TO ORDER AL ARAFAH ISLAMI BANK LTD
Address: MOTIJHEEL BRANCH 161 MOTIJHEEL C/ DHAKA 1000 BANGLADESH
TO ORDER AL ARAFAH ISLAMI BANK LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SHISHIR KNITTING AND DYEING LTD 2 shipments
MEADOW APPAREL LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 24 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 17 shipments
620192 Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted) : Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; men's or boys', of cotton, other than those of heading no. 6203 (not knitted or crocheted) 6 shipments
611120 Garments and clothing accessories, babies'; knitted or crocheted : Garments and clothing accessories; babies', of cotton, knitted or crocheted 5 shipments
620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 4 shipments
292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 2 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 2 shipments
620920 Garments and clothing accessories; babies' (not knitted or crocheted) : Garments and clothing accessories; babies', of cotton (not knitted or crocheted) 2 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
292429 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-14 MEDUEV309343 MEADOW APPAREL LIMITED 1541.0 kg 620342 B PULL ON JOGGER MEN FLA T FRT SHORT P.O# 937293 , 937305 STYLE# SK9510, SH9276Y HTS: 6203.42.00 INVOICE NO: MAL/LT/EXP/ 24/4 3 DATE: 11.07.2024 S/C NO. CTG/014/2024 D A TE: 12.03.2024 EXP# 0000 1069 - 001245 - 2024 DAT E: 13.07.2024 ALSO NOTIF Y PARTY : I) MAERSK CUS TOMS SERVICES USA, INC. 1 501 SOUTH CLINTON STREET , SUITE 501 - BALTIMORE MD 21224 DONATELLA BERNA RDINI TELEPHONE NUMBER 410-230-0373 EXT. 7129 E-MAIL: LTAPPAREL.MCSI.NAM =MAERSK.COM
2023-01-08 MEDUD0578713 16129.0 kg 620520 WN TB DENIM POP OVER WN TB DENIM BOMBER JACKET WN IN FANT BOYS DENIM BOMBER JAC KET WN INFANT BOYS DENIM P OP OVER P.O. NO:6806836972 SUPPLIER STOCK:WN14100096 939BC,WN141000 96939DC, WN 14100096981BA,WN1410009698 1D A HS CODE:6205202044,62 05202076,620 9205050 62092 02000,6201924541,62013080 41 100% COTTON CONTRA CT NO :BIRG-01418 DATE: 26-MAY-2 022 INVOICE NO:BGL2-WMU-22 -310 DATE :09-NOV-2022 EXP NO:1066 007328 2022 DATE :09-NOV-2022 PO TYPE:42DE PARTMENT:26 DAMCO DISTRIBU TION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAER SK.COM WN TB DENIM POP OVER WN TB DENIM BOMBER JACKET WN IN FANT BOYS DENIM BOMBER JAC KET WN INFANT BOYS DENIM P OP OVER P.O. NO:6806836972 SUPPLIER STOCK:WN14100096 939BC,WN141000 96939DC, WN 14100096981BA,WN1410009698 1D A HS CODE:6205202044,62 05202076,620 9205050 62092 02000,6201924541,62013080 41 100% COTTON CONTRA CT NO :BIRG-01418 DATE: 26-MAY-2 022 INVOICE NO:BGL2-WMU-22 -310 DATE :09-NOV-2022 EXP NO:1066 007328 2022 DATE :09-NOV-2022 PO TYPE:42DE PARTMENT:26 DAMCO DISTRIBU TION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAER SK.COM
2022-10-27 MEDUD0499340 124.0 kg 620342 WN TB FASHION DENIM P.O. NO:6806836635 SU PPLIER STOCK:WN33100078424DE,WN 331000 7842 4BE, WN3310 0078424DC,WN33100078424B C,WN33 100078424DG, WN33 100078424BG,WN33100078424 D A,WN33100078424BA HS CODE:6203424546,6203 4245 36,620 9203000 75% COT TON;24% POLYE STER;1% LYC RA CONTRACT NO:BIRG-0139 6 DATE: 15-NOV-2021 FI LE REF. NO: BIRG-01395 I NVOICE NO:BGL2-WMU-22-235 DATE :21-JUN-2 022 EXP NO:1066-004253-2022 DATE :21-JUN- 2022 PO TYPE:43 DEPARTMENT:26 DAMCO D IST RIBUTION SERVICES INC 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 D CM_CHARLESTON=M AERSK.COM
2022-08-30 MEDUD0449535 83.0 kg 620342 WN TB FASHION DENIM P.O. NO:6806836632 SU PPLIER STOCK:WN33100078424DE,WN 331000 7842 4BE, WN3310 0078424DC,WN33100078424B C,WN33 100078424DG WN331 00078424BG,WN33100078424D A,WN33100078424BA HS CODE:6203424546,62034 2453 6,620 9203000 75% COTT ON;24% POLYES TER;1% LYCR A CONTRACT NO:BIRG-01396 DATE : 15-NOV-2021 FIL E REF. NO: BIRG-01395 I N VOICE NO:BGL2-WMU-22-229 DATE :20-JUN-2022 EXP N O:1066-004220-2022 DATE :20-JUN-202 2 PO TYPE:43 DEPARTMENT:26 DAMCO DI STRIB UTION SERVICES INC 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DC M_CHARLESTON=MAER SK.COM
2022-08-30 MEDUD0449543 20.0 kg 620342 WN TB MOTO JOGGER P.O. N O:6806836599 SUP PLIER STOCK:WN33100078427BA,WN33 1000 78427 BB HS CODE:6 203424546,6203424561 73% COT TON;25% POLYESTER;2% SPANDEX CONTRACT NO:BI R G-01396 DATE: 15-NOV-202 1 FILE REF. NO : BIRG-013 97 INVOICE NO:BGL2-WMU-2 2-225 DATE :23-JUN-2022 EXP NO:1066-004308-2022 DA TE :23-JUN-2022 PO T YPE:43 DEPARTMENT:26 D AMCO DISTRIBUTION SERVICES INC 5011 FI RESTONE PL ACE SOUTH GATE, CA 902 80 DC M_CHARLESTON=MAERSK .COM
