| 2025-08-30 |
CMDUBAC0571889 |
|
4055.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT CTNS COLUMBIA TECH SOFTSHELL PANT PO NO. STYLE NO. XM MATERIAL NO INVOICE NO. : QFL DATE: -JUN- EXP. NO. : - - DATE: -JUN- CONTRACT NO.: QFL/COLUMBIA/ /FALL / DATE: -DEC- HS.CODE: ALSO NOTIFY COLUMBIA BRANDS USA, LLC NW SC |
| 2024-09-07 |
ONEYDACE13580902 |
|
136.0 kg |
620463
|
COLUMBIA TECH SOFTSHELL PANT |
| 2024-07-27 |
MEDUEV235100 |
ECHOKNITS LIMITED |
13432.0 kg |
611030
|
HTS CODE NO. : 6110.30.3 020 WEARING APPARE L WOMENS KNITTED SWEATER 100% POLY ESTER RECYCLED P.O. # : 1138789 STYLE# : 3393 QUA NTI TY : 21,211 PCS S/B NU MBER : C 1066761 DATE : 04.06.2024 INVOICE NO. : EKL/366/202 4 DT: 22-05-2024 E-INVOICE NO. : 4134673 DT: 03-06-2 024 EXP NO. : 2090-00590 3-2024 DT: 03-06-2024 L/ C NUMBER : 807-01-009 44 30 DT: 20-05-2024 FCR NO :CHT759430 =TEL : 516.371.3 330 FAX: 516.371.2979 HTS CODE NO. : 6110.30.3 020 WEARING APPARE L WOMENS KNITTED SWEATER 100% POLY ESTER RECYCLED P.O. # : 1138789 STYLE# : 3393 QUA NTI TY : 21,211 PCS S/B NU MBER : C 1066761 DATE : 04.06.2024 INVOICE NO. : EKL/366/202 4 DT: 22-05-2024 E-INVOICE NO. : 4134673 DT: 03-06-2 024 EXP NO. : 2090-00590 3-2024 DT: 03-06-2024 L/ C NUMBER : 807-01-009 44 30 DT: 20-05-2024 FCR NO :CHT759430 =TEL : 516.371.3 330 FAX: 516.371.2979 HTS CODE NO. : 6110.30.3 020 WEARING APPARE L WOMENS KNITTED SWEATER 100% POLY ESTER RECYCLED P.O. # : 1138789 STYLE# : 3393 QUA NTI TY : 21,211 PCS S/B NU MBER : C 1066761 DATE : 04.06.2024 INVOICE NO. : EKL/366/202 4 DT: 22-05-2024 E-INVOICE NO. : 4134673 DT: 03-06-2 024 EXP NO. : 2090-00590 3-2024 DT: 03-06-2024 L/ C NUMBER : 807-01-009 44 30 DT: 20-05-2024 FCR NO :CHT759430 =TEL : 516.371.3 330 FAX: 516.371.2979 |
| 2024-05-24 |
CMDUBAC0469870 |
ECHOKNITS LIMITED |
29424.0 kg |
611020
|
HTS CODE NO. : 6110202020 WEARING APPAREL LADIES KNITTED OPEN CARDIGAN 60 COTTON 40 ACRYLIC P.O. : 1144183 STYLE : 1291 QUANTITY : 26,326 PCS S/B NUMBER : C 689993 DATE : 05.04.2024 INVOICE NO. : EKL/227/2024 DT: 28-03-2024 E-INVOICE NO. : 4094687 DT: 07.04.2024 EXP NO. : 2090-004055-2024 DT: 04-04-2024 S/C NUMBER : ECHO/CF-HK-0201-01 DT: 01-02-2024 FCR NO:CHT687114 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 2490 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469BAC0469871 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469BAC0469871 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469BAC0469871 |
| 2024-05-24 |
CMDUBAC0469849 |
ECHOKNITS LIMITED |
4344.0 kg |
611020
|
HTS CODE NO. : 6110202020 WEARING APPAREL LADIES KNITTED OPEN CARDIGAN 60 COTTON 40 ACRYLIC P.O. : 1144186 STYLE : 1291 QUANTITY : 624 PCS S/B NUMBER : C 690005 DATE : 05.04.2024 INVOICE NO. : EKL/222/2024 DT: 27-03-2024 E-INVOICE NO. : 4094686 DT: 07.04.2024 EXP NO. : 2090-004054-2024 DT: 04-04-2024 S/C NUMBER : ECHO/CF-HK-0201-01 DT: 01-02-2024 FCR NO:CHT684502 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 60 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0469848,BAC0469849,BAC0469850,BAC0469851,B9852,BAC0469853,BAC0469854,BAC0469855,BAC0469AC0469857,BAC0469858,BAC0469859,BAC0469860,BA861,BAC0469862 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 |
| 2023-08-31 |
CMDUBAC0418647 |
|
3959.0 kg |
611030
|
HTS CODE NO. : 6110303020 WEARING APPAREL LADIES PULLOVER 97 RECYCLED POLYESTER 3 ELA P.O. : 1078260 STYLE : 1101 QUANTITY : 1,800 PCS C 1133230 DT. 20.07.2023 INVOICE NO. : EKL/384/2023 DT: 13-07-2023 E-INVOICE NO. : 3879315 DT: 19-07-2023 EXP NO. : 2090-008283-2023 DT: 19-07-2023 S/C NUMBER: ECHO/CF-HK-0423-01 DT: 07-04-2023 FCR NO:CHT209977 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN800 RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDAL11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 117 CTNS MODE CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0418646,BAC0418647,BAC0418648,BAC04186C0418650,BAC0418651,BAC0418652,BAC0418653,BAC54 |
| 2023-08-11 |
CMDUBAC0410055 |
|
14657.0 kg |
611030
|
