DAMCO INDIA PVT LTD_India供应商

DAMCO INDIA PVT LTD 是一家India供应商，在易之家GPM的2019贸易大数据库No.05中收录了该公司。
该公司的数据来源是进口海关数据，有 706 条相关交易记录，贸易国是美国。在易之家GPM系统中还为 DAMCO INDIA PVT LTD 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

DAMCO INDIA PVT LTD 在GPM系统中的交易记录

2019年05月，DAMCO INDIA PVT LTD 出口美国的 H M HENNES MAURITZ L P 公司，销售了 SHOWER CURTAIN HS:570390||H/C ARTWARE HS:732690||H/C ARTWARE HS:681599||BATHMATS HS:570249||H/C ARTWARE HS:442199||H/C ARTWARE HS:442199||RMG HS:611490||LADIES T-SHRITS HS:610910||BATHMATS HS:570249||H/C ARTWARE HS:442199||H/C ARTWARE HS:442199||T. SHIRT HS:610910||T. SHIRT HS:610910||JEWELLERY HS:711790||H/C ARTWARE HS:691200||RMG HS:610910||TEXTILE HS:420222||TEXTILE HS:420222||RMG HS:620442||RMG HS:620442||LADIES DRESS HS:620443||TERRY TOWEL HS:630260||READYMADE GARMENTS HS:620640，交易数量 890，交易重量 10922，启运港是MUNDRA，目的港是NEWARK, NJ，交易日期是2019年05月30日。

2019年05月，DAMCO INDIA PVT LTD 出口美国的 THE CHILDREN S PLACE SERVICES CO LL 公司，销售了 INFANT & BOY; 100% COTTON 180.00 GSM PIQUE KNIT ; SHIRT PO# 449917 STYLE# 3002970 QTY : 8688 PCS INV:036/AAEPL/19-20 SB:3697513 DT:24.04.2019 ||BOY ; 100% COTTON 150.00 GSM JERSEY KNIT ; SHIRT PO# 450110 STYLE# 3002782 QTY : 6032 PAC / 60320 PCS INV:035/AAEPL/19-20 SB:3697497 DT:24.04.2019 ||INFANT & BOY; 100% COTTON 180.00 GSM PIQUE KNIT ; SHIRT PO# 461377 STYLE: 3002970 QTY : 744 PCS INV:034/AAEPL/19-20 SB:3697533 DT:24.04.2019 ||BOY ; 100% COTTON 240.00 GSM JERSEY SUPER SUPER SOFT KNIT ; SHIRT PO# 452814 STYLE# 3003489 QTY : 13716 PCS INV:033/AAEPL/19-20 SB:3697535 DT:24.04.2019 ||PO# 449772 STYLE# 3003727 QTY : 25110 PCS INV:033/AAEPL/19-20 SB:3697535 DT:24.04.2019 ||BOY ; 100% COTTON 180.00 GSM PIQUE KNIT ; SHIRT PO# 461374 STYLE# 3002783 QTY : 240 PCS INV:034/AAEPL/19-20 SB:3697533 DT:24.04.2019 ||BOY ; 100% COTTON 180.00 GSM PIQUE KNIT ; SHIRT PO# 449732 STYLE# 3002783 QTY : 15457 PCS INVOICE:033/AAEPL/19-20 SB:3697535 DT:24.04.2019 ，交易数量 2680，交易重量 38287，启运港是TUTICORIN，目的港是CHARLESTON, SC，交易日期是2019年05月30日。

2019年05月，DAMCO INDIA PVT LTD 出口美国的 WAL MART CANADA CORP 公司，销售了 SHABBY CHIC MON AMIE SHEET SETT P.O. NO. 0400777659 ITEM NO. 31644705 HTS CODE 6302210010 DESTINATION VANCOUVER, CANADA VENDOR DECLARE "NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT." GLN NO. 0681131000000 DEPT NO. 00022 CNTR NO. UACU8510625 CARRIER SEAL 2446940 WALMART SEAL KWINB03626 XXINDIA CNTR NO. UACU8510625 QTY 116 GROSS WEIGHT 823.290 . . HS:630221，交易数量 116，交易重量 823，启运港是NHAVA SHEVA IN，目的港是TACOMA, WA，交易日期是2019年05月30日。

2019年05月，DAMCO INDIA PVT LTD 出口美国的 ADIDAS INTERNATIONAL TRADING BV 公司，销售了 . 1 X 20'ST CONTATINER TOTAL 450 CARTONS ONLY TOTAL FOUR HUNDRED FIFTY CARTONS ONLYFOOTWEAR (ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122869948 ORDER NO: MA0287056296 ART NO: B42207 QTY: 2700 PRS INVOICE NO: AFSA2019-0958 HS CODE: 6402993145 PLANT CODE = 6011 APACHE FOOTWEAR LTD MAIN CARRIAGE: CMA CGM TAGE / 0TU5VE1MTOTAL PKGS 450 PK FREIGHT COLLECT ，交易数量 450，交易重量 3746，启运港是KATTUPALLI TN，目的港是LOS ANGELES, CA，交易日期是2019年05月30日。