2022-08-16 MEDUDH383033 3177.0 kg 620342 WN TB FASHION DENIM P.O. NO:6806836735 SU PPLIER STOCK:WN33100078424DA,WN 331000 7842 4DC WN33100 078424BA,WN33100078424B E,WN331 00078424DE WN3310 0078424DG,WN33100078424B C,WN33100078424BG HS CO DE:6203424546,62092 03000 75% COTTON;24% POLYESTER; 1% LYCRA CONTRACT NO:B IRG-01396 DATE: 15-NOV-2 021 FILE REF:BIRG-1394 INVOICE NO:BGL2-WMU-22-1 8 6 DATE :15-MAY-2022 EX P NO:1066-003286 -2022 DA TE :15-MAY-2022 PO TYPE: 43 DE PARTMENT:26 DAMCO DISTRIBUTION SERVICES I NC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MAERSK.COM
2022-08-16 MEDUDH384411 3270.0 kg 620342 WN TB MOTO JOGGER P.O. NO: 6806836590 SUPPLIER STOCK: WN33100078427DA,WN331000 7 8427BA WN33100078427DB,WN3 3100078427B B,WN3310007842 7DC WN33100078427BC,WN3310 0078427D D,WN33100078427BD HS CODE:6203424546,620920 3000,620 3424561 73% COTTO N;25% POLYESTER;2% SPANDEX CONTRACT NO:BIRG-01396 DA TE: 15-NOV-2021 INVO ICE NO :BGL2-WMU-22-184 DATE :15- MAY-2022 EXP NO:1066-00328 2-2022 DATE :15-MAY-2022 P O TYPE:43 DEPARTMENT:26 DA MCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_CH ARLESTON=MAERSK.COM WN TB MOTO JOGGER P.O. NO: 6806836590 SUPPLIER STOCK: WN33100078427DA,WN331000 7 8427BA WN33100078427DB,WN3 3100078427B B,WN3310007842 7DC WN33100078427BC,WN3310 0078427D D,WN33100078427BD HS CODE:6203424546,620920 3000,620 3424561 73% COTTO N;25% POLYESTER;2% SPANDEX CONTRACT NO:BIRG-01396 DA TE: 15-NOV-2021 INVO ICE NO :BGL2-WMU-22-184 DATE :15- MAY-2022 EXP NO:1066-00328 2-2022 DATE :15-MAY-2022 P O TYPE:43 DEPARTMENT:26 DA MCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_CH ARLESTON=MAERSK.COM
2022-07-01 MEDUDH312057 10745.0 kg 620520 WN UTILITY JACKET P.O. NO: 2468833821 SUPPLIER STOCK: WN33100077543A,WN3310007 7 543B HS CODE:6205202076 10 0% COTTON CONTRACT NO:BIRG -01396 DATE: 15-DEC-2021 F ILE REF. NO: BIRG-01402 IN VOICE NO:BGL2-WMU-22-120 D ATE :31-MAR-2022 EXP NO:10 66-002291-2022 DATE :31-MA R-2022 PO TYPE:43 DEPARTME NT:24 SCHNEIDER LO GISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TEL : 1(800) 525-9358 DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.COM WN UTILITY JACKET P.O. NO: 2468833821 SUPPLIER STOCK: WN33100077543A,WN3310007 7 543B HS CODE:6205202076 10 0% COTTON CONTRACT NO:BIRG -01396 DATE: 15-DEC-2021 F ILE REF. NO: BIRG-01402 IN VOICE NO:BGL2-WMU-22-120 D ATE :31-MAR-2022 EXP NO:10 66-002291-2022 DATE :31-MA R-2022 PO TYPE:43 DEPARTME NT:24 SCHNEIDER LO GISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TEL : 1(800) 525-9358 DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.COM WN UTILITY JACKET P.O. NO: 2468833821 SUPPLIER STOCK: WN33100077543A,WN3310007 7 543B HS CODE:6205202076 10 0% COTTON CONTRACT NO:BIRG -01396 DATE: 15-DEC-2021 F ILE REF. NO: BIRG-01402 IN VOICE NO:BGL2-WMU-22-120 D ATE :31-MAR-2022 EXP NO:10 66-002291-2022 DATE :31-MA R-2022 PO TYPE:43 DEPARTME NT:24 SCHNEIDER LO GISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TEL : 1(800) 525-9358 DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.COM
2022-06-28 MEDUDH325067 4591.0 kg 620520 WN UTILITY JACKET P.O. N O:2468833824 SUP PLIER STOCK:WN33100077543A,WN331 0007 7543B HS CODE:620 5202076 100% COTTON CO NTR ACT NO:BIRG-01396 DAT E: 15-DEC-2021 FILE REF. NO: BIRG-01402 INVOICE NO:BGL2-WMU-22 -125 DATE :03-APR-2022 EXP NO:1066 -00235 9-2022 DATE :03-AP R-2022 PO TYPE:43 DE PA RTMENT:24 SCHNEIDER LOGI STICS ILM DEP T 1555 GL ORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCH NEIDER.COM TEL: 1 (800) 525-9358 TRADEPORT LOGIS TICS LLC 400 LO NG POINT DRIVE BUILDING 402 294 64 MOUNT PLEASANT UNITED STATES
2022-06-18 MEDUDH316884 7572.0 kg 620342 WONDER NATION DENIM CARGO P.O. NO:2468833810 SUP PLIER STOCK:WN3310007874 2B,WN3310007 8742BH,WN33 100078742E,WN331000 7874 2EH HS CODE:6203424536 78% COTTON 20% POLYESTE R; 2% SPANDEX CONTRACT NO :BIRG-01408 D ATE: 14-DEC -2021 INVOICE NO:BGL2-WM U-22-1 12 DATE :02-APR-20 22 EXP NO:1066-002344- 20 22 DATE :02-APR-2022 P O TYPE:43 DEP ARTMENT:24 SCHNEIDER LOGISTICS IL M DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM A IL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 TRADEPORT LOGISTICS LLC 400 LONG POINT DRIVE BUIL DING 402 29464 MOUNT P LEASANT UN ITED STATES 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUBSTITUTED
2022-06-18 MEDUDH312842 106.0 kg 620342 WONDER NATION DENIM CARGO P.O. NO:2468833942 SUP PLIER STOCK:WN3310007874 2E,WN3310007 8742EH,WN33 100078742B,WN331000 7874 2BH HS CODE:6203424536 78% COTTON 20% POLYESTE R; 2% SPANDEX CONTRACT NO :BIRG-01408 D ATE: 14-DEC -2021 FILE REF. NO: BIRG -01412 INVOICE NO:BGL2-W MU-22-113 DATE :31-MAR -2 022 EXP NO:1066-002279-2 022 DATE :31- MAR-2022 PO TYPE:43 DEPARTMENT:24 SCHNEIDER LOGISTICS I LM DEPT 1555 GLORY ROAD, GRE EN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDE R.CO M TEL: 1 (800) 525-9358 TRADEPORT LOGI STICS LLC 400 LONG POINT DRIVE BUI LDING 40 2 29464 MOUNT PLEASANT UNITED STATES
2022-06-11 MEDUDH16571A 3066.0 kg 620342 NB COTTON LINEN SHORT P.O. NO: 6119446015 SUPPLIER S TOCK:NB100074075,NB1000740 75B HS CODE:6203424551 & 6 203424551 75% COTTON;25% L INEN CONTRACT NO:BIRG-0137 7 DATE: 30-JUN-2021FILE R EF. NO: BIRG-1386 INVOICE NO:BGL2-WMU -21-469 DATE :2 8-DEC-2021 EXP NO:1066-007 985-2021 DATE :28-DEC-2021 PO TYPE:43 DEPARTMEN T:23 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORYROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SC HNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM
2022-06-04 MEDUDH317031 6445.0 kg 620520 WN UTILITY JACKET P.O. N O:2468833822 SUP PLIER STOCK:WN33100077543A,WN331 0007 7543B HS CODE:620 5202076 100% COTTON CO NTR ACT NO:BIRG-01396 DAT E: 15-DEC-2021 FILE REF. NO: BIRG-01402 INVOICE NO:BGL2-WMU-22 -121 DATE :02-APR-2022 EXP NO:1066 -00234 5-2022 DATE :02-AP R-2022 PO TYPE:43 DE PA RTMENT:24 EDRAY 220 N GREEN STREET, CH ICAGO, I L 60607 ATTN: PAUL KENNE DY CH I_SUPPORT=EDRAYCPL. COM DAMCO DISTRIBUTION S ERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH G ATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM
2022-05-28 MEDUDH279751 295.0 kg 847439 GE WOVEN PULL ON SHORT P .O. NO: 6119444739 SUPPL IER STOCK:GE13100068351, GE1310006 8 351B,GE131000 68351SB,GE1310006 8351S H S CODE:6203424551 60% COTTON;38% LYOCELL;2% S PANDEX CONTRACT NO:BIRG- 01377 DATE: 30-JUN-2021 FILE REF. NO: BIRG-01383 INVOICE BGL2-WMU-22-080 DATE :24-FEB-2022 EXP NO:1 066-001456-2022 DAT E :24-FEB-2022 PO TYP E:4 3 DEPARTMENT:23 EDRAY 220 N GREEN STR EET, CHIC AGO, IL 60607 ATTN: PA UL KENNE DY CHI_SUPPORT=E DRAYCPL.COM DAMCO DISTRI BUTION SERVICES INC. 5 011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 US A FOR ESC ALATIONS: 323-5 68-2526 EMAIL: DCM_LA=DA MC O.COM
2022-05-28 MEDUDH279769 76.0 kg 620342 GE WOVEN PULL ON SHORT P .O. NO: 6119445236 SUPPL IER STOCK:GE13100068351P ,GE131000 6 8351PB HS C ODE:6203424551 60% COTTO N;38% LYOCELL;2% SPANDEX CONTRACT NO:BIRG-0 1377 DATE: 30-JUN-2021 FILE REF. NO: BIRG-0 1383 INV OICE BGL2-WMU-22-081 DAT E :02-M AR-2022 EXP NO:10 66-001619-2022 DATE :02 - MAR-2022 PO TYPE:43 DE PARTMENT:23 ED RAY 220 N GREEN STREET, CHICAGO, IL 60607 ATTN: PAUL KEN NEDY CHI_SUPPORT=EDRAYCP L. COM DAMCO DISTRIBUTION SERVICES INC. 50 11 EA ST FIRESTONE PLACE SOUTH GATE, CA 90 280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.CO M
2022-05-19 MEDUDH281468 67.0 kg 620342 GE WOVEN PULL ON SHORT P .O. NO: 6119444740 SUPPL IER STOCK:GE13100068351, GE1310006 8 351B,GE131000 68351S HS CODE:620342455 1 60% COTTON;38% LYOCELL ;2% SPANDEX CO NTRACT N O:BIRG-01377 DATE: 30-JU N-2021 FILE REF. NO: BIR G-01383 INVOICE BGL2-WMU -22-078 DATE :24-FEB-202 2 EXP NO:1066-00 1455-202 2 DATE :24-FEB-2022 PO TYPE:43 DEPARTMENT:23 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRES TONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIO NS: 323-568-2526 EM AIL: DCM_LA=DAMCO.COM
2022-05-19 MEDUDH281476 5.0 kg 620342 GE WOVEN PULL ON SHORT P .O. NO: 6119445237 SUPPL IER STOCK:GE13100068351P HS CODE:620 3424551 60% COTTON;38% LYOCELL;2% SP ANDE X CONTRACT NO:BIRG-0 1377 DATE: 30-JUN-20 21 FILE REF. NO: BIRG-01383 INVOICE BGL2-WMU-22-079 DATE :02-MAR-2022 EXP NO:1066-001620 -2022 DATE :02-MAR-2022 PO TYPE:43 DEPART MENT:23 SCHNEID ER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY , WI 54304 EMAIL: ILMD RAY=SCHNEIDER.COM TEL: 1 (800) 525-93 58 DAMCO DI STRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE,CA 90280 U SA FOR ESCALATIONS: 323- 568-2526 EMAIL : DCM_LA=D AMCO.COM
