• Trade date 2014/02/11 B/L No. mscutg312758
• Supplier moveis ponzoni ltd. Buyers ikea distribution center
• POLs rio grande PODs savannah ga
• Supply area Brazil Purchas area United States
• Weight 19499other Amount ——
• Hs code Product tags reference number,no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,table,class c,xt,wood furniture,brazil,tela,eland,cle,ice,bench,lv,chest,wrs,gh,fin,board,bd,a tv,cargo,tv bench,ion,lows,st f,ware,umber,count,md,h pin,black brown,grey,bed,rio grande,hdf,carrier,cod,verif,mean
• Product description IN 100 PALLETS WITH PINE WOOD FURNITURES, AS FOLLOWS: - 8 HOSTELAND BDS TABLE GREY BROWN. ORDER NR.06800002594 - 3 HOSTELAND CHEST/4 D RW GREY BROWN. ORDER NR.06800002594 - 67 HOST ELAND TV BENCH W DRWRS GREY BROWN. ORDER NR.0 6800002594 - 3 HOSTELAND BED FRM QN GREY BROWN NA. ORDER NR.06800002594 - 52 HOSTELAND BDS TABLE GREY BROWN. ORDER NR.06800002597 - 80 HOSTELAND CHEST/6 DRW GREY BROWN. ORDER NR.06 800002597 - 60 HASSELVIKA TV BENCH W DRWRS BLACK BROWN. ORDER NR.06800002597 - 73 HOSTELAN D CHEST/4 DRW GREY BROWN. ORDER NR.0680000259 7 - 1 HOSTELAND TV BENCH W DRWRS GREY BROWN. ORDER NR.06800002597 - 33 HOSTELAND BED FRM Q N GREY BROWN NA. ORDER NR.06800002597 INVOICE : 294/13 RE: 13/1794488 - 001 A 006 DDE: 2131 383513/7 NCM: 9403.50.00 / 9403.60.00 HS CODE : 940350 / 940360 ''CONTAINS PB,MDF/HDF AND/O R PW,CLASS CARB P2.'' GOODS OF BRAZILIAN ORIG IN. FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000;94036000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 294/ 13 INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• Trade date 2014/02/01 B/L No. mscutg309697
• Supplier moveis ponzoni ltd. Buyers ikea distribution center
• POLs rio grande PODs savannah ga
• Supply area Brazil Purchas area United States
• Weight 16278other Amount ——
• Hs code Product tags no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,rio grande,class c,xt,gh,brazil,cargo,cle,ice,chest,board,pine wood furniture,gin,fin,purchase order,ion,lows,st f,ware,umber,count,md,n 70,hdf,carrier,verif,mean
• Product description IN 70 PALLETS CONTAINING PINE WOOD FURNITURE AS FOLLOWS: - ORDER NR.06800002463 155 HEMNES N CHEST/6 DRW 108X130 BLACK-BROWN - ORDER NR .06800002506 195 HEMNES N CHEST/6 DRW 108X130 BLACK-BROWN INVOICE: 285/13 RE: 13/1758440 - 001 DDE: 2131348196/3 NCM: 9403.50.00 ''CONT AINS PB,MDF/HDF AND/OR PW,CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL 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 CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN T HE CONTAINERS CUSTOMS DECLARATION NUMBER:9403 5000 EXPORT REFERENCES PURCHASE ORDER NUMBER: 285/13 PURCHASE ORDER, ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• Trade date 2014/02/01 B/L No. mscutg312451
• Supplier moveis ponzoni ltd. Buyers ikea distribution center
• POLs rio grande PODs savannah ga
• Supply area Brazil Purchas area United States
• Weight 19250other Amount ——
• Hs code Product tags no l,ppe,tents,brow,espe,letter of credit,chas,arb,customs declaration,table,class c,xt,gh,brazil,cargo,cle,ice,tela,chest,board,ledge,gin,fin,bd,purchase order,ion,st f,ware,umber,count,md,grey,bed,rio grande,hdf,carrier,verif,mean