2019年05月，DAMCO INDIA PVT LTD 出口美国的 ADIDAS INTERNATIONAL TRADING BV 公司，销售了 1 X 40'HC CONTAINER 1 X 40'ST CONTAINER TOTAL 2236 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED AND THIRTY SIXCARTONS ONLY 280 CT CARTON 812 KGM 13.9 MTQ FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: A122827017 ORDER NO: TJ0287004560 ART NO: G15890 QTY: 1680 PRS INVOICE NO: AFSA2019-1054 HS CODE: 6402992760 PLANT CODE = 6010 APACHE FOOTWEAR LTD 240 CT CARTON 696 KGM 11.9 MTQ FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: A122827033 ORDER NO: TJ0287004559 ART NO: G15890 QTY: 1440 PRS INVOICE NO: AFSA2019-1054 HS CODE: 6402992760 80 CT CARTON 232 KGM 4 MTQ FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: A122827015 ORDER NO: TJ0287004554 ART NO: G15890 QTY: 480 PRS INVOICE NO: AFSA2019-1054 HS CODE: 6402992760 50 CT CARTON 145 KGM 2.5 MTQ FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: A122827016 ORDER NO: TJ0287004555 ART NO: G15890 QTY: 300 PRS INVOICE NO: AFSA2019-1054 HS CODE: 6402992760 220 CT CARTON 638 KGM 10.9 MTQ FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122911860 ORDER NO: TJ0287128652 ART NO: G15890 QTY: 1320 PRS INVOICE NO: AFSA2019-1054 HS CODE: 6402992760 160 CT CARTON 464 KGM 7.9 MTQ FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122911858 ORDER NO: TJ0287128650 ART NO: G15890 QTY: 960 PRS INVOICE NO: AFSA2019-1054 HS CODE: 6402992760 260 CT CARTON 754 KGM 12.9 MTQ FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: A122827031 ORDER NO: TJ0287004556 ART NO: G15890 QTY: 1560 PRS INVOICE NO: AFSA2019-1054 HS CODE: 6402992760 MAIN CARRIAGE: CMA CGM TAGE / 0TU5VE1MFREIGHT COLLECT ||. 260 CT CARTON 754 KGM 12.9 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: A122827032 ORDER NO: TJ0287004558 ART NO: G15890 QTY: 1560 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402992760 PLANT CODE = 6010 APACHE FOOTWEAR LTD 230 CT CARTON 667 KGM 11.4 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: A122827034 ORDER NO: TJ0287004557 ART NO: G15890 QTY: 1380 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402992760 170 CT CARTON 496.4 KGM 8.4 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122911859 ORDER NO: TJ0287128651 ART NO: G15890 QTY: 1020 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402992760 4 CT CARTON 23.114 KGM 0.302 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122604724 ORDER NO: AC0286773925 ART NO: F34727 QTY: 330 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 4 CT CARTON 23.114 KGM 0.303 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122604724 ORDER NO: AC0286773925 ART NO: F34727 QTY: 330 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 6 CT CARTON 34.671 KGM 0.455 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122604724 ORDER NO: AC0286773925 ART NO: F34727 QTY: 330 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 6 CT CARTON 34.671 KGM 0.455 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122604724 ORDER NO: AC0286773925 ART NO: F34727 QTY: 330 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 6 CT CARTON 34.671 KGM 0.455 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122604724 ORDER NO: AC0286773925 ART NO: F34727 QTY: 330 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 4 CT CARTON 23.114 KGM 0.303 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122604724 ORDER NO: AC0286773925 ART NO: F34727 QTY: 330 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 3 CT CARTON 17.335 KGM 0.227 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122604724 ORDER NO: AC0286773925 ART NO: F34727 QTY: 330 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 1 CT CARTON 5.525 KGM 0.069 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 2 CT CARTON 11.049 KGM 0.136 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 4 CT CARTON 22.099 KGM 0.272 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 7 CT CARTON 38.673 KGM 0.475 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 8 CT CARTON 44.198 KGM 0.543 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 10 CT CARTON 55.247 KGM 0.679 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 9 CT CARTON 49.722 KGM 0.611 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 7 CT CARTON 38.673 KGM 0.475 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 4 CT CARTON 22.099 KGM 0.272 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 1 CT CARTON 5.525 KGM 0.068 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 10 CT CARTON 57.807 KGM 0.76 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951421 ORDER NO: PS0287194147 ART NO: S82137 QTY: 2000 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 35 CT CARTON 202.326 KGM 2.66 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951421 ORDER NO: PS0287194147 ART NO: S82137 QTY: 2000 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 45 CT CARTON 260.134 KGM 3.42 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951421 ORDER NO: PS0287194147 ART NO: S82137 QTY: 2000 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 45 CT CARTON 260.134 KGM 3.42 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951421 ORDER NO: PS0287194147 ART NO: S82137 QTY: 2000 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 35 CT CARTON 202.326 KGM 2.66 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951421 ORDER NO: PS0287194147 ART NO: S82137 QTY: 2000 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 20 CT CARTON 115.615 KGM 1.52 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951421 ORDER NO: PS0287194147 ART NO: S82137 QTY: 2000 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 10 CT CARTON 57.808 KGM 0.76 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951421 ORDER NO: PS0287194147 ART NO: S82137 QTY: 2000 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 ，交易数量 2236，交易重量 14748，启运港是KATTUPALLI TN，目的港是LOS ANGELES, CA，交易日期是2019年05月30日。