2022-05-06 MEDUDH185941 103.0 kg 620342 GE WOVEN PULL ON SHORT P .O. NO: 6119444732 SUPPL IER STOCK:GE13100068351, GE1310006 8 351B,GE131000 68351S HS CODE:620342455 1 60% COTTON;38% LYOCELL ;2% SPANDEX CO NTRACT N O:BIRG-01377 DATE: 30-JU N-2021 FILE REF. NO: BIR G-01383 INVOICE BGL2-WMU -22-017 DATE :12-JAN-202 2 EXP NO:1066-00 0371-202 2 DATE :12-JAN-2022 PO TYPE:42 DEPARTMENT:23 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRES TONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIO NS: 323-568-2526 EM AIL: DCM_LA=DAMCO.COM
2022-05-06 MEDUDH185958 48.0 kg 620342 GE WOVEN PULL ON SHORT P .O. NO: 6119446802 SUPPL IER STOCK:GE13100068351L ,GE131000 6 8351BL,GE1310 0068351SL HS CODE:620342 4551 60% COTTON;38% LYOC ELL;2% SPANDEX CONTRAC T NO:BIRG-01377 DATE: 30 -JUN-2021 FILE REF. NO: BIRG-01383 INVOICE BGL2- W MU-22-016 DATE :12-JAN- 2022 EXP NO:1066- 000370- 2022 DATE :12-JAN-2022 PO TYPE:42 DEPARTMENT:2 3 SCHNEIDER LOGISTICS ILM DEP T 1555 GLORY ROAD , GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 5 25-9358 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE ,CA 90280 USA FOR ESCALA TIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM
2022-05-06 MEDUDH185933 16.0 kg 620342 GE WOVEN PULL ON SHORT P .O. NO: 6119445229 SUPPL IER STOCK:GE13100068351P HS CODE:620 3424551 60% COTTON;38% LYOCELL;2% SP ANDE X CONTRACT NO:BIRG-0 1377 DATE: 30-JUN-20 21 FILE REF. NO: BIRG-01383 INVOICE BGL2-WMU-22-018 DATE :12-JAN-2022 EXP NO:1066-000372 -2022 DATE :12-JAN-2022 PO TYPE:42 DEPART MENT:23 SCHNEID ER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY , WI 54304 EMAIL: ILMD RAY=SCHNEIDER.COM TEL: 1 (800) 525-93 58 DAMCO DI STRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE,CA 90280 U SA FOR ESCALATIONS: 323- 568-2526 EMAIL : DCM_LA=D AMCO.COM
2022-05-04 MEDUDH238559 93.0 kg 620342 GE WOVEN PULL ON SHORT P .O. NO: 6119445232 SUPPL IER STOCK:GE13100068351P ,GE131000 6 8351PB HS C ODE:6203424551 60% COTTO N;38% LYOCELL;2% SPANDEX CONTRACT NO:BIRG-0 1377 DATE: 30-JUN-2021 FILE REF. NO: BIRG-0 1383 INV OICE BGL2-WMU-22-065 DAT E :10-F EB-2022 EXP NO:10 66-001162-2022 DATE :10 - FEB-2022 PO TYPE:43 DE PARTMENT:23 ED RAY 220 N GREEN STREET, CHICAGO, IL 60607 ATTN: PAUL KEN NEDY CHI_SUPPORT=EDRAYCP L. COM DAMCO DISTRIBUTION SERVICES INC. 50 11 EA ST FIRESTONE PLACE SOUTH GATE, CA 90 280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.CO M
2022-04-13 MEDUDH165711 9883.0 kg 620342 NB COTTON LINEN SHORT P.O. NO: 6119446015 SUPPLIER S TOCK:NB100074075,NB1000740 75B HS CODE:6203424551 & 6 203424551 75% COTTON;25% L INEN CONTRACT NO:BIRG-0137 7 DATE: 30-JUN-2021FILE R EF. NO: BIRG-1386 INVOICE NO:BGL2-WMU -21-469 DATE :2 8-DEC-2021 EXP NO:1066-007 985-2021 DATE :28-DEC-2021 PO TYPE:43 DEPARTMEN T:23 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORYROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SC HNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM NB COTTON LINEN SHORT P.O. NO: 6119446015 SUPPLIER S TOCK:NB100074075,NB1000740 75B HS CODE:6203424551 & 6 203424551 75% COTTON;25% L INEN CONTRACT NO:BIRG-0137 7 DATE: 30-JUN-2021FILE R EF. NO: BIRG-1386 INVOICE NO:BGL2-WMU -21-469 DATE :2 8-DEC-2021 EXP NO:1066-007 985-2021 DATE :28-DEC-2021 PO TYPE:43 DEPARTMEN T:23 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORYROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SC HNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM NB COTTON LINEN SHORT P.O. NO: 6119446015 SUPPLIER S TOCK:NB100074075,NB1000740 75B HS CODE:6203424551 & 6 203424551 75% COTTON;25% L INEN CONTRACT NO:BIRG-0137 7 DATE: 30-JUN-2021FILE R EF. NO: BIRG-1386 INVOICE NO:BGL2-WMU -21-469 DATE :2 8-DEC-2021 EXP NO:1066-007 985-2021 DATE :28-DEC-2021 PO TYPE:43 DEPARTMEN T:23 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORYROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SC HNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM NB COTTON LINEN SHORT P.O. NO: 6119446015 SUPPLIER S TOCK:NB100074075,NB1000740 75B HS CODE:6203424551 & 6 203424551 75% COTTON;25% L INEN CONTRACT NO:BIRG-0137 7 DATE: 30-JUN-2021FILE R EF. NO: BIRG-1386 INVOICE NO:BGL2-WMU -21-469 DATE :2 8-DEC-2021 EXP NO:1066-007 985-2021 DATE :28-DEC-2021 PO TYPE:43 DEPARTMEN T:23 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORYROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SC HNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM
2022-04-11 MEDUDH213206 241.0 kg 620342 NB COTTON LINEN SHORT 5 IN SEAM P.O. NO: 61 19445954 SUPPLIER STOCK:NB9100 074075L,NB91 000740 75BL HS CODE:6203424551 75% COTTON 25% LINEN CONTRA CT NO:BIRG-01377 DATE: 3 0-JUN-2021 FILE REF. NO: BIRG-01388 INV OICE: BGL 2-WMU-22-046 DATE :27-JA N-2022 EXP NO:1066-00079 6-2022 DATE :27-JAN-2022 PO TYPE:43 DEPARTMENT :23 SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER .COM T EL: 1 (800) 525-93 58 TRADEPORT LOGISTICS L LC 400 LONG POINT DRIVE BUILDING 402 2 9464 MOU NT PLEASANT UNITED STATE S
2022-04-11 MEDUDH213214 241.0 kg 620342 NB COTTON LINEN SHORT 9 IN SEAM P.O. NO: 61 19445957 SUPPLIER STOCK:NB9100 074075L,NB91 000740 75BL HS CODE:6203424551 75% COTTON 25% LINEN CONTRA CT NO:BIRG-01377 DATE: 3 0-JUN-2021 FILE REF. NO: BIRG-01388 INV OICE: BGL 2-WMU-22-045 DATE :27-JA N-2022 EXP NO:1066-00079 5-2022 DATE :27-JAN-2022 PO TYPE:43 DEPARTMENT :23 SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER .COM T EL: 1 (800) 525-93 58 TRADEPORT LOGISTICS L LC 400 LONG POINT DRIVE BUILDING 402 2 9464 MOU NT PLEASANT UNITED STATE S
2022-04-11 MEDUDH213198 656.0 kg 290719 NB COTTON LINEN SHORT 7 IN SEAM P.O. NO: 61 19445951 SUPPLIER STOCK:NB1000 74075,NB1000 74075B ,NB10 0074075L,NB100074075BL H S C ODE:6203424551 75% CO TTON 25% LINEN CONT RACT NO:BIRG-01377 DATE: 30-J UN-2021 FIL E REF. NO: BI RG-01388 INVOICE: BGL2-W MU-2 2-047 DATE :27-JAN-2 022 EXP NO:1066-0007 97-2 022 DATE :27-JAN-2022 PO TYPE:43 DEP ARTMENT:23 SCHNEIDER LOGISTICS I LM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 E MA IL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525 -9358 TRADEPORT LOGISTICS LLC 400 LONG POINT DRIVE BUI LDING 402 29464 MOUNT PLEASANT UNITED STATES
2022-03-24 MEDUDH198217 11856.0 kg 620342 NB COTTON LINEN SHORT P.O. NO: 6119446012 SUPPLIER S TOCK:NB100074075,NB1000740 75B HS CODE:6203424551 75% COTTON;25% LINEN CONTRACT NO:BIRG-01377 DATE: 30-JU N-2021 FILE REF. NO: BIRG- 1386 INVOICE NO:BGL2-WMU-2 2-031 DATE :22-JAN-2022 EX P NO:1066-000618-2022 DATE :22-JAN-2022 PO TYPE:43 D EPARTMENT:23 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM NB COTTON LINEN SHORT P.O. NO: 6119446012 SUPPLIER S TOCK:NB100074075,NB1000740 75B HS CODE:6203424551 75% COTTON;25% LINEN CONTRACT NO:BIRG-01377 DATE: 30-JU N-2021 FILE REF. NO: BIRG- 1386 INVOICE NO:BGL2-WMU-2 2-031 DATE :22-JAN-2022 EX P NO:1066-000618-2022 DATE :22-JAN-2022 PO TYPE:43 D EPARTMENT:23 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM
2022-02-24 MEDUDH142066 88.0 kg 620342 GE WOVEN PULL ON SHORT P .O. NO: 6119445226 SUPPL IER STOCK:GE13100068351P ,GE131000 6 8351PB HS C ODE:6203424551 60% COTTO N;38% LYOCELL;2% SPANDEX CONTRACT NO:BIRG-0 1377 DATE: 30-JUN-2021 FILE REF:BIRG-01383 INVOICE NO:BGL2-WMU-21-462 DATE :09-DEC-2 021 EXP NO:1066 -007510-2021 DATE :09-DE C-2021 PO TYPE:43 DEPA RTMENT:23 SCHNEI DER LOGI STICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCH N EIDER.COM TEL: 1 (800) 525-9358 TRADEPORT LOGIS TICS LLC 400 LONG POINT DRIVE BUILDI NG 402 294 64 MOUNT PLEASANT UNITED STATE S
2022-02-24 MEDUDH142074 399.0 kg 292429 GE WOVEN PULL ON SHORT P .O. NO: 6119444729 SUPPL IER STOCK:GE13100068351, GE1310006 8 351B,GE131000 68351SB,GE1310006 8351S H S CODE:6203424551 60% COTTON;38% LYOCELL;2% S PANDEX CONTRACT NO:BIRG- 01377 DATE: 30-JUN-2021 FILE REF:BIRG-01383 IN VOICE N O:BGL2-WMU-21-461 DATE :09-DEC-2021 EXP N O :1066-007509-2021 DATE :09-DEC-2021 PO TY PE:43 DEPARTMENT:23 SCHNEIDE R LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL: 1 (800) 525-9358 TRADEPORT LOGISTICS LLC 40 0 LONG POINT DRIVE BUILDING 402 29464 MOUNT PLEASANT UN ITED STATES
2022-01-19 MEDUDH094366 10676.0 kg 292145 GE WOVEN PULL ON SHORT P .O. NO: 6119443984 SUPPL IER STOCK:GE13100068351B ,GE131000 6 8351,GE131000 68351S,GE13100068 351SB H S CODE:6204628056 & 6 203424551 60% COTTO N;38% LYOCELL;2% SPANDEX CO NTRACT NO:BIR G-01377 DAT E: 30-JUN-2021 INVOICE N O:BG L2-WMU-21-433 DATE : 20-NOV-2021 EXP NO:1 066- 007075-2021 DATE :20-NOV -2021 PO TY PE:43 DEPAR TMENT:23 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHN EIDER.COM T EL: 1 (800) 5 25-9358 DAMCO DISTRIBUTI ON S ERVICES INC. 5011 EAST FIRESTONE PLACE SOU TH GATE,CA 90280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA=DAMCO.COM
