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• 交易日期 2009/05/30 提單編號 mscusg683234
• 供應商 panamerican stone trading inc. 采購商 gleason neson stone suppliers inc.
• 出口港 rio grande 進口港 newark nj
• 供應區(qū) Brazil 采購區(qū) United States
• 重量 21496kg 金額 ——
• HS編碼 產(chǎn)品標簽 stone wooden,no l,ppe,tents,nbr,espe,gh,cordi,tread,ice,dry ship,board,sealed,ped,fin,box,gbos,st f,ware,count,stone,pavers,carrier,monument,pice
• 產(chǎn)品描述 OTHR MONUMENTAL/BUILDING STONE 01.20'DRY SHIPPED LOAD, COUNT AND SEALED: 16 OTHR MONUMENTAL/BUILDING STONE WOODEN BOXES, CONTAINING 0,14 TON. OF SAMPLES OTHR MONUMENTAL/BUILDING STONE AND 578 PICES OF PAVERS AND TREADS. -ACCORDI OTHR MONUMENTAL/BUILDING STONE NG TO YOUR ORDER NBR.: 8-Q-408 R2 HBL: RIGBOS OTHR MONUMENTAL/BUILDING STONE 090111 INVOICE: 449/09 RE: 09/0517885 - 001 A OTHR MONUMENTAL/BUILDING STONE 003 DDE: 2090371413/2 NCM: 2516.90.00 SHIPPED OTHR MONUMENTAL/BUILDING STONE ON BOARD FREIGHT COLLECT "ORDER AND INVOICE OTHR MONUMENTAL/BUILDING STONE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINAN OTHR MONUMENTAL/BUILDING STONE CIAL REQUIREMENTS. THE CARRIER IS NOT AWARE O OTHR MONUMENTAL/BUILDING STONE F ITS CONTENTS AND HAS NO LIABILITY IN THIS R OTHR MONUMENTAL/BUILDING STONE ESPECT"

• 交易日期 2009/05/30 提單編號 mscusg683242
• 供應商 panamerican stone trading inc. 采購商 nippon exrpess usa illinois inc.
• 出口港 rio grande 進口港 newark nj
• 供應區(qū) Brazil 采購區(qū) United States
• 重量 21386kg 金額 ——
• HS編碼 產(chǎn)品標簽 6 ton,stone wooden,ppe,tents,nbr,espe,gh,cordi,gch,ice,board,sealed,ped,fin,f flag,box,st f,ware,count,stone,ulp,dry ship,monument
• 產(chǎn)品描述 OTHR MONUMENTAL/BUILDING STONE 01.20'DRY SHIPPED LOAD, COUNT AND SEALED: 14 OTHR MONUMENTAL/BUILDING STONE WOODEN BOXES, CONTAINING 20,546 TON. OF FLAGS OTHR MONUMENTAL/BUILDING STONE TONES. -ACCORDING TO YOUR ORDER NBR.: LULPAS0 OTHR MONUMENTAL/BUILDING STONE 12109/34089/161 HBL: RIGCHI090110 INVOICE: 44 OTHR MONUMENTAL/BUILDING STONE 1/09 RE: 09/0516563 - 001 DDE: 2090370162/6 N OTHR MONUMENTAL/BUILDING STONE CM: 2516.90.00 SHIPPED ON BOARD FREIGHT COLLE OTHR MONUMENTAL/BUILDING STONE CT ORDER AND INVOICE ARE SHOWN AT SHIPPERS RE OTHR MONUMENTAL/BUILDING STONE QUEST FOR THEIR FINANCIAL REQUIREMENTS. THE C OTHR MONUMENTAL/BUILDING STONE ARRIER IS NOT AWARE OF ITS CONTENTS AND HAS N OTHR MONUMENTAL/BUILDING STONE O LIABILITY IN THIS RESPECT

