• 交易日期 2023/02/26 提单编号 ——
• 供应商 sarjak container lines pvt ltda. 采购商 sebert shipping inc.
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 15582 金额 ——
• HS编码 845590 产品标签 xsto,olo,galvanizing line,vr,color coating,e cu,line,gh,tsh,mumbai,ingco,mills,ice,t 10,3d,a me,inco,mah,parts of metal,sht,rolling mill,ccl,cod,ip p,al roll,metal rolling mills
• 产品描述 N II CCL005 DDP TERRE HAUTE IN 47802 USA INCOT ERMS 2020 HS CODE 8 4559000 GR WT 15 581660 KGS NET WT 10 201660 KGS INVOICE NO SMG0412223 ERO SEBERTSHIP PINGCOM XXSTOP S VROAD AND MUMBAI MAH ARASHTRA METAL ROLLING MILLS 0020471 DT 1512 2022 SB NO 637 4534 23DEC22 H BL NO HSE22120014 SCAC CODE CUOL SARJAK CON TAINER LINES OWNED CONT AINERS FREIGHT PR EPAID METAL ROLLING MILLS 06 PACKAGES ONLY PARTS OF METAL ROLLING MILLS ONE COLOR COATING LINE CCL AND ONE COLOR GALVANIZING LINE CGL SGS SDISIN II CGL 007 AND

• 交易日期 2023/02/17 提单编号 ——
• 供应商 sarjak container lines pvt ltda. 采购商 sebert shipping inc.
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 25200 金额 ——
• HS编码 产品标签 cod,prep,t 23,bop,ah,line,fabricated,ice,electrica,t 25,shipping,l anchor,frames,translation,container container,winch,gh
• 产品描述 AAHCS6034J FREIGHT PR EPAID TRANSLATION WINCH FRAMES 1 X 40 FR SARJAK OWNED CONTAINER CONTAINER TOTAL 3 PACKAGES THREE PACKAGES ONLY FABRICATED AND N WINCH FRAMES AND ACCESS ORIES EWL58U3SG ELECTRICAL ANCHOR WIN DLASS INVOICE NO E2223003 DTD 0811 2022 SHIPPING B ILL 5354245 DATE 091 12022 4253900 SCAC CODE BOPT HBL NO IN BSE0049930 TOTAL GROS S WT 25200000 KGS TOTAL NET WT 23350000 KGS SARJAK CON TAINER LINES OWNE D CONTAINERS DDC PREPAI D

• 交易日期 2023/02/17 提单编号 ——
• 供应商 sarjak container lines pvt ltda. 采购商 sebert shipping inc.
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 25800 金额 ——
• HS编码 842539 产品标签 penda,ah,winch,fabricated,shipping,frames,translation,gh,nb,ice,inger,prep,boll,electrica,line,t 25,t 23,bop,windlass,four pack,cod,l anchor
• 产品描述 ELECTRICAL ANCHOR WINDLASS 1 X 40 FR SARJAK OWNED CONTAINER TOTAL 4 PACKAGES FOUR PACKAGES ONLY FABRICATED AND TRANSLATION WINCH FRAMES 2022 SHIPPING B ILL 5789463 DATE 291 12022 HS CODE 8 4253900 84314390 HOUSE BL N O INBSE0050277 SCAC CODE BOPT TOTAL GROS S WT 25800000 KGS TOTAL NET WT 23900000 KGS ORIES EWL58U3SG ELECTRICAL ANCHOR WIN DLASS BOLLINGER WINCH 0607 LINE PENDA NT 134 DIA INVOICE NO E2223007 DTD 2811 2022 INVOICE NO E2223008 TAINER LINES OWNED CONT AINERS DDC PREPAI D FREIGHT PR EPAID XPAN NO AAHCS6034J FREIGHT PR EPAID

