• 交易日期 2022/09/01 提单编号 ——
• 供应商 vanguard logistics srvices do 采购商 vanguard logistics usa inc.
• 出口港 cartagena 进口港 houston tx
• 供应区 Brazil 采购区 United States
• 重量 17184other 金额 ——
• HS编码 690722 产品标签 wooden crates,personal effect,colum,pin,lows,cimento,aida,ppo,sol,ul a,white aluminum,vr,oil,alum,household good,electrical apparatus,wooden pallet,acessories,unit,e box,machine,taps,tora,tar,p ring,cle,tube,split bolt,ice,valv,lv,nas,t10,textiles,lp,suit,qe,carton,switching,presso,aluminium cask,vans,wooden box,iran,august,sds,fr l,iu,spot,machinery part,kit,ceramic,th and,m tube,panduit,2 lift,g 25,stok,appar,cardboard,umber,grain processing,box,t 25,n machine,glazed ceramic tile,hg,svf,car,paving,arts,refractory brick,inversor,plate part,bps,ratchet,cod,flags,caps,s 15,carton box,erti,tura,satake
• 产品描述 RI 7259 SO 25821340 A T 25821370 NF NR 73355 DUE 22BR0 011466241 RUC 2BR680 5967420000000 0000000000 767466 NCM 8503 0090 73202090 SCAC CODE DSVF HBL CPQ00 19585 391990208 48350108504311 1 731821008 48210107318240 0 DUE 22BR00 11475992 RUC 2BR034 831852 0000000000 0000000768105 27316 DUE 22BR00 12273846 RUC 2BR482 001412000000 0000000000 082 NCM 690220 99 MRUC 2BR0 0711083 2682102731 6 SCAC CODE EXDO INVOICE 4 4811 46008 DUE 22 BR0012321735 RUC 2BR11 755916200000000 0000000008 25121 NCM 843 13900 84836090 84839000 84834090 84836011 SCAC CODE NAQA 99 7711 7712 7741 7742 7743 7744 7745 7746 7762 7834 7835 7836 7848 7851 7860 7907 7934 7936 7966 79702022 HS CODE 843790008 487900073181600 842199997 31824007318160 N PART PVLP S2582134 06 UNITS W BS N31S00015501BPSP RATCHET SP RING PART PVLP S2582135 06 UNITS W BS N31S00015501BPSP PIN CARRIE R PART PVLP S2582136 TAPS 03 WOODEN BOX CONTAINING 250 INVERSOR ET103 SDS100 WALVOIL 100 CORPO DE ENTRADA REFRACTORY BRICKS SPOT TARIFF FAK EXCLUDING APPARELS AND TEXTILES 3 WOODEN CRATES CONTAINING SUPPORT COMMERCIAL INVOICE ELECTRICAL APPARATUS FOR SWITCHING SPOT TARIFF FAK EXCLUDING APPARELS AND TEXTILES 24 CARTON BOXES INTO 1 PALLET WITH SPLIT BOLTS PANDUIT MACHINES FOR CLEANING 20 WOODEN BOXES AND 02 CARTON BOXES CONTAINING SATAKE GRAIN PROCESSING MACHINERY PARTS COMMERCIAL INVOICE 167260V ALVOIL 100 KIT VA LVULA DE CONTRA PRESSO VRC SDS10012 BAR 5GIU511380 WALVOIL 60 CONJUNT O TIRANTE SDS100 DUE 22BR00 12262771 RUC 2BR482 00141200000000 0000000008 21402 NCM 690220 99 SCAC CODE EXDO HBL 68210 27315 ALUMINIUM CASKS 151 BOXES INTO 05 WOODEN PALLETS CONTAINING EMPTY WHITE ALUMINUM TUBE PO PO4741 OUR PN 11075BI0001 SAE WALVOIL 250 CONJUN TO DO CORPO INT ERMEDIARIO SDS100 QESAE WALVOIL 100 CORPO DE SAIDA SDS100 PARTS SUITABLE FOR USE SOLELY 01 WOODEN BOX CONTAINING 01 UNIT WBS N31S00015501RM01 RATCHET PLATE PART PVLPS2582137 01 UNIT WBS N31S00015501BPSP 95530 SCAC CODE LUFR L 140 VALVUL A REDUTORA VRPF GSDPX100 32 BAR INVOICE 1 022 DUE 22BR0 011321839 RUC 2BR91 233635200000000 0000000007 57728 0122 DUE 22BR0 012425760 RUC 2BR467 545452000000 0000000000 083 NCM 8536 9090 MRUC 2BR0 0711083268210 27320 SCAC CODE EXDO HOUSEHOLD GOODS 02 LIFTVANS CONTAINING 25 PACKAGES OF USED HHGD AND PERSONAL EFFECTS DUE 22BR0011648943 CPF 05611128785 2189150 ML 24462 EMPTY ALUM INUM TUBES FACTURA U S 5367 DUE 22BR 0012234760 RUC 2BR61 194494200000000 0000000008 19460 NCMS 76121 000 FT470583 NASCIMENTO AUGUST 241981 NCM 97970 000 SCAC CODE NAQA HBL ZHOU2 166945V CERAMIC FLAGS AND PAVING 57 CARDBOARDS CARTONS MOUNTED ON 01 TREATED AND CERTIFIED PALLETS CONTAINING GLAZED CERAMIC TILES AND CERAMIC ACESSORIES STOK COMMERCIAL INVOICE EX22257 NCM 6907 2200 DUE 22B R0012258596 SCAC CODE NAQA HBL ZAUS2 167276V BANQ HBL 10473 18624 27320 PARTS SUITABLE FOR USE SOLELY 49 PACKAGES AS FOLLOWS 48 BOXES INTO 09 PALLETS WITH AND 01 SINGLE BOXE 5109 UN MACHINE PARTS REFRACTORY BRICKS FAK EXCLUDING APPARELS AND TEXTILES NO 2 WOODEN CRATES CONTAINING CAPS COLUMN COMMERCIAL INVOICE 09084811000 SCAC CODE BANQ BL NUMBER 1047191468

• 交易日期 2022/08/30 提单编号 ——
• 供应商 vanguard logistics srvices do 采购商 vanguard logistics usa inc.
