• 交易日期 2024/08/29 提单编号 meduhm829972
• 供应商 tsi trans services international 采购商 ——
• 出口港 los angeles, ca 进口港 ——
• 供应区 United States 采购区 El Salvador
• 重量 1149.87kg 金额 ——
• HS编码 产品标签 ppe,pro,sc b,ipm,arg,arm,cargo,rv,ice,re export,iem,ledge,vehicle,party,iec,hat,parts for isuzu,murra,cod,istra,rue,ion,bean,gain,fur,admin,ervin,tent,software
• 产品描述 975 PIECES WITH SERVICEPARTS FOR ISUZU VEHICLESALL CHARGES COLLECT (HARMONIZED CODE:870810)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.THE CARGO BY SERVING AS SHIPPER ON THE MSC BILL OFTHAT YOU ARE A PARTY TO THE MSC CONTRACT OFDETENTION, DEMURRAGE AND PER DIEM CHARGESYOU FURTHER ACKNOWLEDGE THAT THE SHIPPER WILL BEAND PER DIEM ACCRUED AGAINST EXPORT SHIPMENTS IN

• 交易日期 2024/08/29 提单编号 hm829972
• 供应商 tsi trans services international 采购商 ——
• 出口港 los angeles, ca 进口港 ——
• 供应区 United States 采购区 El Salvador
• 重量 1149kg 金额 ——
• HS编码 产品标签 e motor,arts,hea,vehicle
• 产品描述 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA

• 交易日期 2024/08/26 提单编号 smlu8196971a
• 供应商 tsi trans services international 采购商 ——
• 出口港 miami 进口港 ——
• 供应区 United States 采购区 ——
• 重量 14246.41kg 金额 ——
• HS编码 产品标签 inder,essence,ale,deca,y bar,repuestos,annular bop,quinas,zona,aura,cle,param,tapa,torq,esen,iec,herramientas,ceo,auto,caps,raincoats,bread,flavoring,deto,cion,auto spare part,arasa,maquinaria,ra c,sand,repuestos para,cap,enzy,seasoning,e can,olo,hair,powder,convertidor,rv,parlantes,plastic thread,repuestos automotrices,electrica,liqu,pla,linterna,repuestos para auto,rare,acon,bop,cinnamon,as pl,cutting machines,das,motor,quina,pare part,lv,arts,aire,tos,arte,beard,melamina,econ,spare part,uv,ives,hojas,adore,aircondition,riz,mater,melamine plate,letter sheet,accesorios,speakers,bello,paniz,ccl,diving flashlight,empaque,restaurant,mat,cocina,kitchen item,machinery,dos,mezcla
• 产品描述 117 PIECESS.T.C.: ART?CULOS DE COCINA PARARESTAURANTE, PLATOS DE MELAMINA,REPUESTOS PARA AUTO, LINTERNA PARABUCEO, PARLANTES, CAPAS PARALLUVIAS, MEZCLA DE CANELA,LIMPIADORENZIM?TICO, MAQUINARIA Y PIEZAS PARAMAQUINARIA, ESENCIAS LIQUIDAS PARASABORIZAR Y COLOR EN POLVO, HOJAS DECARTA, EMPAQUE DE BOP ANULAR,REPUESTOS PARA CONVERTIDORDETORQUE, MATERIALES EL?CTRICOS, TAPASROSCAS PL?STICAS, EMPANIZADOSAZONADOR, REPUESTOS AUTOMOTRICES,HERRAMIENTAS, M?QUINAS PARA CORTE DECABELLO Y BARBA, PARTES, PIEZAS,REPUESTOS Y ACCESORIOS, MOTOREL?CTRICO, REPUESTOS DE AIREACONDICIONADO PARA VEH?CULOS.KITCHEN ITEMS FOR RESTAURANTS,MELAMINE PLATES, AUTO SPARE PARTS,DIVING FLASHLIGHT, SPEAKERS, RAINCOATS, CINNAMON BLEND, ENZYMATICCLEANER, MACHINERY AND MACHINERYPARTS, LIQUID ESSENCES FORFLAVORINGAND POWDER COLOR, LETTER SHEETS,ANNULAR BOP PACKING, TORQUECONVERTER SPARE PARTS, ELECTRICALMATERIALS, PLASTIC THREADCAPS,SEASONING BREADER, AUTOMOTIVESPARE PARTS, TOOLS, HAIR AND BEARDCUTTING MACHINES, PARTS, SPARE PARTSAND ACCESSORIES, ELECTRICMOTOR, AIRCONDITIONING SPARE PARTS FORVEHICLES.AES ITN# X20240821066708X20240821101091 X20240821102381X20240821102607 X20240821102965X20240821103233 X20240821103683X20240821103947 X20240821104957X20240821105188 X20240821105366X20240821105621 X20240821106027X20240821106502 X20240821106742X20240821106993 X20240821107247REMAINDER AES EXEMPT SEC 30.37(A).