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海关数据 · 关单详情

DAMCO INDIA PVT LTD 在GPM系统中的关单详情

国家	America	数据类型	进口

日期	20190530

收货人	ADIDAS INTERNATIONAL TRADING BV
收货人地址	FOR DELIVERY TO: 11991 LANDON DRIVE MIRA LOMA, CA 91752
发货人	DAMCO INDIA PVT LTD
发货人地址	77 POTTIPATTI PLAZA, NUNGAMBAKKAM HIGH ROAD 600034 NUNGAMBAKKAM CHENNAI INDIA ON BEHALF OF
通知人	FEDEX TRADE NETWORKS TRANSPORT
通知人地址	BROKERAGE, INC INTERNATIONAL19601 HAMILTON AVETORRANCE, CA 90502-1309 TE ATTN: OCEAN IMPORT DEPT
装运港	KATTUPALLI TN	目的港	LOS ANGELES, CA
原产国	india

唛头&型号	1-280 CARTONS 1-240 CARTONS 1-80 CARTONS 1-50 CARTONS 1-220 CARTONS 1-160 CARTONS 1-260 CARTONS\|\|1-260 CARTONS 1-230 CARTONS 1-170 CARTONS 1-33 CARTONS 1-53 CARTONS 1-200 CARTONS
商品描述	1 X 40'HC CONTAINER 1 X 40'ST CONTAINER TOTAL 2236 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED AND THIRTY SIXCARTONS ONLY 280 CT CARTON 812 KGM 13.9 MTQ FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: A122827017 ORDER NO: TJ0287004560 ART NO: G15890 QTY: 1680 PRS INVOICE NO: AFSA2019-1054 HS CODE: 6402992760 PLANT CODE = 6010 APACHE FOOTWEAR LTD 240 CT CARTON 696 KGM 11.9 MTQ FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: A122827033 ORDER NO: TJ0287004559 ART NO: G15890 QTY: 1440 PRS INVOICE NO: AFSA2019-1054 HS CODE: 6402992760 80 CT CARTON 232 KGM 4 MTQ FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: A122827015 ORDER NO: TJ0287004554 ART NO: G15890 QTY: 480 PRS INVOICE NO: AFSA2019-1054 HS CODE: 6402992760 50 CT CARTON 145 KGM 2.5 MTQ FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: A122827016 ORDER NO: TJ0287004555 ART NO: G15890 QTY: 300 PRS INVOICE NO: AFSA2019-1054 HS CODE: 6402992760 220 CT CARTON 638 KGM 10.9 MTQ FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122911860 ORDER NO: TJ0287128652 ART NO: G15890 QTY: 1320 PRS INVOICE NO: AFSA2019-1054 HS CODE: 6402992760 160 CT CARTON 464 KGM 7.9 MTQ FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122911858 ORDER NO: TJ0287128650 ART NO: G15890 QTY: 960 PRS INVOICE NO: AFSA2019-1054 HS CODE: 6402992760 260 CT CARTON 754 KGM 12.9 MTQ FOOTWEAR (ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: A122827031 ORDER NO: TJ0287004556 ART NO: G15890 QTY: 1560 PRS INVOICE NO: AFSA2019-1054 HS CODE: 6402992760 MAIN CARRIAGE: CMA CGM TAGE / 0TU5VE1MFREIGHT COLLECT \|\|. 260 CT CARTON 754 KGM 12.9 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: A122827032 ORDER NO: TJ0287004558 ART NO: G15890 QTY: 1560 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402992760 PLANT CODE = 6010 APACHE FOOTWEAR LTD 230 CT CARTON 667 KGM 11.4 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: A122827034 ORDER NO: TJ0287004557 ART NO: G15890 QTY: 1380 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402992760 170 CT CARTON 496.4 KGM 8.4 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122911859 ORDER NO: TJ0287128651 ART NO: G15890 QTY: 1020 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402992760 4 CT CARTON 23.114 KGM 0.302 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122604724 ORDER NO: AC0286773925 ART NO: F34727 QTY: 330 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 4 CT CARTON 23.114 KGM 0.303 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122604724 ORDER NO: AC0286773925 ART NO: F34727 QTY: 330 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 6 CT CARTON 34.671 KGM 0.455 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122604724 ORDER NO: AC0286773925 ART NO: F34727 QTY: 330 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 6 CT CARTON 34.671 KGM 0.455 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122604724 ORDER NO: AC0286773925 ART NO: F34727 QTY: 330 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 6 CT CARTON 34.671 KGM 0.455 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122604724 ORDER NO: AC0286773925 ART NO: F34727 QTY: 330 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 4 CT CARTON 23.114 KGM 0.303 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122604724 ORDER NO: AC0286773925 ART NO: F34727 QTY: 330 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 3 CT CARTON 17.335 KGM 0.227 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122604724 ORDER NO: AC0286773925 ART NO: F34727 QTY: 330 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 1 CT CARTON 5.525 KGM 0.069 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 2 CT CARTON 11.049 KGM 0.136 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 4 CT CARTON 22.099 KGM 0.272 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 7 CT CARTON 38.673 KGM 0.475 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 8 CT CARTON 44.198 KGM 0.543 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 10 CT CARTON 55.247 KGM 0.679 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 9 CT CARTON 49.722 KGM 0.611 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 7 CT CARTON 38.673 KGM 0.475 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 4 CT CARTON 22.099 KGM 0.272 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 1 CT CARTON 5.525 KGM 0.068 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951412 ORDER NO: LZ0287194213 ART NO: S82137 QTY: 500 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 10 CT CARTON 57.807 KGM 0.76 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951421 ORDER NO: PS0287194147 ART NO: S82137 QTY: 2000 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 35 CT CARTON 202.326 KGM 2.66 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951421 ORDER NO: PS0287194147 ART NO: S82137 QTY: 2000 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 45 CT CARTON 260.134 KGM 3.42 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951421 ORDER NO: PS0287194147 ART NO: S82137 QTY: 2000 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 45 CT CARTON 260.134 KGM 3.42 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951421 ORDER NO: PS0287194147 ART NO: S82137 QTY: 2000 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 35 CT CARTON 202.326 KGM 2.66 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951421 ORDER NO: PS0287194147 ART NO: S82137 QTY: 2000 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 20 CT CARTON 115.615 KGM 1.52 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951421 ORDER NO: PS0287194147 ART NO: S82137 QTY: 2000 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 10 CT CARTON 57.808 KGM 0.76 MTQ FOOTWEAR(ADIDAS SANDALS) CUSTOMER NO: 600000 PO NO: 0122951421 ORDER NO: PS0287194147 ART NO: S82137 QTY: 2000 PRS INVOICE NO: AFSA2019-1053 HS CODE: 6402993145 译