2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 TOTAL PKGS 1430 CTNS MODE CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0410 BAC0413042 BAC0413043 BAC0413044 HTS CODE NO. : 6110303020 WEARING APPAREL LADIES PULLOVER 100 RECYCLED POLYESTER P.O. : 1057514 STYLE : 3137 QUANTITY : 11,178 PCS SHIPPING BILL NO. C 988086 DATE : 22.06.2023 INVOICE NO. :EKL/293/2023 DT: 03-06-2023 E-INVOICE NO. :3861958 DT: 21-06-2023 EXP NO. :2090-007232-2023 DT: 20-06-2023 S/C NUMBER :ECHO/CF-HK-0123-01 DT: 21-01-2023 FCR NO:CHT186983 |
| 2023-08-11 |
CMDUBAC0413042 |
|
4613.0 kg |
611030
|
HTS CODE NO. : 6110303059 WEARING APPAREL LADIES PULLOVER 100 RECYCLED POLYESTER P.O. : 1060426 STYLE : 3234 QUANTITY : 1,113 PCS SHIPPING BILL NO. C 988092 DATE : 22.06.2023 INVOICE NO. :EKL/290/2023 DT: 03-06-2023 E-INVOICE NO. :3863093 DT: 23.06.2023 EXP NO. :2090-007285-2023 DT: 21-06-2023 S/C NUMBER :ECHO/CF-HK-0123-01 DT: 21-01-2023 FCR NO:CHT186964 TOTAL PKGS 147 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0410 BAC0413042,BAC0413043,BAC0413044 |
| 2023-08-11 |
CMDUBAC0413043 |
|
7486.0 kg |
611030
|
HTS CODE NO. : 6110303059 WEARING APPAREL LADIES PULLOVER 100 RECYCLED POLYESTER P.O. : 1060423 STYLE : 3234 QUANTITY : 5,558 PCS SHIPPING BILL NO. C 988064 DATE : 22.06.2023 INVOICE NO. :EKL/289/2023 DT: 03-06-2023 E-INVOICE NO. :3863098 DT: 23.06.2023 EXP NO. :2090-007353-2023 DT: 22-06-2023 S/C NUMBER :ECHO/CF-HK-0123-01 DT: 21-01-2023 FCR NO:CHT186962 TOTAL PKGS 711 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0410 BAC0413043,BAC0413044 |
| 2023-08-11 |
CMDUBAC0413044 |
|
4760.0 kg |
611030
|
HTS CODE NO. : 6110303059 WEARING APPAREL LADIES PULLOVER 100 RECYCLED POLYESTER P.O. : 1064675 STYLE : 3234 QUANTITY : 1,336 PCS SHIPPING BILL NO. C 988104 DATE : 22.06.2023 INVOICE NO. :EKL/288/2023 DT: 03-06-2023 E-INVOICE NO. :3863094 DT: 23.06.2023 EXP NO. :2090-007284-2023 DT: 21-06-2023 S/C NUMBER :ECHO/CF-HK-0123-01 DT: 21-01-2023 FCR NO:CHT186974 TOTAL PKGS 176 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0410 BAC0413043,BAC0413044BAC0413042 |
| 2023-08-11 |
CMDUBAC0413045 |
|
5724.0 kg |
611030
|
HTS CODE NO. : 6110303059 WEARING APPAREL LADIES PULLOVER 100 RECYCLED POLYESTER P.O. : 1064674 STYLE : 3234 QUANTITY : 3,096 PCS SHIPPING BILL NO. C-988111 DATE : 22.06.2023 INVOICE NO. :EKL/287/2023 DT: 03-06-2023 E-INVOICE NO. :3863092 DT: 23.06.2023 EXP NO. :2090-007283-2023 DT: 21-06-2023 S/C NUMBER :ECHO/CF-HK-0123-01 DT: 21-01-2023 FCR NO:CHT186970 TOTAL PKGS 396 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0413 BAC0413046,BAC0413047 |
| 2023-08-11 |
CMDUBAC0413046 |
|
4807.0 kg |
611030
|
HTS CODE NO. : 6110303020 WEARING APPAREL LADIES PULLOVER 100 RECYCLED POLYESTER P.O. : 1064672 STYLE : 3137 QUANTITY : 1,696 PCS SHIPPING BILL NO. C 988077 DATE : 22.06.2023 INVOICE NO. :EKL/295/2023 DT: 03-06-2023 E-INVOICE NO. :3861955 DT: 21-06-2023 EXP NO.:2090-007234-2023 DT: 20-06-2023 S/C NUMBER:CHO/CF-HK-0123-01 DT: 21-01-2023 FCR NO:CHT186967TOTAL TOTAL PKGS 224 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0413 BAC0413046,BAC0413047 |
| 2023-08-11 |
CMDUBAC0413048 |
|
5323.0 kg |
611030
|
HTS CODE NO. : 6110303020 WEARING APPAREL LADIES PULLOVER 100 RECYCLED POLYESTER P.O. : 1057517 STYLE : 3137 QUANTITY : 2,436 PCS SHIPPING BILL NO. C 988070 DATE : 22.06.2023 INVOICE NO. :EKL/296/2023 DT: 03-06-2023 E-INVOICE NO. :3861951 DT: 21-06-2023 EXP NO. :2090-007235-2023 DT: 20-06-2023 S/C NUMBER :ECHO/CF-HK-0123-01 DT: 21-01-2023 FCR NO:CHT186961 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 TOTAL PKGS 322 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0413 BAC0413049,BAC0413050,BAC0413051,BAC0413052, BAC0413053 |
| 2023-08-11 |
CMDUBAC0413047 |
|
6225.0 kg |
611030
|
HTS CODE NO. : 6110303020 WEARING APPAREL LADIES PULLOVER 100 RECYCLED POLYESTER P.O. : 1064671 STYLE : 3137 QUANTITY : 3,968 PCS SHIPPING BILL NO. C988081 DATE : 22.06.2023 INVOICE NO. :EKL/294/2023 DT: 03-06-2023 E-INVOICE NO. :3861957 DT: 21-06-2023 EXP NO. :2090-007233-2023 DT: 20-06-2023 S/C NUMBER :ECHO/CF-HK-0123-01 DT: 21-01-2023 FCR NO:CHT186965 TOTAL PKGS 508 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0413 BAC0413046,BAC0413047 |
| 2023-07-24 |
MEDUD0762440 |
|
11030.0 kg |
611030
|
HTS CODE NO. : 6110303020 WEARING APPAREL LADIES PUL LOVER 100% RECYCLED POLYES TER P.O. #: 1057513 STYLE # : 3137 QUANTITY : 17,344 P CS SHIPPING BILL NO. C-9 22091 DATE : 13.06.2023 IN VOICE NO. : EKL/255/2023 D T: 22-05-2023 E-INVOICE NO . : 3854298 DT: 09-06-2023 EXP NO. : 2090-006743-202 3 DT: 08-06-2023 S/C NUMBE R : ECHO/CF-HK-0123-01 DT: 21-01-2023 FCR NO: CHT153 356 HTS CODE NO. : 6110303020 WEARING APPAREL LADIES PUL LOVER 100% RECYCLED POLYES TER P.O. #: 1057513 STYLE # : 3137 QUANTITY : 17,344 P CS SHIPPING BILL NO. C-9 22091 DATE : 13.06.2023 IN VOICE NO. : EKL/255/2023 D T: 22-05-2023 E-INVOICE NO . : 3854298 DT: 09-06-2023 EXP NO. : 2090-006743-202 3 DT: 08-06-2023 S/C NUMBE R : ECHO/CF-HK-0123-01 DT: 21-01-2023 FCR NO: CHT153 356 |
| 2023-06-13 |
MEDUD0716883 |
|
94.0 kg |
620452
|
DESCRIPTION : REDYMADE G ARMENTS: WAL-MAR T PO NO. 1776731736 STYLE NO. FA GWB00056FA 23L ASSORTMENT ID: 657862030,657862134 , 657862230,657862309 ITEM ID: 657861936,6578 619 37, 657861938,657861929, 657861931,6578 61935, FA GIRLS PLEATED SKIRT ( 98% COTTON 2% SPANDEX) C AT-342 HTS CODE : 6204.5 2. 20.80 INVOICE NO. 30/2 2/10/1540 DT. 08.0 4.2023 . EXP NO. 2093/000768/20 23 DT. 08 .04.2023. CON TRACT NO. MASF-01540 DT. 09 .06.2022 DAMCO DISTRI BUTION SERVICES INC . 5 011 FIRESTONE PLACE SOUTH GATE, CA 90 280 DCM_E LWOOD=MAERSK.COM 1X40DRY CONTAI NER REQUESTED AND 1X40HIGH CONTAINER SUBS TITUTED |
| 2023-06-11 |
MEDUD0694114 |
|
197.0 kg |
320412
|
READY MADE GARMENTS DESC RIPTION: FA GIRL S PLEATE D SKIRT 98% COTTON 2% SP ANDEX H S CODE: 6204.52.2 0.80 CAT: 342 PO NO.: 1 776731737 STYLE: FAGWB0 0056FA23L ASSORTM ENT ID# 657862030, 657862230, 6 57862309 ITEM ID NO: 657 861936, 657861937, 65786 19 38, 657861929, 6578619 31, 657861935 IN VOICE NO.: 25/22/10/1540 DATE: 21.03.2023 EXP NO.: 209 3/000657/2023 DATE: 21.0 3.20 23 CONTRACT NO.: MAS F-01540 DATE: 09.06. 2022 DAMCO DISTRIBUTION SERV ICES INC. 50 11 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_MOBILE=MAERS K.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH C ONTAINER SUBSTI TUTED |
| 2023-04-08 |
MEDUD0653037 |
|
1575.0 kg |
620342
|
READY MADE GARMENTS DESC RIPTION: GE TWIL L PULL O N SHORT _8 INSEAM GE T WILL PULL ON SHORT - SOLID REGULAR 60% COTTON 38 % L YOCELL 2% SPANDEX H S CODE : 6203.42.45.5 1 P O NO.: 5678570544 STYLE: GE1310009663 4, GE131000 96634B, GE13100096634S, GE131 00096634SB, GE131 00096634P, GE1310009663 4 PB ITEM ID NO: 654434010 , 654434006, 6 54434004, 654434002, 654434008, 654434050, 654434052, 65 4434078, 654434076, 6544 3407 5, 654434074, 654434 077, 654434084, 6544 3408 5, 654434083, 654434081, 654434080, 654434079, 6 54434082, 654434086, 654 43408 8, 654434021, 65443 4017, 654434015, 6544 340 12, 654434019, 654434054 , 654434058, 654434032, 654434029, 654434027, 654434024, 654434031, 65 4434059, 654434061, 6544 34 040, 654434038, 654434 036, 654434034, 65 443403 9, 654434063, 654434064, 654434046, 654434043, 6 54434042, 654434041, 654 434 044 654434065, 654434 066, 654434071, 654 43406 9, 654434068, 654434067, 654434070, 6 54434072, 654434073 INVOICE NO.: 21/22/19/1 533 DATE: 23.0 1.2023 EXP NO.: 2093/000 2 37/2023 DATE: 23.01.202 3 CONTRACT NO. MA SG-0153 3 DATE: 01.06.2022 STU FFING LOCA TION-OCL SHIPP ING BILL NUMBER-138390 S H IPPING BILL DATE-23.01.20 23 DAMCO DISTRIBU TION SE RVICES INC 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON= MAER SK.COM |
| 2023-03-16 |
MEDUD0651460 |
|
175.0 kg |
620342
|
READY MADE GARMENTS DESC RIPTION: GE TWIL L PULL O N SHORT_8 INSEAM GE TW ILL FULL ON SHORT - SOLID REGULAR 60% COTTON 38% LYO CELL 2% SPANDEX HS CODE NO: 6203.42.45.51 PO NO.: 5678570543 STYLE : GE13100096634, GE13100 096634S, GE13100096634B, GE131000 96634P, GE131 00096634B, ASSORTMENT ID # 578447313, 578447320, 578447319, 57844731 8, 57 8447314, 578447315, 5784 47317, 578 447312 ITEM ID NO: 654434006, 654434 004, 654434002, 65443407 5, 654434074, 654434 077, 654434081, 654434080, 6 54434017, 65 4434015, 654 434012, 654434054, 65443 4029, 654434027, 65443 4036, 654434034, 6544 340 43, 654434042, 654434041 , 654434044, 654434065, 654434068, 654434067, 65 443407 0 INVOICE NO.: 20/ 22/19/1533 DATE: 23.01 .2 023 EXP NO.:2093/000236/ 2023 DATE: 23 .01.2023 CONTRACT NO.: MASG-01533 DATE: 01. 06.2022 STUF FING LOCATION-OCL SHIPPI NG BILL NUMBER-138299 SH IPPING BILL DATE-23.0 1.202 3 DAMCO DISTRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 902 80 DCM_HOUSTON=MAE RSK.COM |