• 交易日期 2024/08/23 提单编号 243451736
• 供应商 tsi trans services international 采购商 ——
• 出口港 newark 进口港 ——
• 供应区 United States 采购区 Costa Rica
• 重量 16443.45kg 金额 ——
• HS编码 产品标签 fiberglass,tela de fibra de vidrio,rolls
• 产品描述 9 PACKAGES S.T.C. 27 ROLLS OF FIBERGLASS FABR IC (TELA DE FIBRA DE VIDRIO). AES ITN X20240 819928360

• 交易日期 2024/08/18 提单编号 smlu8183649a
• 供应商 tsi trans services international 采购商 ——
• 出口港 miami 进口港 ——
• 供应区 United States 采购区 ——
• 重量 14431.7kg 金额 ——
• HS编码 产品标签 airconditioner,hoga,mental,zmat,ale,tria,promotional,electric motor,mater,repuestos,motor,cargo,quina,glue,bakery machine,accesorios,varnish,sparepart,aire,nader,inder,d bar,lv,graphic art,tin,arte,iec,nep,r cable,ems,selec,eco,household item,arts,electrica,compressor,foil,promocionales,machinery spare,electronic box,bonded cargo,coppe,cable,acon,cion,maquinaria,g iii,compresor,iron,pegamento,repuestos para,dos,valves
• 产品描述 85 PIECES S.T.C.ENVIRONMENTAL9 , UN 3082PG III , NCOMPRESOR, ACCESORIOS Y REPUESTOSPARA M?QUINA DEPANADER?A INDUSTRIAL, V?LVULAS CONSUS ACCESORIOS,ART?CULOS PARA EL HOGAR, FOIL,PROMOCIONALES, BARNIZ,PEGAMENTO PARA ARTES GR?FICAS,REPUESTOS PARAMAQUINARIA, AIRES ACONDICIONADOS CONCAJASELECTR?NICAS, MATERIALES EL?CTRICOS,CABLE DESNUDO DECOBRE ESTA?ADO, MOTOR EL? ECDTcRLIwCfON.OC3O2MPRESSOR, ACCESSORIES AND SPAREPARTS FOR INDUSTRIALBAKERY MACHINE, VALVES WITH THEIRACCESSORIES,HOUSEHOLD ITEMS, FOIL, PROMOTIONALITEMS, VARNISH, GLUEFOR GRAPHIC ARTS, MACHINERY SPAREPARTS, AIRCONDITIONERS WITH ELECTRONIC BOXES,ELECTRICALMATERIALS, TINNED BARE COPPER CABLE,ELECTRIC MOTOR.HAZMAT CARGO: UN1133 CLASS3 &UN3082 CLASS 9 MARINEPOLLUTANT.BONDED CARGO: IE# 625 070272.AES ITN#:X20240815743980X20240815744471X20240815744945X20240815745409X20240815746200X20240815770344X20240815771311X20240815771788X20240815772347X20240815780844REMAINDER AES EXEMPT SEC 30.37(A).

• 交易日期 2024/08/17 提单编号 meduhm664585
• 供应商 tsi trans services international 采购商 ——
• 出口港 new orleans 进口港 ——
• 供应区 United States 采购区 El Salvador
• 重量 18824.28kg 金额 ——
• HS编码 产品标签 ppe,pro,sc b,ipm,arg,arm,cargo,arts,re export,iem,used spa,ledge,party,hat,murra,tent,engine,istra,rue,ion,bean,gain,cod,fur,admin,truck,ervin,software
• 产品描述 ENGINES AND USED SPAREPARTS FOR TRUCK.ALL CHARGES COLLECT (HARMONIZED CODE:871690)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.THE CARGO BY SERVING AS SHIPPER ON THE MSC BILL OFTHAT YOU ARE A PARTY TO THE MSC CONTRACT OFDETENTION, DEMURRAGE AND PER DIEM CHARGESYOU FURTHER ACKNOWLEDGE THAT THE SHIPPER WILL BEAND PER DIEM ACCRUED AGAINST EXPORT SHIPMENTS IN