数量	2236	数量单位	PCS
重量	14748	重量单位	KG
尺寸	1	尺寸单位	CM

提单号	CMDUAIS0256880	承运人	CMDU
船名	CMA CGM TAGE	航次	0TU5W

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XYLEM EUROPE GMBH

XYLEM EUROPE GMBH是一家Sweden供应商，经营的产品编码包括等。具体交易：

2019年05月，XYLEM EUROPE GMBH 出口美国的 XYLEM WATER SOLUTIONS U S A INC 公司，销售了 SPAREPARTS SLAC 1 CASE FREIGHT CLASS 85CASE 344563 ，交易数量 1，交易重量 132，启运港是EMMABODA SE，目的港是NEWARK, NJ，具体日期是2019年05月06日。
2019年05月，XYLEM EUROPE GMBH 出口美国的 XYLEM WATER SYSTEMS USA LLC 公司，销售了 PUMPS SLAC 13 CASE, SPAREPARTS SLAC 1 CASEFREIGHT CLASS 85 CASE 340718, 344478,338355, 338356, 338357, 338358, 338359,338360, 338361, 338362, 338363, 338364,339423, 339424 ，交易数量 14，交易重量 264，启运港是EMMABODA SE，目的港是NEWARK, NJ，具体日期是2019年05月06日。

INTERNATIONAL AUTO LOGISTICS LLC

INTERNATIONAL AUTO LOGISTICS LLC是一家Germany供应商，经营的产品编码包括等。具体交易：

2019年05月，INTERNATIONAL AUTO LOGISTICS LLC 出口美国的 MARCUS UFEANYUI 公司，销售了 2008 MERCEDES-BENZ M-CLASS VIN: 4JGBB86E78A355432 ，交易数量 1，交易重量 2134，启运港是BREMERHAVEN GERM，目的港是BRUNSWICK, GA，具体日期是2019年05月06日。
2019年05月，INTERNATIONAL AUTO LOGISTICS LLC 出口美国的 DANIEL CATE 公司，销售了 2012 FORD F-150 VIN: 1FTFW1ET4CFC07090 ，交易数量 1，交易重量 2592，启运港是BREMERHAVEN GERM，目的港是BRUNSWICK, GA，具体日期是2019年05月06日。

SEACO SHIPPING SA

SEACO SHIPPING SA是一家Japan供应商，经营的产品编码包括等。具体交易：

2019年05月，SEACO SHIPPING SA 出口美国的 HARMON MATTHEW 公司，销售了 HOUSEHOLD GOODS PERSONAL EFFTS3 OF 3 - GWT 2164 - NWT 1673 - CUBE 243BSFW - HARMON, MATTHEW - SGT - QENQ0260369 ，交易数量 3，交易重量 2164，启运港是NAHA，目的港是LONG BEACH, CA，具体日期是2019年05月06日。
2019年05月，SEACO SHIPPING SA 出口美国的 PASHA FREIGHT SYSTEM 公司，销售了 HOUSEHOLD GOODS, VIZ.: HOUSEHOLD GOODS AND PERSONAL EFFECTS 8 OF 8 - GWT 10219 - NWT 7994 - CUBE 1250ALOW - BOYLE, MATTHEW - SSG - QIFL00816646 OF 6 - GWT 6869 - NWT 5619 - CUBE 792RVLI - KUNZLER, SHAWN - CPT - QENQ0260372 ，交易数量 14，交易重量 17088，启运港是NAHA，目的港是LONG BEACH, CA，具体日期是2019年05月06日。

BOLLORE LOGISTICS DUNKERQUE

BOLLORE LOGISTICS DUNKERQUE是一家France供应商，经营的产品编码包括等。具体交易：

2019年05月，BOLLORE LOGISTICS DUNKERQUE 出口美国的 ART CUISINE 公司，销售了 FREIGHT PREPAID KITCHEN ARTICLES TARE : 3,800 T HS CODES : 841869 + 732399 + 841850 ，交易数量 477，交易重量 10749，启运港是DUNKERQUE，目的港是NEWARK, NJ，具体日期是2019年05月06日。
2019年05月，BOLLORE LOGISTICS DUNKERQUE 出口美国的 BOLLORE LOGISTICS POLYNESIE 公司，销售了 FREIGHT PREPAID 1 PACKAGE 17 KGM 1 PARCEL ACCESSORIES 5 PACKAGES 219 KGM DETAIL: 2 PACKAGES FILTERS 3 PALLETS . 7 PIECES 2309 KGM 3 PALLET CERAMIC 3 CARDBOARD ON PALLET 4760 KGM 3 PALLET KITCHEN FURNITURE 7 PACKAGES 500 KGM DETAIL: 5 PACKAGES TOOLS 2 LENGTH TOOLS 137 PACKAGES 410 KGM 2 PALLET ENGINE 8 PARCELS 45 KGM 1 PALLET INDUSTRIAL EQUIPMENT 13 PACKAGES 374 KGM DETAIL: 7 LENGTH HARDWARE STORE 1 PALLET HARDWARE STORE 5 ROLLER 187 KGM 1 PALLET PDT D PRINTING AND DYING 238 PARCELS 8439 KGM 10 PALLET COMPOSITE PKS: 38.PCK GRP: III CLS: 3.NO: 1866 PKS: 3.PCK GRP: II CLS: 3.NO 1090 PKS: 4.PCK GRP: III CLS: 3.NO 2055 IMCO NUMBER: 5.2 SERIAL NUMBER: 3105 3 PARCELS 968 KGM 2 CASES BAKERY MAT 1 PARCEL 137 KGM 1 PALLET KITCHEN MAT 6 PACKAGES 1388 KGM DETAIL: 1 PARCEL ART / PAINTING PKS: 2.PCK GRP: III CLS: 3.NO 1263 PKS: 1 CLS: 2.NO: 1950 PKS: 1.PCK GRP: III CLS: 3.NO 1299 5 PALLET . 3 PACKAGES 300 KGM 3 PALLET LAMINATED PLAN 3 CARTON 15 KGM 3 PACKAGES SPARE PARTS PSN: ACETONE UN NUMBER: 1090 - IMDG CLASS: 3 - PG: II -FLASHPOINT: -18 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 30 C PSN: PAINT RELATED MATERIALUN NUMBER: 1263 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 46 C PSN: PAINT RELATED MATERIALUN NUMBER: 1263 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 41 C PSN: TURPENTINE UN NUMBER: 1299 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 36 C PSN: RESIN SOLUTION UN NUMBER: 1866 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 31 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1PSN: STYRENE MONOMER, STABILIZEDUN NUMBER: 2055 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 32 C ，交易数量 440，交易重量 23768，启运港是DUNKERQUE，目的港是NEWARK, NJ，具体日期是2019年05月06日。

COSENTINO LATINA LTDA

COSENTINO LATINA LTDA是一家Brazil供应商，经营的产品编码包括等。具体交易：

2019年05月，COSENTINO LATINA LTDA 出口美国的 COSENTINO NORTH AMERICA INC 公司，销售了 07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHEDSLABS CHAPA MIR ARABESCATO A1 3CM 5SLB 29.155M2 NCM: 68029100 SENSA MIR WHITE LAVA 3CM 14SLB 76.198M2 SENSA MIR WHITE LAVA 3CM 12SLB 71.196M2 CH GRAN SANTA CECILIA CLAS SENSA 3CM POL 12SLB 68.040M2 NCM: 68029390 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREAT ED AND CERTIFIED NW: 20.849,999 KG INVOICE: 2019801427 FREIGHT COLLECT HS CODE: 680291 68029390;68029100 HS CODE:680293 EXPORT REFERENCES EXPORTER'S REFERENCE NUMBER: 9BR04885413100000000000000 000239378 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 19BR000343443-4 ，交易数量 7，交易重量 21150，启运港是VITORIA，目的港是HOUSTON, TX，具体日期是2019年05月06日。
2019年05月，COSENTINO LATINA LTDA 出口美国的 COSENTINO NORTH AMERICA INC 公司，销售了 07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHEDSLABS CH GRAN NEW CALEDONIA SENSA 3CM POL 44SLB 235.280M2 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 20.750,00 KG INVOICE: 2019801468 FREIGHT COLLECT 68029390 HS CODE:680293 EXPORT REFERENCES EXPORTER'S REFERENCE NUMBER: 9BR0488541310 0000000000000 000248280 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 19BR000356527-0 ，交易数量 7，交易重量 21050，启运港是VITORIA，目的港是HOUSTON, TX，具体日期是2019年05月06日。

ADIENT TURKEY SEATING OTOMOTIV

ADIENT TURKEY SEATING OTOMOTIV是一家Turkey供应商，经营的产品编码包括等。具体交易：

2019年05月，ADIENT TURKEY SEATING OTOMOTIV 出口美国的 ADIENT US LLC 公司，销售了 AUTOMOTIVE PARTS FOR SEAT PRODUCING ，交易数量 60，交易重量 7845，启运港是GEBZE TURKEY，目的港是NEWARK, NJ，具体日期是2019年05月06日。
2019年05月，ADIENT TURKEY SEATING OTOMOTIV 出口美国的 ADIENT US LLC 公司，销售了 AUTOMOTIVE PARTS FOR SEAT PRODUCING ，交易数量 66，交易重量 9056，启运港是GEBZE TURKEY，目的港是NEWARK, NJ，具体日期是2019年05月06日。