• 出口港 santos 进口港 houston tx
• 供应区 Brazil 采购区 United States
• 重量 16465other 金额 ——
• HS编码 090121 产品标签 wooden crates,heater,split bolt,heater core,zf,iu,sol,acai,refractory material,e pi,disc,cfx,arg,cone crusher,cafe,unit,brazil,alum,pino,valve,arabica coffee,ice,a bra,pc,forest,iec,carton,frame,cod,q1,coffee,wooden box,28 pac,nio,istra,grill,wood box,bl 4,amb,starter drive,rio de janeiro,shaft,as e,amazon,p1,panduit,l min,auto parts co,soluble powder,cardboard box,appar,ear,auto part,m hs,box,pulley,e 12,t 10,aluminum,s 10,bop,clutch,adapter,576 p,bean,textiles,crushers,razi,ion,t cone,wooden pallet,s valve,caps,carton box,atl,d and g
• 产品描述 SOLUBLE POWDE 12 CARDBOARD BOXES INTO 01 WOODEN PALLET CONTAINING 300KG 104251 ACAI SOLUBLE POWDER EX EUTERPE OLERACEA PYMN HBL SSZ22 0716184 X GONZAGA 11060003 BRAZIL 0000000740674 SCAC CODE BANQ BL CPQ106 1343 HSCODE 84 8390 ARABICA COFFEE R OASTED AND GROUND ON 288 BOXES WITH 6 PACKS EACH 576 PACKS 340G 12OZ CAMBRAIA B RAZIL MINAS MOUNTAINS BLEND FDA REGISTRATI ON N 16281535862 NCM 13021 999 SCAC CODE NAQA HBL ZLAX2 167197V T6099002 HEATER COR E ENT T6099002 DUE 22BR0 011409663 RUC 2BR561 670912000000 0000000000 0763579 NCM 8419 9039 HSCODE DS VF HB CPQ0019 621 929 SCAC CODE PYMN HBL SSZ220 806158 011992571 RUC 2BR570 06264200000 0000000000 00729964 NCM 84834 090 84835010 NALADI H TSUS HS CODE 8 4834000 84835000 REFERENCE 147864 CLUTCH PULLEY 418 CARTONS ON 10 PALLETS CONTAINING INVOICE 023998 7860 STARTER DRIVE 4160 PINONS 2225 CLUTCH PULLEY 10917118 RUC 2BR570 062642000000 0000000000 0730007 NCM 84834 090 84835010 NALADI H TSUS HS CODE 8 4834000 84835000 REFERENCE 157813 6447 140873 149188 14 9333 147864 153720 15 7146 PO 157776 152883 157246 HBL 402656 951SAO SCAC CODE CHSL ROAST 100 ARABICA COFFEE R OASTED AND GROUND ON 288 BOXES WITH 6 PAC KS EACH 1728 PACK S 340G 12OZ CAMBRAIA B RAZIL AMAZON FOREST BLE ND MEDIUM ODY OF 4 500 PIECES WITH 1 030006 0690001 TF40AF ADA PTER AL DISCHARGE ADAPTER ALUMINUM B ODY OF 4 INVOICE NU MBER 8365 202 2 5454520000 0000000000 00076 NCM 8536 9090 MRUC 2BR0 07110832 6821027260 SCAC CODE EXDO HBL 68210 27260 INVOICE 3328022 DUE 22BR 0010030547 RUC 2BR610 649112 0000000000 0000000670514 NCM 8481 2090 854420008 5444200 854449008 5447010 HEATER CORE ENT 3 CARTON BOX INTO 03 PALLETS SLAC INVOICE 0065733540 320 UNIT T6099002 HEATER CORE ENT T6099002 INVOICE 0065738142 AUTO PARTS 02 CARDBOARD BOX INTO 02 PALLETS WITH A021P146A AUTO PARTS COMMERCIAL INVOICE N ZF56048522 DUE 22BR0011616839 573492000000 0000000000 0777897 NCM 5806 3200 MRUC 2BR3 61810892SSZ205788103 SCAC CODE BWLE HBL SSZ20 5788103 NO 003992PAS EXPIRE DATE JULY 10 2025 INVOICE 202206000101 DUE 22BR 0011982703 RUC 2BR21 5881372000000 0000000000 0802594 REF JB EXP 0031822 7246 148672 144188 14 9196 152926 151777 15 1907 149333 14 6447 157813 HBL 402657 604SAO SCAC CODE CHSL GRILL AS REAR 01 WOODEN BOX CONTAINING PO 5550140950 PN 2420773 GRILL AS REAR INVOICE 164223 DUE 22BR0011930100 0011692551 RUC 2BR61 162137200000 0000000000 00782954 NCM 76169 900 SCAC CODE NAQA HBL ZVER2 167016V VALVE GP CONTROL 01 WOOD BOX CONTAINING 12PCS VALVE GP CONTROL PN 5332159 PO 4550266335 REFRACTORY MATERIAL NOS 12 CARTON BOXES INTO 1 PALLET WITH SPLIT BOLTS PANDUIT INVOICE 19622 DUE 22BR0011457846 39422020000 0000000000 000760494 NCM 0901 2100 NALADI 09 012100 HS CODE 0 90121 HBL ATL202 207004 SCAC CODE BOPT CONE CRUSHERS 01 WOOD BOX WITH 01 PIECE PINION SHAFT FRAME FOR CONE CRUSHERS NCM HS 84839000 DUE 22BR0011076010 RUC 2BR166222842 CLUTCH PULLEY 397 CARTONS ON 09 PALLETS CONTAINING INVOICE 023969 7310 STARTER DRIVE 2240 PINONS 1066 CLUTCH PULLEY TEXTILES FAK EXCLUDING APPARELS AND TEXTILES 2 WOODEN CRATES CONTAINING CAPS CO COMMERCIAL INVOICE 544922 DUE 22BR0011816382 00141200000 0000000000 0079 NCM 690220 99 MRUC 2BR0 071108326821027277 SCAC CODE EXDO HBL 68210 27277 ROAST 100 ARABICA COFFEE ROASTED WH OLE BEAN ON 96 BOXE S WITH 6 PACKS EA CH 576 PACKS 340G 12OZ CAMBRAIA B RAZIL YELLOW MEDIUM ROA ST 100 COFFEE R OASTED AND GROUND ON 96 BOXES WITH 6 PAC KS EACH COMMERCIAL INVOICE CFX 01120 22AAND CFX 01120 22B DUE 22B R0011362357 DISCHARGE CONNECTION 139 CARDBOARD BOXES INTO 05 PALLETS CONTAINING 500 PIECES WITH 2 0300060770001 UTF40 BODY ALUM DISCHARGE CONNECTION BRAZIL CAFES 768 CARTONS INTO 08 WOODEN PALLETS CONTAINING 1728 PACKS 340G 12OZ CAMBRAIA BRAZIL CAFES RIO DE JANEIRO BLEND

• 交易日期 2022/08/28 提单编号 ——
• 供应商 vanguard logistics srvices do 采购商 vanguard logstics services
• 出口港 santos 进口港 new orleans la
• 供应区 Brazil 采购区 United States
• 重量 25527kg 金额 ——
• HS编码 330129 产品标签 f1,ppe,8k,lv,cover,d box,aroma,120 box,sabor,arg,fibreboard,flavor,rebo,bra,gh,cordi,fibre,rv,management,crap,dice,garment,lara,ice,custom,terminal,g tex,madera,tc a,oar,automate,auto,tile,gin,s 10,yama,prep,l 50,mina,us ci,wooden box,dj,m5,silicone,intercom,aca,adma,a1,ion,fee,wooden package,valvula,quemador,mal,card,recovery,box,bat,iodo,drum,t2,ra c,car,export document,r8,dinas,mast,cod,ems,ip p,bunker,sealing,500 c,carton box,tura,container inspection