• 交易日期 2008/06/06 提單編號 mscusg559913
• 供應商 panamerican stone trading inc. 采購商 nippon exrpess usa illinois inc.
• 出口港 freeport tx 進口港 long beach ca
• 供應區(qū) Bahamas 采購區(qū) United States
• 重量 25302kg 金額 ——
• HS編碼 產(chǎn)品標簽 no l,ppe,cano,flagstone,espe,letter of credit,vu,nbr,xt,gh,cordi,cargo,tar,cle,ice,board,5 ton,s 10,fin,tiles,strips,ion,tial,st f,ware,count,car,carrier,mean
• 產(chǎn)品描述 CONTAINING 6,645 TONS. OF VULCANO FLAGSTONES AND 341,33 M2 O F STRIPS/TILES. -ACCORDING TO YOUR ORDERS NBR. WMEPAS 102607/150 (PARTIAL ) AND WMEPAS122107/151 (PARTIAL) NCM 2516.9 0.00 INVOICE 280/08A INVOICE IS SHOWN AT SHI PPE RS REQUEST FOR THEIR FINAN CIAL REQUIREME NTS. THE CAR RIER IS NOT AWARE OF ITS C ONTEN TS AND HAS NO LIABILI TY IN THIS RESPECT RE 08/0697633 - 001 A 002 DDE 2080514002-6 TARE 2280 FREIGHT COLLECT CLEAN ON BOARD FCL/FCL SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AN D ONLY REFLECTS THE EXTERNAL COND ITION OF TH E CONTAINER. TH E CARRIER HAS NO MEANS TO VER IFY THE QUALITY AND CON DITION OF THE CARGO I N THE CONTAINERS

• 交易日期 2008/05/12 提單編號 mscusg547009
• 供應商 panamerican stone trading inc. 采購商 nippon exrpess usa illinois inc.
• 出口港 freeport tx 進口港 long beach ca
• 供應區(qū) Bahamas 采購區(qū) United States
• 重量 25484kg 金額 ——
• HS編碼 產(chǎn)品標簽 no l,ppe,tents,cano,flagstone,espe,xt,gh,cordi,cargo,tar,cle,lean,ice,board,nbr,s 10,fin,strips,ion,tial,letter,st f,ware,count,carrier,verif,mean
• 產(chǎn)品描述 CONTAINING 9,64 TONS. OF V ULCANO FLAGSTONES AND 288,56 M2 O F STRIPS. -ACCORDING TO YOUR ORDERS NBR. WMEPAS 102607/150 (TOTAL) AND WM EPAS022608/154 (PARTIAL) NCM 2516.90.00 INVO ICE 280/08 IS SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN TH IS RESPECT RE 08/0427020 - 001 A 0 02 DDE 2080309818-9 FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT C LEAN ON BOARD IS MENTIONED FOR LETTER OF CRED IT PURPOSES AND ONLY REFLECTS THE EXTERNAL CO ND ITION OF THE CONTAINER. TH E CARRIER HAS N O MEANS TO VERIFY THE QUALITY AND CON DITION OF THE CARGO IN THE CONTAINERS TARE 2280

• 交易日期 2008/05/04 提單編號 mscusg544501
• 供應商 panamerican stone trading inc. 采購商 southland stone co
• 出口港 freeport tx 進口港 long beach ca
• 供應區(qū) Bahamas 采購區(qū) United States
• 重量 23106kg 金額 ——
• HS編碼 產(chǎn)品標簽 no l,ppe,tents,nbr,st f,letter of credit,g 35,xt,gh,cordi,tar,cle,ice,board,fin,he i,ion,argo,count,carrier,verif,mean
• 產(chǎn)品描述 CONTAINING 354,34 M2 OF TI LES. -ACCORDING TO YOUR ORDERS NBR. SS0108, OUR REF. PAS-02 NC M 2516.90.00 INVOICE PAS-02/08 ORDERS AND I NVOICE ARE SHO WN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREME NTS. THE CARRIER IS NO T AW ARE OF ITS CONTENTS AND HA S NO LIABILIT Y IN THIS RES PECT RE 08/0342739 - 001 DDE 2080253837/1 FREIGHT COLLECT CLEAN ON BOARD F CL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPO SES AND ONLY REFLECTS THE EXTERNAL COND ITION OF THE CONTAINER. TH E CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CON DITION OF THE C ARGO IN THE CONTAINERS TARE 2280