2022-01-14 MEDUDH095371 26.0 kg 620342 GE WOVEN PULL ON SHORT P .O. NO: 6119445212 SUPPL IER STOCK:GE13100068351P HS CODE: 62 03424551 60% COTTON;38% LYOCELL;2% S PAND EX CONTRACT NO:BIRG- 01377 DATE: 30-JUN-2 021 INVOICE NO:BGL2-WMU-21-4 25 DATE :17-NO V-2021 E XP NO:1066-006999-2021 D ATE :17 -NOV-2021 PO TYPE :43 DEPARTMENT:23 EDR A Y 220 N GREEN STREET, CH ICAGO, IL 6060 7 ATTN: PAUL KENNEDY CHI_SUPPORT =EDRAYCP L.COM DAMCO DIST RIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS: 323 -568-2526 EMAI L: DCM_LA= DAMCO.COM
2021-10-17 MEDUKA972687 363.0 kg 611020 WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) 6110.20.2015 FABRICE CO NTENT 100% COTTON QUOTA CA TEGORY BRIEF DESCRIPTION F ULL STYLE DESCRIPTION BOYS COTTON FIBERS, KNIT SWEAT ER, STITCHCOUNT EQUAL OR LESS THAN 9/2CM, REACHES T HE WAIST 100% COTTON PO# : D9UI1JA STYLE : 75 9195 QTY : 36 CTNS = 859 PCS IN V NO. : MSLGAP477721 DT. 2 6.08.2021 EXP NO. : 1079-0 05810 -2021 DT. 26.08.2021 CONT NO : MSLGAP012021DT . 20.12.2020 FCR# CHT-4113 1
2021-10-17 MEDUKA935825 SHISHIR KNITTING AND DYEING LTD 82.0 kg 610910 ===NOTIFY PARTY 3===- ASIA COMMODITY SERVICE CO. LTD ., 26/F, BEAUTIFUL GROUP T OWER, 77 CON NOUGHT ROAD, CENTRAL, HONG KONG PREMIUM TEE-100% COTTON, S/J-140 GSM STYLE: B 001 Z (B 9997 0006), PO NO. PO211292-(AP 21-075) COLOR: BLACK PREMI UM TEE-100% COTTON, S/J-14 0 GSM STYLE: B 001 Z (B99 970007), PO NO.PO21129 2-(A P21-075) COLOR: WHITE PREM IUM TEE-100% COTTON, S/J-1 40 GSM STYLE: B 001 Z (B9 9970 008), PO NO. PO211292- (AP21-075) COLOR: PFD,HS CODE: 61091000 INVOICE NO. : SKDL/TB/126/ 2021 DT: 1 8.07.2021 EXP NO : 1082-00 5293-2021 DT: 18.07.2021 E XPORT L/C NO : SGAX112-206 478 DT: 13.04.2021 ===NOTIFY PARTY 3===- ASIA COMMODITY SERVICE CO. LTD ., 26/F, BEAUTIFUL GROUP T OWER, 77 CON NOUGHT ROAD, CENTRAL, HONG KONG PREMIUM TEE-100% COTTON, S/J-140 GSM STYLE: B 001 Z (B 9997 0006), PO NO. PO211292-(AP 21-075) COLOR: BLACK PREMI UM TEE-100% COTTON, S/J-14 0 GSM STYLE: B 001 Z (B99 970007), PO NO.PO21129 2-(A P21-075) COLOR: WHITE PREM IUM TEE-100% COTTON, S/J-1 40 GSM STYLE: B 001 Z (B9 9970 008), PO NO. PO211292- (AP21-075) COLOR: PFD,HS CODE: 61091000 INVOICE NO. : SKDL/TB/126/ 2021 DT: 1 8.07.2021 EXP NO : 1082-00 5293-2021 DT: 18.07.2021 E XPORT L/C NO : SGAX112-206 478 DT: 13.04.2021
2021-10-17 MEDUKA935817 SHISHIR KNITTING AND DYEING LTD 26094.0 kg 610910 ===NOTIFY PARTY 3===- ASIA COMMODITY SERVICE CO. LTD ., 26/F, BEAUTIFUL GROUP T OWER, 77 CON NOUGHT ROAD, CENTRAL, HONG KONG PREMIU M TEE-100% COTTON, S/J-140 GSM STYLE: B 001 Z (B999 70006), PO NO. PO211291-(A P21-075) COLOR: BLACK PREM IUM TEE-100% COTTON, S/J-1 40 GSM STYLE: B 001 Z (B9 9970007), PO NO.PO211 291-( AP21-075) COLOR: WHITE PRE MIUM TEE-100% COTTON, S/J- 140 GSM STYLE: B 001 Z (B 999 70008), PO NO. PO211291 -(AP21-075) COLOR: PFD, HS CODE: 61091000 INVOICE N O. : SKDL/TB /124/2021 DT: 15.07.2021 EXP NO : 1082- 005177-2021 DT: 15.07.2021 EXPORT L/C NO : SGAX112-2 06478 DT: 13.04.2021 ===NOTIFY PARTY 3===- ASIA COMMODITY SERVICE CO. LTD ., 26/F, BEAUTIFUL GROUP T OWER, 77 CON NOUGHT ROAD, CENTRAL, HONG KONG PREMIU M TEE-100% COTTON, S/J-140 GSM STYLE: B 001 Z (B999 70006), PO NO. PO211291-(A P21-075) COLOR: BLACK PREM IUM TEE-100% COTTON, S/J-1 40 GSM STYLE: B 001 Z (B9 9970007), PO NO.PO211 291-( AP21-075) COLOR: WHITE PRE MIUM TEE-100% COTTON, S/J- 140 GSM STYLE: B 001 Z (B 999 70008), PO NO. PO211291 -(AP21-075) COLOR: PFD, HS CODE: 61091000 INVOICE N O. : SKDL/TB /124/2021 DT: 15.07.2021 EXP NO : 1082- 005177-2021 DT: 15.07.2021 EXPORT L/C NO : SGAX112-2 06478 DT: 13.04.2021
2021-09-13 MEDUKA937383 3760.0 kg 611020 WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) 6110.20.2020 FABRICE CO NTENT 55% COTTON 27% ACRYL IC 18% POLYESTER QUOTA CAT EGORY BRIEF DESCRIPTION FU LL STYLE DESCRIPTION WOMEN S COTTON FIBERS, KNIT SWEA TER, STITCH COUNT EQUAL OR LESS THAN 9/2CM, REACHES THE WAIST 55% COTTO N 27% ACRYLIC 18% POLYESTER PO # : C3DJ5JA STYLE : 720565 QTY : 448 CTNS = 5,673 PC S INV NO. : MSLGAP386221 D T. 18.07.2021 EXP NO. : 10 79-004960 -2021 DT. 18.07. 2021 CONT NO : MSLGAP01202 1 DT. 20.12.2020 FCR# CHT- 15417
2021-09-13 MEDUKA937391 77.0 kg 611120 WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) 6111.20.3000 FABRICE CO NTENT 100% COTTON QUOTA CA TEGORY BRIEF DESCRIPTION F ULL STYLE DESCRIPTION INFA NTS COTTON KNIT SWEATER ST ITCH COUNT EQUAL OR LESS T HAN 9/2 CM, REACHES THE WA IST 100% COTTON PO# : C3 CW8JA STYLE : 4477 36 QTY : 12 CTNS = 332 PCS INV NO. : MSLGAP384521 DT. 18.07. 2021 EXP NO. : 1079- 00494 0-2021 DT. 18.07.2021 CONT NO : MSLGAP012021 DT. 20. 12.2020 FCR# CHT-15439