• 产品描述 70667009 NCM 8481 8099 DUE22BR0 010732819 SCAC CODE NAQA HBL ZVER2 166647VA THIS MASTE R BILL COVERS 10 AUTOMATED NVOCC HOUSE BILL SAOA17603 ZVER2166447VZVER2166477VZVER2166 INVOICE 1260759943 PO NO 02 561273025BR INTERCOMPA NY NO 9824004197 DUE 22BR 0010196160 NCM 82075 011 SCAC CODE NAQA HBL ZVER2 166478V S 118878 KG M 1309 MTQ NCM870893 00 03 PACKAGE S CONTAINING CRAPODINAS DE EMBRAGUE INVOICE 0 52022 BATCH 22E ITA043 22EITA044 NCM 39100 012 DUE 22BR0 010699315 RUC 2BR05 7018472EXP2792022 SCAC CODE NAQA HBL ZVER2 166647V 3 PACKAGE S 166477V 5 BOXES 5900 KGM 6109 MTQ NCM820750 11 05 CARTON BOXES OVER 05 WOODEN PACKAGES CONTAINING 166447V 4 BOXES 4440 KGM 3878 MTQ NCM820750 11 04 CARTON BOXES OVER 04 WOODEN PACKAGES CONTAINING KAGES DE MADERA QUE DICEN CONT ENER PIEZAS PAR A VEHCULOS AUTOMOTIVO S DUE 22BR0 010821315 RUC 2BR575 76274200000 0000000000 00723712 220 DUE 22BR0 010213382 INVOICE C 7616601500 E22AFS0548 22PSG00035 DEMST HBL SAOA1 7603 SCAC CODE DMAL RUC2BR032 7394122012071028 010286835 RUC 2BR09 6857702000 0000000000 0000688062 NCM 8708 9300 HBL SAOA1 7624 SCAC CODE DMAL 2 PACKAGE S 5308 KGM INVOICE MC010679 DUE 22BR0 010242641 RUC 2BR82 663337200000 0000000000 00685029 NCMS 6102 2000 61023000 61046200 61046300 SCAC CODE NAQA 992984833029 FACTURA CO MERCIAL 90600554 SCAC CODE NAQA HBL ZVER2 166582V 12 DRUMS 2583213 K GM 529 MTQ FAK PREPAID CHARGES CONTAINER MANAGEMENT FEE BRL 5000 EXPORT DOCUMENTATION FEE BRL 46000 BASIC FREIGHT USD 867500 BUNKER RECOVERY ADJUSTMENT FAC USD 73400 TERMINAL HANDL CH ORIGIN BRL 75000 NCM330129 19 02 JERRICA N CONTAINING 941430 EUC ALYPTUS CITRIODORA EO DUE 22BR0 010785823 RUC 2BR61 3605742000165 0000000000 3764118 GM 251 MTQ NCM848180 99 03 WOODEN BOXES CONTAINING 34020 PZS VALVULA QUEMADOR 2 70666001 6660 PZS VALVULA FLAVOR INVOICE 9 305634749 PO 45040 22119 WITH 20 FI BREBOARD BOXES INTO 01 PACKAGES CONTAINING SABOR MARA CUYAMARACUJA SC828448 1000 HBL RIOA0 2874 SCAC CODE DMAL 2 BOXES 400894 KG M 3076 MTQ NCM840999 29 02 CARDBOA RD BOXES 12 12 DRUMS O N 04 PACKAGES CONTAINING 0000000000 00009922 SF1214 55G DRUM 4200LBS 19068KG SILICONE F LUID CUSTOMER O RDER ES 268752 KG M 15133 MTQ NCM610220 00 198 CARTON BOXES CONTAINING TEXTILE GARMENTS ACCORDING TO INVOICE 1260759944 PO NO 02 561273125BR INTERCOMPA NY NO 9824004198 DUE 22BR 0010195732 NCM 82075 011 82075019 SCAC CODE NAQA NCM330210 00 120 FIBREB OARD BOXES INTO 04 PA LLETS STC 100 FIBREB OARD BOXES INTO 03 PA CKAGES CONTAINING AROMA DE A BACAXI LARATION SURCHARGE USD 3200 ORIGINTER MINALSINTL SHIP POR BRL 5200 OCEAN CARR IERINTL SHIP PORT USD 1400 SEALING SE RVICE EXPORT BRL 3500 COLLECT CH ARGES CONTAINER INSPECTION FEES AND USD 8500 FREIGHT PR EPAID 1 BOXES M 0437 MTQ NCM560312 20 01 CARDBOA RD BOXES INTO 01 PA CKAGES STC ARAMID NOM EX FRB CODE GI84600 D13712391 ARACUJA T2 INVOICE 9 305634750 PO 45040 24956 SHIPPER RE F FLV56122 DUE 222BR 0010319598 RUC 2BR3304395 12FLV56 1IFFMEX2 2919 EM010771 22 3764118 INVOICE 9 0038508 HBL SAOA17 636 SCAC CODE DMAL 120 BOXES FIBREBOARD 2078 KGM SAOA17636RIOA02874ZVER2166582VZV6647VZVER 2166647VA SCAC CODE DMALNAQA NAQANAQADMALDMALDMALNAQANAQA

• 交易日期 2022/05/07 提单编号 ——
• 供应商 vanguard logistics srvices do 采购商 vanguard logstics services
• 出口港 santos 进口港 new orleans la
• 供应区 Brazil 采购区 United States
• 重量 30263kg 金额 ——
• HS编码 292320 产品标签 wooden crates,e liquid,gg,disc,a class,sct,emulsion,gh,lv,carton,liqu,psn,a me,caps,lecitina,uatr,fag,trimethylammonium chloride,cable,gun,ems,roca,carlos,mental,contac,head plastic,hydrocarbon,factory,ice,prop,jerrycan,freight prepaid,s 10,egate,rum,ammonium chlori,pla,umber,box,drum,emergency phone,flint glass bottle,stanc,lecithin soy,cod,bon,lash,carton box,tura,1 drum,ppi,g class,sol,ipm,fe s,arts,e oil,switches,plastic,ng engine,emergency telephone,automate,t 50,gin,chloride,wooden box,trimethyl,hy d,momentive,pinene,terpene,md,iron,remo,n line,chemical n,soja,idli,colum,switch harness,iu,vu,diesel engine valve,e pine,bags,t 46,cetyl,hum,us ci,gat,limonene,a1,ion,mal,iodo,cover,g iii,46 n
• 产品描述 000235190 HBL SSZVE RM00360 SCAC CODE PUSJ 200 BAGS 5105 KGM 2 MTQ NCM720510 00 200 BAGS I NTO 5||003554137 RUC 2BR61 3605742000165 0000000000 3644121 NCM 3301 1290 UN 2319 PROPER SHI PPING NAME TERPENE HY DROCARBONS NOS LI MONENE||07077022 CONTACT NA ME MOMENTIVE NCM 39100 019 DUE 22BR0 003098808 RUC 2BR05 7018472000117 D000000000 0000267 SCAC CODE NAQA HBL ZVER2 164416V||164321V 2 PACKAGE S 134492 KG M 195 MTQ NCM690220 99 02 WOODEN CRATES CONTAINING CAPS COLUMN||1862996 K GM 8469 MTQ NCM840999 14 108 BOXES WITH 6804 PART S INTO 09 PALLETS CONTAINING ENGINE||1862996 K GM 8469 MTQ NCM840999 14 108 BOXES WITH 6804 PARTS INTO 09 PA LLETS CONTAINING ENGINE||22 3646883 FACTURA 9 0032034 RUC 2BR61 3605742000165 0000000000 3646883 NCM 33012 919 UN 3082 PROPER SHI PPING NAME||3011 INVOICE U T01122 SCAC CODE NAQA HBL ZVER2 164388V 5 DRUMS 1086 KGM 173 MTQ NCM391000 19||651 MTQ NCM330112 90 21 DRUMS W ITH 974761 ORA NGE OIL ARR EM003760 22 3644121 FACTURA 9 0031601||7500562000000 0000000000 0242101 NCM 70109 090 SCAC CODE PYMN HBL SSZ22 0239689 RUC2BR032 7394122012031051 4 JERRICAN S PLASTIC 1182 KGM||AGING 21 NON REMOVABLE HEAD PLASTIC DRUMS 1H1 EMERGENCY PHONE 55 11 4617 6666 CONTACT J OSE CARLOS NUNES HBL SAOA1 4810 SCAC CODE DMAL||AME LIMONENE PSN ENVIR ONMENTALLY HAZARDOUS SUBSTANCE LIQNOS UN NUMBER 3082 IMDG CLASS 9 PG III CHEMICAL N AME CETYL TRIMETHYLAMMONIUM CHLORIPSN ENVIR ONMENTALLY HAZARDOUS SUBSTANCE LIQNOS UN NUMBER 3082 IMDG CLASS 9 PG III||AME PINENE BETA||AND DIESEL ENGINE VALVES NCM 84099 914 INVOICE NR 706930086 DUE 22BR0 003504385 HBL SAOA1 4852 SCAC CODE DMAL||AND DIESEL ENGINE VALVES NCM 84099 914 INVOICE NR 706930087 DUE 22BR0 003505586 HBL SAOA1 4901 SCAC CODE DMAL||DRUMS INTO 02 PA LLETS CONTAINING 56507 SI LSOFT HC400 EMULSIOND RUM200KG PROPER SHI PPING NAME ENVIRONMEN TALLY HAZARDOUS SUBSTANCE||E SEGREGATION GROUPNO CLASS 3 EMS FE SD FP 46C MARINE POL LUTANT YES STATE OF A GGREGATE LIQUID||FAK FREIGHT AS PER AGREEMENT FREIGHT PREPAID 50 BOXES 4053 KGM 1218 MTQ NCM70109090||F FLV18422 DUE 22BR0 003643202 RUC 2BR3304395 12FLV184IFFMEX1 NCM 2923 2000 HBL RIOA0 2559 SCAC CODE DMAL 21 DRUMS||GGREGATE LIQUID INNER PACK AGING OUTER PACK AGING 02 NON REMOVABLE HEAD PLASTIC JERRICAN 3H1 EMERGENCY PHONE 55 11 4617 6666 CONTACTJO SE CARLOS||HBLSAOA14 809 SCAC CODE DMAL 76 CARTONS 737 KGM 3005 MTQ NCM853650 90 76 CARTON BOXES INTO||INVOICE 53972122 DUE 22BR00 03629021 RUC 2BR482 0014120000000 0000000000 242146 NCM 690220 99 SCAC CODE EXDO HBL 68210 21895||LUTION IMDGUN NU MBER 9 3082 PAGE PAC KING GROUP III EMS MFAG NUMBERS FA SF SOLIDLIQU ID LIQUID EMERGENCY TELEPHONE NUMBER 5 5 45349600 FACTORY SUATRANS||NCM292320 00 04 PLASTIC JERRICAN INTO 01 PA LLET CONTAINING LECITHIN SOY LECITINA D E SOJA INVOICE 9 305526505 PO 450392 2059||NOSCET YL TRIMETHYLAMMONIUM CHLORIDE CHEMICAL N AME CETYL TRIMETHYLA MMONIUM CHLORIDE MARINE POL LUTANT YES FLASH POIN T NOT APPLICABLE||NTAINING S 280 PEK NCM 7205 1000 DUE 22BR0 003694982 RUC 2BR43 812411250011 INVOICE 5 0011 SHIPMENT EM0112422 SCAC CODE NAQA||NTO 10 PALLETS CONTAINING MB 377N1 N F FLINT GLASS BOTTLE 7 5ML HUM ON LINE F LAT 50334119 1 VUESTRA RE F 196640 INVOICE 2 2023 DUE 22BR 0003628831||PALLETS CONTAINING SWITCHES A ND SWITCH HARNESS NCM 8536 5090 INVOICE NR 006222 DUE 22BR 0003526605 RUC 2BR61 68572320000||R BILL COVERS AUTOMATED NVOCC HOUSEBILL SSZ 220239689 RIOA02559 SAOA14810 SAOA14809 SSZVERM00360 ZVER2164321V 6821021895 SAOA14901 SAOA14852 ZVER2164388ZVER216441 6V PSN TERPE NE HYDROCARBONS NOS UN NUMBER 2319 IMDG CLASS 3 PG III FLASHPOINT 46 C||S 623204 KG M 4722 MTQ NCM870830 11 06 WOODEN BOXES CONTAINING 10428 UN DISC DUE 22BR0 003827672||S PLASTIC 5308 KGM 0074 MTQ NCM330129 19 02 PLASCTI C JERRYCAN WITH 941430 EUC ALYPTUS CITRIODORA EO||TALLY HAZARDOUS SUBSTANCE LIQUID NOS PINENEBE TA CLASS 9 PG III FP 71C EMS FA SF MARINE POL LUTANT YES

• 交易日期 2022/04/03 提单编号 ——
• 供应商 vanguard logistics srvices do 采购商 vanguard logstics services
• 出口港 santos 进口港 new orleans la
• 供应区 Brazil 采购区 United States
• 重量 21746kg 金额 ——
• HS编码 292129 产品标签 refra,aroma,gg,sive,s 50,ep h,gh,500 c,lv,t 10,m 16,psn,cover,x 25,aran,w 99,tram,shock,container inspection,ems,ip p,carlos,barrels,mental,d box,hll,etileno,extract,hydrocarbon,rv,e cu,ice,lara,abs,3m,egate,l 50,rum,dangerous good,bisphenol a,metal,absorber mounting,liqu,ask,umber,card,epoxy resin,drum,10mm,shipping,stanc,cod,lash,bunker,sealing,ppe,g class,ppr,amine,ms i,onu,terminal,fee,tetramine,sock,plastic,pc,automate,orange oil,gin,pc ca,prep,wooden box,e class,steel,md,flavour,car,chemical n,na e,colum,tar,e tri,mina,arg,dj,santos,recovery,emergency response,oar,tile,kit,a1,ion,dos,cardboard box,mal,menta,plastic receptacle,g iii,commodities,mast,bottle,management
• 产品描述 0000072949 INVOICE B RAX002196 NCM 8708 8000 40169990 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE BIL L ZVER2163500E SCAC CODE NAQA 15 PACKAGE S 446418 KG M||00 01 WOODEN BOX INTO 01 PALLET STC FRONT SHOC K ABSORBER MOUNTING A ND UPPER FRFL KIT SOCK ABSOBER DUE 22BR0 001093132 RUC 2BR440 234712000||073011 ONU 3082 CL RISCO 9 N RISCO 90 GR EMB III 2 CARDBOAR D BOX WITH 25 PLASTIC RECEPTACLES NW 25000 KG GW 35000 KG 999 KG EP HOXAL HLL 403||090 ONU 2735 CL RISCO 8 N RISCO 80 GR EMBIII 1 CARDBOAR D BOX WITH 111 PLASTIC BO TTLE NW 9990 KG GW 17000 KG||1140 KGM 242 MTQ NCM330112 90 06 STELL D RUMS INTO 02 PACKAGE S CONTAINING ORANGE OIL 5X||1993 IMDG CLASS 3 PG III FLASHPOINT 60 C CHEMICAL N AME UNAROMATIZED HYDROCARBON PSN AMINE S LIQUID CORROSIVE NOS UN NUMBER 2735 IMDG CLASS 8 PG III CHEMICAL N AME TRIETILENOTETRAMINA PSN AMINE S LIQUID CORROSIVE NOS UN NUMBER 2735 IMDG CLASS 8 PG III||2BR011157052 SSZVER1162 807V THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE BIL L ZVER1162807V SCAC CODE NAQA RUC2BR032 7394122012021020 20 PACKAGE S 4438 KGM||3585814 NCM 3301 9020 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE BIL L SAOA13821 SCAC CODE DMAL 1 PACKAGE S 5098 KGM 16 MTQ||4700 SHIPPING DEPT MR JOSE CARLOS DOS SANTOS PEREIRA SHIPPER RE F FLV10422 DUE 22BR0 001484441 RUC 2BR3304395 12FLV104IFFMEX1 NCM330112 90||635MM 4 X 25 50 PC POST E CUADRADO 127 X 127 X 610MM 5 X 5 X 24 160 PC CAB EZA DE COLUMNA EX 136 X 3 9MM 100 PC SOP ORTE EX 03MA||8000 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE BIL L ZVER2163535E SCAC CODE NAQA 25 DRUMS 5775 KGM 3593 MTQ NCM330210 00||800 KG GW 16500 KG DUE 22BR0 001597653 INVOICE 20 211611 MRUC 2BR0 96002582 CME0053452 2 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE BIL L ZVER1163217V||AME TRIETILENOTETRAMINA PSN AMINE S LIQUID CORROSIVE NOS UN NUMBER 2735 IMDG CLASS 8 PG III CHEMICAL N AME TRIETILENOTETRAMINA PSN AMINE S LIQUID CORROSIVE NOS UN NUMBER 2735 IMDG CLASS 8 PG III CHEMICAL N AME TRIETILENETETRAMINE PSN ENVIR ONMENTALLY HAZARDOUS SUBSTANCE LIQ||A PSN ENVIR ONMENTALLY HAZARDOUS SUBSTANCE LIQNOS UN NUMBER 3082 IMDG CLASS 9 PG III CHEMICAL N AME EPOXY RESIN OF BISPHENOL A||ARANJA 5 X INVOICE 9 305493407 PO 450390 9912 UN NUMBER UN1197 EXTRACTS FLAVOURING LIQUIDDIP ENTENE CLASS 3 PG III MARINE POL LUTANT YES||CL RISCO 8 N RISCO 80 GR EMB III 1 JERRICAN NW 40000 KG GW 43000 KG 16000 KG EPHOXAL RLM 473 NCM 38241 000 8 BARRELS NW 160000 KGS GW 178300 KGS||EMS FESD OUTER PACK AGING 06 STEEL D RUMS FLASHPOINT 49C STATE OF A GGREGATE LLIQUID APPROVED P ACKAGING YES EMERGENCY RESPONSE||F FLV10522 DUE 22BR0 001488897 RUC 2BR3304395 12FLV105IFFMEX1 NCM330210 00 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE BIL L RIOA02461 SCAC CODE DMAL||HOXAL HLL 402 NCM 29213 090 ONU 2735 CL RISCO 8 N RISCO 80 GR EMB III1 CARDBOARD BOX WITH 74 PL ASTIC BOTTLE NW 9990 K G GW 16500 KG||INVOICE RPA 009138 21 RUC 2BR45 30132220000000 0000000000 1 DUE 22BR0 001711405 NCM 6902 2099 MRUC 2BR0 0711083268 21021746||KG 980 KG EP HOXAL XDL 4012 NCM 34049 029 ONU 1993 CL RISCO 3 N RISCO 30 GR E MB III 1 CARDBOAR D BOX WITH 14 METAL||MINALSINTL SHIP POR BRL 5200 OCEAN CARR IERINTL SHIP PORT USD 1400 SEALING SE RVICE EXPORT BRL 3500 CONTAINER MANAGEMENT FEE BRL 5000 EXPORT DOC UMENTATION FEE BRL 46000 COLLECT CH ARGES CONTAINER INSPECTION FEES AND USD 8500 FREIGHT PR EPAID||MIXED COMMODITIES PREPAID CHARGES BASIC FREIGHT USD 767500 BUNKER RECOVERY ADJUSTMENT FAC USD 35000 TERMINAL HANDL CH ORIGIN BRL 75000 EXPORT DECLARATION SURCHARGE USD 3200 DANGEROUS GOODS ADDITIONAL SE USD 15000||NAQA 8 PACKAGE S 448578 KG M 543 MTQ NCM690220 99 08 WOODEN BOX CONTAINING 120 PC POS TE REFRACTARIO||NCM340490 29 20 VOLUMS INTO 01 PALLET 10 CARDBOA RD BOXES 2 JERRICAN AND 8 BARRELS WITH 2500 KG E PHOXAL RSP||NCM870880 00 15 PACKAGE S STC SHOCK ABSO RBER DUE 22BR0 001026389 RUC 2BR440 2347120000 0000000000 000068711 INVOICE B RMO003147||PHOXAL HLL 473 NCM 29212 990 ONU 2735 CL RISCO 8 N RISCO 80 GR EMB III 03 CARDBOA RD BOX WITH 30 PLASTIC FL ASK

• 交易日期 2022/02/14 提单编号 ——
• 供应商 vanguard logistics srvices do 采购商 vanguard logstics services
• 出口港 santos 进口港 new orleans la
• 供应区 Brazil 采购区 United States
• 重量 20804kg 金额 ——
• HS编码 330129 产品标签 aroma,gg,master 2,ps3,chicken,gh,frango,terminal,pile,shoot,dj,steel drum,e liquid,gel,wooden,steel packing,container inspection,ems,ip p,airgun,carlos,mental,contac,matiz,head plastic,arg,ev,rv,lead,r 116,ice,prop,lara,tuerca,egate,l 50,rum,dangerous good,500 t,liqu,umber,box,drum,emergency phone,shipping,stanc,cod,bunker,sealing,ndr,carton box,emerge,1 drum,ppe,duct,ppi,g class,pom,limon,bra,lv,management,tins,eucalyptus citriodora oil,rcs,m4,sporti,automate,gin,prep,hea,plastic pallet,wooden box,e class,gat,conector,technic,steel,md,valvula,car,cat,iron,remo,chemical n,mina,pro,psn,recovery,lip,us ci,limonene,ion,mal,menta,iodo,fee,acids,cover,g iii,e 30,commodities,mast,model
• 产品描述 R BILL COVERS AUTOMATED NVOCC HOUSEBILL ZV ER2163325V PSN ENVIR ONMENTALLY HAZARDOUS SUBSTANCE LIQNOS UN NUMBER 3082 IMDG CLASS 9 PG III CHEMICAL N AME LIMONENE PSN ENVIR ONMENTALLY HAZARDOUS SUBSTANCE LIQNOS R NCM 8504 3119 DUE 22BR 0000500214 RUC 2BR61 6857232000000 0000000000 0033909 COMMERCIAL INVOICE 003422 SCAC CODE NAQA RUMS ON 03 PLASTIC PALLETS CONTAINING CHICKEN FL V AROMA DE FRANGO INVOICE 9 305470086 PO 450390 8597 SHIPPER RE F FLV02222 S 2360 KGM 242 MTQ 3 WOODEN B OX CONTAINING SPORTING G OODS LEAD PELLE TS FOR AIRGUN FOR SHOOTING S VALVULA 05 23866 10200 PZS VALVULA 05 22732 30000 PZS TUERCA M12 X1 0500750 NCM 8481 8099 79070090 S WITH CONECTORS PS3 NCM 3917 4090 INVOICE NR 18721EX DUE 22BR 0000227941 RUC 2BR03 04199720000 0000000000 000015513 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE TALLY HAZARDOUS SUBSTANCE LIQUID NOS TECHNICAL NAME EUCALYPTUS CITRIODORA OIL SEGR GROUP S01 SEGR EGATION GROUP 1 ACIDS EMERGENCY CONTACT ZVERM00017 SCAC CODE PUSJ 101 BOXES 1355 KGM 331 MTQ 101 CARTON BOXES INTO 3 WOO DEN PALLET CONTAINING R BILL COVERS AUTOMATED NVOCC HOUSEBILL ZV ER1162661V RUC2BR032 7394122012011047 5 PACKAGE S 582552 KG M 536 MTQ 05 WOODEN BOXES CONTAINING PPING NAME ENVIRONMEN TALLY HAZARDOUS SUBSTANCE LIQUID N OSLIMONENE CLASS 9 PG III FP 71C EMS FA SF OSE CARLOS NUNES SCAC CODE NAQA THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILL ZV ER2163280V 8 PACKAGE S 268921 KG M 1272 MTQ MIXED COMMODITIES PREPAID CHARGES BASIC FREIGHT USD 767500 BUNKER RECOVERY ADJUSTMENT FAC USD 38400 TERMINAL HANDL CH ORIGIN BRL 75000 EXPORT DECLARATION SURCHARGE USD 3200 DANGEROUS GOODS ADDITIONAL SE USD 15000 MINALSINTL SHIP POR BRL 4700 OCEAN CARR IERINTL SHIP PORT USD 1400 SEALING SE RVICE EXPORT BRL 3200 CONTAINER MANAGEMENT FEE BRL 5000 EXPORT DOC UMENTATION FEE BRL 42000 COLLECT CH ARGES CONTAINER INSPECTION FEES AND USD 8500 FREIGHT PR EPAID LUTANT YES STATE OF A GGREGATE LIQUID INNER PACK AGING OUTER PACK AGING 02 NON REMOVABLE HEAD PLASTIC JERRICAN 3H1 EMERGENCY PHONE 55 11 4617 6666 II 1A 1 DRUMSSTEEL NONREMOVA BLE HEAD UM NUMBER 3082 CLASSE 9 PACKING GR OUP 3 MARINE POL LUTANT YES PSNPROPER SHIPPING NAME E ACO GELMATIZAD O M42 X 16MM S CREW CODE M42 X 16MM INVOICE 2 2BRA06 DOC NUMBER 22BRA06 DUE22BR00 00421934 RUC2BR016 089772 A07778 SCAC CODE DMAL 2 PACKAGE S 5308 KGM 0074 MTQ 02 JERRYCA NS WITH 941430 EUC ALYPTUS CITRIODORA EO 3082 QTY 4 DESCRIPTIO N OF PRODUCT STEEL DRUM S PACKING CE RTIFICATE NUMBER I 1A DRUM STEEL PACKING CE RTIFICATE 3082 IMDG CLASS 9 PG III CHEMICAL N AME EUCALYPTUS CITRIODORA OIL 2919 EM021869 21 3579439 INVOICE 9 0028175 DUE 22BR0 000307503 RUC 2BR61 3605742000 1650000000 0003579439 UN 3082 1640 TINS WITH SEVER AL MODELS NCM 9306 2900 NALADI 93 062900 DUE NR 22 BR0000439914 EXP 2022 021 DC REG 21110EX SCAC CODE NAQA 144 MTQ 04 STEEL D RUMS INTO 01 PA LLET CONTAINING EUCALYPTUS CITRIODORA OIL NP PO 450388 1615 14 36561216 NAME LEA NDRO LUCATO NVOICE 1 383 22 DUE 22BR 0000413834 RUC 2BR72 5203492 0000000000 0000000028189 NCM33012 919 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE 1106 MTQ 195 BOXES INTO 11 PALLETS WITH 18500 MIL POMEL DE P OLIPROPILENO CODE POVA LNRCSXM 5000 MIL 072022 DUE 22BR 0000531330 RUC MASTER 2BR01115 7052SSZVER 1162805V SCAC CODE NAQA THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILL ZV ER1162805V 195 BOXES 000178720 RUC 2BR3304395 12FLV022IFFMEX1 NCM33021 000 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILL RIO A02365 SCAC CODE DMAL 4 DRUMS 0000000028721 NCM392690 9073181500 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILL CPQ A07951 SCAC CODE DMAL 52 DRUMS 11908 KGM 54 MTQ

