• Trade date 2011/11/01 B/L No. mscuj3054747
• Supplier bff cargo logistica e comercio exte Buyers laparkan trading co.ltd.
• POLs freeport tx PODs port everglades fl
• Supply area Bahamas Purchas area United States
• Weight 19727kg Amount ——
• Hs code Product tags zn,no l,ppe,t 500,cakes,pastry,ev,emes,gh,cargo,bake,cle,ice,sugar,board,freight prepaid,document,fin,board net,sandwich,purchase order,pean,st f,ware,bread,box,aca,wafer,cracker,espe,sand,carrier,biscuits
• Product description FRZN WFLS,CON.PEANT BREAD, PASTRY, CAKES, BISCUITS AND OTHER BAKE FRZN WFLS,CON.PEANT RS' W - 01X40' HC CONTAINING WITH TOTAL QUAN FRZN WFLS,CON.PEANT TITY 4.900 BOXES. 4.900 BOXES OF SEVERAL SAND FRZN WFLS,CON.PEANT WICH CREMES, SUGAR WAFER AND SANDWICH CRACKER FRZN WFLS,CON.PEANT . NCM: 1905.32.00 / 1905.31.00 / 1905.90.20 C FRZN WFLS,CON.PEANT OMMERCIAL INVOICE N 1.005 PURCHASE ORDER: 28 FRZN WFLS,CON.PEANT FREIGHT PREPAID - CIF RE: 11/1115397-001 A 00 FRZN WFLS,CON.PEANT 3 DDE: 2111027654/0 CLEAN ON BOARD DECLARED B FRZN WFLS,CON.PEANT Y SHIPPER SHIPPED ON BOARD NET WEIGHT: 17857, FRZN WFLS,CON.PEANT 500 =DOCUMENTACAO= WBAFRFnCHA4RCGzOh.RC1ObM .BR EXPORT REF FRZN WFLS,CON.PEANT ERENCES SHIPPER'S REFERENCE: BFFEM0321/11 COM FRZN WFLS,CON.PEANT MERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN FRZN WFLS,CON.PEANT AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI FRZN WFLS,CON.PEANT REMENTS. THE CARRIER IS NOT AWARE OF ITS CONT FRZN WFLS,CON.PEANT ENTS AND HAS NO LIABILITY IN THIS RESPECT

• Trade date 2011/11/01 B/L No. mscuj3054747
• Supplier bff cargo logistica e comercio exte Buyers laparkan trading co.ltd.
• POLs freeport tx PODs port everglades fl
• Supply area Bahamas Purchas area United States
• Weight 19727kg Amount ——
• Hs code Product tags zn,no l,ppe,t 500,cakes,pastry,ev,emes,gh,cargo,bake,cle,ice,sugar,board,freight prepaid,document,fin,board net,sandwich,purchase order,pean,st f,ware,bread,box,aca,wafer,cracker,espe,sand,carrier,biscuits
• Product description FRZN WFLS,CON.PEANT BREAD, PASTRY, CAKES, BISCUITS AND OTHER BAKE FRZN WFLS,CON.PEANT RS' W - 01X40' HC CONTAINING WITH TOTAL QUAN FRZN WFLS,CON.PEANT TITY 4.900 BOXES. 4.900 BOXES OF SEVERAL SAND FRZN WFLS,CON.PEANT WICH CREMES, SUGAR WAFER AND SANDWICH CRACKER FRZN WFLS,CON.PEANT . NCM: 1905.32.00 / 1905.31.00 / 1905.90.20 C FRZN WFLS,CON.PEANT OMMERCIAL INVOICE N 1.005 PURCHASE ORDER: 28 FRZN WFLS,CON.PEANT FREIGHT PREPAID - CIF RE: 11/1115397-001 A 00 FRZN WFLS,CON.PEANT 3 DDE: 2111027654/0 CLEAN ON BOARD DECLARED B FRZN WFLS,CON.PEANT Y SHIPPER SHIPPED ON BOARD NET WEIGHT: 17857, FRZN WFLS,CON.PEANT 500 =DOCUMENTACAO= LBvFKFKCGAGRdGYOp.7C5OcM .BR EXPORT REF FRZN WFLS,CON.PEANT ERENCES SHIPPER'S REFERENCE: BFFEM0321/11 COM FRZN WFLS,CON.PEANT MERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN FRZN WFLS,CON.PEANT AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI FRZN WFLS,CON.PEANT REMENTS. THE CARRIER IS NOT AWARE OF ITS CONT FRZN WFLS,CON.PEANT ENTS AND HAS NO LIABILITY IN THIS RESPECT