2021-09-13 MEDUKA937409 188.0 kg 611020 WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) 6110.20.2010 FABRICE CO NTENT 100% COTTON QUOTA CA TEGORY BRIEF DESCRIPTION F ULL STYLE DESCRIPTION MENS COTTON KNIT SWEATER, STIT CH COUNT EQUAL OR LESS THA N 9/2CM, REACHES THE WAIST 100% COTTON PO# : C3JP5 JA STYLE : 722064 QT Y : 29 CTNS = 240 PCS INV NO. : MSLGAP387221 DT. 18.07.202 1 EXP NO. : 1079-004975 -2 021 DT. 18.07.2021 CONT NO : MSLGAP012021 DT. 20.12. 2020 FCR# CHT-15412
2021-09-13 MEDUKA937417 3195.0 kg 611020 WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) 6110.20.2020 FABRICE CO NTENT 55% COTTON 27% ACRYL IC 18% POLYESTER QUOTA CAT EGORY BRIEF DESCRIPTION FU LL STYLE DESCRIPTION WOMEN S COTTON FIBERS, KNIT SWEA TER, STITCH COUNT EQUAL OR LESS THAN 9/2CM, REACHES THE WAIST 55% COTTO N 27% ACRYLIC 18% POLYESTER PO # : C3DJ6JA STYLE : 720565 QTY : 382 CTNS = 4,817 PC S INV NO. : MSLGAP386421 D T. 18.07.2021 EXP NO. : 10 79- 004962-2021 DT. 18.07. 2021 CONT NO : MSLGAP01202 1 DT. 20.12.2020 FCR# CHT- 15440
2021-09-13 MEDUKA937375 1091.0 kg 611020 WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) 6110.20.2010 FABRICE CO NTENT 100% COTTON QUOTA CA TEGORY BRIEF DESCRIPTION F ULL STYLE DESCRIPTION MENS COTTON KNIT SWEATER, STIT CH COUNT EQUAL OR LESS THA N 9/2CM, REACHES THE WAIST 100% COTTON PO# : C3JQ9 JA STYLE : 721883 QT Y : 15 8 CTNS = 1,493 PCS INV NO. : MSLGAP386621 DT. 18.07. 2021 EXP NO. : 1079-004964 -2021 DT. 18.07.2021 CONT NO : MSLGAP012021 DT. 20. 12.2020 FCR# CHT-15408
2021-09-13 MEDUKA937243 118.0 kg 611120 WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) : 6111.20.3000 FABRICE CONTENT : 100% COTTON QUOT ACATEGORY : BRIEF DESCRIP TION : FULL STYLE D ESCRIPT ION : INFANTS COTTON KNIT SWEATER STITCH COUNT EQUAL OR LESS THAN 9/2 CM, REAC HESTHE WAIST 100% COTTON PO# : C3CW8FA STYLE : 44 7736 QTY : 17 CTNS = 509 P CS INV NO. : MSLGAP384421 DT. 18.07.2021 EXP NO. : 1 079- 004939 -2021 DT. 18.07 .2021 CONT NO : MSLGAP0120 21 DT. 20.12.2020 FCR# CHT -15409
2021-09-13 MEDUKA937250 95.0 kg 611120 WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) : 6111.20.3000 FABRICE CONTENT : 100% COTTON QUOT ACATEGORY : BRIEF DESCRIP TION : FULL STYLE D ESCRIPT ION : INFANTS COTTON KNIT SWEATER STITCH COUNT EQUAL OR LESS THAN 9/2 CM, REAC HESTHE WAIST 100% COTTON PO# : C3CO9FA STYLE : 60 5117 QTY : 16 CTNS = 408 P CS INV NO. : MSLGAP384621 DT. 18.07.2021 EXP NO. : 1 079- 004941 -2021 DT. 18.07 .2021 CONT NO : MSLGAP0120 21 DT. 20.12.2020 FCR# CHT -15443
2021-09-13 MEDUKA937201 3011.0 kg 611020 WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) : 6110.20.2020 FABRICE CONTENT : 55% COTTON 25% R AYON 20% NYLON QUOTA CATEG ORY : BRIEF DESCRIPTION : FULL STYLE DESCRIPTION : W OMENS COTTON KNIT SWEATER, STITCH COUNT EQUAL OR LES S THAN 9/2CM, REACHES THE WAIST 55% COTTON 25% RAYO N 20% NYLON PO# : C3DN0FA STYLE : 67171 5 QTY : 446 CTNS = 4,500 PCS INV NO. : MSLGAP385121 DT. 18.07.20 21 EXP NO. : 1079- 004949- 2021 DT. 18.07.2021 CONT N O : MSLGAP012021DT. 20.12 .2020 FCR# CHT-15405
2021-09-13 MEDUKA937227 136.0 kg 611020 WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) : 6110.20.2069 FABRICE CONTENT : 60% COTTON 40% P OLYESTER QUOTA CATEGORY : BRIEF DESCRIPTION : FULL S TYLE DESCRIPTION : MENS CO TTON FIBERS, KNIT PULLOVER , WITH NO NECK CLOSURE, ST ITCH COUNT IS GREATER THAN 9/2CM, REACHES WAIST 60% COTTON 40% POLYESTER PO# : C3JI6FA STY LE : 722261 QTY : 17 CTNS = 409 PCS IN V NO. : MSLGAP387721 DT. 1 8.07.2021 EXP NO. : 1079-0 04982 -2021 DT. 18.07.2021 CONT NO : MSLGAP012021 DT . 20.12.2020 FCR# CHT-1650 6
2021-09-13 MEDUKA937235 4671.0 kg 611020 WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) : 6110.20.2020 FABRICE CONTENT : 55% COTTON 27% A CRYLIC 18% POLYESTER QUOTA CATEGORY : BRIEF DESCRIPT ION : FULL STYLE DESCRIPTI ON : WOMENSCOTTON FIBERS, KNIT SWEATER, STITCH COUN T E QUAL OR LESS THAN 9/2CM , REACHES THE WAIST 55% C OTTON 27% ACRYLIC 18% POLY ESTER PO# : C3DJ6FA STYL E : 720565 QTY : 547 CTNS = 7,044 PCS INV NO. : MSLG AP386321 DT. 18.07.2021 EX P NO. : 1079-004961 -2021 DT. 18.07.2021CONT NO : M SLGAP012021 DT. 20.12.2020 FCR# CHT-15406