• 交易日期 2008/04/07 提單編號 mscusg543297
• 供應商 panamerican stone trading inc. 采購商 nippon exrpess usa illinois inc.
• 出口港 rio grande 進口港 newark nj
• 供應區(qū) Brazil 采購區(qū) United States
• 重量 20494kg 金額 ——
• HS編碼 產(chǎn)品標簽 no l,ppe,tents,cano,flagstone,c stone,vu,gh,cordi,cargo,tar,cle,e 23,ice,external stone,board,nbr,fin,ti stone,slate,ion,flag,letter,st f,stone,ulp,carrier,verif,mean
• 產(chǎn)品描述 STONE,N SLATE,SETTS,CURB/FLAG CONTAINING 19,654 TONS. OF VULCANO FLAGSTONES STONE,N SLATE,SETTS,CURB/FLAG -ACCORDING TO YOUR ORDERS NBR. LULPAS12270 STONE,N SLATE,SETTS,CURB/FLAG 7/29472/152 NCM 6801.00.00 INVOICE 340/08 O STONE,N SLATE,SETTS,CURB/FLAG RDERS AND INVOICE ARE SHO WN AT SHIPPERS REQU STONE,N SLATE,SETTS,CURB/FLAG EST FOR THEIR FINANCIAL REQUIREME NTS. THE CA STONE,N SLATE,SETTS,CURB/FLAG RRIER IS NOT AW ARE OF ITS CONTENTS AND HA S STONE,N SLATE,SETTS,CURB/FLAG NO LIABILITY IN THIS RES PECT RE 08/0315930 STONE,N SLATE,SETTS,CURB/FLAG - 001 DDE 2080230408-7 FREIGHT COLLECT CLEAN STONE,N SLATE,SETTS,CURB/FLAG ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUN STONE,N SLATE,SETTS,CURB/FLAG T CLEAN ON BOARD IS MENTIONED FOR LETTER OF C STONE,N SLATE,SETTS,CURB/FLAG REDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL STONE,N SLATE,SETTS,CURB/FLAG COND ITION OF THE CONTAINER. TH E CARRIER HA STONE,N SLATE,SETTS,CURB/FLAG S NO MEANS TO VERIFY THE QUALITY AND CON DITI STONE,N SLATE,SETTS,CURB/FLAG ON OF THE CARGO IN THE CONTAINERS TARE 2350

• 交易日期 2008/03/27 提單編號 cplbkor002122
• 供應商 panamerican stone trading inc. 采購商 luck stone
• 出口港 rio grande 進口港 norfolk
• 供應區(qū) Brazil 采購區(qū) United States
• 重量 25997kg 金額 ——
• HS編碼 產(chǎn)品標簽 box,cordi,tiles,ppe,nbr,ice,board,iec,ys,gh
• 產(chǎn)品描述 21 BOXES, CONTAINING 1709 PIECES OF TILES AND EASYSTONES. ACCORDING TO YOUR ORDER NBR: 58043-PR OUR REF. NBR.: 2301-07B INVOICE: 2301 08B RE: 08 0351560 - 001 DDE: 2080255335 4 NCM: 2516.90.00 SHIPPED ON BOARD FREIGHT COLLECT

