOICE 7916 6 X 50MROLLS E LASTILON STRONG UNDERLAY PACKEDAS 1 PALL ET ORDER REF REF DAVID BULL INTERNAL DOORS INVOICE 7318E 16 X INTERNAL SAPELE DOORS AND CASINGS PACKED AS 2 PALLETSGOODS FRO M MOSAIC TRADER ORDER REF BERMUDA BRICKYAR D INVOICE 05122018 ORDER REF BERMUDA BRICKYARD INVOICE 13122018 MIXED GLASS MOSIA C TILES PACKED AS 2 PALLETS

• 交易日期 2019/01/02 提单编号 iilu84024900
• 供应商 machells 采购商 bermuda brickyard ltd.
• 出口港 liverpool 进口港 chester pa
• 供应区 England 采购区 United States
• 重量 41.67kg 金额 27
• HS编码 680221 产品标签 antique,oak flooring,engineered oak,british red,ring,underlay,rolls,engineer,stil,floor,a c t,rong,ice,tin,x 50,mandarin,brick,keda,internal doors,mosi,phone,mixed glass,bull,trader,mosaic,sapele door,jones,stone,casing,hanna,3 roll,phil,david,muda,martin,box pack
• 产品描述 MANDARIN STONE GOODS ORDER REF PHIL MARTIN FLOOR INVOICE 7525 282M2 ENGINEERED OAK FL OORING PACKED AS 4 PALLETS ORDER REFL AWRENCE FLOOR INVOICE 7845 156M2 ENGINEERE D OAK FLOORING 3 ROLLS ELASTILON UNDERLAYPACK ED AS 2 PALLETS ORDER REF HANNAH JONES INV OICE 7897 1 X ANTIQUE BRITISH RED PHONE BOX PACKED AS 1 PALLET ORDER REFPHIL MA RTIN ELASTILON INVOICE 7916 6 X 50MROLLS E LASTILON STRONG UNDERLAY PACKEDAS 1 PALL ET ORDER REF REF DAVID BULL INTERNAL DOORS INVOICE 7318E 16 X INTERNAL SAPELE DOORS AND CASINGS PACKED AS 2 PALLETSGOODS FRO M MOSAIC TRADER ORDER REF BERMUDA BRICKYAR D INVOICE 05122018 ORDER REF BERMUDA BRICKYARD INVOICE 13122018 MIXED GLASS MOSIA C TILES PACKED AS 2 PALLETS

• 交易日期 2019/01/02 提单编号 iilu84024900
• 供应商 machells 采购商 bermuda brickyard ltd.
• 出口港 liverpool 进口港 chester pa
• 供应区 England 采购区 United States
• 重量 1687.46kg 金额 1132
• HS编码 680221 产品标签 stone,oak flooring,engineered oak,floor,3 roll,phil,stil,ice,martin,mandarin,ring,underlay,engineer
• 产品描述 MANDARIN STONE GOODS ORDER REF PHIL MARTIN FLOOR INVOICE 7525 282M2 ENGINEERED OAK FL OORING PACKED AS 4 PALLETS ORDER REFL AWRENCE FLOOR INVOICE 7845 156M2 ENGINEERE D OAK FLOORING 3 ROLLS ELASTILON UNDERLAYPACK ED AS 2 PALLETS ORDER RE

• 交易日期 2019/01/02 提单编号 iilu84024900
• 供应商 machells 采购商 bermuda brickyard ltd.
• 出口港 liverpool 进口港 chester pa
• 供应区 England 采购区 United States
• 重量 5819.32kg 金额 3904
• HS编码 680221 产品标签 stone,oak flooring,engineered oak,floor,3 roll,phil,stil,ice,martin,mandarin,ring,underlay,engineer
• 产品描述 MANDARIN STONE GOODS ORDER REF PHIL MARTIN FLOOR INVOICE 7525 282M2 ENGINEERED OAK FL OORING PACKED AS 4 PALLETS ORDER REFL AWRENCE FLOOR INVOICE 7845 156M2 ENGINEERE D OAK FLOORING 3 ROLLS ELASTILON UNDERLAYPACK ED AS 2 PALLETS ORDER RE