• 交易日期 2022/02/14 提单编号 ——
• 供应商 vanguard logistics srvices do 采购商 vanguard logstics services
• 出口港 santos 进口港 new orleans
• 供应区 Brazil 采购区 United States
• 重量 20804kg 金额 ——
• HS编码 330129 产品标签 mina,arg,ev,gh,rv,management,tins,recovery,lead,ice,terminal,lara,sporti,gin,prep,l 50,shoot,dj,dangerous good,ion,fee,model,menta,wooden,car,commodities,container inspection,ip p,bunker,sealing,airgun
• 产品描述 MIXED COMMODITIES PREPAID CHARGES BASIC FREIGHT USD 7 675 00 BUNKER RECOVERY ADJUSTMENT FAC USD 384 00 TERMINAL HANDL CH ORIGIN BRL 750 00 EXPORT DECLARATION SURCHARGE USD 32 00 DANGEROUS GOODS ADDITIONAL SE USD 150 00 MINALS INTL SHIP POR BRL 47 00 OCEAN CARR IER INTL SHIP PORT USD 14 00 SEALING SE RVICE EXPORT BRL 32 00 CONTAINER MANAGEMENT FEE BRL 50 00 EXPORT DOC UMENTATION FEE BRL 420 00 COLLECT CH ARGES CONTAINER INSPECTION FEES AND USD 85 00 FREIGHT PR EPAID S 2360 KGM 2 42 MTQ 3 WOODEN B OX CONTAINING SPORTING G OODS LEAD PELLE TS FOR AIRGUN FOR SHOOTING 1 640 TINS WITH SEVER AL MODELS NCM 9306 29 00 NALADI 93 06 29 00 DU E NR 22 BR000043

• 交易日期 2022/02/14 提单编号 ——
• 供应商 vanguard logistics srvices do 采购商 vanguard logstics services
• 出口港 santos 进口港 new orleans la
• 供应区 Brazil 采购区 United States
• 重量 20804kg 金额 ——
• HS编码 330129 产品标签 e liquid,gg,master 2,ps3,chicken,gh,frango,terminal,pile,shoot,dj,steel drum,aroma,gel,wooden,steel packing,container inspection,ems,ip p,airgun,carlos,mental,contac,matiz,head plastic,arg,ev,rv,lead,r 116,ice,prop,lara,tuerca,egate,l 50,rum,dangerous good,500 t,liqu,umber,box,drum,emergency phone,shipping,stanc,cod,bunker,sealing,ndr,carton box,emerge,1 drum,ppe,duct,ppi,g class,pom,limon,bra,lv,management,tins,eucalyptus citriodora oil,rcs,m4,sporti,automate,gin,prep,hea,plastic pallet,wooden box,e class,gat,conector,technic,steel,md,valvula,car,cat,iron,remo,chemical n,mina,pro,psn,recovery,lip,us ci,limonene,ion,mal,menta,iodo,fee,acids,cover,g iii,e 30,commodities,mast,model
• 产品描述 ZVERM00017 SCAC CODE PUSJ 101 BOXES 1355 KGM 331 MTQ 101 CARTON BOXES INTO 3 WOO DEN PALLET CONTAINING TALLY HAZARDOUS SUBSTANCE LIQUID NOS TECHNICAL NAME EUCALYPTUS CITRIODORA OIL SEGR GROUP S01 SEGR EGATION GROUP 1 ACIDS EMERGENCY CONTACT S WITH CONECTORS PS3 NCM 3917 4090 INVOICE NR 18721EX DUE 22BR 0000227941 RUC 2BR03 04199720000 0000000000 000015513 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE S VALVULA 05 23866 10200 PZS VALVULA 05 22732 30000 PZS TUERCA M12 X1 0500750 NCM 8481 8099 79070090 S 2360 KGM 242 MTQ 3 WOODEN B OX CONTAINING SPORTING G OODS LEAD PELLE TS FOR AIRGUN FOR SHOOTING RUMS ON 03 PLASTIC PALLETS CONTAINING CHICKEN FL V AROMA DE FRANGO INVOICE 9 305470086 PO 450390 8597 SHIPPER RE F FLV02222 R NCM 8504 3119 DUE 22BR 0000500214 RUC 2BR61 6857232000000 0000000000 0033909 COMMERCIAL INVOICE 003422 SCAC CODE NAQA R BILL COVERS AUTOMATED NVOCC HOUSEBILL ZV ER2163325V PSN ENVIR ONMENTALLY HAZARDOUS SUBSTANCE LIQNOS UN NUMBER 3082 IMDG CLASS 9 PG III CHEMICAL N AME LIMONENE PSN ENVIR ONMENTALLY HAZARDOUS SUBSTANCE LIQNOS R BILL COVERS AUTOMATED NVOCC HOUSEBILL ZV ER1162661V RUC2BR032 7394122012011047 5 PACKAGE S 582552 KG M 536 MTQ 05 WOODEN BOXES CONTAINING PPING NAME ENVIRONMEN TALLY HAZARDOUS SUBSTANCE LIQUID N OSLIMONENE CLASS 9 PG III FP 71C EMS FA SF OSE CARLOS NUNES SCAC CODE NAQA THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILL ZV ER2163280V 8 PACKAGE S 268921 KG M 1272 MTQ MIXED COMMODITIES PREPAID CHARGES BASIC FREIGHT USD 767500 BUNKER RECOVERY ADJUSTMENT FAC USD 38400 TERMINAL HANDL CH ORIGIN BRL 75000 EXPORT DECLARATION SURCHARGE USD 3200 DANGEROUS GOODS ADDITIONAL SE USD 15000 MINALSINTL SHIP POR BRL 4700 OCEAN CARR IERINTL SHIP PORT USD 1400 SEALING SE RVICE EXPORT BRL 3200 CONTAINER MANAGEMENT FEE BRL 5000 EXPORT DOC UMENTATION FEE BRL 42000 COLLECT CH ARGES CONTAINER INSPECTION FEES AND USD 8500 FREIGHT PR EPAID LUTANT YES STATE OF A GGREGATE LIQUID INNER PACK AGING OUTER PACK AGING 02 NON REMOVABLE HEAD PLASTIC JERRICAN 3H1 EMERGENCY PHONE 55 11 4617 6666 II 1A 1 DRUMSSTEEL NONREMOVA BLE HEAD UM NUMBER 3082 CLASSE 9 PACKING GR OUP 3 MARINE POL LUTANT YES PSNPROPER SHIPPING NAME E ACO GELMATIZAD O M42 X 16MM S CREW CODE M42 X 16MM INVOICE 2 2BRA06 DOC NUMBER 22BRA06 DUE22BR00 00421934 RUC2BR016 089772 A07778 SCAC CODE DMAL 2 PACKAGE S 5308 KGM 0074 MTQ 02 JERRYCA NS WITH 941430 EUC ALYPTUS CITRIODORA EO 3082 QTY 4 DESCRIPTIO N OF PRODUCT STEEL DRUM S PACKING CE RTIFICATE NUMBER I 1A DRUM STEEL PACKING CE RTIFICATE 3082 IMDG CLASS 9 PG III CHEMICAL N AME EUCALYPTUS CITRIODORA OIL 2919 EM021869 21 3579439 INVOICE 9 0028175 DUE 22BR0 000307503 RUC 2BR61 3605742000 1650000000 0003579439 UN 3082 1640 TINS WITH SEVER AL MODELS NCM 9306 2900 NALADI 93 062900 DUE NR 22 BR0000439914 EXP 2022 021 DC REG 21110EX SCAC CODE NAQA 144 MTQ 04 STEEL D RUMS INTO 01 PA LLET CONTAINING EUCALYPTUS CITRIODORA OIL NP PO 450388 1615 14 36561216 NAME LEA NDRO LUCATO NVOICE 1 383 22 DUE 22BR 0000413834 RUC 2BR72 5203492 0000000000 0000000028189 NCM33012 919 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE 1106 MTQ 195 BOXES INTO 11 PALLETS WITH 18500 MIL POMEL DE P OLIPROPILENO CODE POVA LNRCSXM 5000 MIL 072022 DUE 22BR 0000531330 RUC MASTER 2BR01115 7052SSZVER 1162805V SCAC CODE NAQA THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILL ZV ER1162805V 195 BOXES 000178720 RUC 2BR3304395 12FLV022IFFMEX1 NCM33021 000 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILL RIO A02365 SCAC CODE DMAL 4 DRUMS 0000000028721 NCM392690 9073181500 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILL CPQ A07951 SCAC CODE DMAL 52 DRUMS 11908 KGM 54 MTQ

• 交易日期 2022/01/17 提单编号 ——
• 供应商 vanguard logistics srvices do 采购商 vanguard logstics services
• 出口港 santos 进口港 new orleans la
• 供应区 Brazil 采购区 United States
• 重量 52341kg 金额 ——
• HS编码 产品标签 plastico,wooden crates,manifold,ppe,mexico,teniendo,refra,tria,rat,repuestos,ante,ps3,diver,transport,cola,cordi,bags,s8,cintas,xtr,g tex,union,crates,diesel,rf flange,ice,emal,lv,pc,cue,500 s,i do,fiber d,automate,t 50,tile,carton,css,fig,wooden box,r8,rum,a 60,freight prepaid,vale,lmi,conector,e sel,outlet,pistao,2 part,full port ball valve,40 psi,ore,mal,butter,t 10,valvula,c 010,p4,ion,gh,garment,malt,cover,kid t,supor,mast,cod,ansi 60,ur e,carton box,tura
• 产品描述 WT 5035399227 AMI DOC 7 001258751 SERIAL NO 12171996 TECH ID 1 2171996 MFG SERIA L NO 12171996 DIVERTER MANIFOLD 3 INCH VALVULA 0523866 INVOICE 4 922021 DUE 21BR0 017416130 NCM 8481 8099 RUC MASTER 1BR011157052 SSZVER1161 651V SCAC CODE NAQA SCAC CODE NAQA THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILL ZVER1 162445V 7 PACKAGE S 853978 KG M 77 MTQ 07 WOODEN BOXES ROTULO COC A COLA MEXICO 25 L SGS879481420 ROTULO COC A COLA MEXICO 3L SGS961509520 ROTULO COC A COLA MEXICO 25 L SGS961509420 NCM 4908 9000 REFERENTE A REPUESTOS FACTURA CO MERCIAL 17421 DUE 21BR0 018615919 NCM 7007 1100 70072100 87089990 85365090 85122022 R BILL COVERS AUTOMATED NVOCC HOUSE ZVER1161 651V 199 PACKAG ES 5155 KGM 11378 MTQ 199 BAGS I NTO 07 PACKAGES CONTAINING MALTODEXTR IN LOREMALT R BILL COVERS AUTOMATED NVOCC HOUSEBILL ZVER1 162306V R BILL COVERS AUTOMATED NVOCC HOUSEBILL ZVER1 161840V 2 PACKAGE S 8165 KGM 2427 MTQ 02 WOODEN BOXES X101788315 DIV MANF 3 IN 1440PSI R BILL COVERS AUTOMATED NVOCC HOUSEBILL RIOA0 2238 17 PACKAGE S 2193 KGM 18 MTQ 17 FIBER D RUMS INTO 01 PACKAGE S CONTAINING BUTTER FLA VOR R BILL COVERS AUTOMATED NVOCC HOUSEBILL RIOA0 2231 SCAC CODE DMAL 3 PACKAGE S 386112 KG M 352 MTQ 03 WOODEN BOXES CONTAINING PISTAO GM CSS50V L6 LM2 DIESEL XVC555067 82 55506782A 608500085 9 TOTAL 349 PS P ISTO GM CSS50V L6 LM2 DIE SEL XVC555067 82 55506782A 009001171 6 TOTAL PISTAO GM CSS50V L6 LM2 DIESEL XVC555067 82 55506782A 009001164 2 PARTIAL NCM 8409 9120 INVOICE NR 191021 AND 19112 1 RUC 1BR00 747901200000 OCINTAS PARA LA IN DUSTRIA OFTALMICA DE ACUERDO CO N LA FACTURA CO MERCIAL 0092 FACTURA 0 092 DUE 21BR0 018857904 RUC 1BR241 40302200000 NCE TO THE COMMERCIAL INVOICE 991413565 0991413566 DUE 21BR0 019119001 NCM 84213 990 84819090 870840908 708930084812090 84149039 8484900085369090 401693008 421991085168090 NAQA THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILL ZVER1 162424V 2 PACKAGE S 1129 KGM 592 MTQ 02 WOODEN BOX CONTAINING NAQA THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILL ZVER1 162221V 5 CRATES 1275 KGM 33 MTQ 05 WOODEN CRATES CONTAINING REFRA M 84 MTQ 161 CARTON S INTO 05 PACKAGES CONTANING CONECTORS PS3 NCM 3917 4090 INVOICE NR 17021EX DUE 21BR 0019274538 RUC 1BR03 0419972000000000 LM 2 DIESEL XVC555067 82 55506782A 00900117 14 TOTAL 338 PCS PISTAO GM CSS50V L6 LM2 DIESEL XVC555067 82 55506782A INVOICE 60850008 50 FULL LM2 DIESEL XVC555067 82 55506782A 009001163 2 TOTAL 63 PCS P ISTAO GM CSS50V L6 LM2 DIE SEL XVC555067 82 55506782A 009001171 3 TOTAL 124 PCS PISTAO GM INVOICE M H5472021 DUE 21BR0 019007920 RUC 1BR89 7720652000000000000 0000127418 5 NCM 73181 500 SCAC CODE NAQA THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE INLET 3 INCH FIGUR E 206 FEMALE T UNION OUTLETS AR E QTY OF 2 SIZE 3 INC H FIGURE 206 MALEW UNION INCLUDES Q TY OF 2 IEZAS INVOICE 0 628 2021 DUE 21BR0 01936958 0 RUC 1BR02 865246200000000 0000000012 98478 NCM 84818 021 87088000 SCAC CODE NAQA THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE H ANSI 600 L B RF FLANGED FULL PORT BALL VALVES BAL ON OR EQUIVALENT 1440 PSI W ORKING PRESSURE AT 100 FH 2S FREIGHT AS PER AGREEMENT FREIGHT PREPAID 365 CARTONS 3870 KGM 188 MTQ 365 CAJAS INTO 09 PACKAGES DE PLASTICO CONTENIENDOCINTAS DE PLASTICO E MARKED TRANSPORT SKID TO INCLUDE POINTS THA T ARE TO DNV 273 SWT DUE 21BR0 019088823 NCM 84818 099 SCAC CODE DMAL EFRATORY SUPORT COMMERCIAL INVOICE 532321 DUE 21BR00 19720791 RUC 1BR482 0014120000000 0000000001 32 NCM 690220 99 ECTOR NCM 8474 9000 INVOCE 2 796 AND 2787 DUE 21BR0 018996939 RUC 1BR664 72945200000000 0000000012 73389 SGEXP4312 1 SCAC CODE NAQA CTIONAL CONTROL VA LVE INVOICE E XP306021 DUE 21BR 0017052406 RUC 1BR72 9088172000000 0000000000 1141711 NCM 84812 090 SCAC CODE NAQA ANTEIGA INVOICE 9 305427414 PO 450386 5930 SHIPPER RE F FLV101421 DUE 21BR0 018768022 RUC 1BR3304395 12FLV1014IFFMEX1 NCM33021 000 67 CARTON BOXES CONTAINING TEXTILE GARMENTS ACCORDING TO COMMERCIAL INVOICE MC 010638 DUE 21BR0 018985198 RUC 1BR82 66333720000000000

• 交易日期 2022/01/17 提单编号 ——
• 供应商 vanguard logistics srvices do 采购商 vanguard logstics services
• 出口港 kingston 进口港 new orleans la
• 供应区 Brazil 采购区 United States
• 重量 16821kg 金额 ——
• HS编码 产品标签 e liquid,sive,ps3,gh,hardener,t 12,talco,t 16,metal can,methyl,psn,dh,diamine,cem,steel drum,accele,dps,wooden,shock,kisafix,y cl,tray,10k,contac,distillate,resin,flammable liquid,ail,ice,prop,abs,freight prepaid,ethyl,adhesives,release agent,liqu,mma,box,keto,x metal,cod,lash,bran,zao,ppi,g class,sol,amine,fe s,se d,umber,g shock,petroleum,ting,hea,automate,alisado,gin,s dimethyl,conector,md,dmh,cems,18 pac,cat,s cl,ives,remo,chemical n,vb,pro,mine,r 12,me 36,rat,wooden box,vu,containing mold,resin solution,cyclohexane,methylphenol,a1,ion,svf,cover,g iii,commodities,mast,bottle,d steel
