| 2025-08-01 |
MEDUEV950898 |
|
6015.0 kg |
620140
|
OZ RAIN JACKET 100% POLY ESTER P.O. NO.: 09042075 39 STYLE: HQ013503C, HQ0 13503E, HQ013503D, HQ013 503H, INV. NO.: MZM-EX-2 98-2025 DATE: 12-05-2025 S/C NO.: LF/MZM/01 -25 DATE : 24-01-2024 EXP N O.: 2094-000282 -2025 DAT E : 12-05-2025 HTS CODE: 6201.4 |
| 2025-07-27 |
MEDUJS032228 |
|
61.0 kg |
611300
|
MO MENS SC JACKET ------ ------------------ ----- "THIS SHIPMENT CONTAI N NO SOLID WOOD PACKAGIN G & QUOT; P.O. NO.: 0914 420 126 INV. NO.: I250160 MZM350 DATE: 26-05- 2025 S/C NO.: MAHCO WALMART F ALL 25 PROGRA M DATE : 16-01-2025 EXP NO.: 209 4-000353 -2025 DATE : 27- 05-2025 HTS CODE: 6113.0 0.90.25 FABRICATION: 60% POST-CONSUMER R ECYCLED POLYESTER 40% POLYESTER MICRO TRICO T, 100% POLYE STER MESH, 100% POLYESTER TRI COT, 92% POLYESTER 8% SPANDEX JERSEY SB NUM BER # 164568 SB DATE: 30 -05-2025 CUSTOM HOUSE LO CATION CODE-303 DAMCO DI STRIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SO UT H GATE, CA 90280 D CM_HOUSTON=MAERSK.CO M 1X 40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED |
| 2025-07-27 |
MEDUJS032152 |
|
10.0 kg |
611300
|
MO MENS SC PANT -------- ------------------ --- &Q UOT;THIS SHIPMENT CONTAIN NO SOLID WOOD PACKAGING & QUOT; P.O. NO.: 091442 01 49 INV. NO.: I250165MZ M357 DATE: 26-05-2 025 S/C NO.: MAHCO WALMART FAL L 25 PROGRAM DATE : 1 6-01-2025 EXP NO.: 2094- 00035 9-2025 DATE : 27-05 -2025 HTS CODE: 6113. 00. 9044 FABRICATION: 60% PO ST-CONSUMER RECYCLED POL YESTER 40% POLYESTER MIC RO TR ICOT, 100% POLYESTE R MESH, 100% POLYESTER T RICOT SB NUMBER # 164574 SB DATE: 30-05 -2025 C USTOM HOUSE LOCATION CODE- 303 DA MCO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOU STON=M AERSK.COM 1X40DRY CONTAI NER REQUEST ED AND 1X40HI GH CONTAINER SUBSTITUTED |
| 2025-07-27 |
MEDUJS031980 |
|
2673.0 kg |
620240
|
OZ RAIN JACKET 100% POLY ESTER P.O. NO.: 09057108 67 STYLE: HQ013583A, HQ0 13583B, HQ013583C, HQ013 583D, HQ013583E, HQ01358 3K INV. NO.: MZM-EX-387- 2025 DATE: 28-05 -2025 S/C NO.: LF/MZM/01-25 DA TE : 24-01-2 024 EXP NO.: 2094-000374-2025 DATE : 28-0 5-2025 HTS CODE: 62 02.40.70.00 PO TYPE # 43 DEPARTMENT # 33 SHIPP ING BILL NO# 1657 00 DATE : 31-05-2025 CUSTOM OFFI CE: 303 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 D CM_SAVAN NAH=MAERSK.COM |
| 2025-07-27 |
MEDUJS031949 |
|
64.0 kg |
611300
|
MO MENS SC PANT -------- ------------------ --- &Q UOT;THIS SHIPMENT CONTAIN NO SOLID WOOD PACKAGING & QUOT; P.O. NO.: 091442 01 47 INV. NO.: I250164MZ M356 DATE: 26-05-2 025 S/C NO.: MAHCO WALMART FAL L 25 PROGRAM DATE : 1 6-01-2025 EXP NO.: 2094- 00035 8-2025 DATE : 27-05 -2025 HTS CODE: 6113. 00. 9044 FABRICATION: 60% PO ST-CONSUMER RECYCLED POL YESTER 40% POLYESTER MIC RO TR ICOT, 100% POLYESTE R MESH, 100% POLYESTER T RICOT SB NUMBER # 164573 SB DATE: 30-05 -2025 C USTOM HOUSE LOCATION CODE- 303 DA MCO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAV ANNAH= MAERSK.COM |
| 2025-07-21 |
MEDUJS006891 |
|
392.0 kg |
611300
|
RT MENS SC PANT -------- ------------------ --- &Q UOT;THIS SHIPMENT CONTAIN NO SOLID WOOD PACKAGING & QUOT; P.O. NO.: 091442 01 67 INV. NO.: I250166MZ M341 DATE: 25-05-2 025 S/C NO.: MAHCO WALMART FAL L 25 PROGRAM DATE : 1 6-01-2025 EXP NO.: 2094- 00033 1-2025 DATE : 25-05 -2025 HTS CODE: 6113. 00. 9044 FABRICATION: 60% PO ST-CONSUMER RECYCLED POL YESTER 40% POLYESTER MIC RO TR ICOT, 100% POLYESTE R MESH, 100% POLYESTER T RICOT SB NUMBER # 156624 SB DATE: 25-05 -2025 C USTOM HOUSE LOCATION CODE- 303 DA MCO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOU STON=M AERSK.COM |
| 2025-07-21 |
MEDUJS006933 |
|
446.0 kg |
611300
|
RT MENS SC JACKET ------ ------------------ ----- "THIS SHIPMENT CONTAI N NO SOLID WOOD PACKAGIN G & QUOT; P.O. NO.: 0914 420 141 INV. NO.: I250161 MZM340 DATE: 25-05- 2025 S/C NO.: MAHCO WALMART F ALL 25 PROGRA M DATE : 16-01-2025 EXP NO.: 209 4-000332 -2025 DATE : 25- 05-2025 HTS CODE: 6113.0 0.90.25 FABRICATION: 60% POST-CONSUMER R ECYCLED POLYESTER 40% POLYESTER MICRO TRICO T, 100% POLYE STER MESH, 100% POLYESTER TRI COT, 92% POLYESTER 8% SPANDEX JERSEY SB NUM BER # 156610 SB DATE: 25 -05-2025 CUSTOM HOUSE LO CATION CODE-303 DAMCO DI STRIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SO UT H GATE, CA 90280 D CM_HOUSTON=MAERSK.CO M |
| 2025-07-21 |
MEDUJS007014 |
|
4329.0 kg |
620240
|
OZ RAIN JACKET 100% POLY ESTER P.O. NO.: 09057108 68 STYLE: HQ013583A, HQ0 13583B, HQ013583C, HQ013 583D, HQ013583E, HQ01358 3K INV. NO.: MZM-EX-333- 2025 DATE: 20-05 -2025 S/C NO.: LF/MZM/01-25 DA TE : 24-01-2 024 EXP NO.: 2094-000323-2025 DATE : 22-0 5-2025 HTS CODE: 62 02.40.70.00 PO TYPE # 43 DEPARTMENT # 33 SHIPP ING BILL NO# 1529 46 DATE : 22-05-2025 CUSTOM OFFI CE: 303 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 D CM_HOUST ON=MAERSK.COM |
| 2025-07-21 |
MEDUJS007055 |
|
83.0 kg |
620140
|
OZ RAIN JACKET 100% POLY ESTER P.O. NO.: 09042075 95 STYLE: HQ013503C , HQ 013503E, HQ013503D, HQ01 3503H INV. NO.: MZM-EX-3 32-2025 DATE: 20-05-2025 S/C NO.: LF/MZM/01 -25 DATE : 24-01-2024 EXP N O.: 2094-000322 -2025 DAT E : 22-05-2025 HTS CODE: 6201.4 0.70.00 PO TYPE # 43 DEPARTMENT # 24 SH IPPING BILL NO# 152939 D ATE: 22-05-2025 CUSTOM O FFICE: 303 DAMCO DISTRIB UTION SE RVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_HO USTON=MAERSK.COM |
| 2025-07-16 |
MEDUEV957141 |
|
562.0 kg |
620140
|
OZ RAIN JACKET 100% POLY ESTER P.O. NO.: 09042075 42 STYLE: HQ013503C , HQ 013503E, HQ013503D, HQ01 3503H, INV. NO.: MZM-EX- 278-2025 DATE: 07-05-202 5 S/C NO.: LF/MZ M/01-25 DATE : 24-01-2024 EXP NO.: 2094-000 267-2025 DA TE : 07-05-2025 HTS CODE : 62 01.40.70.00 PO TYPE # 43 DEPARTMENT # 24 S HIPPING BILL NO# 137380 DATE: 08-05-2025 CUSTOM OFFICE: 303 DAMCO DISTRI BUTION SE RVICES INC. 5 011 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_H OUSTON=MAERSK.COM 1 X40DR Y CONTAINER REQUESTED AN D 1X40HIGH C ONTAINER SUB STITUTED |
| 2025-07-16 |
MEDUEV963347 |
|
898.0 kg |
611300
|
MO MENS SC JACKET ------ ------------------ ----- "THIS SHIPMENT CONTAI N NO SOLID WOOD PACKAGIN G & QUOT; P.O. NO.: 0914 420 155 INV. NO.: I250112 MZM306 DATE: 13-05- 2025 S/C NO.: MAHCO WALMART F ALL 25 PROGRA M DATE : 16-01-2025 EXP NO.: 209 4-000286 -2025 DATE : 13- 05-2025 HTS CODE: 6113.0 0.90.25 FABRICATION: 60% POST-CONSUMER R ECYCLED POLYESTER 40% POLYESTER MICRO TRICO T, 100% POLYE STER MESH, 100% POLYESTER TRI COT, 92% POLYESTER 8% SPANDEX JERSEY SB NUM BER # 143165 SB DATE: 14 -05-2025 CUSTOM HOUSE LO CATION CODE-303 DAMCO DI STRIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SO UT H GATE, CA 90280 D CM_HOUSTON=MAERSK.CO M |
| 2025-07-16 |
MEDUEV963354 |
|
2318.0 kg |
611300
|
RT MENS SC PANT -------- ------------------ --- &Q UOT;THIS SHIPMENT CONTAIN NO SOLID WOOD PACKAGING & QUOT; P.O. NO.: 091442 01 53 INV. NO.: I250111MZ M305 DATE: 13-05-2 025 S/C NO.: MAHCO WALMART FAL L 25 PROGRAM DATE : 1 6-01-2025 EXP NO.: 2094- 00028 7-2025 DATE : 13-05 -2025 HTS CODE: 6113. 00. 9044 FABRICATION: 60% PO ST-CONSUMER RECYCLED POL YESTER 40% POLYESTER MIC RO TR ICOT, 100% POLYESTE R MESH, 100% POLYESTER T RICOT SB NUMBER # 143161 SB DATE: 14-05 -2025 C USTOM HOUSE LOCATION CODE- 303 DA MCO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOU STON=M AERSK.COM |
| 2025-07-16 |
MEDUEV963693 |
|
774.0 kg |
611300
|
MO MENS SC PANT -------- ------------------ --- &Q UOT;THIS SHIPMENT CONTAIN NO SOLID WOOD PACKAGING & QUOT; P.O. NO.: 091442 01 58 INV. NO.: I250113MZ M308 DATE: 13-05-2 025 S/C NO.: MAHCO WALMART FAL L 25 PROGRAM DATE : 1 6-01-2025 EXP NO.: 2094- 00028 4-2025 DATE : 13-05 -2025 HTS CODE: 6113. 00. 9044 FABRICATION: 60% PO ST-CONSUMER RECYCLED POL YESTER 40% POLYESTER MIC RO TR ICOT, 100% POLYESTE R MESH, 100% POLYESTER T RICOT SB NUMBER # 143172 SB DATE: 14-05 -2025 C USTOM HOUSE LOCATION CODE- 303 DA MCO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOU STON=M AERSK.COM |
| 2025-07-16 |
MEDUEV963420 |
|
2021.0 kg |
611300
|
RT MENS SC JACKET ------ ------------------ ----- "THIS SHIPMENT CONTAI N NO SOLID WOOD PACKAGIN G & QUOT; P.O. NO.: 0914 420 138 INV. NO.: I250110 MZM302 DATE: 13-05- 2025 S/C NO.: MAHCO WALMART F ALL 25 PROGRA M DATE : 16-01-2025 EXP NO.: 209 4-000290 -2025 DATE : 13- 05-2025 HTS CODE: 6113.0 0.90.25 FABRICATION: 60% POST-CONSUMER R ECYCLED POLYESTER 40% POLYESTER MICRO TRICO T, 100% POLYE STER MESH, 100% POLYESTER TRI COT, 92% POLYESTER 8% SPANDEX JERSEY SB NUM BER # 143146 SB DATE: 14 -05-2025 CUSTOM HOUSE LO CATION CODE-303 DAMCO DI STRIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SO UT H GATE, CA 90280 D CM_HOUSTON=MAERSK.CO M |
| 2025-07-16 |
MEDUEV973817 |
|
224.0 kg |
611300
|
MO MENS SC JACKET ------ ------------------ ----- "THIS SHIPMENT CONTAI N NO SOLID WOOD PACKAGIN G & QUOT; P.O. NO.: 0914 420 169 INV. NO.: I250121 MZM300 DATE: 13-05- 2025 S/C NO.: MAHCO WALMART F ALL 25 PROGRA M DATE : 16-01-2025 EXP NO.: 209 4-000292 -2025 DATE : 13- 05-2025 HTS CODE: 6113.0 0.90.25 FABRICATION: 60% POST-CONSUMER R ECYCLED POLYESTER 40% POLYESTER MICRO TRICO T, 100% POLYE STER MESH, 100% POLYESTER TRI COT, 92% POLYESTER 8% SPANDEX JERSEY SB NUM BER # 143402 SB DATE: 14 -05-2025 CUSTOM HOUSE LO CATION CODE-303 DAMCO DI STRIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM_ LA=DAMCO.COM |
| 2025-07-16 |
MEDUEV973809 |
|
193.0 kg |
611300
|
MO MENS SC PANT -------- ------------------ --- &Q UOT;THIS SHIPMENT CONTAIN NO SOLID WOOD PACKAGING & QUOT; P.O. NO.: 091442 01 65 INV. NO.: I250120MZ M299 DATE: 13-05-2 025 S/C NO.: MAHCO WALMART FAL L 25 PROGRAM DATE : 1 6-01-2025 EXP NO.: 2094- 00029 3-2025 DATE : 13-05 -2025 HTS CODE: 6113. 00. 9044 FABRICATION: 60% PO ST-CONSUMER RECYCLED POL YESTER 40% POLYESTER MIC RO TR ICOT, 100% POLYESTE R MESH, 100% POLYESTER T RICOT SB NUMBER # 143134 SB DATE: 14-05 -2025 C USTOM HOUSE LOCATION CODE- 303 DA MCO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE,C A 90280 DCM_LA= DAMCO.COM |
| 2025-07-07 |
MEDUEV920743 |
|
156.0 kg |
620240
|
OZ RAIN JKT FRZAQU 100% POLYESTER P.O. NO .: 5632 960586 STYLE: HQ013583A, HQ013583B, HQ013583C, H Q013583D, HQ013583E, HQ0 13 583K, INV. NO.: MZM-EX -253-2025 DATE: 29 -04-20 25 S/C NO.: LF/MZM/01-25 DATE : 24-0 1-2024 EXP NO.: 2094-000243-2025 D ATE : 2 |
| 2025-07-07 |
MEDUEV921055 |
|
266.0 kg |
620140
|
OZ RAIN JACKET 100% POLY ESTER P.O. NO.: 24688392 96 STYLE: HQ013503H, HQ0 13503E, HQ013503C, HQ013 503D, INV. NO.: MZM-EX-2 55-2025 DATE: 29-04-2025 S/C NO.: LF/MZM/01 -25 DATE : 24-01-2024 EXP N O.: 2094-000241 -2025 DAT E : 29-04-2025 HTS CODE: 6201.4 |
| 2024-09-16 |
MEDUEV296797 |
|
1792.0 kg |
293299
|
DESCRIPTION OF GOODS: BR WORK VEST P.O. N O.: 567 8577711 STYLE: BR35100 134911/ BR 35100134911B I NV. NO.: MZM-EX-478-2024 DAT E: 29-06-2024 S/C NO .: JOF/MZM/01/2024 D ATE : 24-01-2024 EXP NO.: 20 94-000314-2024 DATE : 29 -06-2024 FABRICATION : 9 8% CO TTON 2% SPANDEX, PA NAMA CANVAS, WEIGHT A LSO NOTIFY PARTY: 1. CLASSI C FASHION APPAR EL INDUST RY LTD CO AL-HASSAN INDU STRIAL ESTATE, P.O BOX 5 4 RAMTHA, IRBID, JORDA N 2. CLASSIC FASHION APPAR EL DMCC, UNIT 40 07, MA ZAYA BUSINESS AVENUE , BB2 PLOT NUMB ER : JLTE P H2, JUMEIRAH LAKE TOWERS , D UBAI , UNITED ARAB EM IRATES, TEL 971-563 39011 3. JUMEIRAH OVERSEAS (F ZE) P.O.BOX: 9117, SAIF ZONE, SHARJAH SHARJAH, UAE. DAMCO DISTRIBUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM _MOBILE= MAERSK.COM 1X40DRY CONTA INER REQU ESTED AND 1X40H IGH CONTAINER SUBSTITUTE D |
| 2024-08-27 |
MEDUEV307198 |
|
834.0 kg |
292429
|
DESCRIPTION OF GOODS: BR INSULATED BIB P. O. NO.: 5678578606 STYLE: BR3 5100140056/ BR35100140056B INV. NO.: MZM-EX-508-202 4 D ATE: 11-07-2024 S/C NO.: JOF/MZM/01/2024 DA TE: 24-01-2024 EXP NO.: 2094-000363-2024 DATE: 1 1-07-2024 FABRICATION: 9 8% COTT ON 2% SPANDEX, PA NAMA CANVAS, WEIGHT SHI P PING BILL NUMBER: 202068 SHIPPING BILL DATE: 11-07 -2024 CUSTOM HOUSE LOCAT ION CODE: 303 ALSO NOT IFY PARTY: 1. CLASSIC FA S HION APPAREL INDUSTRY L TD CO AL-HASSAN I NDUSTRI AL ESTATE, P.O BOX 54 RA MTHA, IRBI D, JORDAN 2. CLASSIC FASHION APPAREL DMCC , UNIT 4007, MAZAYA BUSINESS AVENUE , BB2 P LOT NUMBER : JLTE PH2, JUMEIRAH LAKE TO WERS, DU BAI , UNITED ARAB EMIRAT ES, TEL 971-56339011 3 . JUMEIRAH OVERSEAS (FZE) P .O.BOX: 9117, SAIF ZONE , SHARJAH SHARJAH , UAE . DAMCO DISTRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 902 80 DCM_ELWOOD=MAER SK.COM 1X40DRY CONTAIN ER REQUESTED AND 1X40HIGH CONTAINER SUBST ITUTED |
| 2024-04-01 |
MNQOCGP022400007 |
|
35669.0 kg |
950291
|
GARMENTS GARMENTS |
| 2024-01-22 |
MEDUD0934064 |
|
33825.0 kg |
620342
|
TOTAL= 1650 CTNS (ONE TH OUSAND SIX HUNDRED FIFTY C ARTONS ONLY) MENS WOVEN PANTS 68 %COTTON 26%POLYE STER 2%SPANDEX 4%OTHER FIB ER, HS CODE 620342 PO# 14001505 ITEM # 1 566219 STYLE# I14JN16C COLOR : PACIFIC BLUE /MIDIUM VINT AGE INVOICE NO.: AGL311 /15/2 023 DATE: 05.12.20 23 EXP. NO.: 2087/002 304 /2023 DATE: 05.12.2023 S/C NO.: AGL/CO STCO/01/2 023 DATE: 10.06.2023 REF. NO: AG L GSBD SC 9380 DATE: 15.11.2023 C. NUMBER : 1910365 DATE: 06/ 12/2023 ALSO NOTIFY PA RT Y: ATLANTIC FREIGHT BROK ERS CORPORATION ,63 FLUSHIN G AVE BLDG 292 STE 322, BROOKLY N, NY 11205, 718-63 7-6511 ISSAC=ATLANTICFB . COM ISSAC BUXBAUM X305 E STHER=ATLANTICFB .COM ESTHE R JACOBOWITZ X304 SAME |
| 2023-10-18 |
WHLC065DA04462 |
IFAD MULTI PRODUCTS LTD |
25287.0 kg |
190590
|
ASSORTED FOOD STUFF 1630 CARTON (ONE THOUSANDSIX HUNDRED THIRTY CARTON) INV NO=IMPL-EXP-2 42-2023 DATE=27.07.2023 S/C NO=IMPL-EXP-241-2023 DATE=27.07.2023 EXP NO=2081/000627/2023 DATE=23.08.2023 HS CODE=1905 90 00 |
| 2023-10-13 |
MEDUD0829421 |
|
15760.0 kg |
961100
|
THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,100% COTTON, 100% P OLYESTER, INVOICE NO.: AGL 307/095/2023 DATE: 24-AUGU ST-23 EXP NO.: 2087/1657 /2023 DATE: 24-AUGUST-23 C ON TRACT NO.: AGL GSBD SC19 10 DATE: 10- FEB-23 CONTRA CT NO.: AGL/WALMART/2022 D ATE: 01-OCT-22 PO NO- 5678 572285 STYLE NO-GE34100126 119/GE34100126119B DAMCO D ISTRIBUTION SERVICESINC. 5011 FIRESTONE PLACE SOUTH GATE, CA 902 80 DCM_SAVANN AH=MAERSK.COM THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,100% COTTON, 100% P OLYESTER, INVOICE NO.: AGL 307/095/2023 DATE: 24-AUGU ST-23 EXP NO.: 2087/1657 /2023 DATE: 24-AUGUST-23 C ON TRACT NO.: AGL GSBD SC19 10 DATE: 10- FEB-23 CONTRA CT NO.: AGL/WALMART/2022 D ATE: 01-OCT-22 PO NO- 5678 572285 STYLE NO-GE34100126 119/GE34100126119B DAMCO D ISTRIBUTION SERVICESINC. 5011 FIRESTONE PLACE SOUTH GATE, CA 902 80 DCM_SAVANN AH=MAERSK.COM |
| 2023-09-04 |
MEDUD0796547 |
|
10519.0 kg |
210690
|
THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. MENS JACKET ,67% COTTO N, 33% POLYESTER, INVO ICE NO.: AGL307/076/2023 DATE: 17-JUL-2 3 EXP NO. : 2087/1254/2023 DATE: 17-JUL -23 CONTRACT NO.: AGL GSBD SC1909 DATE: 2 7- DEC-22 CONTRACT NO.: AGL/WALMART/2022 DATE: 0 1-OCT-22 PO NO- 56785732 44 STYL E NO-GE3410012602 8 DAMCO DISTRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MA ERSK.COM 1 X40DRY CONTAIN ER REQUESTED AND 1X40HIG H C ONTAINER SUBSTITUTED |
| 2023-09-02 |
MAEU229680745 |
|
43962.46 kg |
620342
|
(THREE THOUSAND FIVE HUNDREDS SEVENTEEN CARTONS ONLY). DESC RIPTION OF GOODS: MEN S LONG P ANTS 96%NYLON 4% SPANDEX WOV EN DYED FABRIC PO # 701028, I TEM # 1720722, STYLE# W13WB 18C COLOUR: ARMY KHAKI, BLACK , SANTA FE H.S CODE: 6203 .42, CATEGORY: 06 INVOICE NO: AGL311/02/2023 DATE: 25. 07.2023 EXP. NO. 2087/001351/ 2022 DATE: 25.07.2023 S/ C NO. AGL/COSTCO/01/2023 DATE: 10.06.2023 BUYER REF. N O: AGL GSBD SC9300 DATE: 07.01 .2023 ALSO NOTIFY PARTY: ATL ANTIC FREIGHT BROKERS CORPORAT ION,63 FLUSHING AVE BLDG 292 STE 322, BROOKLYN, NY 11205, 7 18-637-6511 ISSAC@ATLANTICFB. COM ISSAC BUXBAUM X305 ESTHER @ATLANTICFB.COM ESTHER JACOBOW ITZ X304 (THREE THOUSAND FIVE HUNDREDS SEVENTEEN CARTONS ONLY). DESC RIPTION OF GOODS: MEN S LONG P ANTS 96%NYLON 4% SPANDEX WOV EN DYED FABRIC PO # 701028, I TEM # 1720722, STYLE# W13WB 18C COLOUR: ARMY KHAKI, BLACK , SANTA FE H.S CODE: 6203 .42, CATEGORY: 06 INVOICE NO: AGL311/02/2023 DATE: 25. 07.2023 EXP. NO. 2087/001351/ 2022 DATE: 25.07.2023 S/ C NO. AGL/COSTCO/01/2023 DATE: 10.06.2023 BUYER REF. N O: AGL GSBD SC9300 DATE: 07.01 .2023 ALSO NOTIFY PARTY: ATL ANTIC FREIGHT BROKERS CORPORAT ION,63 FLUSHING AVE BLDG 292 STE 322, BROOKLYN, NY 11205, 7 18-637-6511 ISSAC@ATLANTICFB. COM ISSAC BUXBAUM X305 ESTHER @ATLANTICFB.COM ESTHER JACOBOW ITZ X304 (THREE THOUSAND FIVE HUNDREDS SEVENTEEN CARTONS ONLY). DESC RIPTION OF GOODS: MEN S LONG P ANTS 96%NYLON 4% SPANDEX WOV EN DYED FABRIC PO # 701028, I TEM # 1720722, STYLE# W13WB 18C COLOUR: ARMY KHAKI, BLACK , SANTA FE H.S CODE: 6203 .42, CATEGORY: 06 INVOICE NO: AGL311/02/2023 DATE: 25. 07.2023 EXP. NO. 2087/001351/ 2022 DATE: 25.07.2023 S/ C NO. AGL/COSTCO/01/2023 DATE: 10.06.2023 BUYER REF. N O: AGL GSBD SC9300 DATE: 07.01 .2023 ALSO NOTIFY PARTY: ATL ANTIC FREIGHT BROKERS CORPORAT ION,63 FLUSHING AVE BLDG 292 STE 322, BROOKLYN, NY 11205, 7 18-637-6511 ISSAC@ATLANTICFB. COM ISSAC BUXBAUM X305 ESTHER @ATLANTICFB.COM ESTHER JACOBOW ITZ X304 |
| 2023-08-28 |
MEDUD0772506 |
|
6748.0 kg |
961100
|
THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,67% COTTON, 33% POL YESTER, INVOICE NO.:AGL30 7/038/2023 DATE: 13-JUN-23 EXP NO.: 2087/0994/2023 DATE: 13-JUN-23 CONTRACT NO.: AGL GSBD SC1909 DATE: 27-DEC-22 CONTRACT NO.: A GL/WALMART/2022 DATE: 01-O CT-22 PO NO- 56 78573126 ST YLE NO-GE34100126028 DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_HOUS TON=MAERSK.COM 1X40DRY CON TAINER REQUESTED AND 1X40H IGH CONTAINER SUBSTITUTED THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,67% COTTON, 33% POL YESTER, INVOICE NO.:AGL30 7/038/2023 DATE: 13-JUN-23 EXP NO.: 2087/0994/2023 DATE: 13-JUN-23 CONTRACT NO.: AGL GSBD SC1909 DATE: 27-DEC-22 CONTRACT NO.: A GL/WALMART/2022 DATE: 01-O CT-22 PO NO- 56 78573126 ST YLE NO-GE34100126028 DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_HOUS TON=MAERSK.COM 1X40DRY CON TAINER REQUESTED AND 1X40H IGH CONTAINER SUBSTITUTED |
| 2023-08-28 |
MEDUD0793478 |
|
524.0 kg |
847439
|
THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. MENS JACKET ,100% COTT ON, 100% POLYESTER, IN VOICE NO.: AGL307/055/2023 DATE: 25-JUN -23 EXP N O.: 2087/1138/2023 DAT E: 25- JUN-23 CONTRACT NO .: AGL GSBD SC1910 DAT E: 10- FEB-23 CONTRACT NO. : AGL/WALMART/20 22 DATE: 01-OCT-22 PO NO- 567857 3089 S TYLE NO-GE34100126 119 DAMCO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=MA ERSK.COM 1X40DRY CONTAIN ER REQUESTED AND 1X40HIG H CONTAINER SUBSTITUTED |
| 2023-08-26 |
MEDUD0784550 |
|
252.0 kg |
961100
|
THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. MENS JACKET ,67% COTTO N, 33% POLYESTER, INVO ICE NO.: AGL307/059/2023 DATE: 25-JUN-2 3 EXP NO. : 2087/1141/2023 DATE: 25-JUN -23 CONTRACT NO.: AGL GSBD SC1909 DATE: 2 7- DEC-22 CONTRACT NO.: AGL/WALMART/2022 DATE: 0 1-OCT-22 PO NO- 56785731 21 STYL E NO-GE3410012602 8 DAMCO DISTRIBUTION SER VICES INC 5011 FIRESTO NE PLACE SOUTH G ATE, C A 90280 DCM_CHARLESTON=M AERSK.COM |
| 2023-08-26 |
MEDUD0785193 |
|
4632.0 kg |
961100
|
THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. MENS JACKET ,67% COTTO N, 33% POLYESTER, INVO ICE NO.: AGL307/058/2023 DATE: 25-JUN-2 3 EXP NO. : 2087/1140/2023 DATE: 25-JUN -23 CONTRACT NO.: AGL GSBD SC1909 DATE: 2 7- DEC-22 CONTRACT NO.: AGL/WALMART/2022 DATE: 0 1-OCT-22 PO NO- 56785731 29 STYL E NO-GE3410012602 8B DAMCO DISTRIBUTION SE RVICES INC 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON= MAERSK.COM |
| 2023-08-21 |
MEDUD0784378 |
|
2613.0 kg |
961100
|
THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. MENS JACKET ,67% COTTO N, 33% POLYESTER, INVO ICE NO.: AGL307/060/2023 DATE: 25-JUN-2 3 EXP NO. : 2087/1142/2023 DATE: 25-JUN -23 CONTRACT NO.: AGL GSBD SC1909 DATE: 2 7- DEC-22 CONTRACT NO.: AGL/WALMART/2022 DATE: 0 1-OCT-22 PO NO- 56785731 25 STYL E NO-GE3410012602 8B DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=M AERSK.COM |
| 2023-08-14 |
MEDUD0782067 |
|
10779.0 kg |
040610
|
THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,100% COTTON, 100% P OLYESTER, INVOICE NO.: AGL 307/053/2023 DATE: 22-JUN- 23 EXP NO.:2087/1099/20 23 DATE: 22-JUN-23 CONTRAC T NO.: AGL GSBD SC1910 DAT E: 10- FEB-23 CONTRA CT NO. : AGL/WALMART/2022 DATE: 0 1-OCT-22 PONO- 5678572851 STYLE NO-GE34100126119 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PL ACE SOUTH GATE,CA 90280 DCM_LA =DAMCO.COM 1X40DRY CONTAIN ER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,100% COTTON, 100% P OLYESTER, INVOICE NO.: AGL 307/053/2023 DATE: 22-JUN- 23 EXP NO.:2087/1099/20 23 DATE: 22-JUN-23 CONTRAC T NO.: AGL GSBD SC1910 DAT E: 10- FEB-23 CONTRA CT NO. : AGL/WALMART/2022 DATE: 0 1-OCT-22 PONO- 5678572851 STYLE NO-GE34100126119 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PL ACE SOUTH GATE,CA 90280 DCM_LA =DAMCO.COM 1X40DRY CONTAIN ER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,100% COTTON, 100% P OLYESTER, INVOICE NO.: AGL 307/053/2023 DATE: 22-JUN- 23 EXP NO.:2087/1099/20 23 DATE: 22-JUN-23 CONTRAC T NO.: AGL GSBD SC1910 DAT E: 10- FEB-23 CONTRA CT NO. : AGL/WALMART/2022 DATE: 0 1-OCT-22 PONO- 5678572851 STYLE NO-GE34100126119 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PL ACE SOUTH GATE,CA 90280 DCM_LA =DAMCO.COM 1X40DRY CONTAIN ER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED |
| 2023-08-14 |
MEDUD0763265 |
|
55.0 kg |
847439
|
THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. MENS JACKET ,67% COTTO N, 33% POLYESTER, INVO ICE NO.: AGL307/034/2023 DATE: 07-JUN-2 3 EXP NO. : 2087/957/2023 DATE: 07-JUN-23 CONTRACT NO.: AGL GSBD SC1909 DATE: 27 - DEC-22 CONTRACT NO.: AG L/WALMART/2022 DA TE: 01- OCT-22 PO NO- 5678573120 STYLE NO-G E34100126028 DAMCO DISTRIBUTION SERVI CES I NC. 5011 FIRESTON E PLACE SOUTH GATE, C A 90280 DCM_HOUSTON=MAERS K.COM |
| 2023-08-14 |
MEDUD0763950 |
|
16728.0 kg |
290719
|
THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,100% COTTON, 100% P OLYESTER, INVOICE NO.: AGL 307/035/2023 DATE: 10-JUN- 23 EXP NO.:2087/0979/20 23 DATE: 10-JUN-23 CONTRAC T NO.: AGL GSBD SC1910 DAT E: 10-FEB-23 CONTRAC T NO.: AGL/WALMART/2022 DATE: 01 -OCT-22 PO NO- 5678572853 STYLE NO-GE34100126119 DAM CO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM 2X40DRY C ONTAINER REQUESTED AND 2X4 0HIGH CONTAINER SUBSTITUTE D THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,100% COTTON, 100% P OLYESTER, INVOICE NO.: AGL 307/035/2023 DATE: 10-JUN- 23 EXP NO.:2087/0979/20 23 DATE: 10-JUN-23 CONTRAC T NO.: AGL GSBD SC1910 DAT E: 10-FEB-23 CONTRAC T NO.: AGL/WALMART/2022 DATE: 01 -OCT-22 PO NO- 5678572853 STYLE NO-GE34100126119 DAM CO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM 2X40DRY C ONTAINER REQUESTED AND 2X4 0HIGH CONTAINER SUBSTITUTE D THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,100% COTTON, 100% P OLYESTER, INVOICE NO.: AGL 307/035/2023 DATE: 10-JUN- 23 EXP NO.:2087/0979/20 23 DATE: 10-JUN-23 CONTRAC T NO.: AGL GSBD SC1910 DAT E: 10-FEB-23 CONTRAC T NO.: AGL/WALMART/2022 DATE: 01 -OCT-22 PO NO- 5678572853 STYLE NO-GE34100126119 DAM CO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM 2X40DRY C ONTAINER REQUESTED AND 2X4 0HIGH CONTAINER SUBSTITUTE D |
| 2023-08-14 |
MEDUD0763968 |
|
27.0 kg |
847439
|
THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. MENS JACKET ,100% COTT ON, 100% POLYESTER, IN VOICE NO.: AGL307/036/2023 DATE: 10-JUN -23 EXP N O.: 2087/0980/2023 DAT E: 10- JUN-23 CONTRACT NO .: AGL GSBD SC1910 DAT E: 10-FEB-23 CONTRACT NO.: AGL/WALMART/2022 DATE: 01-OCT-22 PO NO- 5678573 090 STY LE NO-GE341001261 19 DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MA ERSK.COM |
| 2023-03-23 |
MEDUD0639903 |
|
2119.0 kg |
293299
|
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 ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 307 /001/2023 DATE: 10-JA N-23 EXP NO.: 208 7/53/ 2023 DATE: 10-JAN-23 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CON TRA CT NO.: AGL/WALMART/202 2 DATE: 01-OCT-22 PO N O- 7876836664 STYLE NO -TT331000567 81-TT331000567 81 LW-TT33100056781M D AMC O DISTRIBUTION SERVICES INC 5011 FIRESTONE PL ACE SOUTH GATE, CA 902 80 DCM_CHARLE STON=MAERSK .COM |
| 2023-03-23 |
MEDUD0639929 |
|
4757.0 kg |
551322
|
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 ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 307 /011/2023 DATE: 10-JA N-23 EXP NO.: 208 7/62/ 2023 DATE: 10-JAN-23 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CON TRA CT NO.: AGL/WALMART/202 2 DATE: 01-OCT-22 PO N O- 7876837046 STYLE NO-T T24100056781 DAMCO DISTR IBUTION SERVICES INC 5 011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM _C HARLESTON=MAERSK.COM |
| 2023-03-23 |
MEDUD0639911 |
|
256.0 kg |
551322
|
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 ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 307 /006/2023 DATE: 10-JA N-23 EXP NO.: 208 7/58/ 2023 DATE: 10-JAN-23 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CON TRA CT NO.: AGL/WALMART/202 2 DATE: 01-OCT-22 PO N O- 7876836668 STYLE NO-, TT2410005678 1 DAMCO DIS TRIBUTION SERVICES INC 5011 F IRESTONE PLACE SOUT H GATE, CA 90280 DC M _CHARLESTON=MAERSK.COM |
| 2023-03-16 |
MEDUD0641321 |
|
5220.0 kg |
271019
|
THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACKET ,98% CO TTON;2% SPANDEX, 69% COTTO N, 25% POLYESTER,3% SPANDE X, 3% OTHER FIBER INVOICE NO.: AGL307/012/2023 DATE: 10-JAN-23 EXP NO.: 2087 /63/2023 DATE: 10-JAN-2 3 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CONTRAC T NO.: AGL/WALMART/2022 DA TE: 01-OCT-22 PO NO- 78768 37043 STYLE NO-TT241000567 81 DAMCO DISTRIBUTION SERV ICES INC. 5011FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACKET ,98% CO TTON;2% SPANDEX, 69% COTTO N, 25% POLYESTER,3% SPANDE X, 3% OTHER FIBER INVOICE NO.: AGL307/012/2023 DATE: 10-JAN-23 EXP NO.: 2087 /63/2023 DATE: 10-JAN-2 3 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CONTRAC T NO.: AGL/WALMART/2022 DA TE: 01-OCT-22 PO NO- 78768 37043 STYLE NO-TT241000567 81 DAMCO DISTRIBUTION SERV ICES INC. 5011FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM |
| 2023-03-16 |
MEDUD0641339 |
|
45.0 kg |
551322
|
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 ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 307 /007/2023 DATE: 10-JA N-23 EXP NO.: 208 7/51/ 2023 DATE: 10-JAN-23 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CON TRA CT NO.: AGL/WALMART/202 2 DATE: 01-OCT-22 PO N O- 7876836667 STYLE NO-, TT2410005678 1 DAMCO DIS TRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 D C M_HOUSTON=MAERSK.COM |
| 2023-03-10 |
MEDUD0643947 |
|
3512.0 kg |
551322
|
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 ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 307 /014/2023 DATE: 10-JA N-23 EXP NO.: 208 7/65/ 2023 DATE: 10-JAN-23 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CON TRA CT NO.: AGL/WALMART/202 2 DATE: 01-OCT-22 PO N O- 7876837042 STYLE NO-T T24100056781 DAMCO DISTR IBUTION SERVICES INC. 5011 F IRESTONE PLACE SOUTH GATE, CA 90280 DCM_ SAVANNAH=MAERSK.COM |
| 2023-03-10 |
MEDUD0639101 |
|
39097.0 kg |
551332
|
THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACKET ,98% CO TTON;2% SPANDEX, 69% COTTO N, 25% POLYESTER,3% SPANDE X, 3% OTHER FIBER INVOICE NO.: AGL307/010/2023 DATE: 10-JAN-23 EXP NO.: 2087 /61/2023 DATE: 10-JAN-2 3 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CONTRAC T NO.: AGL/WALMART/2022 DA TE: 01-OCT-22 PO NO- 78768 35636 STYLE NO-TT331000567 81LW, TT33100056781M,TT331 00056781 DAMCODISTRIBUTIO N SERVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK. COM THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACKET ,98% CO TTON;2% SPANDEX, 69% COTTO N, 25% POLYESTER,3% SPANDE X, 3% OTHER FIBER INVOICE NO.: AGL307/010/2023 DATE: 10-JAN-23 EXP NO.: 2087 /61/2023 DATE: 10-JAN-2 3 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CONTRAC T NO.: AGL/WALMART/2022 DA TE: 01-OCT-22 PO NO- 78768 35636 STYLE NO-TT331000567 81LW, TT33100056781M,TT331 00056781 DAMCODISTRIBUTIO N SERVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK. COM THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACKET ,98% CO TTON;2% SPANDEX, 69% COTTO N, 25% POLYESTER,3% SPANDE X, 3% OTHER FIBER INVOICE NO.: AGL307/010/2023 DATE: 10-JAN-23 EXP NO.: 2087 /61/2023 DATE: 10-JAN-2 3 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CONTRAC T NO.: AGL/WALMART/2022 DA TE: 01-OCT-22 PO NO- 78768 35636 STYLE NO-TT331000567 81LW, TT33100056781M,TT331 00056781 DAMCODISTRIBUTIO N SERVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK. COM |
| 2023-01-30 |
MEDUD0573755 |
|
280.0 kg |
551322
|
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 ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 295 /059/2022 DATE: 02-NO V-22 EXP NO.: 208 7/238 1/2022 DATE: 02-NOV-22 CONTRACT NO.: AGL GSBD SC 1907 DATE: 27-JUNE-22 PO NO- 78 76835278 STYLE NO-TT33100056781-TT33100 056 781 LW-TT33100056781M DAMCO DISTRIBUTION SE RV ICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_HOUSTON=MAER SK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED |
| 2022-12-29 |
MEDUD0572088 |
|
1501.0 kg |
551322
|
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 ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 295 /060/2022 DATE: 02-NO V-22 EXP NO.: 208 7/238 2/2022 DATE: 02-NOV-22 CONTRACT NO.: AGL GSBD SC 1907 DATE: 27-JUNE-22 PO NO- 78 76835279 STYLE NO-TT33100056781-TT33100 056 781 LW-TT33100056781M DAMCO DISTRIBUTION SE RV ICES INC 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MA ERSK.CO M 1X40DRY CONTAIN ER REQUESTED AND 1X40HI G H CONTAINER SUBSTITUTED |
| 2022-12-27 |
MEDUD0572633 |
|
635.0 kg |
551322
|
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 ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 295 /061/2022 DATE: 02-NO V-22 EXP NO.: 208 7/238 3/2022 DATE: 02-NOV-22 CONTRACT NO.: AGL GSBD SC 1907 DATE: 27-JUNE-22 PO NO- 78 76835280 STYLE NO-TT33100056781-TT33100 056 781 LW-TT33100056781M DAMCO DISTRIBUTION SE RV ICES INC. 5011 FIRESTO NE PLACE SOUT H GATE,CA 9 0280 DCM_LA=DAMCO.COM |
| 2022-12-20 |
MEDUD0571445 |
|
987.0 kg |
551322
|
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 ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 295 /058/2022 DATE: 02-NO V-22 EXP NO.: 208 7/238 0/2022 DATE: 02-NOV-22 CONTRACT NO.: AGL GSBD SC 1907 DATE: 27-JUNE-22 PO NO- 78 76835277 STYLE NO-TT33100056781-TT33100 056 781 LW-TT33100056781M DAMCO DISTRIBUTION SE RV ICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_ELWOOD=MAERS K.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH C ONTAINER SUBSTITUTED |
| 2022-04-18 |
MEDUDH251321 |
OVIJAT FOOD & BEVERAGE INDUSTRIES L |
19572.0 kg |
190190
|
FOOD STUFF. HS CODE: 190 1.90.20 INV NO: OVIJAT/D DI/03/2022 DATE : 27 -FEB-2022 EXP NO: 2081-0 03236-2022 DATE : 27-FEB-2022 SC NO: OVIJA T/DDI/03/2022 DAT E : 18-JAN-2022 ALSO NOTI FY PARTY. DESHI DISTRIBUTO RS LLC 145-10 LIBERTY AVE . JAMAICA NY 11435, USA |
| 2022-03-25 |
CMDUBAC0308235 |
M/S B B FOODS |
30670.0 kg |
030389
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS SHIPPER S LOAD, STOW COUNT 1X40 REEFER CONTAINER STC: 1510 CTNS (ONE THOUSAND FIVE HUNDRED TENMASTER CARTONS ONLY) IQF, BLOCK FROZEN WHITE FISH H.S. CODE: 03038990 INV NO: BBF/EXP.-01/2022 DATE: 10/01/2022 CONTRACT NO: BSFI/01/2021 DATE: 10/11/2021 EXP NO: 2098/000012/2022 DATE: 26/01/2022 GOODS SHIPPED IN A REFRIGERATED CONTAINER SE TEMPERATURE AT (-18) MINUS EIGHTEEN DEGREE CELSIUS. TOT PKGS 1510 CTNS MODE: CY/CY , FREIGHT COLLECT |
| 2022-01-28 |
CMDUBAC0290896 |
|
10239.0 kg |
961100
|
THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING PURCHASE ORDER NUMBER: 4727923600 MATERIAL. INVOICE NO.: AGL285/95/2021 DATE: 28-OCT-21 EXP NO.: 2087/2657/2021 DATE: 28-OCT-21 CONTRACT NO.: AGL GSBD SC1901 DATE: 24-MAY-21 PO NO-4727923600, STY NO-TT13100056781 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:EXPEDITORS INTERNATIONAL 19119 16TSOUTH SEATAC, WA 98188 ATTN: ANDREW PHILLIPS 206-407-2921 TOTAL PKGS 408 CTNS MODE:CY]CY PART FREIGHT COLLECT THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING PURCHASE ORDER NUMBER: 4727923600 MATERIAL. INVOICE NO.: AGL285/95/2021 DATE: 28-OCT-21 EXP NO.: 2087/2657/2021 DATE: 28-OCT-21 CONTRACT NO.: AGL GSBD SC1901 DATE: 24-MAY-21 PO NO-4727923600, STY NO-TT13100056781 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:EXPEDITORS INTERNATIONAL 19119 16TSOUTH SEATAC, WA 98188 ATTN: ANDREW PHILLIPS 206-407-2921 TOTAL PKGS 408 CTNS MODE:CY]CY PART FREIGHT COLLECT |
| 2022-01-21 |
CMDUBAC0290439 |
|
3502.0 kg |
847170
|
THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING PURCHASE ORDER NUMBER: 4727923059 MATERIAL. INVOICE NO.: AGL285/108/2021 DATE: 1-NOV-21 EXP NO.: 2087/2702/2021 DATE: 1-NOV-21 CONTRACT NO.: AGL GSBD SC1901 DATE: 24-MAY-21 PO NO- 4727923059 STY NO- TT32100027954FF , TT13100056781 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM`LA DAMCO.COM 2ND NOTIFY:UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 TORRANCE, CA 90502 UPSATTN: CAROL CRAWFORD PHONE: 310-404-2764 TOTAL PKGS 131 CTNS MODE:CY/CY,PART FREIGHT COLLECT |