• 交易日期 2008/03/23 提單編號 mscusg540509
• 供應商 panamerican stone trading inc. 采購商 nippon exrpess usa illinois inc.
• 出口港 freeport tx 進口港 long beach ca
• 供應區(qū) Bahamas 采購區(qū) United States
• 重量 25780kg 金額 ——
• HS編碼 產(chǎn)品標簽 no l,ppe,tents,espe,letter of credit,xt,gh,cordi,cargo,tar,cle,e 23,ice,board,s 10,fin,ion,st f,ware,count,car,carrier,verif,mean
• 產(chǎn)品描述 CONTAINING 478,59 M2 OF ST RIPS. -ACCORDING T O YOUR ORDER N BR. WMEPAS 102607/150 AND WME PAS 122107/153 NCM 2516.90.00 INVOICE 341/0 8 A. INVOICE IS SHOWN AT SHIPPE RS REQUEST FO R THEIR FINAN CIAL REQUIREMENTS. THE CAR RIER IS NOT AWARE OF ITS C ONTENTS AND HAS NO LIA BILI TY IN THIS RESPECT RE 08/0212496 - 001 A 002 DDE 2080154690-7 FREIGHT COLLECT TARE 2300 CLEAN ON BOARD FCL/FCL,SHI PPERS LOAD,S TOW AND COUNT CLEAN ON BOARD IS MENTIONE D FO R LETTER OF CREDIT PUR POSES AND ONLY REFLECT S TH E EXTERNAL CONDITION OF TH E CONTAINER. THE CARRIER H AS NO MEANS TO VERIFY THE QUALI TY AND CONDITION OF T HE CARGO IN THE CONTAIN ERS

• 交易日期 2008/03/23 提單編號 mscusg539147
• 供應商 panamerican stone trading inc. 采購商 nippon exrpess usa illinois inc.
• 出口港 freeport tx 進口港 long beach ca
• 供應區(qū) Bahamas 采購區(qū) United States
• 重量 25996kg 金額 ——
• HS編碼 產(chǎn)品標簽 6 ton,no l,ppe,tents,cano,flagstone,vu,xt,gh,cordi,cargo,tar,esp,cle,ice,board,s 10,fin,ion,g 25,st f,count,carrier,verif,mean
• 產(chǎn)品描述 VULCANO FLAGSTONES. TARE 2.140 CONTAINING 25 156 TONS. OF VULCANO FLAGSTONES. -ACCORDING TO YOUR ORDER N BR. WMEPAS 102607/150 AND WM EPAS 122107/153 NCM 6801.00.00 INVOICE 341 08 ORDER AND INVOICE ARE SHOW N AT SHIPPERS R EQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWA RE OF ITS CONTENTS AND HA S NO LIABILITY IN THIS RESP ECT RE 08/021249 6 - 001 A 002 DDE 2080154690-7 FREIGHT COLLE CT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LET TER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL COND ITION OF THE CONTAINER. TH E CA RRIER HAS NO MEANS TO VERIFY THE QUALITY AND CON DITION OF THE CARGO IN THE CONTAINERS

• 交易日期 2008/01/31 提單編號 mscusg530260
• 供應商 panamerican stone trading inc. 采購商 d&pvt ltd.
• 出口港 freeport tx 進口港 long beach ca
• 供應區(qū) Bahamas 采購區(qū) United States
• 重量 25962kg 金額 ——
• HS編碼 產(chǎn)品標簽 no l,ppe,tents,letter of credit,xt,gh,cordi,cargo,tar,esp,cle,ice,board,s 10,fin,strips,ion,st f,count,carrier,verif,mean
• 產(chǎn)品描述 CONTAINING 426,43 M2 AND 6 70,64 ML OF STRIPS -ACCORDING TO YOUR ORDER N BR. WMEPAS 1026 07/150 NCM 6802.29.00 INVOICE 280/07 ORDER AND INVOICE ARE SHOW N AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWA RE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESP ECT RE 07/2111905 - 001 A 002 DDE 2071578744/6 FREIGHT COLLECT CLEAN ON BOARD CLEAN ON BOARD FCL/FCL,SHI PPERS LOA D,STOW AND COUNT CLEAN ON BOARD IS MENTIONE D FOR LETTER OF CREDIT PUR POSES AND ONLY REFL ECTS TH E EXTERNAL CONDITION OF TH E CONTAINE R. THE CARRIER H AS NO MEANS TO VERIFY THE QU ALITY AND CONDITION OF T HE CARGO IN THE CONT AINERS TARE 2280