JF HILLEBRAND FRANCE BEAUNE

JF HILLEBRAND FRANCE BEAUNE 是一家Belgium供应商，经营的产品编码包括等。具体交易：

2019年05月，JF HILLEBRAND FRANCE BEAUNE 出口美国的 KOBRAND 公司，销售了 SAS BOUVET LADUBAY 143 CASE(S) 12 X 750 ML BOUVET ROSE EXCELLENCE SPARKLING 750 ML 12 PK 154 CASE(S) 12 X 750 ML BOUVET BRUT SPARKLING750 ML 12 PK ALSO NOTIFYNORTH AMERICAN SHIPPERS ASSOCIATION 2147 ROUTE 27 SUITE 401 PO BOX 770 EDISON, NJ 08817 , US T+1 732 388-6256 F+1 732 388 6580 ||SAS TAITTINGER C.C.V.C. 1 CASE(S) 1 X 6 LTR TAITTINGER CHAMPAGNE BRUT LA FRANCAISE 6 LTR 1 PK 1 CASE(S) 3 X 3 L TAITTINGER CHAMPAGNE BRUT LA FRANCAISE 3 LTR 3 PK 910 CASE(S) 6 X 750 ML TAITTINGER CHAMPAGNE BRUT LA FRANCAISE 750 ML 6 PK 27 CASE(S) 12 X 375 ML TAITTINGERCHAMPAGNE BRUT LA FRANCAISE 375 ML 12 PK 13 C ASE(S) 6 X 750 ML TAITTINGER CHAMPAGNE CUVEEPRESTIGE ROSE 750 ML 6 PK 273 CASE(S) 6 X 750 ML TAITTINGER CHAMPAGNE BRUT PRESTIGE BLANC750 ML 6 PK 13 CASE(S) 6 X 750 ML TAITTINGERCHAMPAGNE BRUT MILLESIME 2013 750 ML 6 PK ，交易数量 1535，交易重量 18520，启运港是ANTWERP，目的港是BOSTON, MA，具体日期是2019年05月06日。
2019年05月，JF HILLEBRAND FRANCE BEAUNE 出口美国的 WINEBOW BOSTON INC 公司，销售了 FAMILLE DES GRANDS VINS (FGV) 224 CASE(S) SPARKLING WINES / INCLUDING 240 BOTTLES OF SAMPLES ; CUSTOMS CODE 220410 3 NOTIFYNORTH AMERICAN SHIPPERS ASSOCIATION 2147 ROUTE 27 SUITE 401 PO BOX 770 EDISON, NJ 08817 , US T+1 732 388-6256 F+1 732 388 6580 ||SARL SAINT ANDRE DE FIGUIERE 545 CASE(S) WINES ; CUSTOMS CODE 220421 ||MAS SAINTE BERTHE GFA 112 CASE(S) WINES / INCLUDING 36 BOTTLES OF SAMPLES ; CUSTOMS CODE 220421 ||FRENCH LIBATION 240 CASE(S) WINES ; CUSTOMSCODE 220421 ||SARL NICOLAS DUFFOUR 100 CASE(S) WINES / INCLUDING 24 BOTTLES OF SAMPLES ; CUSTOMS CODE 220421 ，交易数量 1221，交易重量 18214，启运港是ANTWERP，目的港是BOSTON, MA，具体日期是2019年05月06日。

AC CONTAINER LINE GMBH

AC CONTAINER LINE GMBH是一家Netherlands供应商，经营的产品编码包括等。具体交易：

2019年05月，AC CONTAINER LINE GMBH 出口美国的 LESCHACO INC 公司，销售了 1 BIGBAG 504.5 KGM 1.094 MTQ EXOLIT OP 1400 0500 ADDITIVES HS-CODE:382499 382499 (HS) 12 BIGBAGS 6054 KGM 13.128 MTQ EXOLIT OP 1400 0500 ADDITIVES HS-CODE:382499 382499 (HS) 7 BIGBAGS 3531.5 KGM 7.658 MTQ EXOLIT OP 1400 0500 ADDITIVES HS-CODE:382499 382499 (HS) FORWARDER REFERENCE: 190408490118002FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE ，交易数量 20，交易重量 13940，启运港是ROTTERDAM，目的港是CHARLESTON, SC，具体日期是2019年05月06日。
2019年05月，AC CONTAINER LINE GMBH 出口美国的 LESCHACO INC 公司，销售了 240 5M PAPER BAGS UN 5M2 6048 KGM 14.16 MTQ LICOWAX PE 520 GR 0025 ADDITIVES HS-CODE:340490 340490 (HS) 160 5M PAPER BAGS UN 5M2 4032 KGM 9.44 MTQ LICOWAX PE 520 GR 0025 ADDITIVES HS-CODE:340490 340490 (HS) FORWARDER REFERENCE: 190408490126001FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCCHOUSEBILL GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUND UNDER WWW.CMA-CGM.COM ，交易数量 400，交易重量 12300，启运港是ROTTERDAM，目的港是CHARLESTON, SC，具体日期是2019年05月06日。