• 交易日期 2023/02/16 提单编号 ——
• 供应商 sarjak container lines pvt ltda. 采购商 sebert shipping inc.
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 51147 金额 ——
• HS编码 产品标签 arts,chi,cnt,ice,a1,other machinery,mac,t10,cod,line,t 10,gh
• 产品描述 2549293 PO NO 451 6438495 H SN CODE 84314990 NET WT 5 660 KGS GROSS WT 5800 KGS PARTS OF OTHER MACHI NERY INVO ICE NO 1022100042 D T 10JAN2 023 SA15CNTNR515 CU FTRGD STL SIDESBUY PART NO1025492 93 PO NO 45165041 2X40 FR CONTAINER 08 PACKAGES ONLY SCAC CODE MLCW HBL NO MLCWBOMH10035889 04 PACKAG ES PARTS OF OTHER MACHINERY INVOICE NO 1022100040 DT 10 JAN2023 SA15CNTNR515 CU FT RGD STL SIDESBUY PART NO10 DE 84314990 NET W T 5660 K GS GROSS WT 5800 KGS SB NO 6860612 DT100120 23 SARJAK CONTAINER LINES OWN ED CONTAIN ERS FREIGHT COLLECT O NO 4516438495 H SN CODE 84314990 NET WT 1 1320 KGS GROSS WT 11600 KGS SB NO68 61164 DT10012023 04 PACKAG ES PARTS OF OTHER M ACHINERY INVOICE NO 1022100 041 DT 10 JAN2023 SA15CNTNR 515 CU FT RGD STL SIDESBUY

• 交易日期 2023/02/09 提单编号 ——
• 供应商 sarjak container lines pvt ltda. 采购商 sebert shipping inc.
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 43287 金额 ——
• HS编码 401012 产品标签 e roll,packing conveyor,e ig,ot container,cod,belt,prep,gh
• 产品描述 1X40 OT CONTAINER 02 PACKAGES ONLY ONE MS SKID AND ONE HDP E ROLL PACKING CONVEYOR RUB BER BELT INV NO1124220797 DT 05JAN2023 HS CODE40101290 SB NO6718811 DT 05JAN2023 SCAC CODEELCK HBL NO ELCK 8 GROSS WEIGHT 196 3500 KGS NET WEIGHT 189550 0 KGS FRE IGHT PREPAID