| 2023-02-03 |
MEDUD0605367 |
|
2170.0 kg |
621210
|
FCR NO.: FCR20221985974 RECEIVED ON: 01-DEC-22 2 PK UW CTN TBRA,CLSIC CTN BRLTE(LADIES B RA) KNITT ED 95% COTTON 5% ELASTANE FOR STY LE# R87T622 , R70 T689 ROSS PO NO : 600612 22, 60061302,60061304 DELTA PO : 177330 VEND OR ITEM - 400251220859, 400251356015,40 0251356022 H.S. CODE NO : 621210 INVOICE NO: CTL-204-DR-536 6-2022 DATE: 30.11.2022 EXP NO : 2084/002510/202 2 DATE: 30.11.2022 C ON TRACT NO: CTL-DELTA-06-202 2 DATE: 03.10 .2022 ALS O NOTIFY PARTY: CARMICHA EL INT ERNATIONAL SERVICE 1200 CORPORATE CENTER DR. STE 200 MONTEREY PARK,CA 91754,UNITED STATE S CONT ACT:CISROSSDOC=CARMNET.COM TEL:213-3 53-0800 FAX:21 3-250-0710 |
| 2023-01-30 |
MEDUD0581709 |
|
21.0 kg |
620342
|
DESCRIPTION : REDYMADE G ARMENTS: WAL-MAR T PO NO. 5678570191 STYLE NO. GE 1310011080 9SL, GE1310011 0809L, ASSORTMENT ID: ITEM ID: 654492567, 6544 92612,654492575 GE T WILL WOVEN PULL ON SHORT (6 0% COTTON 38%L YOCELL 2% SPANDEX) CAT-347 HTS C ODE : 62 03.42.45.51 INVO ICE NO. 09/22/19/1533 DT . 10.11.2022. EXP NO. 20 93/003781/2022 DT. 10.11 .2022. CONTRACT NO. MASG -01533 DT. 01.06.2022 DAMCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9 0280 DCM_HOUSTON=MAERSK. COM |
| 2023-01-30 |
MEDUD0581717 |
|
56.0 kg |
620342
|
DESCRIPTION : REDYMADE G ARMENTS: WAL-MAR T PO NO. 5678570539 STYLE NO. G E1310009663 4, GE13100096 634S, ASSORTMENT ID: I TE M ID: 654434002, 65443 4075, 654434015, 65443 4027, 654434034, 65443 4042, 654 434041,65443404 4, GE TWILL PULL ON SHO RT 8 INSEAM (60% COTTO N 38%LYOCELL 2% SP ANDEX) CAT-347 HTS CODE : 62 03.42.45.51 INVOICE NO. 12/22/19/1533 DT. 10.11. 2022. EXP NO. 2093/00377 6/2022 DT. 10.11.2022. CONTRACT NO. MASG-01533 DT. 01.06.2022 DAM CO DI STRIBUTION SERVICES INC. 5011 FIRESTO NE PLACE SO UTH GATE, CA 90280 D CM_HOU STON=MAERSK.COM |
| 2023-01-21 |
MEDUD0567013 |
|
913.0 kg |
620520
|
DESCRIPTION : REDYMADE G ARMENTS: WAL-MAR T PO NO. 6119449583 STYLE NO. FA MWT00109SP 23 ASSORTMENT ID:653434213 , 653434212 IT EM ID: 653434071,6534 34064, 653434059,6534 340 74, 653434076,653434079, 653434092,6534 34086, 653434083,653434096, 653 434097,6534 34100 SPRING FLANNEL OVERSHIRT (50% C OTT ON 50%RECYCLED COTTON ) CAT-340 HTS COD E : 6 205.20.20.51 INVOICE NO. 02/22/10/154 0 DT. 27.10 .2022. EXP NO. 2093/0035 80/2 022 DT. 27.10.2022. CONTRACT NO. MASG-01540 DT. 09.06.2022 DAMCO D ISTRIBUTION SERVICE S INC . 5011 FIRESTONE PLACE S OUTH GAT E, CA 90280 DCM_MOBILE=MAERSK.COM |
| 2022-12-28 |
MEDUD0581592 |
MASCOT FASHIONS LTD |
279.0 kg |
620520
|
DESCRIPTION : REDYMADE G ARMENTS: WAL-MAR T PO NO. 6119449257 STYLE NO. FA MWT00109SP 23 ASSORTMENT ID: ITEM ID: 653240046,6 53 240045, 653240044,6532 40047, 653240048,6 532400 49, 653240059,653240058, 653240057,6 53240060, 653240061,653240062, 653 240052,6 53240051, 653240 050,653240053, 653240054 ,653240056 SPRING FLANNE L OVERSHIRT (50 % COTTON 50%RECYCLED COTTON) CA T-340 H TS CODE : 6205.20 .20.47 INVOICE NO. 07/22 /10/1540 DT. 10.11.2022. EXP NO. 2093/00377 3/202 2 DT. 10.11.2022. CONT RACT NO. MAS G-01540 DT. 09.06.2022 DAMCO DISTRIB UTIO N SERVICES INC. 50 11 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_EL WOOD=MAERSK.COM |
| 2022-12-28 |
MEDUD0583705 |
|
258.0 kg |
620520
|
DESCRIPTION : REDYMADE G ARMENTS: WAL-MAR T PO NO. 6119449582 STYLE NO. FA MWT00109SP 23 ASSORTMENT ID:653434213 , 653434212 IT EM ID: 653434071,6534 34064, 653434059,6534 340 74, 653434076,653434079, 653434092,6534 34086, 653434083,653434096, 653 434097,6534 34100 SPRING FLANNEL OVERSHIRT (50% C OTT ON 50%RECYCLED COTTON ) CAT-340 HTS COD E : 6 205.20.20.47 INVOICE NO. 08/22/10/154 0 DT. 10.11 .2022. EXP NO. 2093/0037 75/2 022 DT. 10.11.2022. CONTRACT NO. MASG-01540 DT. 09.06.2022 DAMCO D ISTRIBUTION SERVICE S INC . 5011 FIRESTONE PLACE S OUTH GAT E, CA 90280 DCM_ELWOOD=MAERSK.COM 1X 40DR Y CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED |
| 2022-12-28 |
MEDUD0583713 |
|
359.0 kg |
620342
|
DESCRIPTION : REDYMADE G ARMENTS: WAL-MAR T PO NO. 5678570190 STYLE NO. GE 1310011080 9L, GE13100110 809BL, GE13100110809SL, GE 13100110809SBL, GE13 100110809PL, GE13100 1108 09PBL ASSORTMENT ID: I TEM ID: 65449 2646,65449264 8, 654492644,654492621, 65449 2586,654492570, 6 54492567,654492568, 654 4 92564,654492609, 6544926 08,654492587, 654492585, 654492591, 654492589,654 492613, 654492612,654492 611, 654492610,65449259 0 , 654492592,654492605, 654492606,65449260 0, 65 4492599,654492601, 65449 2596,65449 2595, 65449259 8,654492581, 654492577,6 5 4492583, 654492584,6544 92575, 654492579, 6544925 76, 654492578,654492573, 654492572, 654492571, 654492569,654492594, 654 492593. GE TWILL PULL O N SHORT 6 INSEAM (60% COTTON 38%LYOCELL 2% SPA NDEX) CAT-347 HTS CODE : 6203.42.45.51 INVOICE NO. 08/22 /19/1533 DT. 1 0.11.2022. EXP NO. 2093/ 0 03783/2022 DT. 10.11.20 22. CONTRACT NO. MASG-01 533 DT. 01.06.2022 DAM CO DISTRIB UTION SERVICES INC. 5011 FIRESTONE PLA CE S OUTH GATE, CA 9028 0 DCM_ELWOOD=MAERSK. COM 1X40DRY CONTAINER REQUES TED AND 1X40HI GH CONTAIN ER SUBSTITUTED |
| 2022-12-05 |
MEDUD0546215 |
|
358.0 kg |
611020
|
FCR NO.: FCR20221933382 READY MADE GARMENTS SJB WHITE SS EMBROIDERED KNI T W/ FLUTTER SLEEVE SJB PINK SS EMBROIDERED KNIT W/ FL UTTER SLEEVE SJB L EMON SS EMBROIDERED KN IT W/ FLUTTER SLEEVE SJB N AVY SS EMBROIDER ED KNIT W/ FLUTTER SLEEVE ( 100% COTTON K NITTED LADIES TOP WITH POLYESTER SCHIFFLY ) STYLE NO. 326252 PO NO.60058823 COLOR: W HITE ,PINK GLOW, LEMON PARFAI T,AMERICAN NA VY ITEM NO. 400250775466, 400250775 480,4 00250775497, 400250 775473 CONTRACT NO. JC P-ROSS/MKL/326252 DT.24. 08.2022 HTS CODE: 6110.2 0 INV.NO. 07/21/19/S-136 DT: 2 2.09.2022 EXP.NO . 2093/003227/2022 DT: 2 2.09.2022 S/C NO. 326252 -SC DT: 13.09.2 021 ALS O NOTIFY PARTY: CARMICHA EL INTER NATIONAL SERVICE 1200 CORPORATE CENTER DR. STE 200 MONTEREY PARK,CA 91754,UNITED STATES CONT ACT:CISROSSDOC=CARMNET.COM TEL:213-353 -0800 FAX:21 3-250-0710 |
| 2022-12-05 |
MEDUD0546223 |
|
209.0 kg |
611020
|
FCR NO.: FCR20221933386 READY MADE GARMENTS SJB WHITE SS EMBROIDERED KNI T W/ FLUTTER SLEEVE SJB PINK SS EMBROIDERED KNIT W/ FL UTTER SLEEVE SJB L EMON SS EMBROIDERED KN IT W/ FLUTTER SLEEVE SJB N AVY SS EMBROIDER ED KNIT W/ FLUTTER SLEEVE SJB PE ACH SS E MBROIDERED KNIT W/ FLUTTER SLEEVE ( 100% COTTON KNITTED LADIES T OP WITH POLYESTER S CHIFFLY ) STYLE NO. 326252 PO NO.60058820 COLOR: WHITE , PINK GLOW, LEMON PARFAIT , AMERICAN NAVY, MIAMI P EACH ITEM NO. 4002 507759 85,400250775992, 4002507 76005, 4002 50776012, 400 250776029, CONTRACT NO. JCP -ROSS/MKL/326252 DT .24.08.2022 HTS CODE: 61 10.20 INV.NO. 06/21/19/S -136 DT: 22. 09.2022 EX P.NO. 2093/003229/2022 D T: 22 .09.2022 S/C NO. 32 6252-SC DT: 13.09.202 1 ALSO NOTIFY PARTY: CARM ICHAEL INTERNATIO NAL SERVI CE 1200 CORPORATE CENTER DR.STE 2 00 MONTEREY PAR K,CA91754,UNITED STATES CON TACT:CISROSSDOC=CARMNET .COM TEL:213-353-08 00 FA X:213-250-0710 |
| 2022-12-05 |
MEDUD0546231 |
|
114.0 kg |
610990
|
FCR NO.: FCR20221933391 READY MADE GARMENTS ANA EXTRA PINK V-NECK TANK B RITE MAGENTA: AST ( 70% R AYON 30%POLYESTER WOMEN KNITT ED TOP) STYLE NO. 3 15642 PO NO.60057571 C OLOR: EXTRA PINK ITEM NO . 400250304871 CONTRACT NO. JCP-ROSS/MKL/315642 DT.24.0 8.2022 HTS CODE : 6109.90.1090 INV.NO. 7 2/21/13/S-124 DT: 22.09. 2022 EXP.NO. 209 3/003228 /2022 DT: 22.09.2022 S /C NO. 31 5642/314793 DT: 03.07.2021 ALSO NOTIFY PA RTY: CARMICHAEL INTERN ATIONAL SERVICE 12 00 COR PORATE CENTER DR.STE 200 MONTEREY PARK,CA91754,UNI TED STATES CONTACT:CISRO SSDOC =CARMNET.COM TEL:21 3-353-0800 FAX:213-250- 071 0 |
| 2022-06-09 |
MEDUDH290030 |
|
383.0 kg |
620342
|
DESCRIPTION : REDYMADE G ARMENTS: WAL-MAR T PO NO. 6119444741 STYLE NO. GE 1310006835 1, GE131000683 51B, GE13100068351C, G E 13100068351CB, GE131000 68351P, GE1310006 8351PB, ASSORTMENT ID: ITEM I D: 597155792 597155790,5 97155789 597155788,59715 5791 597155800,597155801 597155806,597155805 5 97155804,597155807 59715 5809,597155810 597155823 ,597155822 597155821,597 155824 597155835,5971558 36 597155818,597155817 597155816,597155819 597 155833, GE WOVEN ,PULL O N SHORT (60% COTTON 38%L YOCELL 2% SPANDEX) CAT -347 HTS CODE : 6203.42. 4 5.51 INVOICE NO. 42/21/ 58/1515 DT. 10.03 .2022. EXP NO. 2093/000857/2022 DT. 10.02.202 2. CONTR ACT NO. MASG-01515 DT. 2 5.08.20 21 S/B NO.479108 DT.10.03.2022 SCHNEIDE R LOGISTICS ILM DEPT 1 555 GLORY ROAD, GRE EN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER. COM TEL: 1 (800) 525-9358 TRADEPORT LOGIS TICS LLC 400 LONG POINT DRIVE BUILDING 40 2 29464 MOUNT PLEASANT UN ITED STATES |
| 2022-06-09 |
MEDUDH290048 |
|
1841.0 kg |
290719
|
THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACK ET ,69% COTTON 25% REPRE VE RECYCLED POLYESTER 3% SPANDEX 3 % OTHER FIBER INVOICE NO.: AGL285/025 /2022 DATE:10-MAR-22 E XP NO.: 2087/0700/2022D A TE:10-MAR-22 CONTRACT NO .: AGL GSBD SC19 03 DATE: 15-OCT-21 PO NO- 472792 6772 S TYLE NO-TT321000 27954FF/TT231000722 49/T T23100056781 SCHNEIDER L OGISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY= SCHNEIDER.COM TEL: 1 (80 0) 525-9358 TRADEPORT LO GISTICS LLC 400 LON G POI NT DRIVE BUILDING 402 29464 MOUNT PLE ASANT UNITE D STATES |
| 2022-02-20 |
MEDUDH090844 |
|
9.0 kg |
620342
|
READY MADE GARMENTS DESC RIPTION: GE WOVE N PULL O N SHORT 60% COTTON 38% L YOCELL 2% SPANDEX HS C ODE: 6203.42.45.51 PO NO .: 6119444724 STYLE: GE1 3100068351, GE13 10006835 1P. ITEM ID NO: 59715578 9, 5971 55822 INVOICE N O.: 17/21/58/1515 DATE: 1 8.11.2021 EXP NO.: 2093 /004238/2021 DATE : 18.11 .2021 CONTRACT NO.: MASG -01515 D ATE: 25.08.2021 SCHNEIDER LOGISTICS IL M DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 5 25-9358 DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE,C A 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM |
| 2022-02-20 |
MEDUDH090851 |
|
9.0 kg |
292145
|
READY MADE GARMENTS DESC RIPTION: GE WOVE N PULL O N SHORT 60% COTTON 38% L YOCELL 2% SPANDEX PO N O.: 6119444752 STYLE: GE 13100068351, GE131000683 51P. ITEM ID NO: 5971557 89, 597155822 INVOICE NO.: 21/21 /58/1515 DATE: 18.11.2021 EXP NO.: 209 3/ 004234/2021 DATE: 18.1 1.2021 CONTRACT NO .: MAS G-01515 DATE: 25.08.2021 SCHNEIDER L OGISTICS I LM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER. CO M TEL: 1 (800) 525-9358 DAMCO DISTRIBUTI ON SERVI CES INC. 5011 EAST FIR ESTONE PL ACE SOUTH GATE, CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL : DCM_LA=DAMCO.COM |
| 2022-02-05 |
MEDUDH090596 |
|
192.0 kg |
620342
|
READY MADE GARMENTS DESC RIPTION: GE WOVE N PULL O N SHIRT 60% COTTON 38% L YOCELL 2% SPANDEX HS C ODE. 6203.42.45.51 PO NO .: 6119444725 STYLE: GE1 3100068351, GE13 10006835 1B,GE13100068351C, GE131 00068351C B, GE1310006835 1P, GE13100068351PB. I TEM ID NO: 597155792, 59 7155790, 597155789 , 5971 55788, 597155791, 597155 800, 5971 55801, 59715580 6, 597155805, 597155804, 597155807, 597155809, 5 97155810, 5971558 23, 597 155822, 597155821, 59715 5824, 59 7155835, 5971558 36, 597155818, 597155817 , 597155816, 597155819, 597155833, 597155834 I NVOICE NO.: 18/21/58/1515 DATE: 18.11.20 21 EXP N O.: 2093/004237/2021 DAT E: 18.1 1.2021 CONTRACT N O..: MASG-01515 DATE: 2 5 .08.2021 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHN EIDER.COM TEL: 1 (800) 5 25-9358 TRADEPORT LOGIST ICS LLC 400 LO NG POINT D RIVE BUILDING 402 2946 4 MOUNT PLEASANT UNITED STATES |
| 2022-02-05 |
MEDUDH090604 |
|
196.0 kg |
620342
|
READY MADE GARMENTS DESC RIPTION: GE WOVE N PULL O N SHIRT 60% COTTON 38% L YOCELL 2% SPANDEX HS C ODE: 6203.42.45.51 PO NO .: 6119444753 STYLE: GE1 3100068351, GE13 10006835 1B,GE13100068351C, GE131 00068351C B, GE1310006835 1P, GE13100068351PB. I TEM ID NO: 597155792, 59 7155790, 597155789 , 5971 55788, 597155791, 597155 800, 5971 55801, 59715580 6, 597155805, 597155804, 597155807, 597155809, 5 97155810, 5971558 25, 597 155823, 597155822, 59715 5821, 59 7155824, 5971558 35, 597155836, 597155818 , 597155817, 597155816, 597155819, 597155833 , 597155834 INVOICE NO.: 2 2/21/58/1515 D ATE: 18.11 .2021 EXP NO.: 2093/0042 33/2021 DATE: 18.11.2021 CONTRACT NO.: MASG-0151 5 DATE: 25.08.2021 SCH NEIDER LOGISTICS ILM DEP T 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TE L: 1 (800) 525-9358 TRAD EPORT LOGISTICS LLC 400 LONG POINT DRIVE BUILDING 402 29464 MO UNT PLEASA NT UNITED STATES |
| 2021-12-14 |
MEDUDH056332 |
|
72.0 kg |
620342
|
READY MADE GARMENTS DESCRI PTION: GE WOVEN PULL ON SH ORT 60% COTTON 38% LYOCELL 2% SPANDEX HS CODE NO. 62 03.42.45.51 PO NO.: 611944 4747 STYLE: GE13100068351, GE13100068351B, GE1310006 8351P. ITEM ID NO: 5971557 90, 597155789, 597155788, 597155791 597155800, 59715 5801, 597155805, 597155804 , 597155807 597155823 , 597 155822, 597155821, 5971558 24, 597155817 INVOICE NO.: 08/21/58/1515 DATE: 27.10 .2021 EXP NO.: 2093/003914 /2021 DATE: 27.10.2021CON TRACT NO.: MASG-01515 DATE : 25.08.21 AL SO NOTIFY SHA HI EXPORTS PVT. LTD. IP-1, SECTOR-28, FARIDABAD-1210 08, HARYANA, INDIA EDRAY 2 20 N GREEN STREET, CHICAGO , IL 60607 ATTN: PAUL KENN EDY CHI_SUPPORT=EDRAYCPL.C OM DA MCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATIONS : 323-568-2526 EMAIL: DCM_ LA=DAMCO.COM |
| 2021-10-21 |
MEDUKA931998 |
|
754.0 kg |
620452
|
READY MADE GARMENTS DESCRI PTION: LADIES 100%COTTON BCI COTTON DENIM SKIRT HS CODE: 6204. 52 PO NO.: 4727 922502 STYLE: TT4210004353 1,TT42100043531D. ITEM ID NO: 596312022, 59631 2025, 596312026, 596312028, 596 312011, 596312012, 5963120 14, 596312015, 596312019, 596312023, 596312024, 5963 12042, 596312045, 59631 204 6, 596312047, 596312029, 5 96312032, 596312035, 59631 2040, 596312041, 596312043 , 596312044 INVOICE NO.: 0 2/21/31/1500 DATE: 19.07.2 021 EXP NO.: 2093/002581/2 021 DATE: 19.07.2021 CONTR ACT NO.: MASG-01500 DATE: 08.05.2021 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORYR OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=S CHNEIDER.CO M TEL: 1 (800) 525-9358 TR ADEPOR T LOGISTICS LLC 400 LONG POINT DRIVE BUILDING402 29464 MOUNT PLEASANT U NITED STATES == S AVAR, DHA KA, BANGLADESH. |
| 2021-10-09 |
MEDUKA960690 |
|
3229.0 kg |
620452
|
DESCRIPTION : REDYMADE GAR MENTS: WAL-MART PONO. 472 7922434 STYLE NO.TT4210004 3531 , TT 42100043531D ASSO RTMENT ID:596253570,596253 580, 596253572,596253555,5 96253557, 596253559,596253 562 ITEM ID: 596253264,596 253266,596253267, 59625326 8,596253259,596253260, 596 253261,596253262,596253263 , 596253265, 59625 3276,596 253279,596253281, 59625328 3,596253269,596253270, 596 253271,596253272,596253274 , 596253277 LADIES TT DENI M SKIRT (100% COTTON) CAT- 342 HTS CODE : 6204.52.20. 30 INVOICE NO. 10/21/31/15 00 DT. 14.08.2021. EXP NO. 2093/002806/2021 DT. 14.0 8.2021. CONTRACT NO. MASG- 01500 DT. 08.05.2021 DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLAC E SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2 526 EMAIL: DCM_LA=DAMCO.CO M == DHAKA,BD. |
| 2021-10-02 |
MEDUKA932368 |
|
1777.0 kg |
620452
|
READY MADE GARMENTS DESCRI PTION: LADIES 100%COTTON BCI COTTON DENIM SKIRT HS CODE: 6204. 52 PO NO.: 4727 922439 STYLE: TT4210004353 1,TT42100043531D ASSORTME NT ID# 596253570, 59 625358 0, 596253572, 596253555, 5 96253557, 596253559, 59625 3562 ITEM ID NO: 596253264 , 596253266, 596253267, 59 6253268 596253259, 5 962532 60, 596253261, 596253262, 596253263, 596253265, 5962 53276, 596253279, 59625328 1, 596253283, 596253269, 5 96253270, 596253271, 59625 3272, 596253274, 596253277 INVOICE NO.:04/21/31/150 0 DATE: 19.07.2021 EXP NO. : 20 93/002583/2021 DATE: 1 9.07.2021 CONTRACT NO.: MA SG-01500 DATE: 08.05.2021 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE,CA90280 USA FOR ESCA LATIONS: 323-568-2526 EMA I L: DCM_LA=DAMCO.COM == SAV AR, DHAKA, BANGLADESH. |
| 2020-12-29 |
MEDUKA566430 |
|
2206.0 kg |
620920
|
READY MADE GARMENTS DESCRI PTION: TB WOVEN SHIRT WN L S WOVEN BABY BLOUSE BABY B LOUSE 98%COTTON 2% SPANDE X HTS# 6209.20 WN LS WOVEN BOYS SHIRTS 98% COTTON 2% SPANDEX HTS# 6205.20 PO N O.: 6806834550 STYLE: WD11 100020513T1, WD11100020513 T2, WD11100020513T3, WD111 00020513T4, WB11100020513T 1, WB11100020513T2, WB1110 0020513T3, WB11100020513T4 ASSORTMENT ID: 585673440, 585673439, 585673445, 585 673447 ITEM ID: 585654080, 585654083, 585654086, 585 654088 585654091, 58565409 3, 585654096, 585654099, 5 85654102 585654105, 585654 109, 585654112, 585653956, 585653959 585653960, 5856 53961, 585653962, 58565396 3, 585654025 585654029, 58 5654033, 585654038, 585654 040, 5 85654045 INVOICE NO. : 04/20/13/1451 DATE: 29.1 0.2020 EXP NO.: 2093/00341 3/2020 DATE: 29.10.2020 CO NT. NO.: MASF-0151 DATE: 30.07.2 020 DAMCO DISTRIBUT ION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA TIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM ==SAVAR, DHAKA, BANGLADESH. |
| 2020-12-29 |
MEDUKA566448 |
|
104.0 kg |
620920
|
READY MADE GARMENTS DESCRI PTION: TB WOVEN SHIRT WN L S WOVEN BABY BLOUSE 98% CO TTON 2% SPANDEX HTS#6209.2 0 WN LS WOVEN BOYS SHIRTS 98% COTTON 2% SPANDEX HTS# 6205.20 PO NO.: 680683455 5 STYLE: WD11100020513T1, WD11100020513T2, WD1110002 0513T3, WD11100020513T4, W B11100020513T1, WB11100020 513T2, WB11100020513T 3, WB 11100020513T4 ASSORTMENT I D: 585673440, 585673439, 5 85673445, 585673447 ITEM I D: 585654080, 585654083, 5 85654086, 585654088 585654 091, 585654093, 585654096, 585654099, 585654102, 585 654105 585654109, 58565411 2, 585653956, 585653959, 5 85653960, 585653961 585653 962, 585653963, 585654025, 585654029, 585654033, 585 654038 585654040, 58565404 5 INV OICE NO.: 06/20/13/14 51 DATE: 29.10.2020 EXPNO .: 2093/003410/2020 DATE: 29.10.2020 CONT . NO.: MAS F-01451 DATE: 30.07.2020 D AMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONEPLACE SOUTH GATE,CA 90280 USA FOR ESCALATION S: 323-5 68-2526 EMAIL: DCM_LA=DAMC O.COM ==SAVAR, DHAKA, BANG LADESH. |
| 2020-12-22 |
MEDUKA565341 |
|
7932.0 kg |
620520
|
READY MADE GARMENTS DESCRI PTION: TB WOVEN SHIRT WN L S WOVEN BOYS SHIRTS HTS# 6 205.20 PONO.: 6806834627 STYLE: WD11100020513T1, WD 1 1100020513T2, WD111000205 13T3, WD11100020513T4, WB1 1100020513T1, WB1110002051 3T2, WB11100020513T3, WB11 100020513T4, ITEM ID: 5856 54080, 585654083, 58565408 6, 585654088, 58565 4091, 5 85654093, 585654096, 58565 4099, 585654102 585654105, 585654109, 585654112, 585 653956, 585653959 58565396 0, 585653961, 585653962, 5 85653963, 585654025 585654 029, 585654033, 585654038, 585654040, 585654045 INVO ICENO.: 03/20/13/1451 DAT E: 25.10.2020 EXP NO. : 209 3/003365/2020 DATE: 25.10. 2020 CONT. NO.: MASF-01451 DATE: 30.07.2020 SCHNEIDE R LO GISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER.COM TEL: 1(800) 525- 9358 DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE,C A 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_L A=DAMCO.COM ==SAVAR, DHAKA , BANGLADESH. DHAKA, BANGL ADESH READY MADE GARMENTS DESCRI PTION: TB WOVEN SHIRT WN L S WOVEN BOYS SHIRTS HTS# 6 205.20 PONO.: 6806834627 STYLE: WD11100020513T1, WD 1 1100020513T2, WD111000205 13T3, WD11100020513T4, WB1 1100020513T1, WB1110002051 3T2, WB11100020513T3, WB11 100020513T4, ITEM ID: 5856 54080, 585654083, 58565408 6, 585654088, 58565 4091, 5 85654093, 585654096, 58565 4099, 585654102 585654105, 585654109, 585654112, 585 653956, 585653959 58565396 0, 585653961, 585653962, 5 85653963, 585654025 585654 029, 585654033, 585654038, 585654040, 585654045 INVO ICENO.: 03/20/13/1451 DAT E: 25.10.2020 EXP NO. : 209 3/003365/2020 DATE: 25.10. 2020 CONT. NO.: MASF-01451 DATE: 30.07.2020 SCHNEIDE R LO GISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER.COM TEL: 1(800) 525- 9358 DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE,C A 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_L A=DAMCO.COM ==SAVAR, DHAKA , BANGLADESH. DHAKA, BANGL ADESH |
| 2020-12-22 |
MEDUKA565374 |
|
87.0 kg |
620520
|
READY MADE GARMENTS DESCRI PTION: TB WOVEN SHIRT WN L S WOVEN BABY BLOUSE 98% CO TTON 2% SPANDEX HTS# 6209. 20 WN LS WOVEN BOYS SHIRTS 98% COTTON 2% SPANDEX HTS # 6205.20 PO NO.: 68068345 56 STYLE: WD11100020513T1, WD11100020513T2, WD111000 20513T3, WD11100020513T4, WB11100020513T1, WB1110002 0513T2, WB11100020513 T3, W B11100020513T4 ASSORTMENT ID: 585673440, 585673439, 585673445, 585673447 ITEM ID: 585654080, 585654083, 585654086. 585654088 58565 4091, 585654093, 585654096 , 585654099 585654102, 585 654105, 585654109, 5856541 12 585653956, 585653959, 5 85653960, 585653961 585653 962, 585653963, 585654025, 585654029 585654033, 5856 54038, 585654040, 58565404 5 INVOIC E NO.: 07/20/13/14 51 DATE: 29.10.2020 EXP NO.: 2093/003411/2020 DATE: 29.10.2020 CONT. N O.: MASF -01451 DATE: 30.07.2020 SC HNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BA Y, WI 54304 EMAIL: ILMDRAY =SCHNEIDER.COM TEL:1 (800 ) 525-9358 DAMCO DISTRIBUT ION SERVIC ES INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA TIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM ==SAVAR, DHAKA, BANG LADESH. |