TUPY S A

TUPY S A是一家Brazil供应商，经营的产品编码包括等。具体交易：

2019年05月，TUPY S A 出口美国的 TELAMON CORPORATION 公司，销售了 GOODS STUFFED IN 01 CONTAINER OF 20' 25 CRATES CONTAINING: 150 CAST IRON AUTO PARTS ENGINE BLOCK 6 CYL MY10 4990443 NCM: 84099912 DUE:19BR0004246593 COMMERCIAL INVOICE NR: 10032353 NET WEIGHT: 25.686,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY AREGOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARETO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT. ，交易数量 25，交易重量 26843，启运港是NAVEGANTES，目的港是NORFOLK, VA，具体日期是2019年05月06日。
2019年05月，TUPY S A 出口美国的 TUPY AMERICAN FOUNDRY CORP 公司，销售了 GOODS STUFFED IN 01 CONTAINER OF 20' 18 CRATES CONTAINING: 162 CAST IRON AUTO PARTS ENGINE HEAD;L;6 CYLINDER; DIESEL; 11L 965956 NCM: 84099959 DUE: 19BR0004467417 COMMERCIAL INVOICE NR: 10032474 NET WEIGHT: 25.779,870 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM 84099959 HS CODE:840999 EXPORT REFERENCESITN (INTERNALTRANSACTION NUMBER) AS PROVIDED BY THE US AES: 19BR0004467417 MSC LOAD PORT AGENTS SHOULDPRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO- TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THECARGO WEIGHT. ，交易数量 18，交易重量 26399，启运港是NAVEGANTES，目的港是NORFOLK, VA，具体日期是2019年05月06日。

APM GLOBAL LOGISTICS BANGLADESH LTD

APM GLOBAL LOGISTICS BANGLADESH LTD是一家The People's Republic of Bangladesh供应商，经营的产品编码包括等。具体交易：

2019年05月，APM GLOBAL LOGISTICS BANGLADESH LTD 出口美国的 UNTO THE ORDER OF 公司，销售了 MENS 100 COTTON WOVEN SHIRT. PO.NO.:RTTO 248852 STYLE NO.:C81 78A4320 SA 1701706 CONTRACT NO.: CGL-006/TOMMY/2018 DATE: 22.07.2018 INVOICE NO.:CGL/093/2019 DATE: 12.03.2019 EXP NO.:0728-00545-19 DATE: 14.03.2019 HTS CODE:6205.20.2051 DHAKA, 1340 BANGLADESH NOTIFY PARTY 2: PVH CORP 1001 FRONTIER ROAD, SUITE 100,BRIDGEWATER, NJ 08807 U.S.A ，交易数量 360，交易重量 6034，启运港是CHITTAGONG，目的港是SAVANNAH, GA，具体日期是2019年05月06日。
2019年05月，APM GLOBAL LOGISTICS BANGLADESH LTD 出口美国的 UNTO THE ORDER OF 公司，销售了 SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLE CORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C. FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH SA 1703345 DESCRIPTION: AG KG SHERI CORE7PK UNDERWEAR, AG KG GISELLECORE 7PK UNDERWEAR, AG KG COREWHITE TANK TOP 2PK, AG VIVIEN7PK UNDERWEAR, AG KG DOTTIE CR7PK UNDERWEAR, AB KB JOHNNY C.FLAG 5PK BOXER BRIEFS, AB KBC.STOPER CORE 5PK BOXER BRIEFS, AB KB RAY C. SOLID5PK BOXER BRIEFS, AB KB SEANC.STRIPE 5PK BOXER BRIEFS, ABGREGORY 5PK BOXER BRIEFS, ABKB SEAN CORE STRIPED 7 PK BRIEF, AB KB JOHNNY CORE STRIPED 7 PK BRIEF, AB GREGORY7 PK BRIEF PO RTTO227191, RTTO227194,RTTO227197, RTTO227201, RTTO227203, RTTO233609, RTTO233612, RTTO233616, RTTO227215, RTTO227224, RTTO227221, RTTO227218, RTTO227226 STYLE CX17179185, CX17181785,CX17181779, CX87183161, CX17181385, C517185377, C517185376, C517185375, C517184178, C587183155, C517181384, C517184177, C587183151 HTS CODE: 6108.21.0010, 6109.10.0004, 6107.11.0010 TOTAL QTY : 11750 PKS OR : 6095.83 DZN TOTAL CTN: 371 CTNS INVOICE NO: CTAL/223/19 DT:MAR.18, 2019 EXP NO: 1554/000473/19 DT: MAR.19, 2019 CHITTAGONG, CHITTAGONGBANGLADESH NOTIFY PARTY 2: PVH CORP 1001 FRONTIER ROAD, SUITE 100,BRIDGEWATER, NJ 08807 U.S.A ，交易数量 371，交易重量 7061，启运港是CHITTAGONG，目的港是SAVANNAH, GA，具体日期是2019年05月06日。

SEAFRIGO

SEAFRIGO是一家France供应商，经营的产品编码包括等。具体交易：

2019年05月，SEAFRIGO 出口美国的 SEAFRIGO USA INC 公司，销售了 JAMS JAMS THE SAME THE SAME THE SAME ，交易数量 5527，交易重量 18917，启运港是LE HAVRE，目的港是NEWARK, NJ，具体日期是2019年05月06日。
2019年05月，SEAFRIGO 出口美国的 SEAFRIGO USA INC 公司，销售了 JAMS JAMS HBL E75571000000 SCAC CODE SGOI ALL CHARGES PREPAID ，交易数量 5313，交易重量 18962，启运港是LE HAVRE，目的港是NEWARK, NJ，具体日期是2019年05月06日。