• 交易日期 2023/02/09 提单编号 ——
• 供应商 sarjak container lines pvt ltda. 采购商 sebert shipping inc.
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 179015 金额 ——
• HS编码 产品标签 arts,28 pac,chi,machinery,cnt,ice,a1,other machinery,mac,cod,s p a,other machine,line,4x4,gh
• 产品描述 515 CU FTRGD STL S IDESBUY PART NO102549293 P O NO 451 6504173 HSN CODE 84314990 NET WT 1132000 KG S GROSS W T 1160000 KGS SB NO6611109 DT31122022 04 P ACKAGES P ARTS OF OTHER MACHIN ERY INVOI CE NO 1022100039 D 4X40 FR 3X40 SR CONTAINER 28 PACKAGES ONLY SCAC MLCW HBL NO MLCWBOMH10035780 SARJAK CONTAINER LINES OWNED CONTAINE RS FREIGHT COLLECT 04 PACKAG ES PARTS OF OTHER MACHINERY INVOICE NO 1022100033 DT 30 SA15CNTNR515 CU FT RGD STL S IDESBUY PART NO10 2549293 P O NO 4516504170 H SN CODE 84314990 NET WT 5 660 KGS G ROSS WT 5800 KGS PARTS OF O THER MACHINERY INVO ICE NO 1 022100034 DT 30DEC 2022 SA15 CNTNR515 CU FTRGD L SIDESBUY PART NO 102549293 PO NO 4516504170 HSN CODE 84314990 NET WT 11320 0 0 KGS GROSS WT 11 60000 KGS SB NO6568747 DT3 0122022 04 PACKAGES PARTS OF OTHER M ACHINERY INVOICE NO 1022100 036 DT 31DEC2022 49293 PO NO 45165 04171 HSN CODE 84314990 NE T WT 113 2000 KGS GROSS WT 1160000 KGS SB NO6605087 D T311220 22 04 PACKAGES PAR TS OF OTHE R MACHINERY INVOICE NO 1022 100031 DT 30DEC202 2 SA15CN TNR515 CU FTRGD ST O NO 4516504173 H SN CODE 84314990 NET WT 5 660 KGS G ROSS WT 5800 KGS SB NO6611 592 DT31122022 0 4 PACKAGES PARTS OF OTHER MAC HINERY IN VOICE NO 102210003 5 DT 31DE C2022 SA15CNTNR5 15 CU FTR GD STL SIDESBUY PA BUY PART NO102549 293 PO NO 4516504171 HSN C ODE 8431 4990 NET WT 5660 KGS GROSS WT 5800 KGS SB N O6605483 DT 31122022 04 PA CKAGES PA RTS OF OTHER MACHINE RY INVOIC E NO 1022100037 DT 31DEC20 22 SA15CNTNR515 C TL SIDESBUY PART N O10254929 3 PO NO 451643849 4 HSN COD E 84314990 NET WT 5660 KG S GROSS WT 5800 K GS PARTS OF OTHER MACHINERY INVOICE NO 1022100038 DT 31 DEC2022 SA15CNTNR515 CU FT RGD STL S IDESBUY PART NO10 023 SA15CNTNR515 CU FTRGD STL SIDESBUY PART NO1025492 93 PO NO 45164384 94 HSN CO DE 84314990 NET W T 11320 KGS GROSS WT 1160 0 KGS SB NO6670650 DT0301 2023 Y PART NO102549293 PO NO 4516504169 HSN CODE 8431499 0 NET WT 11320 KG S GROSS W T 11600 KGS SB NO 6566037 D T3012 2022 04 PAC KAGES PAR TS OF OTHER MACHINER Y INVOICE NO 1022100032 DT 30DEC202 2 SA15CNTNR515 CU

• 交易日期 2023/02/09 提单编号 ——
• 供应商 sarjak container lines pvt ltda. 采购商 sebert shipping inc.
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 53880 金额 ——
• HS编码 850153 产品标签 f1,t 24,e ig,sleeve,mi 5,pc,mater,ares,electric motor,gh,4 case,cod
• 产品描述 COLLECT 1X40 FR CONTAINER TOTAL 4 CASE S ONLY MATERIAL 20223281A MI 560L8W 5000HP 8P 4KV F1 WP II ELECTRIC MOTOR MATERIAL 20223282AMI 560L8W 5000HP 8P 4KV F1 WPII ELECTRIC MOTOR SPARES FOR 2022328 SLEEVE B 1 SET X 2 PC INV NO 22240100 6249 DT 28122022 SB NO 65 44502 DT 29 DEC 202 2 HS CODE 85015310 SCAC ML CW HBL M LCWBOMH10035814 GR WEIGHT 24 440000 KGS NET WE IGHT 212 40000 KGS SARJAK C ONTAINER L INES OWNED CONTAINER

