• 交易日期 2023/03/02 提单编号 ——
• 供应商 fedex trading netwks trnspt brk p l 采购商 fedex trade networks trns
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 73935kg 金额 ——
• HS编码 292419 产品标签 atbs,propane,t2,mid grade,purchase order,acrylamido,jumbo bag,2 methyl,sulfonic acid,ctl,gh,cod
• 产品描述 9100058335 DT27012023 HBL MBS000 016990 SCAC FTNV AMS SELF F ILER 9100058337 DT27012023 HBL MBS000 016989 SCAC FTNV AMS SELF F ILER 32 JUMBO BAG OF 600 KGS 2ACRYLAMIDO 2 METHYL PROPANE SULFONIC ACID SULFONIC ACID ATBS MID GRADE PACKING IN 1 X 40 HSCODE NO 29241900 PURCHASE ORDER NO CTL105500 RN 28 DT 0212 9100058366 DT28012023 NET WT 19 20000 KGS HBL MBS000 016991 SCAC FTNV AMS SELF F ILER FREIGHT CO LLECT 32 JUMBO BAG OF 600 KGS 2ACRYLAMIDO 2 METHYL PROPANE SULFONIC ACID SULFONIC ACID ATBS MID GRADE PACKING IN 1 X 40 HSCODE NO 29241900 PURCHASE ORDER NO CTL105273 RN 7 DT 3110 32 JUMBO BAG OF 600 KGS 2ACRYLAMIDO 2 METHYL PROPANE SULFONIC ACID SULFONIC ACID ATBS MID GRADE PACKING IN 1 X 40 HSCODE NO 29241900 PURCHASE ORDER NO CTL105273 RN 8 DT 3110

• 交易日期 2023/03/02 提单编号 ——
• 供应商 fedex trading netwks trnspt brk p l 采购商 fedex trade networks trns
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 20290kg 金额 ——
• HS编码 854620 产品标签 ct a,volvo,contac,lock,mcbee,sap,xt,gh,cata,rv,ice,fedex,atash,insulator,electrical insulator,compan,high voltage solid,econ,porcelain,suit,e 12,insu,dire,sbi,usco,stome,t 24,alog,atl,cat,ail,cod,station post insulator,steer
• 产品描述 ST INSULATORS LOCKE CATA LOG NO PH902XG41R KAB ABI DRG NO 988730 QTY 132 NOS HS CODE 8 5462040 INV NO AB IEXP83620222023 DTD 24012023 SBILL NO 7236859 DT 24012023 NET WT 14 64540 KGS ITE 120CHESAPEAKE VA 23320MAIN 7578531940DIRECT 75725551 93 EXT 320EMAIL NMCBEE ST EERUS 1639000 KGS HBL NO MB S000016933 SCAC CODE FTNV FREIGHT CO LLECT ATL OIT O PS FEDEXCOM ATL OIT CU STOMERSERVICE FEDEXCOM 2ND NOTIFY JOHN A ST EER COMPANY 22 PACKAGES ELECTRICAL INSULATORS HIGH VOLTAGE SOLID CO PORCELAIN INSUILATORS STATION POST INSULATORS LOCKE CATALOG NO PH0902JG41RKAB ABI DRG NO 988728 QTY 132 NOS PARKWAY SUITE 120 CHESAPEAKE VA 23320 MAIN 757 8531940 DIRECT 75 72555193 EXT 320 EMAIL NM CBEE STEERUSCOM CONTACT N ATASHA MCBEE SECOND NOT IFY JOHN A ST EER COMPANY737 VOLVO

• 交易日期 2023/02/25 提单编号 ——
• 供应商 fedex trading netwks trnspt brk p l 采购商 fedex trade networks trns
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 9792kg 金额 ——
• HS编码 870894 产品标签 ice,pex,u glass,a380,t2,douglas,hr sheet,g al,cod,auto tec,mill,ev,gh
• 产品描述 001538450000009792KG 822 DATE23JAN23 TOTAL GROS S WT769224 KGS HBL MBS000 016978 MBS000016979 MBS00001698 SCAC CODE FTNV AMS SELF F ILER FREIGHT CO LLECT 01 DT18102022 PO LS00267 77 DT15102022 HS CODE 8 7089400 SB NO 716 8174 DATE21JAN23 NET WT239 2000 KGS GROSS WEIG HT3418000 KGS 5 PKG CONT AINING HR MILL 1 06 10971 DOUGLASS AUTO TEC 127951 TOTAL 15 PACKAGES 09 PACKAGES CONTAINING AL CAST A380 MILL 4127 1401 DOUGLASS AUTO TEC 127948126P REV F INV NOIAEXP222354 DT21012023 PO LS0026779 DT15102022 HR SHEET A 653 MILL MT 3 63944 DOU GLASS AUTO TEC 127952171 REV E INVOICE NO VPEXP9082223 DTD 20012023 PO LS002 7320 DT28112022 HSN CODE8 708941000 NET WEIGHT 810240 KGS GROSS WEIG HT 864240 KGS T HR MILL 1 06 1098 DOUGLASS AUTO TEC 1279 51REV E SHAF T HSN CODE 87089400 INVOICE NO UE22230090 DTD17012023 SB NO7191 018 DT23JAN23 NET WEIGHT 3218000 KGS GROSS WEIG HT 3410000 KGS

• 交易日期 2023/02/25 提单编号 ——
• 供应商 fedex trading netwks trnspt brk p l 采购商 fedex trade networks trns
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 19196kg 金额 ——
• HS编码 871690 产品标签 eroski,t 24,grade 60,gh,top,t 16,h4,hr sheet,ion,sh n,g 27,cod,mill,ev,ether,b 12
• 产品描述 PE A500 B 125 MILL SCH40 5025 WAB530093027 0004 REV F HR STOP PI PE A500 B 125 MILL SCH40 5025 WAB530093027 0002 REV F HR AEROSKI RT ASSEMBLY MILL 551 2306 WABASH NATIONAL 5 3021800124 REV Q HS CODE 8 7169010 INV NODP 22232498 DT 24012023 003393200000019196KG 27 PACKAGES HR AEROSKIRT TETHER MILL 2 642 WABASH NATION 53021800178 REV G HR AEROSKIRT TETHER MILL 2 642 WABASH NATION 53021800175 REV J HR SHEET A572 GRADE 60 0229 MILL MT 21 477 GREAT DANE 999 40410006 REV A 83200 KGS GROSS WT 1696600 KGS HBL NO MB S000016987 SCAC CODE FTNV FREIGHT CO LLECT

• 交易日期 2022/12/07 提单编号 ——
• 供应商 fedex trading netwks trnspt brk p l 采购商 fedex trade networks trns
• 出口港 mundra 进口港 norfolk newport news va
• 供应区 Other 采购区 United States
• 重量 19893kg 金额 ——
• HS编码 392329 产品标签 iec,gh,cod,pp woven sacks,no n
• 产品描述 003212600000019893KG FTNV HBL NO ND S000013184 FREIGHT CO LLECT 48 PACKAGES CONTAINING PP WOVEN SACKS INVNORFPL2223EXP0182 DT 21102022 SB NO 5021050 DTD 22102022 IEC NO 0515024236 HS CODE 39232990 NET WT 1465760 KGS

• 交易日期 2022/12/07 提单编号 ——
• 供应商 fedex trading netwks trnspt brk p l 采购商 fedex trade networks trns
• 出口港 mundra 进口港 norfolk newport news va
• 供应区 Other 采购区 United States
• 重量 20495kg 金额 ——
• HS编码 392329 产品标签 iec,gh,cod,pp woven sacks,no n
• 产品描述 003325180000020496KG 39 PACKAGES CONTAINING PP WOVEN SACKS INVNO RFPL2223EXP0184 DT 21102022 SB NO 5021666 DTD 22102022 HS CODE 39232990 IEC NO 0515024236 NET WT 1539950 KGS FTNV HBL NO ND S000013185 FREIGHT CO LLECT

• 交易日期 2022/12/07 提单编号 ——
• 供应商 fedex trading netwks trnspt brk p l 采购商 fedex trade networks trns
• 出口港 mundra 进口港 norfolk newport news va
• 供应区 Other 采购区 United States
• 重量 20206kg 金额 ——
• HS编码 392329 产品标签 iec,gh,cod,pp woven sacks,no n
• 产品描述 42 PACKAGES CONTAINING PP WOVEN SACKS INVNORFPL2223EXP0183 DT 21102022 SB NO 5022671 DTD 22102022 HS CODE 39232990 IEC NO 0515024236 NET WT 1512160 KGS 003273220000020206KG FTNV HBL NO ND S000013186 FREIGHT CO LLECT

• 交易日期 2022/12/01 提单编号 ——
• 供应商 fedex trading netwks trnspt brk p l 采购商 fedex trade networks trns
• 出口港 mundra 进口港 norfolk newport news va
• 供应区 Other 采购区 United States
• 重量 18507kg 金额 ——
• HS编码 392329 产品标签 iec,gh,cod,pp woven sacks,no n
• 产品描述 48 PACKAGES CONTAINING PP WOVEN SACKS INVNORFPL2223EXP0181 DT 20102022 SB NO 4996813 DT 21102022 IEC NO 0515024236 HS CODE 39232990 NET WT 1329260 KGS 002929420000018507KG FTNV HBL NO ND S000013146 FREIGHT CO LLECT

• 交易日期 2022/12/01 提单编号 ——
• 供应商 fedex trading netwks trnspt brk p l 采购商 fedex trade networks trns
• 出口港 mundra 进口港 norfolk newport news va
• 供应区 Other 采购区 United States
• 重量 21073kg 金额 ——
• HS编码 940199 产品标签 seating system,p1,no n,auto,arts,ives,cod,g 25,t 12,iec,carton,gh
• 产品描述 003474700000021074KG 254 CARTONS PACKED IN 27 PACKAGES CONTAINING AUTOMOTIVES SEATING SYSTEM PARTS THEROF INV NO GRN230001020 DT 12102000 PO NO P11587 412011 SB NO 4772322 DT 12102022 IEC NO 0595049524 HS CODE 94019900 901320 KGS SCAC CODE FTNV HBL NO ND S000013143 FREIGHT CO LLECT

• 交易日期 2022/11/27 提单编号 ——
• 供应商 fedex trading netwks trnspt brk p l 采购商 fedex trade networks&brokerage
• 出口港 jawaharlal nehru 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 11869kg 金额 ——
• HS编码 400941 产品标签 pcb protection,shield,pt f,no n,nut,spt,cani,t s brass,ice,t 300,erie,appliances used,mill,gh,lid,rubber,arts,iface,fittings,instrument,cle,u ct,bolt nut,douglas,hard ware,ting,paint,bush,medical disposable,t10,t 12,iec,carton,oct,august,skt,invoice no ex,dt 111,al fittings,m4,cup box,s fix,brass,sbi,motor v,furniture,md,t 23,wooden spa,nut screw,ecem,cup,t2,jam,e 18,w nut,cod,unf,s cd,t20,adapter,mz
• 产品描述 03 JANUARY 2022 GWMZ 151 SB NO 479 5709 DT 13102022 HS CODE 7 6169990 IEC NO 09 12017945 NET WT937 108 KG GR WT1000 07 KG HBL NOCNS 000005730 ULCANISED RUBBER OTH ER THAN HARD RUBBER WITHOUT FI TTINGS HS CODE40 094100 INVOICE NO EX2350000576 DATE1410 2022 SBILL NO 4891064 212200371 2211200620 DT 1110 2022 BUYER REFE RENCE NO 211214 DT 2305 2022 SB NO 47 45867 4745844 DT 1110 2022 IEC NO 05 95035078 HS CDOE 90183990 59116 DT 3009 2022 IEC NO 05 13041699 HS CODE 94036000 NET WT 93 000 KGS GR WT155 00 KG HBL NONDS 000013135 09 PACKAGE S 3 GWMZ 148 13820222 3 GWMZ 174 13920222 3 GWMN 301 14020222 3 GWMP 133 14120222 3 GWMN 196 14220222 3 GWMZ 151 DT 12 OCT OBER 2022 BUYERS OR DER NO T2022 NET WT883 000 KG GR WT910 000 KG HBL NOMBS 000016584 TOTAL 3 PA CKAGE INSTRUMENT S AND APPLIANCES USED IN ME DICAL MEDICAL DISPOSABLE S STERILE 2022 SB NO4909 304 DT20OCT 2022 NET WT474 000 KG GR WT696 000 KG HBL NOMBS 000016576 43 CARTONS LOADED IN 2 PACKAGES ENCLR MDFD PAINTED 22 JUNE 2021 GW062176 020 NMGW000251 06 OCTOBER 2021 GW062176 030 NMGW000254 17 DECEMBER 2021 GWMF0 14 NMGW000236 14 SEPTEM BER 2021 GWM Z 148 2022 NET WT308 880 KG GR WT354 880 KG HBL NOMBS 000016572 2 PACKAGES CONTAINING DOUGLASS A UTO TEC HS CODE87 089400 INVOICE NO IAEXP222341 CKAGE CONTAINING PARTS ACCE OF MOTOR VEHI CLES HR MILL DOUGLASS A UTO TEC HS CODE87 089400 INVOICE NO UE22230056 DATE1910 2022 SB NO4947 917 NG ADAPTER IMC W CUP BOX IFACE BOL T HOLLOW NUT1220 UNF A4 STST HEX JAMHALFNUT IMC W CUP BOX IFACE BOL THOLLOW NUT1220 UNF TOTAL 67 PKGS TOTAL 1 PACKAGES CONTAINING WOODEN SPA FURNITURE INV NO ESS67 DT 28092022 PO NO 3428 DT 09082022 5040KGS GROSS WT2 6506 KG HBL NO ND S000013168 AMS SELF F ILER TOTAL GR W T974985 KG TOTAL NET WT883952 KG SCAC CODE FTNV FREIGHT CO LLECT S BRASS HARD WARE FITTINGS HS CODE 8 3024190 OTHER STRU CTURAL FITTINGS HS CODE 7 3089090 INVOICE NO GE528 DT 1310 2022 SBILL NO 4794592 MCW2 ENCLR MDFD PAINTED LID BASE I MCW2 ENCLR MDFD PAINTED LID BASE I MCW2 ENCLR MDFD PAINTED LID BASE I MCW2 IMCW B S ERIES FIXING BOLT NUT1220 UNF A4 STST HEX JAMHALFNUT TOTAL NO O F QTY 9734 INV NO 13 4202223 GW062176 020 13520222 3 GW062176030 13620222 3 GWMF0 14 EX JAMHALFNUT SCREWM4 X 12 MOD SKT ST 2MM HOLE 18 NPT F X 14 BSPTM HE XAGON BUSH M SERIES PCB PROTECTION SHIELD IMC W CUP 2022 NET WT379 9200 KG GR WT4089 700 KG HBL NO MB S000016563 153 CARTON S 6 PACKAGE S BRASS HARD WARE FITTINGS HS CODE 8 3024190 GE529 DT 1310 2022 SBILL NO 4794750 DT 1310 2022 NET WT215 9300 KG GR WT2279 200 KG HBL NO MB S000016564 2 PACKAGES CONTAINING 03 AUGUST 2021 GWMZ 174 NMGW000194 14 SEPTEMBER 2021 GWMN 301 NMGW000218 13 SEPTEMBER 2021 GWMP 133 NMGW000232 13 SEPTEMBER 2021 GWMN 196

• 交易日期 2022/11/21 提单编号 ——
• 供应商 fedex trading netwks trnspt brk p l 采购商 fedex trade networks trns
• 出口港 jawaharlal nehru 进口港 savannah ga
• 供应区 Other 采购区 United States
• 重量 94724kg 金额 ——
• HS编码 292419 产品标签 atbs,t 10,methyl,acrylamido,propane,mid grade,ice,purchase order,chas,jumbo bag,2 methyl,sulfonic acid,gh,ctl,sbi,cod
• 产品描述 RN 22 DT 10062022 INVOICE NO 9100055707 DT13102022 SBILL NO 4793972 DATE 13102022 PURCHASE O RDER NO CTL103932 RN 76 DT 15042022 INVOICE NO 9100055709 DT13102022 SBILL NO 4794013 DATE 13102022 PURCHASE O RDER NO 2ACRYLAMIDO 2 METHYL PROPANE SULFONIC ACID WT7680000 KGS HBL NO MB S000016566 MBS000016567 MBS0000165 69 MBS000016568 SCAC CODE FTNV AMS SELF F ILER FREIGHT PR EPAID TOTAL 128 JUMBO BAG 2ACRYLAMIDO 2 METHYL PROPANE SULFONIC ACID ATBS MID GRADE PACKING IN 1 X 40 HSCODE NO 29241900 PURCHASE ORDER NO METHYL PROPANE SULFONIC ACID RN 23 DT 10062022 INVOICE NO 9100055713 DT13102022 SBILL NO 4793895 DATE 13102022 PURCHASE O RDER NO CTL104377 RN 24 DT 10062022 INVOICE NO 9100055715 DT13102022 SBILL NO 4794548 DATE 13102022 TOTAL GROS S WT 7978400 KGS

• 交易日期 2022/11/21 提单编号 ——
• 供应商 fedex trading netwks trnspt brk p l 采购商 fedex trade networks trns
• 出口港 jawaharlal nehru 进口港 savannah ga
• 供应区 Other 采购区 United States
• 重量 6888kg 金额 ——
• HS编码 701090 产品标签 rd g,tpe,dropper,containing box,ropp,nbr,tand,4 oz,t 10,cod,e glass,5d,2 oz,t stand,3d
• 产品描述 10 PACKAGES TEN PACKAGES ONLY CONTAINING BOXES STANDARD GRADUATE GLASS DROPPER SET 1 OZ NBR DROPPER SET STANDARD TPE CODE NGD105 1 OZ 2 OZ NBR DROPPER SET STANDARD TPE CODE NGD108 2 OZ 4662223DATE 10102022 PONO PO 72022 DATE 01032022 HS CODE 7 0109000 SB NO4723 835DT 10102022 NETWT 3 989700KGS HBL NO MB S000016562 SCAC CODE FTNV AMS SELF F ILER LLECT ROPPER SET STANDARD TPE CODE NGD107 4 OZ 1 OZ NBR D ROPPER SET GRADUATE TPE CODE GD106 1 OZ 2 OZ NBR D ROPPER SET GRADUATE TPE CODE GD109 2 OZ 4 OZ NBR D ROPPER SET GRADUATE TPE CODE NGD117 4 OZ 000961790000006889KG

• 交易日期 2022/11/17 提单编号 ——
• 供应商 fedex trading netwks trnspt brk p l 采购商 fedex trade networks&brokerage
• 出口港 jawaharlal nehru 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 12184kg 金额 ——
• HS编码 392690 产品标签 pvc moulding,cap,no n,nut,sol,douglas,motor,erie,protection shield,gh,lid,skt,arts,iface,m4,e11,o tech,ice,hole screw,paint,jam,dt 101,vehicle,iec,carton,oct,tpr,mat,cup box,leather bo,t 24,bolt,md,tpe,p1,t 23,adapter,t5,t2,reducing bush,w nut,cod,unf,aluminium s,ecem,mz
• 产品描述 000005722 TOTAL 197 CARTON CONTAINING LEATHER BO OTS WITH SYNTHETIC SOLE HS CODE64 039120 INVOICE NO 96IIE DATE 07 OCT2022 SB NO4680 243 DATE13OC T22 TOTAL 328 PKGS TOTAL 85 CARTON CONTAINING TPRTPEPVC MOULDINGS HS CODE39269099 INV NO EXP22232206 DT 310822 SB NO 4381189 DT 23092022 IEC NO 0596036523 700 KG GROSS WT2 300 KG HBL NO MBS 000016550 TOTAL 01 P ACKAGES CONTAINING PARTS ACCE OF MOTOR VEHICLESALUMINIUM SHE HS CODE87 089400 INVOICE NO UE22230053 DATE0710 2022 ERIES METER MATING ADAPTER IMCW B S ERIES METER MATING ADAPTER ENCLR MDFD PAINTED LID BASE IMCW2 IMC W CUP BOX IFACE BOLTHOLLOW NUT1220 UNF A4 STST HEX JAMHALFNUT IMC W CUP BOX IFACE BOLTHOLLOW NUT1220 UNF A4 STST HEX JAMHALFNUT IMC C PTX REDUCING BUSH 3 GWMN 301 12620222 3 GWMZ 148 12720222 3 GWMP133 12820222 3 GWMN 321 12920222 3 GWMN 196 13020222 3 GWMZ 133 DT 29 SEP TEMBER 2022 BUYERS OR DER NO 133 NMGW000249 17 DECEMBER 2021 GWMP 133 SB NO 454 7015 DT 30SEP22 HS CODE 7616 9990 IEC NO 09 12017945 NET WT895 318 KGS GROSS WT9 5269 KG 000016556 TOTAL GROS S WT831499 KG TOTAL NET WT6781498 KG AMS SELF F ILER SCAC CODE FTNV FREIGHT CO LLECT HS CODE85 013119 INVOICE NO IN222662 DATE1010 2022 SB NO4747 629 DT13OCT 22 NET WT469 200 KG GROSS WT5 3100 KG 779 DATE11OC T22 NET WT889 000 KG GROSS WT9 1700 KG HBL NO MBS 000016553 TOTAL 02 B OX CONTAINING DOUGLASS A UTO TECH HS CODE87 089400 NMGW000257 17 DECEMBER 2021 GWMN 301 NMGW000262 24 SEPTEMBER 2021 GWMN 321 NMGW000305 06 MAY 2022 MN 196 NMGW000266 24 SEPTEMBER IAEXP222339 DT 1010 2022 SB NO4791 683 DATE1310 2022 NET WT576 00 KG GROSS WT8 4000 KG HBL NO MBS 000016560 TOTAL 02 B OXES CONTAINING 39269099 NET WT 24 54980 KGS GROSS WT2 7743 KG HBL NO NDS 000013005 41 CARTONS LOADED IN 2 PALLETS ENCLR MDFD PAINTED LID BASE IMCW2 ENCLR MDFD PAINTED LID BASE IMCW2 ENCLR MDFD PAINTED LID BASE IMCW2 35MM MOD SKT CAP 2MM HOLE SCREWM4 X 12 MOD SKT ST 2MM HOLE MSERIES P CB PROTECTION SHIELD TOTAL NO O F QTY 11996 INV NO 12 1202223 GW062176010 12220222 3 GW062176020 12320222 3 GW062176030 12420222 3 GWMF0 14 06 OCTOBER 2021 GW062176010 NMGW000301 06 MAY 2022 GW062176 020 NMGW000251 06 OCTOBER 2021 GW062176 030 NMGW000254 17 DECEMBER 2021GWMF0 14 NMGW000260 17 DECEMBER 2021

• 交易日期 2022/11/17 提单编号 ——
• 供应商 fedex trading netwks trnspt brk p l 采购商 fedex trade networks co
• 出口港 mundra 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 20498kg 金额 ——
• HS编码 630532 产品标签 e 12,big bag,bulk container,t 16,ice,heme,alu,ion,cod,atta,iec,bag pp woven,flexible intermediate,ps4,gh
• 产品描述 FLEXIBLE INTERMEDIATE BULK CONTAINERS ATTACHEMENT BAG PP WOVEN BIG BAGS DESCRIPTION QUANTITYVALUESIZE AS PER INVOICE ST INVOICE NO PPLTP041 DATE 121 02022 BUYER ORDE R NO PS427 NET WEIGHT 1613800 KGS HS CODE 63 053200 IEC 081000 4721 HBL NO MB S000016544 FTNV AMS SELF F ILER FREIGHT CO LLECT

• 交易日期 2022/11/14 提单编号 ——
• 供应商 fedex trading netwks trnspt brk p l 采购商 fedex trade networks trns
• 出口港 jawaharlal nehru 进口港 savannah ga
• 供应区 Other 采购区 United States
• 重量 8828kg 金额 ——
• HS编码 848310 产品标签 8k,p1,flex,t5,t2,ice,e27,cod,drive shaft,gh
• 产品描述 001319620000008828KG TOTAL 24 PACKAGES FLEXIBLE DRIVE SHAFT HS CODE 84831099 INVOICE NOEXP121202223 DATE04102022 INVOICE NOEXP115202223 DATE27092022 278 DATE28SE P22 SB NO4648 328 DATE06OC T22 TOTAL NET WT569649 KG FREIGHT CO LLECT SCAC CODE FTNV AMS SELF F ILER