• Trade date 2011/04/30 B/L No. hjscsao101138700
• Supplier bff cargo logistica e comercio exte Buyers shipping services gmbh & co.kg
• POLs —— PODs newark nj
• Supply area Brazil Purchas area United States
• Weight 37000kg Amount ——
• Hs code Product tags gum rosin
• Product description GUM ROSIN GUM ROSIN

• Trade date 2011/04/24 B/L No. mscuij990341
• Supplier bff cargo logistica e comercio exte Buyers laparkan trading co.ltd.
• POLs caucedo PODs san juan pr
• Supply area The Dominican Rep. Purchas area United States
• Weight 22083kg Amount ——
• Hs code Product tags cakes,no l,tar,tents,espe,pastry,ev,emes,gh,cargo,bake,ppe,lean,ice,sugar,board,amla,document,fin,apar,board net,sandwich,purchase order,ware,bread,box,aca,car,cracker,biscuits
• Product description BREAD, PASTRY, CAKES, BISCUITS AND OTHER BAKE RS'' - 01X40'HC CONTAINING WITH TOTAL QUANTIT Y 5.050 BOXES. 5.050 BOXES OF SEVERAL SUGAR W AFER, SANDWICH CREMES AND SANDWICH CRACKER. N CM:1905.32.00/1905.31.00/ 1905.90.20 COMMERCI AL INVOICE N 988 PURCHASE ORDER: 27 FREIGHT P REPAID RE: 11/0350219-004 DDE: 2110317054/6 C LEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD NET WEIGHT:20040,000KGS TARE:3840,000KG S =DOCUMENTACAO= XBlFFFHCXAXRiGHOR.VCnOYM .BR; ==FAX: 592- 2276808; KAMLAWATTIE.GOSSAI=LAPARKA N.COM; AN ITA.BALRAM=LAPARKAN.COM COMMERCIAL INVOICE AN D PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUES T FOR THEIR FINANCIAL REQUIREMENTS. THE CARRI ER IS NOT AWARE OF ITS CONTENTS AND HAS NO LI ABILITY IN THIS RESPECT EXPORT REFERENCES SHI PPER'S REFERENCE: BFFEM0085/11

• Trade date 2009/06/08 B/L No. chiwpcy000939
• Supplier bff cargo logistica e comercio exte Buyers corus hardware
• POLs cartagena PODs san juan pr
• Supply area Colombia Purchas area United States
• Weight 20963kg Amount ——
• Hs code Product tags cargo,aca,document,door,ppe,n tr,cle,vu,flu,ice,br c,mesc,wood,board,t nc,packing material,iec,gh,corda
• Product description THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS 29 PACKAGES AND 77 VOLUMS CONTANING: 1077 PIECES OF AMESCLA DOOR CLEAN ON BOARD DECLARED BY SHIPPER FLUSH BOTH ENDS FREIGHT COLLECT NCM : 4418.20.00 RE:09 0516143-001 DDE : 2090369683 5 INVOICE : 0189 2009 NET WEIGHT:20963,000 KGS DOCUMENTACAO@ uBWFSFIC8AlREGhOV.5CIOxM.BR CONTRACT:USECVUF200900786

