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UNTO THE ORDER OF

UNTO THE ORDER OF 是一家美国采购商，在易之家GPM的2019贸易大数据库No.03中收录了该公司。
该公司的数据来源是进口海关数据，有 1163 条相关交易记录，贸易伙伴有 116 个，来自 1 个国家（The People's Republic of Bangladesh）。
在易之家GPM系统中还为 UNTO THE ORDER OF 提供了智能分析报告、背景画像、决策人定位、地图位置及周边同行，以及该公司的贸易链监控、 智能邮件营销和完善的CRM服务。请登录易之家GPM系统查看更多信息！

海关数据 · 贸易大数据

UNTO THE ORDER OF 在GPM系统中的交易记录

  • 2019年03月，UNTO THE ORDER OF从ANANTA DENIM TECHNOLOGY LTD 采购了656 CARTON 6564.100 KGS 44.300 CBM ISD NO 9812330000 MENS 99 COTTON 1 ELASTANE WOVEN PANT.H.S.CODE: 6203424511 PO NO: 4100415559 PC-EDP NO: 29507 - 0036 INVOICE NO: ADTL95-82 -2019DATE : 15.01.2019 EXP NO:1478-04394-2019 DATE : 15.01.2019 CONTRACT NO: LEV/ADTL-01-H1-19DATE : 12.06.2018 CARGO OF THIS BL COVERED UNDERFCR CHT504026 ISSUED BY APLLNTFY2: EXPEDITORS INTERNATIONAL SFO425 VALLEY DRIVE BRISBANE CA 94005TEL: 415-657-3600 EMAIL: LEVIS-EI-SFO EXPEDITORS.COMRELAY VESSEL APL HOUSTON 0TU5DS1PL ，贸易国是 The People's Republic of Bangladesh，交易数量 656，交易重量 10384，启运港是CHITTAGONG，目的港是NEWARK, NJ，交易日期是2019年03月08日。
  • 2019年03月，UNTO THE ORDER OF从DEKKO DESIGNS LIMITED采购了SHIRTS HS:620520，贸易国是 The People's Republic of Bangladesh，交易数量 426，交易重量 3946，启运港是CHITTAGONG，目的港是TACOMA, WA，交易日期是2019年03月08日。
  • 2019年03月，UNTO THE ORDER OF从APM GLOBAL LOGISTICS BANGLADESH LTD采购了8PC CD TANK TOP WAL MART P O NO 9600413128 IT HS:611420，贸易国是 The People's Republic of Bangladesh，交易数量 586，交易重量 1629，启运港是CHITTAGONG，目的港是TACOMA, WA，交易日期是2019年03月08日。
  • 2019年03月，UNTO THE ORDER OF从APM GLOBAL LOGISTICS BANGLADESH LTD采购了100% CTN WOVEN WOMEN SLEEVE TOP HS CODE NO.: 6206.30.3011 RECYCLABLE HANGER HTS:3923.90.0080 41,163 PCS 3,783 CTN PO NUMBER : 100001801981 STYLE NUMBER: 197814 LOT NUMBER : 845-1518 DI: 03888779 CA T: NO. 341 VENDOR NO.: 708073 CONTRACT NO.: 1817776 DATE: 20.11.20182 INVOICE NO.: LAL/JP/060/2019 DATE: 19.01.2019 EXP NO.: 1351-00983-2019 DATE: 20.01.2019 LC NO.: 2624FLC0862018 DATE: 09.10.2018ALSO NOTIFY: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-121008, HARYANA, INDIA. FCR NO.:CGP3849337 FEEDER VESSEL: SMILEY LADY V 9001ETD CGP 2019-01-27 ETA CMB 2019-01-31 MOTHER VESSEL: CHARLOTTE SCHULTE V 1904 ETD CMB 2019-02-02 ETA SLV 2019-02-06 MOTHER VESSEL: MAERSK KENSINGTON V 1902 ETD SLV 2019-02-07 ETA SAV 2019-03-01 CONTAINER / SEAL NO : GESU6014074 / ML-BD0490143 TGHU4485329 / ML-BD0490144 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. "THIRD NOTIFYPARTY" EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 ||100% CTN WOVEN WOMEN SLEEVE TOP HS CODE NO.: 6206.30.3011 RECYCLABLE HANGER HTS:3923.90.0080 41,163 PCS 3,783 CTN PO NUMBER : 100001801981 STYLE NUMBER: 197814 LOT NUMBER : 845-1518 DI: 03888779 CA T: NO. 341 VENDOR NO.: 708073 CONTRACT NO.: 1817776 DATE: 20.11.20182 INVOICE NO.: LAL/JP/060/2019 DATE: 19.01.2019 EXP NO.: 1351-00983-2019 DATE: 20.01.2019 LC NO.: 2624FLC0862018 DATE: 09.10.2018ALSO NOTIFY: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-121008, HARYANA, INDIA. B/L : MAEUGP4695421 FEEDER VESSEL: SMILEY LADY V 9001 ETD CGP 2019-01-27 ETA CMB 2019-01-31 MOTHER VESSEL: CHARLOTTE SCHULTE V 1904 ETD CMB 2019-02-02 ETA SLV 2019-02-06 MOTHER VESSEL: MAERSK KENSINGTON V 1902 ETD SLV 2019-02-07 ETA SAV 2019-03-01 CONTAINER / SEAL NO : GESU6014074 / ML-BD0490143 TGHU4485329 / ML-BD0490144 THE GOODS REFERENCED IN THIS BILLOF LADING ARE SUBJECT TO THELIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. ，贸易国是 The People's Republic of Bangladesh，交易数量 3783，交易重量 21517，启运港是CHITTAGONG，目的港是SAVANNAH, GA，交易日期是2019年03月04日。
  • 2019年03月，UNTO THE ORDER OF从APM GLOBAL LOGISTICS BANGLADESH LTD采购了DESCRIPTION OF GOODS READY-MADE GARMENTS "100%RYN WVN TD GRL MAXI DRESS" LOT NO. 324-0220 HTS # 6204.44.4020 CAT NO. 636 STYLE# 195189 PO: 100001805154 DI # 03891875 Q'TY:7600 PCS IN 979 CARTONS I NVOICE#FALJCP20190010 DT: 20/01/2019 EXP.#1336-00221-19DT.20-01-2019 EXP.L/C NO: 2624FLC0032019 DATE: 04-01-2019 -END- FCR NO.:CGP3845807 FEEDER VESSEL: SMILEY LADY V 9001 ETD CGP 2019-01-27 ETA CMB 2019-01-31 MOTHER VESSEL: CHARLOTTE SCHULTE V 1904 ETD CMB 2019-02-02 ETA SLV 2019-02-06 MOTHER VESSEL:MAERSK KENSINGTON V 1902 ETDSLV 2019-02-07 ETA SAV 2019-03-01 CONTAINER / SEAL NO : MAEU9206221 / ML-BD0490099 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGOBANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE200 LOS ANGELES, CA 90045 310-343-6200 ，贸易国是 The People's Republic of Bangladesh，交易数量 979，交易重量 2820，启运港是CHITTAGONG，目的港是SAVANNAH, GA，交易日期是2019年03月04日。
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海关数据 · 关单详情