• 交易日期 2007/12/30 提單編號 mscusg522473
• 供應商 panamerican stone trading inc. 采購商 abc stone trading inc
• 出口港 rio grande 進口港 newark nj
• 供應區(qū) Brazil 采購區(qū) United States
• 重量 20495kg 金額 ——
• HS編碼 產(chǎn)品標簽 cordi,cargo,xt,letter of credit,tar,ppe,tents,cle,e 23,esp,ice,verif,ion,carrier,board,st f,ys,mean,fin,slabs,gh
• 產(chǎn)品描述 CONTAINING 291,26 M2 OF TI LES, SLABS AND EAS YSTONES -ACCORDING TO YOUR ORDER N BR. 260 N CM 2516.90.00 / 6802.29. 00 INVOICE 260/07 ORDER AND INVOICE ARE SHOW N AT SHIPPERS REQU EST FOR THEIR FINANCIAL REQUIREMEN TS. THE CA RRIER IS NOT AWA RE OF ITS CONTENTS AND HAS N O LIABILITY IN THIS RESP ECT RE 07/1977511-00 1 A 002 DDE 2071480293/0 FREIGHT COLLECT CLEA N ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COU NT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNA L COND ITION OF THE CONTAINER. TH E CARRIER H AS NO MEANS TO VERIFY THE QUALITY AND CON DIT ION OF THE CARGO IN THE CONTAINERS TARE 2300

• 交易日期 2007/12/11 提單編號 mscusg518323
• 供應商 panamerican stone trading inc. 采購商 nippon exrpess usa illinois inc.
• 出口港 rio grande 進口港 newark nj
• 供應區(qū) Brazil 采購區(qū) United States
• 重量 20474kg 金額 ——
• HS編碼 產(chǎn)品標簽 stones,no l,ppe,tents,espe,xt,gh,cargo,de stone,tar,cle,ice,board,fin,f flag,slate,ion,flag,letter,st f,ware,count,stone,car,ulp,carrier,verif
• 產(chǎn)品描述 STONE,N SLATE,SETTS,CURB/FLAG CONTAINING 19,634 TONS. OF FLAGSTONES. -ACCOR STONE,N SLATE,SETTS,CURB/FLAG DING TO YOUR ORDER N BR. LULPAS092407/28452 STONE,N SLATE,SETTS,CURB/FLAG 148 NCM 6801.00.00 INVOICE 247/07 TARE 225 STONE,N SLATE,SETTS,CURB/FLAG 0 INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR T STONE,N SLATE,SETTS,CURB/FLAG HEIR FINAN CIAL REQUIREMENTS. THE CAR RIER IS STONE,N SLATE,SETTS,CURB/FLAG NOT AWARE OF ITS C ONTENTS AND HAS NO LIABIL STONE,N SLATE,SETTS,CURB/FLAG I TY IN THIS RESPECT RE 07/1854530 - 001 DDE STONE,N SLATE,SETTS,CURB/FLAG 2071388368/5 FREIGHT COLLECT CLEAN ON BOARD STONE,N SLATE,SETTS,CURB/FLAG FCL/FCL, SHIPPERS LOAD,STO W AND COUNT CLEAN STONE,N SLATE,SETTS,CURB/FLAG ON BOARD IS MENTIONED FOR LETTER O F CREDIT STONE,N SLATE,SETTS,CURB/FLAG PURPOSES AND ONLY REFLECTS THE EXTERNAL CON D STONE,N SLATE,SETTS,CURB/FLAG ITION OF THE CONTAINER. T HE CARRIER HAS NO M STONE,N SLATE,SETTS,CURB/FLAG EANS TO VERIFY THE QUALITY AND CO NDITION OF STONE,N SLATE,SETTS,CURB/FLAG THE CARGO IN TH E CONTAINERS

