| 1 | MAEU523897856 | OF 968 PIECES OF KD KHAYA SAWN TIMBER / 13102 KGS / 32.755 CBM    ALL PACKAGING IN THE B UNDLES IS OF THE SAME   SPECIE AS THE BUNDLE AND CONFORMS TO ISPM NO. 15  FREIGHT PREPAID & PAYABLE BY F.JAMMES SAS AT M ARSEILLE  UNDER SC 65450,    C IF HOUSTON/MC 070545/ORIGIN IV ORY COAST | N/A | SDV-CI P/C C.I.B. | 2007-10-21 | Spain | 12997 Kgs | 12 BUNDL | 
| 2 | MAEU523915388 | BIS DEBITE SIPO SECHES  1376 E LEMENTS  DOS:20715423 CT:AV 14215 A  WBI  DECL.N O 78141704354 W    FREIGHT PRE PAID BY DENMARK | N/A | SDV-CI P/C CIB | 2007-10-21 | Spain | 16214 Kgs | 14 COLIS | 
| 3 | MAEU522782147 | DEBITES SIPO SECHES 1.831 ELEMENTS CT:AV 13335 A DR.20714517 SERVICE CONTRACT : 121703 FRET PAYABLE A DESTINATION L P P ON BOARD | TRADELINK WOOD PRODUCTS, INC | SDV-CI P/C C.I.B. | 2007-04-29 | Spain | 14742 Kgs | 11 COLIS | 
| 4 | MAEU511843790 | BOIS DEBITES ACAJOU SECHES 2215 ELEMENTS DR.06263959 | JAMMES*F | SDV CI P/C CIB | 2007-01-24 | Spain | 12949 Kgs | 13 COLIS | 
| 5 | MAEU511A84433 | BOIS DEROULES FUMA  8100 ELEMENTS  DR.06263823 CT: PC 13620 A  CFP(IW)-11688  CONTRAT MAERSK:N0 76153 FRET PAYABLE PAR SN INTERWOOD  ON BOARD BOIS DEROULES FUMA  8100 ELEMENTS  DR.06263823 CT: PC 13620 A  CFP(IW)-11688  CONTRAT MAERSK:N0 76153 FRET PAYAB | COLUMBIA FOREST PRODUCTS | SDV CI P/C CIB | 2006-12-29 | Belize | 50634 Kgs | 36 COLIS | 
| 6 | MAEU511284433 | BOIS DEROULES FUMA  12150 ELEMENTS  CT: PC 13620 A DR.06263837  CFP(IW) 11688  CONTRAT MAERSK N0 76153 FRET PAYABLE PAR SN INTERWOOD  ON BOARD BOIS DEROULES FUMA  12150 ELEMENTS  CT: PC 13620 A DR.06263837  CFP(IW) 11688  CONTRAT MAERSK N0 76153 FRET PAY | COLUMBIA FOREST PRODUCTS | SDV CI P/C CIB | 2006-12-29 | Belize | 37976 Kgs | 54 COLIS | 
| 7 | MAEU511147976 | *TIMBER  BOIS DEBITES ACAJOU SECHES  1321 ELTS CT: AV 13157 A  DOS:06263743  KLO/290 FRET PAYABLE A DESTINATION  SERVICE CONTRAT: 121703  ON BOARD | A ORDRE | SDV-CI P/C CIB | 2006-12-05 | Belize | 13676 Kgs | 12 COLIS | 
| 8 | MAEU511147843 | *TIMBER  BOIS DEBITES ACAJOU SECHES  1867 ELTS CT: AV 13154 A  DOS:06263742  KPP/287 FRET PAYABLE A DESTINATION  SERVICE CONTRAT: 121703  ON BOARD | A ORDRE | SDV-CI P/C CIB | 2006-12-05 | Belize | 13575 Kgs | 11 COLIS |