SCHENKER DEUTSCHLAND AG

SCHENKER DEUTSCHLAND AG是一家Germany供应商，经营的产品编码包括等。具体交易：

2019年05月，SCHENKER DEUTSCHLAND AG 出口美国的 SCHENKER INC 公司，销售了 INCLINED ROLLER CONVEYOR, EXCAVATION CONSOLES HS CODE: 842830 ||ROLLER CONVEYOR WITH ONE-SIDED WORKSTATION HS CODE: 842830 ||ROLLER CONVEYOR WITH BOTH-SIDED WORKSTATION, ANGULAR TRANSFER, DRIVEN TOOTHED BELT CONVEYOR HS CODE: 842830 ||DRIVEN TOOTHED BELT CONVEYOR, ANGULAR TRANSFER HS CODE: 842830 ||ROLLER CONVEYOR WITH PNEUMATIC ROLLER EXCAVATION, ANGULAR TRANSFER, DRIVEN TOOTHED CONVEYOR HS CODE: 842830 ||ROLLER CONVEYOR, ROLLER CONVESOR WITH BOTH-SIDED WORKSTATION HS CODE: 842830 ||INCVLINED ROLLER CONVEYOR WITH PNEUMATIC LIMIT STOP, VERTICAL BUFFER, DRIVEN TOOTHED BELT CONVEYOR HS CODE: 842830 ，交易数量 14，交易重量 87851，启运港是BREMERHAVEN，目的港是NEWARK, NJ，具体日期是2019年05月06日。
2019年05月，SCHENKER DEUTSCHLAND AG 出口美国的 SCHENKER INC 公司，销售了 TERMINAL BLOCKS SHIPMENT CONTAINS 2 PACKAGES TOTAL 4 KG -LITHIUM- ION BATTERIES PACKED UNDER SP188 HS-CODES: 85472000, 48191000, 85366990, 74153300, 73181558, 85072080,85389099, 49119900, 85369095,85369010, 72224050, 72166190,85364190, 84719000, 85044030,85362010, 85366930, 85371091,85437090, 85389091, 85371098,85177000, 85176200, 85444290,85364900, 39269097, 85049091,39235090, 39174000, 74199990,85442000, 94054039, 85363010,85444210, 79070000, 90291000,85364110, 85363030, 85411000,39199080, 40169300, 96121010,39206219, 39269092, 84439990,82054000, 82032000, 39162000,85318070, 85318040, 73269098,85363090, 85043180, 85235110,82034000 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE ，交易数量 58，交易重量 17512，启运港是BREMERHAVEN，目的港是NEWARK, NJ，具体日期是2019年05月06日。

BARSAN GLOBAL LOJISTIK A S

BARSAN GLOBAL LOJISTIK A S 是一家Turkey供应商，经营的产品编码包括等。具体交易：

2019年05月，BARSAN GLOBAL LOJISTIK A S 出口美国的 BARSAN GLOBAL LOGISTICS INC 公司，销售了 ALUMINIUM CABLE - HS CODE: 854449 ，交易数量 53，交易重量 19743，启运港是MERSIN，目的港是BOSTON, MA，具体日期是2019年05月06日。
2019年05月，BARSAN GLOBAL LOJISTIK A S 出口美国的 BARSAN GLOBAL LOGISTICS 公司，销售了 TRAVERTINE,LIGHT TUMBLED H S CODE:680221 ||TRAVERTINE,LIGHT TUMBLED H S CODE:680221 ，交易数量 44，交易重量 53460，启运港是ALIAGA，目的港是HOUSTON, TX，具体日期是2019年05月06日。

HELLMANN WORLDWIDE LOGISTICS

HELLMANN WORLDWIDE LOGISTICS是一家Netherlands供应商，经营的产品编码包括等。具体交易：

2019年05月，HELLMANN WORLDWIDE LOGISTICS 出口美国的 HELLMANN WORLDWIDE LOGISTICS INC 公司，销售了 PET FOOD HS CODE: 2309100010 CUSTOMER REF: ALDI ENTREE/165 CNA REF: 623 MILLER REF 65745 ，交易数量 3360，交易重量 40722，启运港是ROTTERDAM，目的港是NEWARK, NJ，具体日期是2019年05月06日。
2019年05月，HELLMANN WORLDWIDE LOGISTICS 出口美国的 HELLMANN WORLDWIDE LOGISTICS INC 公司，销售了 PET FOOD HS CODE: 2309100010 CUSTOMER REF: ALDI CAN/159 CNA REF: 636 MILLER REF 65787 ，交易数量 1890，交易重量 40889，启运港是ROTTERDAM，目的港是NEWARK, NJ，具体日期是2019年05月06日。

J RAY MCDERMOTT DE MEXICO SA DE CV

J RAY MCDERMOTT DE MEXICO SA DE CV是一家Mexico供应商，经营的产品编码包括85444204、84314399、85269199、84137099、90158099、85044015、85044099、85176299、85354002、90148099等。具体交易：

2019年05月，J RAY MCDERMOTT DE MEXICO SA DE CV 出口美国的 UTEC SURVEY INC 公司，销售了 CABLE DE ALIMENTACION，报关编码是85444904，交易金额 1.989美元，交易数量 1，单价 1.989美元，交易重量 805，单价 0.0025美元，具体日期是2019年05月06日。
2019年05月，J RAY MCDERMOTT DE MEXICO SA DE CV 出口美国的 UTEC SURVEY INC 公司，销售了 MENSULA DE MONTAJE，报关编码是73269099，交易金额 99.993美元，交易数量 5，单价 19.9986美元，交易重量 805，单价 0.1242美元，具体日期是2019年05月06日。

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