• 交易日期 2007/11/15 提單編號 zimurgb900000333
• 供應商 panamerican stone trading inc. 采購商 echeguren slate inc
• 出口港 kingston 進口港 oakland
• 供應區(qū) Jamaica 采購區(qū) United States
• 重量 52346other 金額 ——
• HS編碼 產(chǎn)品標簽 box,stones,cnt,red c,ppe,nbr,oak,tiles,ice,lean,board,ip p,ys,one s,f flag,gh
• 產(chǎn)品描述 01 CNTR 20'DV S.L.A.C 17 BOXES, CONTAIN ING 360,17 M2 OF TILES AND 5,428 TONS OF FLAGSTONES AND EASYSTONE SAMPLES. ACCOR DING TO YOUR ORDER NBR: 229 HBL: RIGOAK07 0618 INVOICE: 229/07 RE: 07/1663042 - 001 A 004 SD:2071248506-6 NCM: 2516.90.00 / 6801.00.00 / 6802.29.00 SHIPPED ON BOARD NW: 22.784,000 KGS DECLARED CLEAN BY SHIP PER FREIGHT COLLECT

• 交易日期 2007/10/05 提單編號 aplu300294209
• 供應商 panamerican stone trading inc. 采購商 luck stone
• 出口港 rio grande 進口港 norfolk
• 供應區(qū) Brazil 采購區(qū) United States
• 重量 25575kg 金額 ——
• HS編碼 產(chǎn)品標簽 count,box,ppe,cano,container ship,ice,cordi,stone tile,vu,sealed,nbr,iec,gh,board
• 產(chǎn)品描述 01.20'STD CONTAINER SHIPPER LOAD, COUNT AND SEALED: 19 BOXES, CONTAINING 59 PIECES OF VULCANOSTONE TILES, AND 361,26 M2 OF VULCANOSTONE TILES. ACCORDING TO YOUR ORDER NBR: 205 HBL: RIGORF070535 INVOICE: 205/07 RE: 07/1417084 - 001 A 002 DDE: 2071070210-8 NCM: 6802.29.00 SHIPPED ON BOARD FREIGHT COLLECT

• 交易日期 2007/09/17 提單編號 mscusg493907
• 供應商 panamerican stone trading inc. 采購商 nippon exrpess usa illinois inc.
• 出口港 freeport tx 進口港 long beach ca
• 供應區(qū) Bahamas 采購區(qū) United States
• 重量 25274kg 金額 ——
• HS編碼 產(chǎn)品標簽 cordi,car,no l,ppe,tents,cargo,nbr,verif,espe,ice,ion,cle,carrier,board,letter,st f,mean,ware,tar,xt,gh
• 產(chǎn)品描述 CONTAINING 498,32 M2 OF TI LES. -ACCORDING T O YOUR OR DER NBR. WMEPAS 042707/14 6 NCM 6 802.29.00 INVOICE 151/07 "ORDER NBR AND I NVOICE ARE SHOWN AT SHIPPE R'S REQUEST FOR T HEIR REQU IREMENTS. THE CARRIER IS N OT AWARE OF IT'S CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT" TARE 2280 RE 07/1224517 - 001 D DE 207 0928106-4 FREIGHT COLLECT CLEAN ON BO ARD FCL/FCL,S HIPPER'S LOAD,STOW AND COU NT" CLEAN ON BOARD IS MEN TIONED FOR LETTER OF CREDI T PURPOSES AND ONLY REFLEC TS THE EXTER NAL CONDITION OF THE CONTAINER. THE CARR IER HAS NO MEANS TO VERIFY THE QUALITY AND CONDIT ION OF THE CARGO IN THE CONTA INERS