• Trade date 2009/05/20 B/L No. chiwpcy000890
• Supplier bff cargo logistica e comercio exte Buyers north caribe imports of pr
• POLs cartagena PODs san juan pr
• Supply area Colombia Purchas area United States
• Weight 4370kg Amount ——
• Hs code Product tags cargo,aca,br c,ppe,plastic bag,corda,cle,plasticware,ice,vu,cardboard box,wood,board,d 21,packing material,document,ticl,gh
• Product description THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. 2510 VOLUMES CONTAINING: 360 CARDBOARD BOXES AND 2150 PLASTIC BAGS WITH: PLASTICWARE ARTICLES AS PER INVOICE NR.: 30000 FREIGHT COLLECT SHIPPED CLEAN ON BOARD DECLARED BY SHIPPER NCM SH:3923.30.00 ; 3924.10.00 AND 3924.90.00 RE: 09 0448645-001-002-003 SD:2090320555 6 DOCUMENTACAO@ WB3FjFxCSAQRwGkO2.ZCSOqM.BR CONTRACT: USECVUF200900785

• Trade date 2009/01/30 B/L No. cmdubr1427606
• Supplier bff cargo logistica e comercio exte Buyers shipping services gmbh & co.kg
• POLs port of spain PODs miami
• Supply area Andorra Purchas area United States
• Weight 17462kg Amount ——
• Hs code 8202390100 Product tags shed,ppe,iu,olo,sea,duck,ev,gh,cargo,cnt,angel,n tr,cle,ice,wood,solid wood flooring,ped,document,fin,petra,board,packing material,1st grade,aca,tongue groove,corda,cro,tura
• Product description SEAWAY BILL 01X20' DRY CONTAINING: 20 BUNDLES WITH: SOLID WOOD FLOORING PREFINISHED OF ANGELIM PEDRA (HYMENOLOBIUM PETRAEUM DUCKE) NATURAL 4 SIDES TONGUE GROOVE - MICROBEVEL 01ST GRADE KD SHIPPED ON BOARD RE 08/1952025-001 SD 2081454504/1 NCM: 4409.29.00 CNTR LOADED CLEAN ON BOARD BY SHIPPER FREIGHT: COLLECT INVOICE N : 7850-ARA M2: 1.003,40 SQ. FT : 10.800,60 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. NET WEIGHT:14722,400 KGS DOCUMENTACAO gBzFHF3CXAQRBGQOA.GCOOPM.BR

• Trade date 2009/01/30 B/L No. cmdubr1428226
• Supplier bff cargo logistica e comercio exte Buyers shipping services gmbh & co.kg
• POLs port of spain PODs miami
• Supply area Andorra Purchas area United States
• Weight 17362kg Amount ——
• Hs code 8202399900 Product tags shed,angel,iu,olo,sea,duck,ev,gh,cargo,cnt,ppe,n tr,cle,ice,wood,solid wood flooring,ped,document,fin,petra,board,packing material,1st grade,aca,tobacco,tongue groove,corda,cro
• Product description SEAWAY BILL 01X20' DRY CONTAINING: 20 BUNDLES WITH: SOLID WOOD FLOORING PREFINISHED OF ANGELIM PEDRA (HYMENOLOBIUM PETRAEUM DUCKE) TOBACCO 4 SIDES TONGUE GROOVE - MICROBEVEL 01ST GRADE KD SHIPPED ON BOARD NCM 4409.29.00 RE 08/1987564-001 SD 2081478511/5 CNTR LOADED CLEAN ON BOARD BY SHIPPER FREIGHT: COLLECT INVOICE N : 7850-ARA2 M2: 1.003,40 SQ. FT : 10.800,60 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. NET WEIGHT:14722,400 KGS DOCUMENTACAO gBiFEFPCwAxRdGoOi.JCwONM.BR

• Trade date 2009/01/09 B/L No. mscufs124433
• Supplier bff cargo logistica e comercio exte Buyers laparkan trading co.ltd.
• POLs freeport tx PODs san juan pr
• Supply area Bahamas Purchas area United States
• Weight 4559kg Amount ——
• Hs code Product tags tar,ale,rat,cotton yarn,cotton,cargo,ppe,hand knitting,cle,board,acrylic,document,apar,box,family,wc,a 1100,molle,dye,card,count,aca,balls,gh,ail
• Product description COTTON YARN CONTAINING >= 85% COTTON BY WEIGH T, PU - 01 CONTAINER 40 HC SHIPPERS, LOAD AND COUNT: 699 BOXES CONTAINING: HAND KNITTING Y ARNS, PUT UP FOR RETAIL SALE, CARDED, DYED, T WISTED 37.632 BALLS ART CLEA 1100 - COUNT NE 8/2 100% COTTON 13.920 BALLS ART CLEA 5 PRATI CA - COUNT NE 6/2 - 100% COTTON 19.080 BALLS ART MOLLET - COUNT NE 3/6 - 100% ACRYLIC CLEA N ON BOARD DECLARED BY SHIPPER FREIGHT COLLEC T R.E.: 08/1912009-001/002 S.D.: 2081428700/0 N.C.M.: 5207.10.00, 5511.10.00 NET WEIGHT:89 22,700 KGS TARE:3990,000 KGS =DOCUMENTACAO=BF RFuC4AwRhGvOy.OCuO4M .BR ==WCAFAMILY=LAPARKAN.COM

• Trade date 2008/11/17 B/L No. aplu901333533
• Supplier bff cargo logistica e comercio exte Buyers shipping services gmbh & co.kg
• POLs sao francisco do sul PODs baltimore
• Supply area Brazil Purchas area United States
• Weight 15779kg Amount ——
• Hs code Product tags brazil,count,fda registration,dme,standby,iu,ground coffee,express,country of origin,coffee,letter of credit,release,gh,bran,d and g
• Product description 1 X 40' HC CONTAINER WITH: 1960 CASES OF MEDIUM ROAST GROUND COFFEE; COUNTRY OF ORIGIN BRAZIL BRANDS GROUND COFFEE LETTER OF CREDIT STANDBY: 18105945 - 00 - 000 07 08 21 AMENDMENT 01 - 07 08 21 ACCOUNT: ITA 51876 - FDA REGISTRATION: 12866264568 RE 08/1626334-001 DDE 2081239581/6 NCM 0901.21.00 - ROASTED AND GROUND COFFEE FREIGHT COLLECT "AS PER AGREEMENT" EXPRESS RELEASE NET WEIGHT:11501,280 KGS

• Trade date 2008/09/20 B/L No. mscuij535989
• Supplier bff cargo logistica e comercio exte Buyers shipping services gmbh & co.kg
• POLs freeport tx PODs newark nj
• Supply area Bahamas Purchas area United States
• Weight 13444kg Amount ——
• Hs code Product tags wooden crates,no l,ppe,tents,espe,letter of credit,spm,malleable,xt,gh,cargo,tar,cast iron,cle,corda,ice,board,document,fin,he i,insulator part,ion,st f,ware,hot dip galvanized,wood packing,count,aca,t nc,s cl,n tr,carrier,verif,mean
• Product description 01 CONTAINER 20'DC WITH 13 WOODEN CRATES CONT AINING 4917 CAST IRON INSULATOR PARTS, AS CAS T, NON MALLEABLE, HOT DIP GALVANIZED. CLEAN O N BOARD DECLARED BY SHIPPER FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTION ED FOR LETTER OF CREDIT PURPOSES AND ONLY REF LECTS THE EXTERNAL CONDITION OF THE CONTAINER . THE CARRIER HAS NO MEANS TO VERIFY THE QUAL ITY AND CONDITION OF THE CARGO IN THE CONTAIN ERS FREIGHT COLLECT RE NO: 08/1195962-001 DDE : 2080929480/0 INVOICE: F-EXP-081/08 IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CON TENTS AND HAS NO LIABILITY IN THIS RESPECT NC M: 7326.90.90 ''THE REGULATED WOOD PACKING MA TERIAL HAVE BEEN TREATED IN ACCORDANCE WITH T HE ISPM 15 REQUIREMENT''. THIS CLAUSE IS SHOW N AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NET WEIGHT: 12599,184 KGS TARE:2320,000 KGS =DOCUMENTACAO = sBnFGF5CUAwREG5OD.mCmOsM BR

• Trade date 2008/08/21 B/L No. cplbkig000404
• Supplier bff cargo logistica e comercio exte Buyers shipping services gmbh & co.kg
• POLs itajai PODs houston
• Supply area Brazil Purchas area United States
• Weight 19800kg Amount ——
• Hs code Product tags ear,ppe,angel,two side,corda,cle,decking,face,s cl,ped,bean,wood,board,t nc,packing material,sap,gh
• Product description THE REGULATED WOOD PACKING MATERIAL HAS BEAN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. 13 BUNDLES OF ANGELIM PEDRA DECKING, KD 15% M.C. FAS (NO SAP, ONE FACE TWO SIDES CLEARS OF ANY DEFECTS) 24,486M3 - 3 4 X 5-1 2 X 8 TO 20 CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 4409.29.00 RE: 08 1182666-001 SD: 2080880242 9 CONTRACT: 4403-00-0326

• Trade date 2008/08/17 B/L No. aplu901333416
• Supplier bff cargo logistica e comercio exte Buyers shipping services gmbh & co.kg
• POLs sao francisco do sul PODs savannah ga
• Supply area Brazil Purchas area United States
• Weight 24850kg Amount ——
• Hs code Product tags ppe,tar,cle,board,cumaru decking,gh
• Product description 01 CONTAINER OF 40' DC CONTAINING: 12 BUNDLES OF CUMARU DECKING S4SE4E FAS KD 10-12% 1) 4/4" X 5,5" X 8' - 20' (22, 989M3) ; CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT RE: 08/1121775-001 SD: 2080835407/8 NCM: 4407.29.90 NET WEIGHT:76960,000 KGS CONTAINER TARE: 3860

• Trade date 2008/07/30 B/L No. cplbkom008176
• Supplier bff cargo logistica e comercio exte Buyers shipping services gmbh & co.kg
• POLs itajai PODs houston
• Supply area Brazil Purchas area United States
• Weight 19900kg Amount ——
• Hs code Product tags s cl,ear,ppe,angel,two side,cle,decking,sol,face,heat treat,ped,wood,board,packing material,gate,sap,preservative,gh
• Product description THE PACKAGES OR OTHER SOLID WOOD PACKING MATERIAL HAVE BEEN HEAT TREATED, FUMIGATED, OR TREATED WITH PRESERVATIVES. 15 BUNDLES OF ANGELIM PEDRA DECKING, KD 15% M.C. FAS (NO SAP, ONE FACE TWO SIDES CLEARS OF ANY DEFECTS) 3 4 X 5-1 2 X 8 A 20 CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT RE: 08 0994508-001 SD: 2080800956 7 NCM: 4409.29.00 NET WEIGHT: 19500,000 KGS CONTRACT 4403-00-0326

• Trade date 2008/06/22 B/L No. mscuij476929
• Supplier bff cargo logistica e comercio exte Buyers servicios internacionale speed
• POLs freeport tx PODs port everglades fl
• Supply area Bahamas Purchas area United States
• Weight 5937kg Amount ——
• Hs code Product tags cargo,tableware and kitchenware,hoga,tar,ppe,gh,customer service,pro,articulos,gun,e ig,board,plastics,orma,aca,carton,document,plasticos
• Product description TABLEWARE AND KITCHENWARE, OF PLASTICS - 01X4 0HC CONTAINER SAID TO CONTAIN 2395 VOLUMES C ONTAINING 7 74 CAJAS DE CARTON AND 1621 BULT OS WITH ARTICULOS PLASTICOS PARA E L HOGAR SEGUN PROFORMA #29.876 FREIGHT COLLECT SHIPPE D ON BOARD NCM/SH 3924.10.00 AND 392 4.90.00 RE 08/0806051-001/002 SD 2080597929/8 NET WE IGHT 5306,300 KGS TARE CONTAINER 3940,000 K GS =DOCUMENTACAO= IBCFoFgCFAlRJGbOd.ZCrOsM .BR ==CUSTOMER SERVICESICTRA=SU LANET.NET