• 产品描述 0018831433 RUC 1BR03 0419972000000 0000000000 1262338 SCAC CODE PUSJ THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEHBL SSZVE RL01578 3 PACKAGE S 1301 KGM 019417843 RUC 1BR440 23471200000 0000000000 01301528 INVOICE B RMO003118 NCM 87088 000 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEHBL CPQ001 4859 SCAC CODE DSVF 03 PACKAGE S AS TOTALCONSI STING OG 01 WOODEN BOX CONTAINING MOLD RELEA SE DES REL 200 NCM 3905 9990 1 WOODEN B OX CONTAINING DMH 9365 H L HARDENER NCM 3908 9020 NW 1000 KG GW 4630 KG 239666 KG M 1176 MTQ 227 BOXES INTO 07 PACKAGES W ITH CONECTORS PS3 NCM 3917 4090 INVOICE NR 16621EX 2735 IMDG CLASS 8 PG III FLASHPOINT 149 C CHEMICAL N AME 246TRIS DIMETHYLAMINEMETHYLPHENOL PSN POLYA MINES LIQUID CORROSIVE NOS UN NUMBER 2735 IMDG CLASS 8 PG III FLASHPOINT 120 C CHEMICAL N AME 36DIAZAOCTANE18DIAMINE 4807 SCAC CODE DSVF 14 PACKAGE S 339913 KG M 13648 MTQ 14 WOODEN BOXES CONTAINING SHOCK ABSO RBER 600KGS15594 M NCM 3824 9989 32061990 COMMERCIAL INVOICE E00408 DUE 21BR 0016611924 SCAC CODE NAQA THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEHBL ZVER1 160853V RUC1BR032 7394122011121041 9110 CATALISADO R KB 08 OUTER 6 X TRAY INNER 120 X METAL BOTTLE PROPER SHI PPING NAME RESIN SOLU TION UN 1866CL ASS 3PG IIFP 5 CEMS FE SE ACCELERATO R NCM 2922 5099 NW 080 K G GW 590 K G M3 0208 UN 2735 PROPER SHI PPING NAME A MARINE POLLUTANT QTY 60G W 823860KGS NW 750 000KGS15594 M NCM 3506 9190 NOT DA NGEROUS GOODS DETA ILS 1 PACKAGE KISAFIX 44 00 CATALISADOR CONTACT 55 51 35868100 JO O ONEIDPSN ADHES IVES CONTAINING FLAMMABLE LIQUID UN NUMBER 1133 IMDG CLASS 3 PG II FLASHPOINT 15 C CHEMICAL N AME CYCLOHEXANE METHYL ETHYL KETOPSN ADHES IVES CONTAINING FLAMMABLE LIQUID UN NUMBER 1133 IMDG CLASS 3 PG II FLASHPOINT 16 C G GW 3690 KG M3 0416 UN 1268 PROPER SHI PPING NAME PETROLEUM DISTILLATES NOS LTD QTY L LEUM DISTILLATES NOS UN NUMBER 1268 IMDG CLASS 3 PG III FLASHPOINT 38 C CHEMICAL N AME RELEASE AGENT PSN RESIN SOLUTION FLAMMABLE UN NUMBER 1866 IMDG CLASS 3 PG II FLASHPOINT 5 C PSN AMINE S LIQUID CORROSIVE NOS L HARDENER NCM 2921 2990 NW 1000 KG GW 4100 KG M3 0208 UN 2735 PROPER SHI PPING NAME LIQUID CO RROSIVE NOS CLASS 8 PKG GROUP III FLASH POIN T 120C INNER PACK AGING 01 STEEL DRUM NON REMOVABLE HEAD 1A1 LIQUID CO RROSIVE NOS LTD QTY CLASS 8 PKG GROUP III FLASH POIN T 149C INNER PACK AGING 01 METAL CAN MIXED COMMODITIES FREIGHT AS PER AGREEMENT FREIGHT PREPAID 218 PACKAGES 297049 KGM 7797 MTQ 218 PACKAGES INTO OUTER 60 X 3A1 NONREMOVABLE HEAD STEEL JERRICANS PROPER SHI PPING NAME ADHESIVES UN 1133CL ASS 3PG IIFP 165 CEM S FESD THE PRODUC T IS NOT PKG GROUP III FLASH POIN T 38C INNER PACK AGING 03 METAL CANS 01 WOODEN BOX CONTAINING PPING NAME ADHESIVES UN 1133CL ASS 3PG IIFP 158 CEM S FESD THE PRODUC T IS CONSIDERED A MARINE P OLLUTANT QTY 50G W 761550KGS NW 700 000KGS15594M QTY 73G W 1136310KGS NW 1077 000KGS15594 M NCM 3506 9110 38249931 1 PACKAGE CATALISADO R KB 44 VU KISAFIX SI LK CONC BRANCO QTY 29G W 193570KGS SCAC CODE NAQA THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEHBL ZVER1 162201V 18 PACKAGE S 4095 KGM 20948 MTQ 18 WOODEN BOXES S DANGER OUS GOODS DETAILS 1 PACKAGE KISAFIX 35 9 VB ST OUTER 50 X 3A1 NON REMOVABLE HEAD STEEL JERRICANS SHOCK ABSO RBER DUE 21BR0 019418238 RUC 1BR440 234712000000 0000000000 1301510 INVOICE B RMO003117 NCM 87088 000 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE T IS NOT CONSIDERED A MARINE POLLUTANT QTY 6G W 55200KGS NW 540 00KGS15594 M NCM 3824 9931 1 PACKAGE KISAFIX PR IMER PU 203 VU

• 交易日期 2022/01/17 提单编号 ——
• 供应商 vanguard logistics srvices do 采购商 vanguard logstics services
• 出口港 santos 进口港 new orleans
• 供应区 Brazil 采购区 United States
• 重量 52341kg 金额 ——
• HS编码 391910 产品标签 s 155,cintas,g tex,teniendo,cover,tria,cue,lmi,cai,mast,cod,automate,freight prepaid,tile,carton,carton box,gh,tura,plastico
• 产品描述 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 365 CARTONS 3870 KGM 18 8 MTQ 365 CAJAS INTO 09 PACKAGES DE PLASTICO CONTENIENDO CINTAS DE PLASTICO 11 PACKAGE S 1551 8 KGM 7 96 MTQ 9 CAIXAS DE MADEIRA 01 CAIXA DE CARTON INTO 01 PACKAGES 01 CAIXA DE CARTON O CINTAS PARA LA IN DUSTRIA OFTALMICA DE ACUERDO CO N LA FACTURA CO MERCIAL 0092 FACTURA 0 092 DU E 21BR0 01885790 4 RUC 1BR241 40302200000 01264076 NCM 3919 10 90 SH 3919 10 SCAC CODE NAQA THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILL ZVER1 162195V RUC 1BR032 7394122011121037 67 CARTONS 961 44 KGM 67 CARTON BOXES CONTAINING TEXTILE

• 交易日期 2022/01/17 提单编号 ——
• 供应商 vanguard logistics srvices do 采购商 vanguard logstics services
• 出口港 kingston 进口港 new orleans
• 供应区 Brazil 采购区 United States
• 重量 16821kg 金额 ——
• HS编码 292129 产品标签 vb,ppi,sol,r 12,resin,gh,prop,hea,freight prepaid,alisado,pro,adhesives,a1,ion,x metal,18 pac,kisafix,cat,commodities,ail,bottle,remo,tray,d steel
• 产品描述 MIXED COMMODITIES FREIGHT AS PER AGREEMENT FREIGHT PREPAID 218 PACKAGE S 2970 49 KGM 7 797 MTQ 218 PACKAGES INTO S DANGER OUS GOODS DETAILS 1 PACKAGE KISAFIX 35 9 VB ST OUTER 50 X 3A1 NON REMOVABLE HEAD STEEL JERRICANS PPING NAME ADHESIVES UN 1133 CL ASS 3 PG II FP 15 8 C EM S F E S D THE PRODUC T IS CONSIDERED A MARINE P OLLUTANT QTY 50 G W 761 550KGS N W 700 000KGS 1 5594M 91 10 CATALISADO R KB 08 OUTER 6 X TRAY INNER 120 X METAL BOTTLE PROPER SHI PPING NAME RESIN SOLU TION UN 1866 CL ASS 3 PG II FP