UNTO THE ORDER OF 在GPM系统中的关单详情

国家America数据类型进口
日期20190304
收货人UNTO THE ORDER OF      
收货人地址SOUTHEAST BANK LIMITED AGRABAD BRANCH AGRABAD C/A, CHITTAGONG, 1-9724312634 TEL EX 1-000000 00
发货人APM GLOBAL LOGISTICS BANGLADESH LTD      
发货人地址. ON BEHALF OF:FRANK APPARELS LTD NASIRABAD 280/D,FRANK COMPLEX,INDUS 880-31501906 TEL EX 880-3122 55
通知人EXPEDITORS INTERNATIONAL OF WASHING
通知人地址T5757 WEST CENTURY BLVD, SUITE 200LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19
装运港CHITTAGONG目的港SAVANNAH, GA
原产国bangladesh
唛头&型号JC PENNEY MU JCPC 1808197 TO : JC PENNEY PURCHASING CORP 120 PENNEY RD, FOREST PARK, GA 30297, USA QTY : PCS PER CTN NET NET WT. KGS NET WT. KGS GROSS WT. KGS
商品描述DESCRIPTION OF GOODS READY-MADE GARMENTS "100%RYN WVN TD GRL MAXI DRESS" LOT NO. 324-0220 HTS # 6204.44.4020 CAT NO. 636 STYLE# 195189 PO: 100001805154 DI # 03891875 Q'TY:7600 PCS IN 979 CARTONS I NVOICE#FALJCP20190010 DT: 20/01/2019 EXP.#1336-00221-19DT.20-01-2019 EXP.L/C NO: 2624FLC0032019 DATE: 04-01-2019 -END- FCR NO.:CGP3845807 FEEDER VESSEL: SMILEY LADY V 9001 ETD CGP 2019-01-27 ETA CMB 2019-01-31 MOTHER VESSEL: CHARLOTTE SCHULTE V 1904 ETD CMB 2019-02-02 ETA SLV 2019-02-06 MOTHER VESSEL:MAERSK KENSINGTON V 1902 ETDSLV 2019-02-07 ETA SAV 2019-03-01 CONTAINER / SEAL NO : MAEU9206221 / ML-BD0490099 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGOBANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE200 LOS ANGELES, CA 90045 310-343-6200 译
数量979数量单位CTN
重量2820重量单位LB
尺寸15尺寸单位CM
提单号MAEUGP4639084承运人MAEU
船名MAERSK KENSINGTON航次1902

GPM系统 · 同行推荐

UNTO THE ORDER OF 在GPM系统中同行推荐

IKEA SUPPLY AG

IKEA SUPPLY AG是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年03月，IKEA SUPPLY AG从AB VILNIAUS BALDAI采购了IKEA HOME FURNISHING PRODUCTS TARIFF NO. 940350 ||IKEA HOME FURNISHING PRODUCTS TARIFF NO. 940390 ||IKEA HOME FURNISHING PRODUCTS TARIFF NO. 940330 ，贸易国是 Lithuania，交易数量 558，交易重量 14688，启运港是KLAIPEDA，目的港是PHILADELPHIA, PA，具体日期是2019年03月29日。
  • 2019年03月，IKEA SUPPLY AG从VISAGINO LINIJA UAB采购了IKEA HOME FURNISHING PRODUCTS TARIFF NO. 940330 ，贸易国是 Lithuania，交易数量 736，交易重量 19184，启运港是KLAIPEDA，目的港是PHILADELPHIA, PA，具体日期是2019年03月29日。