• Product description IN 50 PALLETS LOADING LEDGES WITH: - 96 HOSTE LAND BED FRM KG GREY-BROWN ORDER NR.068000025 94 - 192 HOSTELAND BDS TABLE GREY-BROWN ORDER NR.06800002594 - 90 HOSTELAND CHEST/6 DRW GR EY-BROWN ORDER NR.06800002594 INVOICE: 282/13 RE:13/1737980-001 A 003 DDE:2131332933/9 NCM : 9403.50.00 ''CONTAINS PB,MDF/HDF AND/OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 282/13 PURCHASE OR DER, INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• Trade date 2014/02/01 B/L No. mscutg311164
• Supplier moveis ponzoni ltd. Buyers ikea distribution center
• POLs rio grande PODs savannah ga
• Supply area Brazil Purchas area United States
• Weight 18606other Amount ——
• Hs code Product tags reference number,no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,tela,cle,ice,lv,chest,board,gin,wood furniture,fin,cargo,ion,lows,st f,ware,umber,count,md,h pin,grey,bed,hdf,carrier,verif,mean
• Product description IN 63 PALLETS WITH PINE WOOD FURNITURES, AS F OLLOWS: - 30 HOSTELAND CHEST/6 DRW GREY-BROWN . - 12 HASSELVICA BED FRM KG BLACK-BROWN NA. - 160 HOSTELAND CHEST/4 DRW GREY-BROWN. - 90 HOSTELAND BED FRM QN GREY-BROWN NA. - ORDER N R. 06800002594 INVOICE: 286/13 RE: 13/1766641 - 001 A 004 DDE: 2131357705/7 NCM: 9403.50.0 0 ''CONTAINS PB,MDF/HDF AND/OR PW,CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN. FOB RIO GRAN DE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION N UMBER:94035000 ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 286/ 13

• Trade date 2014/02/01 B/L No. mscutg309663
• Supplier moveis ponzoni ltd. Buyers ikea distribution center
• POLs rio grande PODs savannah ga
• Supply area Brazil Purchas area United States
• Weight 19548other Amount ——
• Hs code Product tags no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,cargo,cle,ice,chest,board,ledge,gin,fin,purchase order,ion,st f,ware,umber,count,md,grey,rio grande,hdf,carrier,verif,mean
• Product description IN 69 PALLETS LOADING LEDGES WITH: - 11 HEMNE S N CHEST/5 DRW 57X130 GREY-BROWN ORDER NR.06 800002317 - 66 HEMNES N CHEST/5 DRW 57X130 RED ORDER NR.06800002317 - 33 HEMNES N CHEST-5 DRW 57X130 GREY-BROWN ORDER NR.06800002391 - 44 HEMNES N CHEST-5 DRW 57X130 RED ORDER NR.0 6800002391 - 77 HEMNES N CHEST/5 DRW 57X130 B LACK-BROWN ORDER NR. 06800002391 - 33 HEMNES N CHEST/5 DRW 57X130 GREY-BROWN ORDER NR. 068 00002446 - 33 HEMNES N CHEST/5 DRW 57X130 RED ORDER NR. 06800002446 - 77 HEMNES N CHEST/5 DRW 57X130 BLACK-BROWN ORDER NR. 06800002446 - 55 HEMNES N CHEST/5 DRW 57X130 GREY-BROWN ORDER NR. 06800002463 - 45 HEMNES N CHEST/6 DR W 108X130 BLACK-BROWN ORDER NR. 06800002463 - 66 HEMNES N CHEST/5 DRW 57X130 GREY-BROWN ORDER NR. 06800002539 - 165 HEMNES N CHEST/5 DR W 57X130 BLACK-BROWN ORDER NR. 06800002539 IN VOICE: 281/13 RE:13/1738073-001 DDE:213133282 6/0 NCM: 9403.50.00 ''CONTAINS PB,MDF/HDF AND /OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,ST OW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS T HE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 ORDER, INVOI CE, PURCHASE ORDER AND INV ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 281/13