2021-08-31 MEDUKA917021 80.0 kg 620342 WN DENIM OVERALLS P.O. NO: 6806835676 SUPPLIER STOCK :WD31100028118B2,WB311000 28118B2 HS CODE:6203422550 ,6209205050 78% COTTON;20% POLYESTER;2% SPANDEX CONT RACT NO:BIRG-01339 DATE: 1 2-JAN-2021 FILE REF. NO: B IRG-1351 INVOICE NO:BGL2-W MU-21-340 DATE :05-JUL-202 1 EXP NO:1066-003953-2021 DATE :05-JUL-2021 PO T YPE: 43 DEPARTMENT:26 EDRAY 220 N GREEN STREET, CHICAGO, IL 60607 ATTN: PAUL KENNED Y CHI_SUPPORT=EDRAYCPL.COM DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL: DCM_LA =DAMCO.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITU TED == D HAKA, BANGLADESH
2021-08-31 MEDUKA917054 1311.0 kg 620192 GE SHIRT JACKET P.O. NO: 6 119441888 SUPPLIERSTOCK:G E32100029014,GE32100029 01 4B HS COD E:6201924551 100% COTTON CONTRACT NO:BIRG-0 1339 DATE: 12-JAN-2021 INV OICE NO:BGL2-WMU-21-314 DA TE :12-JUN-2021 EXP NO:106 6-003469-2021 DATE :12-JUN -2021 PO TYPE:43 DEPARTMEN T:23 EDRAY 220 N GREEN STR EET, CHICAGO, IL 60 607 ATT N: PAUL KENNEDY CHI_SUPPOR T=EDRAYCPL.COM DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUT H GATE, CA 90280 U SA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM 1 X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SU BSTITUTED == DHAKA, BANGLA DESH
2021-08-31 MEDUKA917013 70.0 kg 620192 WN DENIM SHACKET P.O. NO: 6806835685 SUPPLIERSTOCK: WD31100028497T2,WD311000 2 8497T1, WB 31100028497T2,WB 31100028497T 1 HS CODE:620 1924561 81.1% COTTON;16.2% POLYESTER;2.7% SPANDEX CO NTRACT NO:BIRG-01339 DATE: 12-JAN-2021FILE REF. NO: BIRG-1352 INVOICE NO:BGL2 -WMU -21-339 DATE :05-JUL-2 021 EXP NO:1066-003952 -202 1 DATE :05-JUL-2021 PO TYP E:43 DEPARTMENT :26 EDRAY 220 N GREEN STREET, CHICAG O, IL60607 ATTN: PAUL KEN NEDY CHI_SUPPORT=EDRAYC PL. COM DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATION S: 323-568-2526 EMAIL: DC M _LA=DAMCO.COM 1X40DRY CONT AINER REQUESTED AND 1X40HI GH CONTAINER SUBSTITUTED = = DHAKA , BANGLADESH
2021-08-13 MEDUKA882357 280.0 kg 292249 WN LS JACKET P.O. NO: 1012 926923 SUPPLIER STOCK:WX42 100043741,WG42100043 741 H S CODE:6202929071 53% COTT ON 26% LYOCELL 18% RAYON 3 % SPANDEX CONTRACT NO:BIRG -01353 DATE: 27-FEB-2021 I NVOICE NO:BGL2-WMU-21-302 DATE :12-JUN-2021 EXP NO:1 066-003459-2021 DATE :12-J UN-2021 PO TYPE:43 DEPARTM ENT :33 SCHNEIDER L OGISTIC S ILM DEPT 1555 GLORY ROAD , GREEN BAY, WI 54304 EMAI L: ILMDRAY=SCHNEIDER.COM T EL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLAC E SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2 526EMAIL: DCM_LA=DAMCO.CO M == DHAKA, BANGLADES H
2021-08-13 MEDUKA882365 2193.0 kg 292249 WN LS JACKET P.O. NO: 1012 926919 SUPPLIER STOCK:WX42 100043741,WG42100043 741 H S CODE:6202929071 53% COTT ON 26% LYOCELL 18% RAYON 3 % SPANDEX CONTRACT NO:BIRG -01353 DATE: 27-FEB-2021 I NVOICE NO:BGL2-WMU-21-301 DATE :12-JUN-2021 EXP NO:1 066-003458-2021 DATE :12-J UN-2021 PO TYPE:43 DEPARTM ENT :33 SCHNEIDER L OGISTIC S ILM DEPT 1555 GLORY ROAD , GREEN BAY, WI 54304 EMAI L: ILMDRAY=SCHNEIDER.COM T EL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLAC E SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2 526EMAIL: DCM_LA=DAMCO.CO M == DHAKA, BANGLADES H
2021-08-13 MEDUKA876672 4.0 kg 620920 WN DENIM OVERALLS P.O. NO: 6806835068 SUPPLIER STOCK :WB31100028118B2,WD311000 28118B2 HTSCODE:620920505 0 78% COTTON;20% POLYESTER ;2 % SPANDEX CONTRACT NO:BI RG-01339 DATE: 12-JAN-2021 FILE REF:BIRG-01344 INVOI CE NO:BGL2-WMU-21-303 DATE :12-JUN-2021 EXP NO:1066- 003460-2021 DATE :12-JUN-2 021 PO TYPE:43 DEPARTM ENT :26 SCHNEIDER LOGISTICS IL M DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DIS TRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM ==DHAKA, BANGLADESH
2021-08-13 MEDUKA876680 7.0 kg 620192 WN DENIM SHACKET P.O. NO: 6806835224 SUPPLIERSTOCK: WB31100028497T1,WD311000 2 8497T1,WB3 1100028497T2,WD3 110 0028497T2 HS CODE:6201 924541,6111206070 & 610120 0020 81.1% COTTON;16.2% PO LYESTER;2.7% SPANDEX CONTR ACT NO:BIRG-01339 DATE: 12 -JAN-2021 INVOICE NO:BGL2- WMU-21-304 DATE :12-JUN-20 21 EXP NO:1066-0034 61-2021 DATE :12-JUN-2021 PO TYPE :43 DEPARTMENT :26 SCHNEID ER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHN EIDER.COM TEL: 1 (800) 525 -9358 DAMCO DISTRIBUTION S ERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS : 323-568-2526 EMAIL: DCM_ LA=DAMCO.COM == DHAKA, BAN GLADESH
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BANANI BRANCH 16 KEMAL ATATURK AVE DHAKA 1213 BANGLADESH
BANANI BRANCH 16 KEMAL ATARURK AVE DHAKA 1213 BANGLADESH
BANANI BRANCH 16 KEMAL ATARURK AVENDHAKA 1213 BANGLADESH
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