DHL GLOBAL FORWARDING

DHL GLOBAL FORWARDING是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年03月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING D O O 采购了CARTON 2551 CARTONS PACKED ON 46 PALLETS AMOX/CLAV 600/42.9MG/5ML 125ML POS US OMEPRAZOLE40MG 1000GRC BO US TEMPERATURE MUST BE ADJUSTED TO +20 DEGREES CELSIUS; HS CODE: 3004.10,3004.90 DATA LOGGERS INSERTED: FNPQN03PN0 FNPQN03S60 FREIGHT PREPAID ||CARTON 1195 CARTONS PACKED ON 46 PALLETS OMEPRAZOLE 40MG 100GRC BO US TEMPERATURE MUST BEADJUSTED TO +20 DEGREES CELSIUS; HS CODE: 3004.90 DATA LOGGERS INSERTED: FNPQN008S0 FNPQN026E0 ||CARTON 2692 CARTONS PACKED ON 44 PALLETS AMOX/CLAV 600/42.9MG/5ML 125ML POS US AMOX/CLAV POT 400/57MG/5ML 50ML POS US TEMPERATURE MUSTBE ADJUSTED TO +20 DEGREES CELSIUS; HS CODE:3004.10 DATA LOGGERS INSERTED: FNPQN03PJ0 FNPQN03RQ0 ，贸易国是 Germany，交易数量 6438，交易重量 18115，启运港是BREMERHAVEN，目的港是PHILADELPHIA, PA，具体日期是2019年03月29日。
  • 2019年03月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING SPAIN S L U采购了POSTENSION RIGHT HAND LAY BRIGHT 12.70MM ||POSTENSION RIGHT HAND LAY BRIGHT 12.70MM ||POSTENSION RIGHT HAND LAY BRIGHT 12.70MM ||POSTENSION RIGHT HAND LAY BRIGHT 12.70MM ||POSTENSION RIGHT HAND LAY BRIGHT 12.70MM ||POSTENSION RIGHT HAND LAY BRIGHT 12.70MM ||POSTENSION RIGHT HAND LAY BRIGHT 12.70MM ，贸易国是 Spain，交易数量 56，交易重量 141171，启运港是BILBAO，目的港是NORFOLK, VA，具体日期是2019年03月29日。

ROYAL CARIBBEAN CRUISES LTD

ROYAL CARIBBEAN CRUISES LTD 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年03月，ROYAL CARIBBEAN CRUISES LTD 从ROYAL CARIBBEAN CRUISES LTD 采购了DEVICE BREATHING E. ESCAPE MADE IN UNITED STATES ，贸易国是 Columbia，交易数量 2，交易重量 22，启运港是30107，目的港是MIAMI, FL，具体日期是2019年03月29日。
  • 2019年03月，ROYAL CARIBBEAN CRUISES LTD 从ROYAL CARIBBEAN CRUISES LTD 采购了EMPTY TANK CO2 20 LB MADE IN UNITED STATES ，贸易国是 Columbia，交易数量 20，交易重量 250，启运港是30107，目的港是MIAMI, FL，具体日期是2019年03月29日。

TRW AUTOMOTIVE INC OSS

TRW AUTOMOTIVE INC OSS是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年03月，TRW AUTOMOTIVE INC OSS从LISI AUTOMOTIVE FORMER SAS采购了AUTOMOTIVE PARTS ，贸易国是 Germany，交易数量 5，交易重量 1856，启运港是BREMERHAVEN，目的港是HOUSTON, TX，具体日期是2019年03月29日。
  • 2019年03月，TRW AUTOMOTIVE INC OSS从SOME SA采购了AUTOMOTIVE PARTS ，贸易国是 Germany，交易数量 5，交易重量 1719，启运港是BREMERHAVEN，目的港是HOUSTON, TX，具体日期是2019年03月29日。