• 交易日期 2023/02/08 提单编号 ——
• 供应商 sarjak container lines pvt ltda. 采购商 sebert shipping inc.
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 67527 金额 ——
• HS编码 870990 产品标签 counter,weldment,no n,coupler,ring,custom,arm,karl,gh,arts,tati,tsh,ingco,ice,h ste,platform,dmt,prep,front part,rail,tractors,ion,suspension,pens,aran,rear part,upl,tand,18 pac,ail,assy,cod,ip p,railway
• 产品描述 COUPLER R AIL KING PART NO N RK01516 WELDMENT ARMRH STEERINGR AIL KING PART NO N RK01350 STANDARD C OUPLER ASSYRAIL KING EPAID XKARLARAN ERO SEBERTSHIP PINGCOM 2X40 FH SARJAK OWNED CONTAINER 2X40 HC CONTAINER 18 PACKAGES ONLY PARTSTRACTORS OF TYPE USED ON RAILWAY STATION PLATFORMS PART NO NRK01401 PARTSTRACTORS USPENSION ASSYFRONT PART NO N RK01101 STANDARD F RAME WLDMT PART NO N RK01501 SUSPENSION WLDMTREAR PART NO N RK01300 WELDMENT WEIGHT TRA NSFER RK01513 WELDMENT ARM LH STEERINGR AIL KING INVOICE NO DT 8221000110 16112022 INVOICE NO DT 8221000111 16112022 CUSTOMER P O NO KING PART NO K M00035463 MFG WELDMENT WEIGHT TRANSFER H ITCH PART NO 3 5940193 COUNTERWEI GHT WELDMENTR AIL KING GEN 4 PART NO N RK01330 ASSEMBLY T 01072022 CUSTOMER P O NO 20018194 D T 01072022 HS CODE 8 7099000 SB NO 554 8702 DT 18112022 GROSS WT 67526800 KGS NET WT 61 903800 KGS DDC PREPAI D

• 交易日期 2023/02/04 提单编号 ——
• 供应商 sarjak container lines pvt ltda. 采购商 sebert shipping inc.
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 33510 金额 ——
• HS编码 841940 产品标签 vent,colum,t 1500,owin,ipm,delivery,equipment,methanol,partial shipment,condenser,cod,inco,prep,gh
• 产品描述 ANS USA INCOTERMS 2020 HS CODE 84194020 SB NO 40218 15 DATE 28122022 GROSS WEIG HT 1520000 KGS N ET WEIGHT 1500500 KGS FR EIGHT PREP AID 003015900000033510LB 1X40 HO CONTAINER 03 PACKAGES ONLY PARTIAL SHIPMENTS TOWAR DS SHIPMENT TOWARDS THE DES PATCH OF FOLLOWING EQUIPMENT METHANOL COLUMN CONDENSERI METHANOL COLUMN VENT CONDENSER TERMS OF DELIVERY CIF POR

• 交易日期 2023/02/02 提单编号 ——
• 供应商 sarjak container lines pvt ltda. 采购商 sebert shipping inc.
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 25200 金额 ——
• HS编码 842539 产品标签 shipping,boll,anchor windlass,t 23,bop,ah,line,fabricated,ice,electrica,inger,t 25,cod,l anchor,frames,winch,container container,translation,d 021,gh
• 产品描述 ANCHOR WINDLASS 1X40 SR SARJAK OWNED CONTAINER CONTAINER 03 PACKAGES ONLY THREE PACKAGES ONLY FABRICATED AND TRANSLATION WINCH FRAMES AND ACCESSORIES BSE0050378 SCAC CODE BOPT TOTAL GROS S WT 25200000 KGS TOTAL NET WT 23350000 KGS SARJAK CON TAINER LINES OWNE D CONTAINERS XPAN NO AAHCS6034J FREIGHT PR EPAID ELECTRICAL ANCHOR WIN DLASS BOLLINGER WINCH 0208 INVOICE NO E2223010 DTD 0212 2022 SHIPPING B ILL 5905650 DATE 0312 2022 HS CODE 8 4253900

• 交易日期 2023/02/02 提单编号 ——
• 供应商 sarjak container lines pvt ltda. 采购商 sebert shipping inc.
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 44632 金额 ——
• HS编码 401012 产品标签 gh,t2,conveyor rubber belt,ot container,cod,freight prepaid,bl e,hdpe roll
• 产品描述 1X40 OT CONTAINER TOTAL 02 PAC KAGES ONLY TWO HDPE ROLL PAC KING CONVEYOR RUBBER BELT INV NO1124220767 DT28DEC20 22 HS CODE40101290 SB NO65 10873 DT28DEC22 SCAC CODE ELCK HBL ELCKBOM22120126 GR 2024500 KGS NET WEIGHT 20 06500 KGS FREIGHT PREPAID

• 交易日期 2023/02/02 提单编号 ——
• 供应商 sarjak container lines pvt ltda. 采购商 sebert shipping inc.
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 127868 金额 ——
• HS编码 产品标签 arts,4x4,t 23,t 24,chi,t2,cnt,ice,a1,other machinery,mac,cod,container container,gh,machinery
• 产品描述 Y PART NO102549293 PO NO 4516438492 HSN CODE 8431499 0 NET WT 5660 KGS GROSS WT 5800 KGS PARTS O F OTHER MA CHINERY INVOICE NO 10221000 26 DT 23DEC2022 S A15CNTNR 515 CU FTRGD STL SI DESBUY P ART NO102549293 PO 0 NET WT 5660 KGS GROSS WT 5800 KGS SB NO6 478614 DT 27122022 04 PACKA GES PARTS OF OTHER MACHINERY INVOICE N O 1022100024 DT 23 DEC2022 SA15CNTNR515 CU F TRGD STL SIDESBUY PART NO1 02549293 PO NO 4516438492 438493 HSN CODE 8 4314990 N ET WT 5660 KGS GR OSS WT 5 800 KGS SB NO64182 71 DT241 22022 04 PACKAGES PARTS OF OTHER MACHINERY INV OICE NO 1022100029 DT 26DEC 2022 SA1 5CNTNR515 CU FTRG D STL SIDE SBUY PART NO10254 O 4516504169 HSN CODE 843 14990 NET WT 5660 KGS GROS S WT 5800 KGS PAR TS OF OTHE R MACHINERY INVOICE NO 1022 100030 DT 26DEC202 2 SA15CN TNR515 CU FTRGD ST L SIDESBU Y PART NO102549293 PO NO 4516504168 HSN CODE 516438493 HSN CODE 84314990 NET WT 1132000 KGS GROSS WT 1160000 KGS SB NO6437 855 DT26122022 0 4 PACKAGES PARTS OF OTHER MAC HINERY IN VOICE NO 102210002 8 DT 26DE C2022 SA15CNTNR5 15 CU FTR GD STL SIDESBUY PA 84314990 NET WT 11320 KGS GROSS WT 11600 KG S SB NO6 417931 DT2412 2022 SCAC ML CW HBL NO MLCWBOMH 10035681 SARJAK CONTAINER LIN ES OWNED C ONTAINERS FREIGHT C OLLECT 49293 PO NO 45165 04168 HSN CODE 84314990 NE T WT 113 2000 KGS GROSS WT 1160000 KGS SB NO6473683 D T271220 22 04 PACKAGES PAR TS OF OTHE R MACHINERY INVOICE NO 1022 100025 DT 23DEC202 2 SA15CN TNR515 CU FTRGD ST 4X40 FR 1X40 SR SARJAK OWNED CONTAINER CONTAINER 20 PACK AGES ONLY 04 PACKAGES PART S OF OTHER MACHINERY INVOICE NO 1022100027 DT 24DEC2022 SA15CNTNR515 CU FTRGD STL SIDESBUY PART NO102549293

• 交易日期 2023/02/02 提单编号 ——
• 供应商 sarjak container lines pvt ltda. 采购商 sebert shipping inc.
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 45073 金额 ——
• HS编码 401012 产品标签 t2,conveyor rubber belt,e ig,ot container,cod,gh,prep,hdpe roll
• 产品描述 T 20445000 KGS NE T WEIGHT 20265000 KGS FRE IGHT PREPA ID 1X40 OT CONTAINER TOTAL 02 PAC KAGES ONLY TWO HDPE ROLL PAC KING CONVEYOR RUBBER BELT INV NO1124220768 DT28DEC20 22 HS CODE40101290 SB NO65 11009 DT28DEC2022 SCAC COD EELCK HBLELCKBOM22120127 G