• 交易日期 2024/08/17 提单编号 meduhm557060
• 供应商 tsi trans services international 采购商 ——
• 出口港 new orleans 进口港 ——
• 供应区 United States 采购区 El Salvador
• 重量 18615.62kg 金额 ——
• HS编码 产品标签 ppe,sweet,pro,sc b,ipm,arg,arm,cargo,re export,iem,ledge,party,hat,murra,cod,istra,rue,ion,bean,gain,fur,relish,drum,admin,ervin,tent,pickle,software
• 产品描述 19 PACKAGES (PALLETS)76 DRUMS WITH SWEET PICKLE RELISH.ALL CHARGES COLLECT (HARMONIZED CODE:200190)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.THE CARGO BY SERVING AS SHIPPER ON THE MSC BILL OFTHAT YOU ARE A PARTY TO THE MSC CONTRACT OFDETENTION, DEMURRAGE AND PER DIEM CHARGESYOU FURTHER ACKNOWLEDGE THAT THE SHIPPER WILL BEAND PER DIEM ACCRUED AGAINST EXPORT SHIPMENTS IN

• 交易日期 2024/08/17 提单编号 meduhm662274
• 供应商 tsi trans services international 采购商 ——
• 出口港 new orleans 进口港 ——
• 供应区 United States 采购区 El Salvador
• 重量 19914.04kg 金额 ——
• HS编码 产品标签 ppe,pro,sc b,olo,saz,arg,borg,bolsas,arm,llant,bags,ld c,suave,re export,iem,ledge,party,hat,murra,cod,istra,cargo,queso,naranja,rue,ion,bean,gain,ipm,fur,admin,ervin,tent,software
• 产品描述 850 BAGS WITH SP BORGMLD CHS FL PWD 50# (BOLSAS DESAZONADOR DE QUESO SUAVE COLORNARANJA BRILLANTE).ALL CHARGES COLLECT (HARMONIZED CODE:210390)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.THE CARGO BY SERVING AS SHIPPER ON THE MSC BILL OFTHAT YOU ARE A PARTY TO THE MSC CONTRACT OFDETENTION, DEMURRAGE AND PER DIEM CHARGESYOU FURTHER ACKNOWLEDGE THAT THE SHIPPER WILL BEAND PER DIEM ACCRUED AGAINST EXPORT SHIPMENTS IN

• 交易日期 2024/08/17 提单编号 meduhm573547
• 供应商 tsi trans services international 采购商 ——
• 出口港 new orleans 进口港 ——
• 供应区 United States 采购区 El Salvador
• 重量 19509.66kg 金额 ——
• HS编码 产品标签 pork,ppe,pro,sc b,ipm,arg,arm,cargo,re export,iem,ledge,crack,party,swith,hat,murra,cod,istra,iu,rue,essa,ion,bean,gain,box,fur,admin,fin,ervin,pellets,tent,software
• 产品描述 (PALLETS) : 577 BOXESWITH CRACKLING MEDIUMPORK PELLETS AND PORK PELLETS FINESSALT.ALL CHARGES COLLECT (HARMONIZED CODE:160249)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.THE CARGO BY SERVING AS SHIPPER ON THE MSC BILL OFTHAT YOU ARE A PARTY TO THE MSC CONTRACT OFDETENTION, DEMURRAGE AND PER DIEM CHARGESYOU FURTHER ACKNOWLEDGE THAT THE SHIPPER WILL BEAND PER DIEM ACCRUED AGAINST EXPORT SHIPMENTS IN

• 交易日期 2024/08/17 提单编号 meduhm659171
• 供应商 tsi trans services international 采购商 ——
• 出口港 new orleans 进口港 ——
• 供应区 United States 采购区 El Salvador
• 重量 19914.04kg 金额 ——
• HS编码 产品标签 ppe,pro,sc b,olo,saz,arg,borg,bolsas,arm,llant,bags,ld c,suave,re export,iem,ledge,party,hat,murra,cod,istra,cargo,queso,naranja,rue,ion,bean,gain,ipm,fur,admin,ervin,tent,software
• 产品描述 (PALLETS)850 BAGS WITH SP BORG MLD CHS FL PWD50#(BOLSAS DE SAZONADOR DE QUESO SUAVECOLOR NARANJA BRILLANTE).ALL CHARGES COLLECT (HARMONIZED CODE:210390)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.THE CARGO BY SERVING AS SHIPPER ON THE MSC BILL OFTHAT YOU ARE A PARTY TO THE MSC CONTRACT OFDETENTION, DEMURRAGE AND PER DIEM CHARGESYOU FURTHER ACKNOWLEDGE THAT THE SHIPPER WILL BEAND PER DIEM ACCRUED AGAINST EXPORT SHIPMENTS IN

• 交易日期 2024/08/16 提单编号 meduhm607030
• 供应商 tsi trans services international 采购商 ——
• 出口港 oakland 进口港 ——
• 供应区 United States 采购区 El Salvador
• 重量 18990.58kg 金额 ——
• HS编码 产品标签 ppe,pro,sc b,ipm,arg,arm,cargo,re export,iem,ledge,party,hat,murra,cod,istra,rue,ion,bean,gain,fur,pizza sauce,admin,ervin,tent,software
• 产品描述 19 PACKAGES (PALLETS)931 CASES WITH PIZZA SAUCE.ALL CHARGES COLLECT (HARMONIZED CODE:210320)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.THE CARGO BY SERVING AS SHIPPER ON THE MSC BILL OFTHAT YOU ARE A PARTY TO THE MSC CONTRACT OFDETENTION, DEMURRAGE AND PER DIEM CHARGESYOU FURTHER ACKNOWLEDGE THAT THE SHIPPER WILL BEAND PER DIEM ACCRUED AGAINST EXPORT SHIPMENTS IN

• 交易日期 2024/08/15 提单编号 meduhm637334
• 供应商 tsi trans services international 采购商 ——
• 出口港 savannah, ga 进口港 ——
• 供应区 United States 采购区 El Salvador
• 重量 6191.6kg 金额 ——
• HS编码 产品标签 ppe,pro,sc b,ipm,arg,arm,xt,cargo,automobile fabric,re export,iem,ledge,party,hat,murra,tent,istra,rue,ion,bean,gain,cod,fur,admin,ervin,ndt,software
• 产品描述 AUTOMOBILE FABRICS ANDTEXTILES.ALL CHARGES COLLECT (HARMONIZED CODE:590310)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.THE CARGO BY SERVING AS SHIPPER ON THE MSC BILL OFTHAT YOU ARE A PARTY TO THE MSC CONTRACT OFDETENTION, DEMURRAGE AND PER DIEM CHARGESYOU FURTHER ACKNOWLEDGE THAT THE SHIPPER WILL BEAND PER DIEM ACCRUED AGAINST EXPORT SHIPMENTS IN

• 交易日期 2024/08/14 提单编号 242986863
• 供应商 tsi trans services international 采购商 ——
• 出口港 houston 进口港 ——
• 供应区 United States 采购区 El Salvador
• 重量 8164.8kg 金额 ——
• HS编码 产品标签 iec,ticl,gym,exercise,ipm
• 产品描述 70 PIECES S.T.C. EXERCISE ARTICLES AND GYM EQ UIPMENT. AES ITN X20240808356950.

• 交易日期 2024/08/12 提单编号 242678975
• 供应商 tsi trans services international 采购商 ——
• 出口港 philadelphia 进口港 ——
• 供应区 United States 采购区 El Salvador
• 重量 19634.53kg 金额 ——
• HS编码 产品标签 lv,bags,dulce,sweet whey powder
• 产品描述 17 PACKAGES (PALLETS) S.T.C. 761 BAGS WITH DF A SWEET WHEY POWDER (SUERO DULCE EN POLVO). AES ITN X20240802053631.

• 交易日期 2024/08/12 提单编号 242679642
• 供应商 tsi trans services international 采购商 ——
• 出口港 philadelphia 进口港 ——
• 供应区 United States 采购区 El Salvador
• 重量 19735.68kg 金额 ——
• HS编码 产品标签 lv,bags,dulce,sweet whey powder
• 产品描述 17 PACKAGES (PALLETS) S.T.C. 765 BAGS WITH DF A SWEET WHEY POWDER (SUERO DULCE EN POLVO). AES ITN X20240805176861.