• Trade date 2014/01/23 B/L No. mscutg310349
• Supplier moveis ponzoni ltd. Buyers ikea distribution center
• POLs cristobal PODs seattle wa
• Supply area Panama Purchas area United States
• Weight 19603other Amount ——
• Hs code Product tags no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,cargo,cle,ice,chest,board,ledge,gin,fin,purchase order,ion,st f,ware,umber,count,md,grey,rio grande,hdf,carrier,verif,mean
• Product description IN 71 PALLETS LOADING LEDGES WITH: - 90 HEMNE S N CHEST/6 DRW 108X130 BLACK-BROWN ORDER NR. 06800002174 - 55 HEMNES N CHEST/5 DRW 57X130 GREY-BROWN ORDER NR. 06800002251 - 66 HEMNES N CHEST/5 DRW 57X130 RED ORDER NR. 068000022 51 - 143 HEMNES N CHEST/5 DRW 57X130 BLACK-BR OWN ORDER NR. 06800002251 - 44 HEMNES N CHEST /5 DRW 57X130 GREY-BROWN ORDER NR. 0680000231 8 - 44 HEMNES N CHEST/5 DRW 57X130 RED ORDER NR. 06800002318 - 77 HEMNES N CHEST/5 DRW 57X 130 BLACK-BROWN ORDER NR. 06800002318 - 44 HE MNES N CHEST/5 DRW 57X130 GREY-BROWN ORDER NR . 06800002392 - 44 HEMNES N CHEST/5 DRW 57X13 0 RED ORDER NR. 06800002392 - 66 HEMNES N CHE ST/5 DRW 57X130 RED ORDER NR. 06800002447 INV OICE: 270/13 RE:13/1689541-001 DDE:2131306487 /4 NCM: 9403.50.00 ''CONTAINS PB,MDF/HDF AND/ OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STO W AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS TH E EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 ORDER, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 270/13

• Trade date 2014/01/23 B/L No. mscutg303377
• Supplier moveis ponzoni ltd. Buyers ikea distribution center
• POLs cristobal PODs seattle wa
• Supply area Panama Purchas area United States
• Weight 18661other Amount ——
• Hs code Product tags no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,table,class c,xt,gh,brazil,tela,cle,ice,bench,lv,chest,wrs,ledge,gin,fin,board,bd,a tv,cargo,tv bench,purchase order,ion,st f,ware,umber,count,md,grey,bed,rio grande,hdf,carrier,verif,n bl,mean
• Product description IN 61 PALLETS LOADING LEDGES WITH: - 18 HOSTE LAND BED FRM KG GREY-BROWN NA ORDER NR. 06800 002376 - 60 HOSTELAND BDS TABLE GREY-BROWN ORDER NR. 06800002376 - 45 HOSTELAND CHEST/6 DR W GREY-BROWN ORDER NR. 06800002376 - 24 HASSE LVIKA BED FRM KLG BLACK-BROWN NA ORDER NR. 06 800002376 - 36 HASSELVIKA TV BENCH W DRWRS BL ACK-BROWN ORDER NR. 06800002376 - 44 HOSTELAN D CHEST/4 DRW GREY-BROWN ORDER NR. 0680000237 6 - 36 HASSELVIKA BED FRM QN BLACK-BROWN NA ORDER NR. 06800002376 - 32 HOSTELAND TV BENCH W DRWRS GREY-BROWN ORDER NR. 06800002376 - 36 HOSTELAND BED FRM QN GREY-BROWN ORDER NR. 06 800002376 INVOICE: 252/13 RE:13/1629183-001 A 009 DDE:2131251877/4 NCM: 9403.50.00 ''CONTA INS PB,MDF/HDF AND/OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FC L,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES A ND ONLY REFLECTS THE EXTERNAL CONDITION OF TH E CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO INTHE CONTAINERS CUSTOMS DECLARATION NUMBER:940 35000 EXPORT REFERENCES PURCHASE ORDER NUMBER : INV. 252/13 ORDER, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT

• Trade date 2014/01/22 B/L No. mscutg307493
• Supplier moveis ponzoni ltd. Buyers ikea distribution center
• POLs cristobal PODs long beach ca
• Supply area Panama Purchas area United States
• Weight 18747other Amount ——
• Hs code Product tags no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,cargo,cle,ice,tela,board,ledge,gin,fin,purchase order,ion,st f,ware,umber,count,md,grey,bed,rio grande,razi,hdf,carrier,verif,mean
• Product description IN 35 PALLETS LOADING LEDGES WITH: - 78 HOSTE LAND BED FRM KG GREY-BROWN NA ORDER NR. 06800 002520 - 132 HOSTELAND BED FRM QN GREY-BROWN NA ORDER NR. 06800002520 INVOICE: 263/13 RE:1 3/1666927-001 A 002 DDE:2131280902/7 ''CONTAI NS PB,MDF/HDF AND/OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, B RAZIL. 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 CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN T HE CONTAINERS CUSTOMS DECLARATION NUMBER:9403 5000 INVOICE, ORDER AND PURCHASE ORDER ARE SH OWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL R EQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: INV . 263/13

• Trade date 2014/01/22 B/L No. mscutg308004
• Supplier moveis ponzoni ltd. Buyers ikea supply ag services inc
• POLs cristobal PODs long beach ca
• Supply area Panama Purchas area United States
• Weight 19464other Amount ——
• Hs code Product tags no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,table,class c,xt,gh,brazil,cargo,cle,ice,tela,chest,board,ledge,gin,fin,bd,purchase order,ion,st f,ware,umber,count,md,grey,rio grande,hdf,carrier,verif,mean
• Product description IN 102 PALLETS LOADING LEDGES WITH: - 6 HOSTE LAND BDS TABLE GREY-BROWN ORDER NR. 068000025 20 - 4 HOSTELAND CHEST/6 DRW GREY-BROWN ORDER NR. 06800002520 - 210 HOSTELAND BDS TABLE GR EY-BROWN ORDER NR. 06800002564 - 41 HOSTELAND CHEST/6 DRW GREY-BROWN ORDER NR. 06800002564 - 240 HOSTELAND CHEST/4 DRW GREY-BROWN ORDER NR. 06800002564 INVOICE: 277/13 RE:13/171001 9-001 A 003 DDE:2131313414/7 ''CONTAINS PB,MD F/HDF AND/OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPER S LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAIN ER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 27 7/13 ORDER, INVOICE AND PURCHASE ORDER ARE SH OWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL R EQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• Trade date 2014/01/22 B/L No. mscutg307956
• Supplier moveis ponzoni ltd. Buyers ikea distribution center
• POLs cristobal PODs long beach ca
• Supply area Panama Purchas area United States
• Weight 18738other Amount ——
• Hs code Product tags no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,cargo,cle,ice,tela,board,ledge,gin,fin,purchase order,ion,st f,ware,umber,count,md,grey,bed,rio grande,hdf,carrier,verif,mean
• Product description IN 40 PALLETS LOADING LEDGES WITH: - 10 HOSTE LAND BED FRM QN GREY-BROWN NA ORDER NR. 06800 002520 - 78 HOSTELAND BED FRM KG GREY-BROWN NA ORDER NR. 06800002564 - 122 HOSTELAND BED FRM QN GREY-BROWN NA ORCER NR. 06800002564 INV OICE: 274/13 RE:13/1705767-001 A 002 DDE:2131 310241/5 ''CONTAINS PB,MDF/HDF AND/OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INV, ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 274/13