• 交易日期 2023/02/02 提单编号 ——
• 供应商 sarjak container lines pvt ltda. 采购商 sebert shipping inc.
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 25200 金额 ——
• HS编码 842539 产品标签 t 25,t 23,fabricated,bop,ah,anchor windlass,boll,ice,electrica,inger,container container,shipping,l anchor,frames,translation,winch,gh,line,d 021,cod
• 产品描述 ELECTRICAL ANCHOR WIN DLASS BOLLINGER WINCH 0208 INVOICE NO E2223010 DTD 0212 2022 SHIPPING B ILL 5905650 DATE 0312 2022 HS CODE 8 4253900 BSE0050378 SCAC CODE BOPT TOTAL GROS S WT 25200000 KGS TOTAL NET WT 23350000 KGS SARJAK CON TAINER LINES OWNE D CONTAINERS XPAN NO AAHCS6034J FREIGHT PR EPAID ANCHOR WINDLASS 1X40 SR SARJAK OWNED CONTAINER CONTAINER 03 PACKAGES ONLY THREE PACKAGES ONLY FABRICATED AND TRANSLATION WINCH FRAMES AND ACCESSORIES

• 交易日期 2023/01/28 提单编号 ——
• 供应商 sarjak container lines pvt ltda. 采购商 sebert shipping inc.
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 127868 金额 ——
• HS编码 产品标签 arts,4x4,t po,chi,cnt,ice,9d,a1,other machinery,mac,cod,s p a,other machine,line,gh,machinery
• 产品描述 89 HSN CODE 84314 990 NET W T 566000 KGS GRO SS WT 58 0000 KGS PARTS O F OTHER MA CHINERY INVOICE NO 10221000 22 DT 17DEC2022 S A15CNTNR 515 CU FTRGD STL SI DESBUY P ART NO102549293 PO NO 4516 438491 HSN CODE 8 DE 84314990 NET W T 11320 00 KGS GROSS WT 1 160000 KG S SB NO6273497 DT 19122022 04 PACKAGES PAR TS OF OTHE R MACHINERY INVOICE NO 1022 100019 DT 17DEC202 2 SA15CN TNR515 CU FTRGD ST L SIDESBU Y PART NO102549293 02549293 PO NO 45 16438489 HSN CODE 84314990 NET WT 1132000 KGS GROSS WT 11600 00 KGS SB NO62602 62 DT191 22022 04 PACKAGE S PARTS O F OTHER MACHINERY I NVOICE NO 1022100017 DT 17D EC2022 S A15CNTNR515 CU FT PO NO 4516438488 HSN CODE 84314990 NET WT 566000 KGS GROSS WT 5800 00 KGS S B NO6245116 DT191 22022 SCAC MLCW HBL NO MLCWBOMH10 035586 SARJAK CONTA INER LINES OWNED CONTAINERS FREIGHT C OLLECT DESBUY PART NO102 549293 PO NO 4516438487 HS N CODE 8 4314990 NET WT 56 6000 KGS GROSS WT 580000 KGS PAR TS OF OTHER MACHINER Y INVOICE NO 1022100018 DT 17DEC202 2 SA15CNTNR515 CU FTRGD ST L SIDESBUY PART NO ET WT 566000 KGS GROSS WT 580000 KGS SB NO 6261903 D T19122022 04 P ACKAGES P ARTS OF OTHER MACHIN ERY INVOI CE NO 1022100023 D T 19DEC2 022 SA15CNTNR515 CU FTRGD STL SIDESBUY PART NO1025492 93 PO NO 45164384 4516438488 HSN CODE 8431499 0 NET WT 1132000 KGS GROS S WT 1160000 KGS SB NO624 5128 DT19122022 04 PACKA GES PARTS OF OTHER MACHINERY INVOICE NO 102210 0020 DT 17 DEC2022 SA15CNTN R515 CU F TRGD STL SIDESBUY 4X40 FR 1X40 SR SARJAK OWNED CONTAINER 20 PACKAGES ONL Y 04 PACKAGES PARTS OF OT HER MACHINERY INVOICE NO 10 22100021 DT 17DEC2022 SA15 CNTNR515 CU FTRGD STL SIDES BUY PART NO102549293 PO NO