TO THE ORDER OF

TO THE ORDER OF是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年03月，TO THE ORDER OF从HINDALCO INDUSTRIES LTD 采购了14 X 20' CONTAINERS STC : 15400 PCS IN 350 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P1020 SPECIFICATIONS INVOICE NO. AFG/P/2019/465 DT. 23-JAN-2019 ORIGIN : INDIA BRAND: HINDALCO AD SHIPPING BILL N O. 1537165 DT. 24.01.19 HS CODE NO. 76011010 GROSS WEIGHT: 349.868 MT NET WEIGHT : 349.868 MT FREIGHT PREPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS:760110||14 X 20' CONTAINERS STC : 15400 PCS IN 350 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P1020 SPECIFICATIONS INVOICE NO. AFG/P/2019/465 DT. 23-JAN-2019 ORIGIN : INDIA BRAND: HINDALCO AD SHIPPING BILL N O. 1537165 DT. 24.01.19 HS CODE NO. 76011010 GROSS WEIGHT: 349.868 MT NET WEIGHT : 349.868 MT FREIGHT PREPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS:760110||14 X 20' CONTAINERS STC : 15400 PCS IN 350 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P1020 SPECIFICATIONS INVOICE NO. AFG/P/2019/465 DT. 23-JAN-2019 ORIGIN : INDIA BRAND: HINDALCO AD SHIPPING BILL N O. 1537165 DT. 24.01.19 HS CODE NO. 76011010 GROSS WEIGHT: 349.868 MT NET WEIGHT : 349.868 MT FREIGHT PREPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS:760110||14 X 20' CONTAINERS STC : 15400 PCS IN 350 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P1020 SPECIFICATIONS INVOICE NO. AFG/P/2019/465 DT. 23-JAN-2019 ORIGIN : INDIA BRAND: HINDALCO AD SHIPPING BILL N O. 1537165 DT. 24.01.19 HS CODE NO. 76011010 GROSS WEIGHT: 349.868 MT NET WEIGHT : 349.868 MT FREIGHT PREPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS:760110||14 X 20' CONTAINERS STC : 15400 PCS IN 350 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P1020 SPECIFICATIONS INVOICE NO. AFG/P/2019/465 DT. 23-JAN-2019 ORIGIN : INDIA BRAND: HINDALCO AD SHIPPING BILL N O. 1537165 DT. 24.01.19 HS CODE NO. 76011010 GROSS WEIGHT: 349.868 MT NET WEIGHT : 349.868 MT FREIGHT PREPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS:760110||14 X 20' CONTAINERS STC : 15400 PCS IN 350 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P1020 SPECIFICATIONS INVOICE NO. AFG/P/2019/465 DT. 23-JAN-2019 ORIGIN : INDIA BRAND: HINDALCO AD SHIPPING BILL N O. 1537165 DT. 24.01.19 HS CODE NO. 76011010 GROSS WEIGHT: 349.868 MT NET WEIGHT : 349.868 MT FREIGHT PREPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS:760110||14 X 20' CONTAINERS STC : 15400 PCS IN 350 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P1020 SPECIFICATIONS INVOICE NO. AFG/P/2019/465 DT. 23-JAN-2019 ORIGIN : INDIA BRAND: HINDALCO AD SHIPPING BILL N O. 1537165 DT. 24.01.19 HS CODE NO. 76011010 GROSS WEIGHT: 349.868 MT NET WEIGHT : 349.868 MT FREIGHT PREPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS:760110||14 X 20' CONTAINERS STC : 15400 PCS IN 350 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P1020 SPECIFICATIONS INVOICE NO. AFG/P/2019/465 DT. 23-JAN-2019 ORIGIN : INDIA BRAND: HINDALCO AD SHIPPING BILL N O. 1537165 DT. 24.01.19 HS CODE NO. 76011010 GROSS WEIGHT: 349.868 MT NET WEIGHT : 349.868 MT FREIGHT PREPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS:760110||14 X 20' CONTAINERS STC : 15400 PCS IN 350 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P1020 SPECIFICATIONS INVOICE NO. AFG/P/2019/465 DT. 23-JAN-2019 ORIGIN : INDIA BRAND: HINDALCO AD SHIPPING BILL N O. 1537165 DT. 24.01.19 HS CODE NO. 76011010 GROSS WEIGHT: 349.868 MT NET WEIGHT : 349.868 MT FREIGHT PREPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS:760110||14 X 20' CONTAINERS STC : 15400 PCS IN 350 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P1020 SPECIFICATIONS INVOICE NO. AFG/P/2019/465 DT. 23-JAN-2019 ORIGIN : INDIA BRAND: HINDALCO AD SHIPPING BILL N O. 1537165 DT. 24.01.19 HS CODE NO. 76011010 GROSS WEIGHT: 349.868 MT NET WEIGHT : 349.868 MT FREIGHT PREPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS:760110||14 X 20' CONTAINERS STC : 15400 PCS IN 350 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P1020 SPECIFICATIONS INVOICE NO. AFG/P/2019/465 DT. 23-JAN-2019 ORIGIN : INDIA BRAND: HINDALCO AD SHIPPING BILL N O. 1537165 DT. 24.01.19 HS CODE NO. 76011010 GROSS WEIGHT: 349.868 MT NET WEIGHT : 349.868 MT FREIGHT PREPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS:760110||14 X 20' CONTAINERS STC : 15400 PCS IN 350 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P1020 SPECIFICATIONS INVOICE NO. AFG/P/2019/465 DT. 23-JAN-2019 ORIGIN : INDIA BRAND: HINDALCO AD SHIPPING BILL N O. 1537165 DT. 24.01.19 HS CODE NO. 76011010 GROSS WEIGHT: 349.868 MT NET WEIGHT : 349.868 MT FREIGHT PREPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS:760110||14 X 20' CONTAINERS STC : 15400 PCS IN 350 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P1020 SPECIFICATIONS INVOICE NO. AFG/P/2019/465 DT. 23-JAN-2019 ORIGIN : INDIA BRAND: HINDALCO AD SHIPPING BILL N O. 1537165 DT. 24.01.19 HS CODE NO. 76011010 GROSS WEIGHT: 349.868 MT NET WEIGHT : 349.868 MT FREIGHT PREPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS:760110||14 X 20' CONTAINERS STC : 15400 PCS IN 350 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P1020 SPECIFICATIONS INVOICE NO. AFG/P/2019/465 DT. 23-JAN-2019 ORIGIN : INDIA BRAND: HINDALCO AD SHIPPING BILL N O. 1537165 DT. 24.01.19 HS CODE NO. 76011010 GROSS WEIGHT: 349.868 MT NET WEIGHT : 349.868 MT FREIGHT PREPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS:760110，贸易国是 India，交易数量 350，交易重量 771326，启运港是VISAKHAPATNAM，目的港是NEWARK, NJ，具体日期是2019年03月29日。
  • 2019年03月，TO THE ORDER OF从SUCDEN CI P C SUCRES采购了SUCDEN CI LOTS 21177 21178 21179 21183 21185 21186 21187 21189 21191 21190 PRODUCE OF COTE D'IVOIRE COCOA/CACAO GF CI DR:19910293 OT: OT/KKO 172-19 10 TCS X 40' DISANT CONTENIR 3850 SACS DE CACAO EN F EVES DE COTE D'IVOIRE COCOABLOMMER RECOLTE:2018/2019 CAMPAGNE:2018/2019 DECL: E 3366 DU 25/02/2019 P/N:250250 KGS P/B:252830 KGS CC03903 PCC180709001 FREIGHT PAYABLE BYGENERAL COCOA CO. IN NEW YORK FDA:11102844722 "CY/DOOR" FREIGHT COLLECT ||SUCDEN CI LOTS 21177 21178 21179 21183 21185 21186 21187 21189 21191 21190 PRODUCE OF COTE D'IVOIRE COCOA/CACAO GF CI DR:19910293 OT: OT/KKO 172-19 10 TCS X 40' DISANT CONTENIR 3850 SACS DE CACAO EN F EVES DE COTE D'IVOIRE COCOABLOMMER RECOLTE:2018/2019 CAMPAGNE:2018/2019 DECL: E 3366 DU 25/02/2019 P/N:250250 KGS P/B:252830 KGS CC03903 PCC180709001 FREIGHT PAYABLE BYGENERAL COCOA CO. IN NEW YORK FDA:11102844722 "CY/DOOR" FREIGHT COLLECT ||SUCDEN CI LOTS 21177 21178 21179 21183 21185 21186 21187 21189 21191 21190 PRODUCE OF COTE D'IVOIRE COCOA/CACAO GF CI DR:19910293 OT: OT/KKO 172-19 10 TCS X 40' DISANT CONTENIR 3850 SACS DE CACAO EN F EVES DE COTE D'IVOIRE COCOABLOMMER RECOLTE:2018/2019 CAMPAGNE:2018/2019 DECL: E 3366 DU 25/02/2019 P/N:250250 KGS P/B:252830 KGS CC03903 PCC180709001 FREIGHT PAYABLE BYGENERAL COCOA CO. IN NEW YORK FDA:11102844722 "CY/DOOR" FREIGHT COLLECT ||SUCDEN CI LOTS 21177 21178 21179 21183 21185 21186 21187 21189 21191 21190 PRODUCE OF COTE D'IVOIRE COCOA/CACAO GF CI DR:19910293 OT: OT/KKO 172-19 10 TCS X 40' DISANT CONTENIR 3850 SACS DE CACAO EN F EVES DE COTE D'IVOIRE COCOABLOMMER RECOLTE:2018/2019 CAMPAGNE:2018/2019 DECL: E 3366 DU 25/02/2019 P/N:250250 KGS P/B:252830 KGS CC03903 PCC180709001 FREIGHT PAYABLE BYGENERAL COCOA CO. IN NEW YORK FDA:11102844722 "CY/DOOR" FREIGHT COLLECT ||SUCDEN CI LOTS 21177 21178 21179 21183 21185 21186 21187 21189 21191 21190 PRODUCE OF COTE D'IVOIRE COCOA/CACAO GF CI DR:19910293 OT: OT/KKO 172-19 10 TCS X 40' DISANT CONTENIR 3850 SACS DE CACAO EN F EVES DE COTE D'IVOIRE COCOABLOMMER RECOLTE:2018/2019 CAMPAGNE:2018/2019 DECL: E 3366 DU 25/02/2019 P/N:250250 KGS P/B:252830 KGS CC03903 PCC180709001 FREIGHT PAYABLE BYGENERAL COCOA CO. IN NEW YORK FDA:11102844722 "CY/DOOR" FREIGHT COLLECT ||SUCDEN CI LOTS 21177 21178 21179 21183 21185 21186 21187 21189 21191 21190 PRODUCE OF COTE D'IVOIRE COCOA/CACAO GF CI DR:19910293 OT: OT/KKO 172-19 10 TCS X 40' DISANT CONTENIR 3850 SACS DE CACAO EN F EVES DE COTE D'IVOIRE COCOABLOMMER RECOLTE:2018/2019 CAMPAGNE:2018/2019 DECL: E 3366 DU 25/02/2019 P/N:250250 KGS P/B:252830 KGS CC03903 PCC180709001 FREIGHT PAYABLE BYGENERAL COCOA CO. IN NEW YORK FDA:11102844722 "CY/DOOR" FREIGHT COLLECT ||SUCDEN CI LOTS 21177 21178 21179 21183 21185 21186 21187 21189 21191 21190 PRODUCE OF COTE D'IVOIRE COCOA/CACAO GF CI DR:19910293 OT: OT/KKO 172-19 10 TCS X 40' DISANT CONTENIR 3850 SACS DE CACAO EN F EVES DE COTE D'IVOIRE COCOABLOMMER RECOLTE:2018/2019 CAMPAGNE:2018/2019 DECL: E 3366 DU 25/02/2019 P/N:250250 KGS P/B:252830 KGS CC03903 PCC180709001 FREIGHT PAYABLE BYGENERAL COCOA CO. IN NEW YORK FDA:11102844722 "CY/DOOR" FREIGHT COLLECT ||SUCDEN CI LOTS 21177 21178 21179 21183 21185 21186 21187 21189 21191 21190 PRODUCE OF COTE D'IVOIRE COCOA/CACAO GF CI DR:19910293 OT: OT/KKO 172-19 10 TCS X 40' DISANT CONTENIR 3850 SACS DE CACAO EN F EVES DE COTE D'IVOIRE COCOABLOMMER RECOLTE:2018/2019 CAMPAGNE:2018/2019 DECL: E 3366 DU 25/02/2019 P/N:250250 KGS P/B:252830 KGS CC03903 PCC180709001 FREIGHT PAYABLE BYGENERAL COCOA CO. IN NEW YORK FDA:11102844722 "CY/DOOR" FREIGHT COLLECT ||SUCDEN CI LOTS 21177 21178 21179 21183 21185 21186 21187 21189 21191 21190 PRODUCE OF COTE D'IVOIRE COCOA/CACAO GF CI DR:19910293 OT: OT/KKO 172-19 10 TCS X 40' DISANT CONTENIR 3850 SACS DE CACAO EN F EVES DE COTE D'IVOIRE COCOABLOMMER RECOLTE:2018/2019 CAMPAGNE:2018/2019 DECL: E 3366 DU 25/02/2019 P/N:250250 KGS P/B:252830 KGS CC03903 PCC180709001 FREIGHT PAYABLE BYGENERAL COCOA CO. IN NEW YORK FDA:11102844722 "CY/DOOR" FREIGHT COLLECT ||SUCDEN CI LOTS 21177 21178 21179 21183 21185 21186 21187 21189 21191 21190 PRODUCE OF COTE D'IVOIRE COCOA/CACAO GF CI DR:19910293 OT: OT/KKO 172-19 10 TCS X 40' DISANT CONTENIR 3850 SACS DE CACAO EN F EVES DE COTE D'IVOIRE COCOABLOMMER RECOLTE:2018/2019 CAMPAGNE:2018/2019 DECL: E 3366 DU 25/02/2019 P/N:250250 KGS P/B:252830 KGS CC03903 PCC180709001 FREIGHT PAYABLE BYGENERAL COCOA CO. IN NEW YORK FDA:11102844722 "CY/DOOR" FREIGHT COLLECT ，贸易国是 The Dominican Republic，交易数量 3850，交易重量 557394，启运港是SAN PEDRO，目的港是NEWARK, NJ，具体日期是2019年03月29日。

EXPEDITORS INTERNATIONAL OF WASHING

EXPEDITORS INTERNATIONAL OF WASHING是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年03月，EXPEDITORS INTERNATIONAL OF WASHING从EXPEDITORS HONG KONG LIMITED采购了SAFTY EQUIPMENT -BLACK CANVAS BAG HS:630790，贸易国是 HongKong,China，交易数量 434，交易重量 5300，启运港是HONG KONG，目的港是SEATTLE, WA，具体日期是2019年03月29日。
  • 2019年03月，EXPEDITORS INTERNATIONAL OF WASHING从EXPEDITORS INTERNATIONAL SVERIGE AB采购了PHARMACEUTICAL PRODUCTS, NOS NICORETTE HS CODE: 210690 NAC: GLAXO SMITH KLINE ，贸易国是 Sweden，交易数量 40，交易重量 8913，启运港是HELSINGBORG，目的港是PHILADELPHIA, PA，具体日期是2019年03月29日。

THE SOL GROUP MARKETING

THE SOL GROUP MARKETING是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年03月，THE SOL GROUP MARKETING从SOLEADO采购了EMPACADORA OJO DE AGUA TEMP 10C VENT 25% KM 50, CARRETERA DE TEGUCIGALPA A DANLI ALDEA OJO DE AGUA YUSCARAN, EL PARAISO HONDURAS. C.A. ，贸易国是 Mexico，交易数量 1100，交易重量 29630，启运港是OJO DE AGUA，目的港是LONG BEACH, CA，具体日期是2019年03月29日。
  • 2019年03月，THE SOL GROUP MARKETING从MELON EXPORT S A采购了EMPACADORA SANTA ROSA TEMP 3.3C VENT 25% KM3, CARRETERA AL CORPUS YUSGUARE, CHOLUTECA HONDURAS. C.A. ，贸易国是 Honduras，交易数量 1280，交易重量 48501，启运港是CHOLUTECA，目的港是LONG BEACH, CA，具体日期是2019年03月29日。

UNTO THE ORDER OF

UNTO THE ORDER OF是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年03月，UNTO THE ORDER OF从STANDARD STITCHES LTD WOVEN UNIT 采购了GIRL & INFANT 100% COTTON OZ DENIM INDIGO WOVEN DRESS. HS # 6204.42.3060 & HS # 6209.20.1000 P.O. NO: 439440, 439441 STYLE: 3001291 GIRL 98% COTTON 2% SPANDEX TWILL 16X70D 20 118X45 7.3OPZ/YD 2 PEACHE D, PRINTED- PRINTED STRETCH TWILL WOVEN SHORT. HS # 6204.62.8066 P.O. NO: 438318 STYLE: 2259692 INVOICE NO.: SSLW00390088 DATE: 14.02.2019EXP NO.: 1478/13368/2019 DATE: 14.02.2019 CONTRACT NO.: SSLW 39 DATE: 30.07.2018 "CONTAINS NO SOLID WOOD PACKING MATERIALS ||GIRL & INFANT 100% COTTON OZ DENIM INDIGO WOVEN DRESS. HS # 6204.42.3060 & HS # 6209.20.1000 P.O. NO: 439440, 439441 STYLE: 3001291 GIRL 98% COTTON 2% SPANDEX TWILL 16X70D 20 118X45 7.3OPZ/YD 2 PEACHE D, PRINTED- PRINTED STRETCH TWILL WOVEN SHORT. HS # 6204.62.8066 P.O. NO: 438318 STYLE: 2259692 INVOICE NO.: SSLW00390088 DATE: 14.02.2019EXP NO.: 1478/13368/2019 DATE: 14.02.2019 CONTRACT NO.: SSLW 39 DATE: 30.07.2018 "CONTAINS NO SOLID WOOD PACKING MATERIALS ||GIRL & INFANT 100% COTTON OZ DENIM INDIGO WOVEN DRESS. HS # 6204.42.3060 & HS # 6209.20.1000 P.O. NO: 439440, 439441 STYLE: 3001291 GIRL 98% COTTON 2% SPANDEX TWILL 16X70D 20 118X45 7.3OPZ/YD 2 PEACHE D, PRINTED- PRINTED STRETCH TWILL WOVEN SHORT. HS # 6204.62.8066 P.O. NO: 438318 STYLE: 2259692 INVOICE NO.: SSLW00390088 DATE: 14.02.2019EXP NO.: 1478/13368/2019 DATE: 14.02.2019 CONTRACT NO.: SSLW 39 DATE: 30.07.2018 "CONTAINS NO SOLID WOOD PACKING MATERIALS ，贸易国是 The People's Republic of Bangladesh，交易数量 233，交易重量 3399，启运港是CHITTAGONG，目的港是CHARLESTON, SC，具体日期是2019年03月29日。
  • 2019年03月，UNTO THE ORDER OF从APM GLOBAL LOGISTICS BANGLADESH LTD采购了MEN'S 55% COTTON 45% POLYESTER S/S WOVEN SHIRT PO NO:RTOS55757 STYLE:3527-449 PO NO:RTOS55808 STYLE:3528-901,3528-902, 3528-903,3528-904,3528-906, 3528-907,3528-908,3528-909, 3528-911,3528-912,3528-914 , PO NO:RTOS55809 STYLE:3528-439,3528-461, 3528-634. SHIPMENT AUTHORIZATION NO:1694633 HTS CODE:6205202051 INVNO:EXP-PVH-081-2019 DATE:11/02/2019 EXP NO.:1414-00767-2019 DATE:14-02-2019 SALES CONT NO.: CGL/PVH-001/2019 DATE:10/10/2018 -DHAKA 1216, BANGLADESH 3RD NOTIFY PARTY = PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 &90,GULSHAN NORTH CIRCLE-2, DHAKA-1212, BANGLADESH. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ||MEN'S 55% COTTON 45% POLYESTER S/S WOVEN SHIRT PO NO:RTOS55757 STYLE:3527-449 PO NO:RTOS55808 STYLE:3528-901,3528-902, 3528-903,3528-904,3528-906, 3528-907,3528-908,3528-909, 3528-911,3528-912,3528-914 , PO NO:RTOS55809 STYLE:3528-439,3528-461, 3528-634. SHIPMENT AUTHORIZATION NO:1694633 HTS CODE:6205202051 INVNO:EXP-PVH-081-2019 DATE:11/02/2019 EXP NO.:1414-00767-2019 DATE:14-02-2019 SALES CONT NO.: CGL/PVH-001/2019 DATE:10/10/2018 -DHAKA 1216, BANGLADESH 3RD NOTIFY PARTY = PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 &90,GULSHAN NORTH CIRCLE-2, DHAKA-1212, BANGLADESH. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ，贸易国是 The People's Republic of Bangladesh，交易数量 1131，交易重量 7462，启运港是CHITTAGONG，目的港是CHARLESTON, SC，具体日期是2019年03月29日。

SAMSUNG ELECTRONICS AMERICA INC

SAMSUNG ELECTRONICS AMERICA INC 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年03月，SAMSUNG ELECTRONICS AMERICA INC 从SAMSUNG ELECTRONICS CO LTD采购了REFRIGERATOR HS:841810，贸易国是 South Korea，交易数量 30，交易重量 4677，启运港是KWANGYANG，目的港是LONG BEACH, CA，具体日期是2019年03月29日。
  • 2019年03月，SAMSUNG ELECTRONICS AMERICA INC 从SAMSUNG ELECTRONICS CO LTD采购了REFRIGERATOR HS:841810||REFRIGERATOR HS:841810||REFRIGERATOR HS:841810||REFRIGERATOR HS:841810，贸易国是 South Korea，交易数量 118，交易重量 18670，启运港是KWANGYANG，目的港是LONG BEACH, CA，具体日期是2019年03月29日。

MAGICAL CRUISE COMPANY LIMITED

MAGICAL CRUISE COMPANY LIMITED是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年03月，MAGICAL CRUISE COMPANY LIMITED从MAGICAL CRUISE COMPANY LIMITED采购了EMPTY PLASTIC CRATES LNS TRANSPORTATION TO COLLECT AT PIERSEC 321 ，贸易国是 America，交易数量 6，交易重量 90，启运港是US，目的港是PORT CANAVERAL, FL，具体日期是2019年03月29日。
  • 2019年03月，MAGICAL CRUISE COMPANY LIMITED从MAGICAL CRUISE COMPANY LIMITED采购了EMPTY CO2 TANKS FOOD GRADE AIR GAS TO COLLECT AT DCLDC SEC 321 ，贸易国是 America，交易数量 23，交易重量 380，启运港是US，目的港是PORT CANAVERAL, FL，具体日期是2019年03月29日。

EXPEDITORS INTL OF WA INC

EXPEDITORS INTL OF WA INC是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年03月，EXPEDITORS INTL OF WA INC从EXPEDITORS KOREA LTD 采购了NEEDLE ROLLER BEARINGS HS:848240，贸易国是 South Korea，交易数量 27，交易重量 15456，启运港是BUSAN，目的港是LONG BEACH, CA，具体日期是2019年03月29日。
  • 2019年03月，EXPEDITORS INTL OF WA INC从BEIJING KANG JIE KONG INTERNATIONAL采购了RESISTORS,COTTON TOWEL HS:853321，贸易国是 China，交易数量 788，交易重量 4222，启运港是SHANGHAI SHANGHA，目的港是OAKLAND, CA，具体日期是2019年03月29日。

DEKALB FARMERS MARKET INC

DEKALB FARMERS MARKET INC是一家美国采购商，经营的产品编码包括48191001、08039099、08045003、08043001、08055002、08072001、07099999、07145099等。具体交易：

  • 2019年03月，DEKALB FARMERS MARKET INC从LOGISTICS INTEROCEANICA DE CARGA SA DE CV采购了CAJAS DE CARTON，贸易国是 Mexico，报关编码是48191001，交易金额 2192.38美元，交易数量 5040，单价 0.435美元，交易重量 5040，单价 0.435美元，具体日期是2019年03月29日。
  • 2019年03月，DEKALB FARMERS MARKET INC从CITRICOS SAAO, S.A.DE C.V.采购了LIMON PERSA，贸易国是 Mexico，报关编码是08055002，交易金额 33660.022美元，交易数量 21000，单价 1.6029美元，交易重量 21840，单价 1.5412美元，具体日期是2019年03月29日。

BRIDGESTONE AMERICAS TIRE OPERATIONS LLC

BRIDGESTONE AMERICAS TIRE OPERATIONS LLC是一家美国采购商，经营的产品编码包括40111008、40111099、40111007、40111009等。具体交易：

  • 2019年03月，BRIDGESTONE AMERICAS TIRE OPERATIONS LLC从BRIDGESTONE FIRESTONE DE MEXICO SA DE CV采购了CON DIAMETRO INTERIOR IGUAL A 40.64 CM (16 PULGADAS) Y CUYA ALTURA DE LA SECCION TRANSVERSAL SEA DEL 50% DE SU ANCHURA; Y LAS DE DIAMETRO INTERIOR IGUAL A 43.18 CM (17 PULGADAS), 45.72 CM (18 PULGADAS) Y 50.80 CM (20 PULGADAS).VER OBSERVACIONES...，贸易国是 Mexico，报关编码是40111008，交易金额 5984.079美元，交易数量 90，单价 66.4898美元，交易重量 8493.949，单价 0.7045美元，具体日期是2019年03月29日。
  • 2019年03月，BRIDGESTONE AMERICAS TIRE OPERATIONS LLC从BRIDGESTONE FIRESTONE DE MEXICO SA DE CV采购了CON DIAMETRO INTERIOR IGUAL A 40.64 CM (16 PULGADAS) Y CUYA ALTURA DE LA SECCION TRANSVERSAL SEA DEL 50% DE SU ANCHURA; Y LAS DE DIAMETRO INTERIOR IGUAL A 43.18 CM (17 PULGADAS), 45.72 CM (18 PULGADAS) Y 50.80 CM (20 PULGADAS).VER OBSERVACIONES...，贸易国是 Mexico，报关编码是40111008，交易金额 1263.296美元，交易数量 19，单价 66.4893美元，交易重量 8493.949，单价 0.1487美元，具体日期是2019年03月29日。

DAL TILE CORPORATION

DAL TILE CORPORATION是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年03月，DAL TILE CORPORATION从MARAZZI GROUP S R L 采购了CERAMIC TILES ||CERAMIC TILES ||CERAMIC TILES ||CERAMIC TILES ||CERAMIC TILES ，贸易国是 Spain，交易数量 5040，交易重量 116800，启运港是VALENCIA ES，目的港是HOUSTON, TX，具体日期是2019年03月29日。
  • 2019年03月，DAL TILE CORPORATION从DECOCER SA采购了CERAMIC TILES . . ，贸易国是 Spain，交易数量 2880，交易重量 21470，启运港是VALENCIA ES，目的港是HOUSTON, TX，具体日期是2019年03月29日。

OEC FREIGHT NY INC

OEC FREIGHT NY INC 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年03月，OEC FREIGHT NY INC 从ORIENT EXPRESS CONTAINER CO LTD 采购了VACUUM BOTTLE WATER BOTTLE HS:961700，贸易国是 China，交易数量 1031，交易重量 2959，启运港是NINGBO ZHEJIANG，目的港是LONG BEACH, CA，具体日期是2019年03月29日。
  • 2019年03月，OEC FREIGHT NY INC 从ORIENT EXPRESS CONTAINER CO LTD 采购了FURNITURE AND PARTS (ADJUSTABLE BASE ) S/C:18-1888 FIX FURNITURE OUTDOOR A/C:GLOBAL FURNITURE SCAC CODE:OERT AMS HBL: OERT215702I01435 ATTN:MARK LEE EMAIL:ALL.NBO OECGROUP.COM.CN ATTN:ANTHONY FULLBROOK EMAIL:DOCS.JFK OECGROUP.COM ATTN:ANTHONY FULLBROOK EMAIL:DOCS.JFK OECGROUP.COM ，贸易国是 China，交易数量 178，交易重量 14472，启运港是ZHAPU，目的港是OAKLAND, CA，具体日期是2019年03月29日。
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