• Trade date 2014/01/22 B/L No. mscutg310430
• Supplier moveis ponzoni ltd. Buyers ikea supply ag services inc
• POLs cristobal PODs long beach ca
• Supply area Panama Purchas area United States
• Weight 19634other Amount ——
• Hs code Product tags no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,lv,cle,ice,bench,tela,chest,board,ledge,gin,fin,wrs,a tv,cargo,tv bench,purchase order,ion,st f,ware,umber,count,md,grey,rio grande,hdf,carrier,verif,mean
• Product description IN 93 PALLETS LOADING LEDGES WITH: - 80 HOSTE LAND CHEST/6 DRW GREY-BROWN ORDER NR. 0680000 2520 - 204 HASSELVIKA TV BENCH W DRWRS BLACK- BROWN ORDER NR. 06800002520 - 104 HOSTELAND TV BENCH W DRWS GREY-BROWN ORCER NR. 068000025 20 INVOICE: 268/13 RE:13/1688694-001 A 003 DD E:2131296427/8 ''CONTAINS PB,MDF/HDF AND/OR P W, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AN D COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 INVOICE, ORDER AN D PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 268/13

• Trade date 2014/01/22 B/L No. mscutg308566
• Supplier moveis ponzoni ltd. Buyers ikea distribution center
• POLs cristobal PODs long beach ca
• Supply area Panama Purchas area United States
• Weight 19413other Amount ——
• Hs code Product tags no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,lv,eland,cle,ice,tela,chest,board,ledge,gin,fin,wrs,a tv,cargo,b ro,purchase order,ion,bean,st f,ware,umber,count,md,grey,rio grande,hdf,carrier,verif,mean
• Product description IN 95 PALLETS LOADING LEDGES WITH: - 135 HOST ELAND TV BEANCH W DRWRS GREY-BROWN ORDER NR. 06800002520 - 120 HASSELVIKA TV BEANCH W DRWR S BLACK-BROWN ORDER NR. 06800002564 - 70 HOST ELAND CHEST/6 DRW GREY-BROWN ORCER NR. 068000 02578 - 57 HOSTELAND TV BEANCH W DRWRS GREY-B ROWN ORDER NR. 06800002578 INVOICE: 280/13 RE :13/1710860-001 A 003 DDE:2131313716/2 NCM: 9 403.50.00 ''CONTAINS PB,MDF/HDF AND/OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INV, ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 280/13

• Trade date 2014/01/22 B/L No. mscutg308038
• Supplier moveis ponzoni ltd. Buyers ikea supply ag services inc
• POLs cristobal PODs long beach ca
• Supply area Panama Purchas area United States
• Weight 19371other Amount ——
• Hs code Product tags no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,brazil,lv,cle,ice,bench,tela,chest,board,ledge,gin,fin,wrs,a tv,cargo,tv bench,purchase order,ion,st f,ware,umber,count,md,grey,rio grande,hdf,carrier,verif,mean
• Product description IN 99 PALLETS LOADING LEDGES WITH: - 35 HOSTE LAND CHEST/6 DRW GREY-BROWN ORDER NR. 0680000 2564 - 240 HASSELVIKA TV BENCH W DRWRS BLACK- BROWN ORDER NR. 06800002564 - 128 HOSTELAND TV BENCH W DRWS GREY-BROWN ORDER NR. 068000025 64 INVOICE: 278/13 RE:13/1710334-001 A 003 DD E:2131313465/1 NCM: 9403.50.00 ''CONTAINS PB, MDF/HDF AND/OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPP ERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTA INER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 O RDER, INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 278/13

• Trade date 2014/01/22 B/L No. mscutg303369
• Supplier moveis ponzoni ltd. Buyers ikea distribution center
• POLs cristobal PODs long beach ca
• Supply area Panama Purchas area United States
• Weight 18661other Amount ——
• Hs code Product tags no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,table,xt,gh,brazil,tela,rey,cle,ice,bench,lv,chest,wrs,pine wood furniture,gin,fin,ss c,board,bd,a tv,cargo,tv bench,purchase order,ion,lows,st f,ware,umber,count,md,grey,bed,rio grande,hdf,carrier,verif,n bl,mean
• Product description IN 61 PALLETS CONTAINING PINE WOOD FURNITURE AS FOLLOWS: - ORDER NR.06800002380 18 HOSTELA ND BED FRM KG GREY-BROWN NA - ORDER NR.068000 02380 60 HOSTELAND BDS TABLE GREY-BROWN - ORDER NR.06800002380 45 HOSTELAND CHEST/6 DRW GR EY-BROWN - ORDER NR.06800002380 24 HASSELVIKA BED FRM KLG BLACK-BROWN NA - ORDER NR.068000 02380 36 HASSELVIKA TV BENCH W DRWRS BLACK-BR OWN - ORDER NR.06800002380 44 HOSTELAND CHEST /4 DRW GREY-BROWN - ORDER NR.06800002380 36 H ASSELVIKA BED FRM QN BLACK-BROWN NA - ORDER N R.06800002380 32 HOSTELAND TV BENCH W DRWRS G REY-BROWN - ORDER NR.06800002380 36 HOSTELAND BED FRM QN GREY-BROWN INVOICE: 253/13 RE: 13 /1633207 - 001 A 009 DDE: 2131254827/4 NCM: 9 403.50.00 ''CONTAINS PB,MDF/HDF AND/OR PW,CLA SS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION O F THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 EXPORT REFERENCES PURCHASE ORDER NUMBER: 253/13 INVOICE, PURCHASE ORDER AND ORDER ARE SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

• Trade date 2014/01/22 B/L No. mscutg310380
• Supplier moveis ponzoni ltd. Buyers ikea supply ag services inc
• POLs cristobal PODs long beach ca
• Supply area Panama Purchas area United States
• Weight 16952other Amount ——
• Hs code Product tags no l,ppe,tents,brow,espe,letter of credit,arb,customs declaration,class c,xt,gh,dwr,cargo,cle,ice,lv,chest,board,ledge,gin,fin,brazil,b ro,purchase order,ion,st f,ware,umber,count,md,grey,bed,rio grande,hdf,carrier,verif,n bl,mean
• Product description IN 67 PALLETS LOADING LEDGES WITH: - 78 HASSE LVIKA BED FRM QN BLACK-BROWN ORDER NR. 068000 02312 - 2 HEMNES N CHEST/5 DWR 57X130 BLACK-B ROWN ORDER NR. 06800002513 - 125 HEMNES N CHE ST/6 DWR 108X130 BLACK-BROWN ORDER NR. 068000 02173 - 11 HEMNES N CHEST/5 DWR 57X130 GREY-B ROWN ORDER NR. 06800002249 - 22 HEMNES N CHES T/5 DWR 57X130 RED ORDER NR. 06800002249 - 20 HEMNES N CHEST/5 DWR 57X130 BLACK-BROWN ORDER NR. 06800002249 - 55 HEMNES N CHEST/5 DWR 5 7X130 GREY-BROWN ORDER NR. 06800002316 - 22 H EMNES N CHEST/5 DWR 57X130 GREY-BROWN ORDER N R. 06800002354 - 44 HEMNES N CHEST/5 DWR 57X1 30 GREY-BROWN ORDER NR. 06800002390 - 33 HEMN ES N CHEST/5 DWR 57X130 GREY-BROWN ORDER NR 0 6800002445 INVOICE: 273/13 RE:13/1709891-001 DDE:2131314726/5 ''CONTAINS PB,MDF/HDF AND/OR PW, CLASS CARB P2.'' GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 273/13 PURCHASE ORDER, INV AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT