TO THE ORDER OF NATIONAL BANK LTD
Address: PRAGATI SARANI BRANCH HAKIM PLAZA DHAKA 1229 BANGLADESH
TO THE ORDER OF NATIONAL BANK LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 2.21
Active Months: 5 Average TEU per Shipment: 1.47
Shipment Frequency Std. Dev.: 2.03
Shipments By Companies
Company Name Shipments
SEHA APPARELS INTERNATIONAL LTD 2 shipments
ZAKMARS FASHION LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed : Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 22 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 17 shipments
830910 Stoppers, caps, lids (including crown corks, screw caps, pouring stoppers); capsules for bottles, threaded bungs, bung covers, seals and other packaging accessories, of base metal : Stoppers; corks, of base metal 11 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 3 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 2 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) 2 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 1 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
370191 Photographic plates and film in the flat, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in the flat, sensitised, unexposed, whether or not in packs : Photographic plates and film; for colour photography (polychrome), in the flat, sensitised, unexposed, with no side exceeding 255mm, of any material other than paper, paperboard or textiles 1 shipments
400700.0 Vulcanised rubber thread and cord 1 shipments
530710 Yarn of jute or of other textile bast fibres of heading no. 5305 : Yarn; of jute or of other textile bast fibres, single 1 shipments
620453 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Skirts and divided skirts; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
620580 Shirts; men's or boys' (not knitted or crocheted) 1 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) : Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
721640 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; L or T sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-18 ONEYDACF18876907 2808.0 kg 400700.0 MEN TROUSERS CORD
2025-06-15 MEDUEV906155 17.0 kg 847439 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # 43001 04506 XB 0XB01695 COMM ERCIAL INVOICE NO.: 4383 56 536345 VENDOR INVOICE NO.: EX/UNI/1563/20 25 DATE: 21.04.2025 EXP NO : 0968-001664-2 025 DATE: 21.04.2025 L/C OR TT N O.: US23 0010ST DATE :01. 06.2023 INVOICES MUST BE PRORATED BY CBM PVH I S THE OCEAN FREIGH T PAYE R
2025-06-15 MEDUEV906015 274.0 kg 721640 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # 4300 104519 T 7078J2731 43 00104520 T7069JA816 430010 4521 XM0XM05651 4300104522 XM0XM0565 3 COMMERCIAL INVOICE NO. : 438358523271 VENDOR INVOICE NO.: EX/UNI/1564 /2025 DA TE: 21.04.2025 EXP NO: 0968-001665-2025 DATE : 21.04.2025 L/C OR TT NO.: US230010ST D ATE :01.06.2023 INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGH T PAYER
2025-06-15 MEDUEV898980 128.0 kg 847439 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # 43001 04504 XB 0XB01695 COMM ERCIAL INVOICE NO.: 4383 52 424122 VENDOR INVOICE NO.: EX/UNI/1561/20 25 DATE: 21.04.2025 EXP NO : 0968-001662-2 025 DATE: 21.04.2025 L/C OR TT N O.: US23 0010ST DATE :01. 06.2023 INVOICES MUST BE PRORATED BY CBM PVH I S THE OCEAN FREIGH T PAYE R
2025-06-15 MEDUEV898915 2036.0 kg 847439 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # 430 0105093 T 7069J7253 4 300105659 T7069J5946 430010 5660 T7069J6622 4300105661 T7069J63 5 0 4300105662 T7069J 5316 4300106851 T706 9J5966 COMMERCIAL INVOIC E NO.: 4 36676134051 VE NDOR INVOICE NO.: EX/UNI / 1507/2025 DATE: 21.04. 2025 EXP NO: 0968 -001660 -2025 DATE: 21.04.2025 L/C OR TT N O.: US230010S T DATE :01.06.2023 INV OICE S MUST BE PRORATED BY CBM PVH IS THE OCEAN F REIGHT PAYER
2025-06-15 MEDUEV906072 205.0 kg 650500 100 % COTTON WOVEN BASEBAL L CAP H. S CODE : 6505 00 SERVICE TYPE : CFS/CF S FREIGHT COLLECT PO # STYLE # 43001 04535 XW0XW05911 COMM ERCIAL INVOICE NO.: 4389 41578296 VENDOR INVOICE NO.: EX/UNI/1554/2025 DATE: 21.04.2025 EXPNO : 0968-001661-2025 DATE: 21.04.2025 L/C O R TT N O.: US230010ST DATE :01. 06.2023 INVOI CES MUST BE PRORATED BY CBM PVH I S THE OCEANFREIGHT PAYE R
2025-04-24 MEDUEV825850 ZAKMARS FASHION LIMITED 2380.0 kg 620453 READYMADE GARMENTS:- G 2 TAB SCOOTER STYL E NO: S X9103 P.O. NO: 938425 HS CODE# 620 4.53.3020 I NVOICE NO. ZAK/LOLLY/2025/ 11 DATE: 03.03.2025 E XP.NO.: 0935 -00064- 2 025 DATE: 06.03.2025 CONTR ACT NO. CTG/083 /2024 DA TE: 30.11.2024 OLL SEAL : OLLDH A2
2025-01-11 MEDUEV567692 335.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-5638035 DPCI NO#061030027/QTY:1320PC S/CTN:1 10 DPCI NO#0 61030035/QTY:1284PCS/CTN:1 07 D PCI NO#06103945 2/QTY:492PCS/CTN:41 HS C ODE: 650500 INV:EX/UNI/4 668/2024 DATE: 3 0.11.202 4 EXP NO:0968-004875-202 4 DATE: 01.12.2024 CON T NO:US220019ST DATE: 01.11.2022 SHIPPING B ILL NO. # C 2234731 DATE : 01.12.2024 =VATARA, DH AKA-1229, BANGLADESH C USTOM HOUSE LOCATION CODE: 301 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, I NC. 33 SOUTH 6TH STREET , CC-3401 MINNEAP OLIS, M N 55402 TCBI=TARGET.COM PHONE: 763- 405-029 CON TAINER TARGET SEAL NO T RHU6 556531 TGT1461773
2025-01-11 MEDUEV567676 135.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-4768063 DPCI NO#061032256/QTY:252PCS /CTN:21 DPCI NO#061034 758/QTY:732PCS/CTN:61 DP CI N O#061036190/QTY:396P CS/CTN:33 HS CODE: 650 50 0 INV:EX/UNI/4669/2024 DATE: 30.11.2024 EXP NO :0968-004873-2024 DATE: 01.12.2024 CONT NO:US220 019ST DATE: 01.11.2 0 22 SHIPPING BILL NO. # C 2234504 DATE: 01 .12.20 24 =VATARA, DHAKA-1229, BANGLADESH CUSTOM HOUS E LOCATION CODE: 301 3 RD NO TIFY PARTY TARGET C USTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI=TARGET.COM PHONE: 7 63-405-029 CONTAINER TA RGET SEAL NO TRHU6556531 TGT 1461773
2025-01-11 MEDUEV555739 135.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-3364936 DPCI NO#061032256/QTY:252PCS /CTN:21 DPCI NO#061034 758/QTY:732PCS/CTN:61 DP CI N O#061036190/QTY:396P CS/CTN:33 HS CODE: 650 50 0 INV:EX/UNI/4561/2024 DATE: 23.11.2024 EXP NO :0968-004823-2024 DATE: 24.11.2024 CONT NO:US220 019ST DATE: 01.11.2 0 22 SHIPPING BILL NO. # C 2179428 DATE: 24 .11.20 24 == VATARA, DHAKA-1229 , BANGLAD ESH CUSTOM HO USE LOCATION CODE: 301 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 3 3 SOUTH 6TH STREET, CC-340 1 MINNEAPOLIS , MN 55402 TCBI=TARGET.COM PHONE: 763-405-0 29 CONTAINER TARGET SEAL NO TCLU49163 87 TGT1461746
2025-01-11 MEDUEV555747 425.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0044-5791769 DPCI NO#044068527/QTY:504PCS /CTN:42 DPCI NO#044069 468/QTY:3000PCS/CTN:2 50 DPCI NO#044060058/QTY :228PCS/CTN:19 DPCI NO #044061295/QTY:228PCS/CTN: 19 HS CODE: 6505 00 INV :EX/UNI/4562/2024 DATE: 23.11.2024 EXP NO:0968-0 04824-2024 DATE: 24.11.2 0 24 CONT NO:US220019ST DATE: 01.11.2022 S HIPPING BILL NO. # C 21794 41 DATE: 17.11 .2024 == VATARA, DHAKA-1229, BAN GLADESH CUSTOM HOUSE LOC ATION CODE: 301 3RD NO TIFY PARTY TARGET CUSTOM S BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MIN NEAPOLIS, MN 55402 TCBI= TARGET.COM PHONE: 763-40 5-029 CONTAINER TARGET SEAL NO TCLU49163 87 T GT1461746
2025-01-11 MEDUEV555721 332.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-3273601 DPCI NO#061030027/QTY:1308PC S/CTN:1 09 DPCI NO#0 61030035/QTY:1272PCS/CTN:1 06 D PCI NO#06103945 2/QTY:492PCS/CTN:41 HS C ODE: 650500 INV:EX/UNI/4 560/2024 DATE: 2 3.11.202 4 EXP NO:0968-004822-202 4 DATE: 24.11.2024 CON T NO:US220019ST DATE: 01.11.2022 SHIPPING B ILL NO. # C 2179411 DATE : 24.11.2024 == VATARA, DHAKA-1229, BANGLADESH CUSTOM HOUSE LOCATION COD E: 30 1 3RD NOTIFY PART Y TARGET CUSTOMS BROKER S , INC. 33 SOUTH 6TH STRE ET, CC-3401 MI NNEAPOLIS, MN 55402 TCBI=TARGET.CO M PHON E: 763-405-029 C ONTAINER TARGET SEAL NO M EDU4772453 TGT1461749
2025-01-05 MEDUEV509421 169.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-9171262 DPCI NO#061032256/QTY:312PCS /CTN:26 DPCI NO#061034 758/QTY:912PCS/CTN:76 DP CI N O#061036190/QTY:492P CS/CTN:41 HS CODE: 650 50 0 INV:EX/UNI/4215/2024 DATE: 02.11.2024 EXP NO :0968-004431-2024 DATE: 02.11.2024 CONT NO:US230 001ST DATE: 04.01.2 0 23 SHIPPING BILL NO. # C 2033183 DATE: 03 .11.20 24 CUSTOM HOUSE LOCATION CODE: 301 3RD NOTIFY PARTY TARGET CUSTOMS BRO KERS , INC. 33 SOUTH 6TH STREET, CC-3401 MINNE APO LIS, MN 55402 TCBI=TARGE T.COM PHONE: 763-405-029 CONTAINER TARGET SEAL NO FDCU 0001434 TGT146 1569
2024-12-09 MEDUEV481944 214.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-5187939 DPCI NO#044068527/QTY:264PCS /CTN:22 DPCI NO#044069 468/QTY:1452PCS/CTN:1 21 HS COD E: 650500 INV:E X/UNI/4006/2024 DATE: 16 .10.2024 EXP NO:0968-004 209-2024 DATE: 1 7.10.202 4 CONT NO:US220012ST DATE: 03.07 .2022 CUS TOM HOUSE LOCATION CODE: 301 3R D NOTIFY PARTY TARGET CUSTOMS BROKERS, IN C. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI=TARGET.COM PHONE: 763-405-02 9 CONTA INER TARGET SEAL NO MSM U6707574 TGT1461523
2024-12-01 MEDUEV461938 87.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-3009192 DPCI NO#061030027/QTY:300PCS /CTN:25 DPCI NO#061030 035/QTY:396PCS/CTN:33 HS CODE: 650500 INV:EX/UNI /3824/2024 DATE: 02.10. 2 024 EXP NO:0968-003999-2 024 DATE: 03.1 0.2024 C ONT NO:US220012ST DAT E: 03 .07.2022 SHIPPING BILL NO.# C 1832917 DA TE: 03.10.2024 CUSTOM HO USE LOCATION CODE : 301 3RD NOTIFY PARTY TARGET CUSTOMS BRO KERS, INC. 3 3 SOUTH 6TH STREET, CC-340 1 MINNEAPOLIS, MN 55402 TCBI=TARGET.COM PHON E: 763-405-029 CONTAINER TARGET SEAL NO M SDU73447 80 TGT1463372
2024-12-01 MEDUEV462019 262.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0044-1184753 DPCI NO#44068527/QTY:600PCS/ CTN:50 DPCI NO#4406946 8/QTY:1500PCS/CTN:12 5 HS CODE: 650500 INV:EX/ UNI/3821/2024 DATE: 02.1 0.2024 EXP NO:0968-00399 5-2024 DATE: 03. 10.2024 CONT NO:US220012ST DATE: 03.07.2022 SHIPP ING BILL NO. # C 1832902 DATE: 03.10 .2024 CUSTOM HOUSE LOCATION CODE: 30 1 3RD NOTIFY PARTY TAR GET CUSTOMS BROKERS, I NC. 33 SOUTH 6TH STREET, CC- 3401 MINNEAPOL IS, MN 554 02 TCBI=TARGET.COM PHO NE: 763 -405-029 CONTAINE R TARGET SEAL NO MSDU7 3 44780 TGT1463372
2024-12-01 MEDUEV462050 87.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-8709522 DPCI NO#61030027/QTY:300PCS/ CTN:25 DPCI NO#6103003 5/QTY:396PCS/CTN:33 HS C ODE: 6 50500 INV:EX/UNI/3 822/2024 DATE: 02.10.2 02 4 EXP NO:0968- 003997-20 24 DATE: 03.1 0.2024 CO NT NO:US220012ST DATE : 03 .07.2022 SHIPPING BILL NO.# C 1832888 DAT E : 03.10.2024 CUSTOM HOUS E LOCATION CODE: 301 3 RD NOTIFY PARTY TARGET C USTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI=TARGET.COM PHONE : 7 63-405-029 CONTAINER TA RGET SEAL NO MSDU7344780 TGT1463372
2024-12-01 MEDUEV461979 87.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-4397448 DPCI NO#061030027/QTY:300PCS /CTN:25 DPCI NO#061030 035/QTY:396PCS/CTN:33 HS CODE: 650500 INV:EX/UNI /3823/2024 DATE: 02.10. 2 024 EXP NO:0968-003998-2 024 DATE: 03.1 0.2024 C ONT NO:US220012ST DAT E: 03 .07.2022 SHIPPING BILL NO.# C 1832909 DAT E: 03.10.2024 CUSTOM HOU SE LOCATION CODE: 301 3RD NOTIFY PARTY TARGET CUSTOMS BROK ERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINN EAPOLIS, MN 55402 TCBI=TARGET.COM PHONE: 76 3-405-029 CONTAINER T ARGET SEAL NO MSDU 734478 0 TGT1463372
2024-09-10 MEDUEV292606 994.0 kg 650500 (WOVEN CAPS) 90% RECYCLE D POLYESTER 10% NYLON PO# 0044-3250509 DPCI NO#044067608/QT Y:2868PCS/C TN:2 39 DPCI NO#0440 67946/ QTY:1488PCS/CTN:1 24 DPCI NO#044068717/Q TY:3600PCS/CTN:3 00 HS CODE: 650500 INV :EX/UNI /2280/2024 DATE: 25.06.2 024 EXP NO:0968-002781-2 024 DATE: 25.06.2024 C O NT NO:US220015ST DAT E: 07.08.2022 S HIPPING BILL NO. # C 1201161 DA TE: 27.06.2 024 ==VATARA, DHAKA-1229, BANGLADESH CUST OM HOUSE LOCATION CO DE: 301 3RD NOTIFY P AR TY TARGET CUSTOMS BROKER S, INC. 33 SO UTH 6TH STR EET, CC-3401 MINNEAPOLIS , MN 5 5402 TCBI=TARGET.C OM PHONE: 763-405-029 CONTAINER TARGET SEAL NO MEDU7819750 TGT1 42824 3
2024-09-10 MEDUEV292614 400.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0044-9414467 DPCI NO#044068527/QTY:804PCS /CTN:67 DPCI NO#044069 468/QTY:2400PCS/CTN:2 00 HS COD E: 650500 INV: EX/UNI/2277/2024 DATE: 2 5 .06.2024 EXP NO: 0968-0 02778-2024 DATE: 25.06.2 024 CONT NO:US220015ST DATE: 07.0 8.2022 S HIPPING BILL NO. # C 12011 42 DA TE: 27.06.2024 == VATARA, DHAKA-1229, BAN G LADESH CUSTOM HOUSE LOCA TION CODE: 301 3RD NOT IFY PARTY TARGET CUSTOMS BROKERS , INC. 33 SOUTH 6TH STREET, CC-3401 MINN EAPOLIS, MN 55402 TCBI=T ARGET.COM PHONE: 763-405 -029 CONTAINER TARGET S EAL NO MEDU7018128 TG T1428242
2024-09-10 MEDUEV292622 7.0 kg 650500 (WOVEN CAPS) 100% NYLON PO# 0044-6922746 DPCI NO#044067946/QTY:24PCS/C TN:2 DPCI N O#044068717 /QTY:36PCS/CTN:3 HS CODE : 6505 00 INV:EX/UNI/2279 /2024 DATE: 25.06.2024 EXP NO:0968-002780-2024 DATE: 25.06.2024 C ONT N O:US220015ST DATE: 07.08.2022 SH IPPING BILL NO. # C 1201131 DATE: 2 7.06.20 24 ==VATARA, DHAK A-1229, BANGLADESH CU S TOM HOUSE LOCATION CODE: 301 3RD NOTIFY P ARTY TARGET CUSTOMS BROKERS, IN C. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI=TARGET.COM PHONE: 763-405-029 CONTA INER TARGET SEAL NO MED U7018128 TGT142 8242
2024-09-10 MEDUEV292630 49.0 kg 650500 (WOVEN CAPS) 90% RECYCLE D POLYESTER10% N YLON P O#0044-4715996 DPCI NO #04406760 8/QTY:396PCS/CTN: 33 HS CODE: 650500 INV : EX/UNI/2282/2024 DATE: 25.06.2024 EXP N O:0968- 002783-2024 DATE: 25.06. 2024 CON T NO:US220015ST DATE: 07.08.2022 SHIPPING B ILL NO. # C 1201 119 DATE: 27.06.2024 = = VATARA, DHAKA-1229, BAN GLADESH CUSTOM HO USE LOC ATION CODE: 301 3RD NO TIFY PARTY TARGET CUSTOM S BROKERS, INC. 33 SOUTH 6 TH STREET, CC-3401 MIN NEAPOLIS, MN 55402 TCBI= TARGET.COM PHONE: 763-40 5-029 CON TAINER TARGET SEAL NO MEDU7018128 T GT1 428242
2024-06-09 THGLFCLBD1322024 SEHA APPARELS INTERNATIONAL LTD 5351.0 kg 620580 ONE THOUSAND THIRTY EIGHT CARTONS ONLY. MENS L/S FLANNEL SHIRT LADIES L/S FLANNEL SHIRT REF NO: S23-236, S23-237 PO NO: B8210-89, B5210-68 HS CODE: 62.05 CAT - 8 INV NO: SAIL/EAST PROFIT/20/2024 DT: 27.03.2024 EXP NO: 0947-1012-2024 DT: 28.03.2024 L/C NO: SEHA-USA-04-2023 DT: 25.10.2023
2024-02-08 UPSPFCLBD812023 SEHA APPARELS INTERNATIONAL LTD 7640.0 kg 620630 FLANNEL SHIRT,BURNSIDE PLAID FLANNEL,SLEEVE SHIRT
2024-01-21 MEDUD0902244 52958.0 kg 530710 2X40 HC CONTAINERS = 51.60 MT = 40 PLTS DESCRIPTION: JUTE YARNS 24/1 LBS CRM- CRT OIL 2% QUALITY PACKING : SPOOLS, 10X15X1 ON CA RD BOARD / PAPER CONICAL CO NES SPOOLS ON PALLETS, FUL LY PROTECTED BY CARDBOARD ON ALL 4 SIDES. HS CODE. 5 307.1000 CONTRACT NO.AO/23 -000430 REVISED DT. 31.10 .2023 INVOICE NO. RJS PL/25 99/2023 DT. 15.11.2023 EX P NO.0961-00 0960-2023 DT. 15.11.2023 NET WT: 51,600 .00 KGS 14 DAYS FREE TIME AT DESTINATION ++ 2ND NOTI FY PARTY: GLOBALTEX BVBA STIJN STREUVELS STRAAT 99 8790 WAREGEM, BELGIUM TEL: 0032-56 28 27 27 FAX:0032- 56 28 27 26 BUYER NAME & ADDRESS GLOBALTEX BVBA ST IJN STREUVELSSTRA AT 99 879 0 WAREGEM, BELGIUM TEL:003 2-56 28 27 27 FAX:0032-56 28 27 26 2X40 HC CONTAINERS = 51.60 MT = 40 PLTS DESCRIPTION: JUTE YARNS 24/1 LBS CRM- CRT OIL 2% QUALITY PACKING : SPOOLS, 10X15X1 ON CA RD BOARD / PAPER CONICAL CO NES SPOOLS ON PALLETS, FUL LY PROTECTED BY CARDBOARD ON ALL 4 SIDES. HS CODE. 5 307.1000 CONTRACT NO.AO/23 -000430 REVISED DT. 31.10 .2023 INVOICE NO. RJS PL/25 99/2023 DT. 15.11.2023 EX P NO.0961-00 0960-2023 DT. 15.11.2023 NET WT: 51,600 .00 KGS 14 DAYS FREE TIME AT DESTINATION ++ 2ND NOTI FY PARTY: GLOBALTEX BVBA STIJN STREUVELS STRAAT 99 8790 WAREGEM, BELGIUM TEL: 0032-56 28 27 27 FAX:0032- 56 28 27 26 BUYER NAME & ADDRESS GLOBALTEX BVBA ST IJN STREUVELSSTRA AT 99 879 0 WAREGEM, BELGIUM TEL:003 2-56 28 27 27 FAX:0032-56 28 27 26
2023-12-12 MNQOCGP112300007 6006.0 kg 370191 COLOR DENIM
2023-08-26 MEDUD0779519 279.0 kg 170240 BASEBALL CAPS 100% RECYC LED POST-CONSUMER POLYES TER CAP INVOICE NO.: EX /UNI/2013 /2023 DATE : 20 .06.2023 CONTRACT NO.: U S220005ST DATE: 06.03.20 22 EXP NO: 0968- 002438-2 023 DATE: 21.06.2023 P O: 41791- 4 - 5678573828 DAMCO DISTRIBUTION SERVICE S INC 5011 FIRESTONE P LACE SOUTH GATE, CA 90 280 DCM_CHARLESTON=MAERS K.COM
2023-05-01 MEDUD0660016 549.0 kg 180620 BASE BALL CAPS (90% POLY ESTER, 10% SPANDEX WOVEN CAPS) INVOICE NO.:EX/U NI/0380/202 3 DATE : 27.0 1.2023 CONTRACT NO.: US 21 0029ST DATE: 06.12.202 1 EXP NO: 0968-000 557-20 23 DATE: 31.01.2023 PO : 40945-567 8571955 DAMCO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90 280 DCM_MOBILE=MAERSK.COM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUBSTITUTE D
2023-04-04 MEDUD0666583 3518.0 kg 620342 FCR NO.: FCR20232039868 RECEIVED ON: 11-FEB-23 R EADY MADE GARMENTS LON J UDE BLK 5 PK T KNIT DENIM LON JUDE DRK WSH 5 PKT KN IT DENIM LON TIME BLK R& R DENIM PO NO: 6005421 3, 60054214 STYLE NO: SP23 BB1048, SP23BB10 49, SP23 BB1058 ITEM NO: 40024929 7481, 4 00249297498, 4002 49297634 HS CODE: 6203. 4 2.4536 VENDOR INV NO: OS -PGLHK- 5971 I NV NO: RAM -PG-ROSS-047-23 DATE: 9- FEB-23 EXP NO: 0947-0003 76-2023 DATE: 9-FEB-23 S/C NO: PGLHK-ROSS-RAL-00 1-2022 DATE: 20-M AY-22 ALSO NOTIFY PARTY: CARM ICHAEL INTERN ATIONAL SERVI CE 1200 CORPORATE CENTER DR.S TE 200 MONTEREY PAR K,CA91754,UNITED STATES CONTACT:CISROSSDOC=CARMNET .COM TEL:213-35 3-0800 FA X:213-250-0710
2023-03-10 CMDUBAC0376639 4899.0 kg 830910 BASEBALL WOVEN CAPS (CROWN TOPVISOR:94 POLYESTER 6 SPANDE X UNDERVISOR:100 COTTON WOVEN PURCHASE ORDER NUMBER: 5678571754 CAPS) (92 POLYESTER 8 SPANDEX WOVEN CAPS) (90 POLYESTER 10 SPANDEX WOVEN CAPS) INVOICE NO.:EX/UNI/5353/2020 DATE : 22.12.2022 CONTRACT NO.: US210027ST DATE: 02.11.2021 EXP NO: 0968-004524-2022 DATE: 25.12.2022 PO: 40945-5678571754 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`MOBILE MAERSK.COM TOTAL PKGS 687 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 19119 16TSOUTH SEATAC, WA 98188 ATTN: ALEX NANNI 206-826-4100
2023-02-28 MEDUD0629268 301.0 kg 210690 BASEBALL CAPS (FRONT & V ISOR 100% COTTON; BACK 4 PANEL 100% POLYESTER WO VEN CAPS) INVOICE NO.:E X/UNI/5325/2022 DATE : 1 8 .12.2022 CONTRACT NO.: US210027ST DATE: 0 2.11. 2021 EXP NO: 0968-000007 -2023 DATE : 02.01.2023 PO: 41247-4-5678571709 DAMCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 9 0280 DCM_HOUSTON= MAERSK. COM 1X40DRY CONTAINER RE QUESTED AND 1X40HIGH CON TAINER SUBSTITUTED
2023-02-28 MEDUD0629276 1700.0 kg 830910 BASEBALL CAPS (CROWN & TOPVISOR:94%POLYESTE R;6%S PANDE X;UNDERVISOR:100% COTTON WOVEN CAPS) (92 % POLYESTER 8% SPANDEX W OVEN CAPS) (90% POLYEST ER; 10% SPANDEX WOVE N C APS) INVOICE NO.:EX/UNI/ 5428/2022 D ATE : 26.12.2 022 CONTRACT NO.: US210 027S T DATE: 02.11.2021 EXP NO: 0968-000034-2023 DATE: 03.01.2023 PO: 40945-5678571752 DAMCO D ISTRIBUTION SERVICES INC . 5011 F IRESTONE PLACE S OUTH GATE, CA 90280 DCM_ HOUSTON=MAERSK.COM 1 X40DRY CONTAINER REQUE STED AND 1X40HIGH CONTAINER SUBSTITUTED
2023-02-22 MEDUD0631025 232.0 kg 961100 BASEBALL CAPS (FRONT & V ISOR 100% COTTON; BACK 4 PANEL 100% POLYESTER WO VEN CAPS) INVOICE NO.:E X/UNI/5326/2022 DATE : 1 8 .12.2022 CONTRACT NO.: US210027ST DATE: 0 2.11. 2021 EXP NO: 0968-000008 -2023 DATE : 02.01.2023 PO:41247-7- 5678571712 DAMCO DISTRIBUTION SERVICE S INC 5011 FIRESTONE P LACE SOUTH GATE, CA 90 280 DCM_CHARLEST ON=MAERS K.COM
2023-02-22 MEDUD0631033 1331.0 kg 830910 BASEBALL CAPS (CROWN & TOPVISOR:94%POLYESTE R;6%S PANDE X;UNDERVISOR:100% COTTON WOVEN CAPS) (92 % POLYESTER 8% SPANDEX W OVEN CAPS) (90% POLYEST ER; 10% SPANDEX WOVE N C APS) INVOICE NO.: EX/UNI /5427/2022 DATE : 26.12. 2022 CONTRACT NO.: US21 0027 ST DATE: 02.11.2021 EXP NO: 0968-000035-202 3 DATE: 03.01.2023 PO: 40945-5678571755 DAMCO D ISTRIBUTION SERVICES INC 5011 FIRES TONE PLACE SO UTH GATE, CA 90280 D CM_C HARLESTON=MAERSK.COM
2023-02-03 MEDUD0606365 5955.0 kg 620342 FCR NO.: FCR20221985980 RECEIVED ON: 05-DEC-22 R EADY MADE GARMENTS LON J UDE BLK 5 PK T KNIT DENIM LON JUDE DRK WSH W/WHISKE R KN IT DENIM LON BEN M ED WSH W/WHISKER KNIT DE NIM LON MARC NLK R&R DEN IM LON MICHEL NESTOR DRK WSH R&R DENIM W/ SPLATT ER PO NO: 60054205, 6005 4207 STYLE NO: SP23BB10 4 8, SP23BB1050, SP23BB105 1, SP23BB1057, SP23BB105 4 ITEM NO: 400249297504, 4002492 97511, 400249297 528, 400249297566, 40024 9 297559 HS CODE: 6203.42 .4536 VENDOR INV NO: OS- PGLHK-5907 INV NO: RAM-P G-ROSS-259 -22 DATE: 4-DE C-22 EXP NO: 0947-004280 - 2022 DATE: 4-DEC-22 S /C NO: PGLHK-ROSS-R AL-001- 2022 DATE: 20-MAY-22 A LSO NOTIFY PARTY: CARMIC HAEL INTERNATIONAL SERVICE 1 200 CORPORATE CENTER D R.STE 200 MONTEREY P ARK, CA91754,UNITED STATES CO NTACT:CISROSS DOC=CARMNET.C OM TEL:213-353-0800 FAX: 213- 250-0710
2023-01-18 MEDUD0591567 3758.0 kg 551332 BASE BALL CAPS (100% REC YCLE POLYESTER WOV EN CAP S) (96% POLYESTER 4% SPA NDEX WO VEN CAPS) (90% POLYESTER; 10% SPANDEX WOVE N CAPS) (FRONT & VI SOR: 96% POLYESTER 4 % SP ANDEX AND BACK 4 PANELS: 100% POLYESTER WOVEN CAP S) (92% POLYESTER 8% SPA NDEX WOVEN CAPS) (CROW N & TOPVISOR:94%POLYEST E R;6%SPANDE X;UNDERVISOR: 100% COTTON WOVE N CAPS) INVOICE NO.:EX/UNI/4717/ 2022 DAT E : 30.09.2022 CONTRACT NO.: US210023ST DATE : 05.10.2021 EXP NO: 0968-003986-2022 DAT E: 22.11.2022 PO: 39096- 6119447750 DAMC O DISTRIB UTION SERVICES INC. 50 11 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SA VA NNAH=MAERSK.COM
2023-01-18 MEDUD0591575 487.0 kg 551332 BASE BALL CAPS (100% COT TON WOVEN CAPS) (60%COTT ON 40%POLYESTER WOVEN CA PS) (FR ONT & VISOR 100% COTTON; BACK 4 PANEL 100 % POLYESTER WOVEN CAPS) INVOICE NO.:EX/UNI/ 4716 /2022 DATE : 09.11.2022 CONTRACT NO.: US210023S T DATE: 05.10.2021 EXP NO: 096 8-003987-2022 DA TE: 22.11.2022 PO: 39091 -6119447725 DAMCO DISTRI BUTION SERVICES INC. 5 011 FIRESTONE PLACE SOUTH GATE, C A 90280 DCM_S AVANNAH=MAERSK.COM
2022-12-03 MEDUD0543725 4864.0 kg 551332 BASE BALL CAPS (FRONT & VISOR 100% COTTON; BACK 4 PANEL 100% POLYESTER W OVEN CAPS) (100% COTTON WOVEN CAPS) (60%COTTON 4 0% POLYESTER WOVEN CAPS) INVOICE NO.: EX/UNI/3 801 /2022 DATE : 01.09.2022 CONTRACT NO.: US210019S T DATE: 05.08.2021 EXP NO: 0968 -003263-2022 DA TE: 21.09.2022 PO: 39089 -6119447723 DAMCO DISTRI BUTION SERVICES INC. 5 011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM
2022-12-03 MEDUD0543733 7531.0 kg 551332 BASE BALL CAPS (90% POLYES TER; 10% SPANDEX WOVEN CA PS) (96% POLYESTER 4% SPAN DEX WOVEN CAPS) (100% RECY CLE POLYESTER COTTON WOVEN CAPS) (92% POLYESTER 8% S PANDEX WOVEN CAPS) (FRONT & VISOR: 96% POLYESTER 4% SPANDEX AND BACK 4 PANELS: 100% POLYESTER WOVEN CAPS ) (CROWN & TOPVISOR:94%POL YESTER;6%SPANDE X;UNDE RVIS OR:100% COTTON WOVEN CAPS) INVOICE NO.:EX/UNI/3807/2 022 DATE : 01.09.2022 CONT RACT NO.: US210019ST DATE: 05.08.2021 EXP NO: 0968-0 03262-2022 DATE: 21.09.202 2 PO: 39094-6119447748 DAM CO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK.COM BASE BALL CAPS (90% POLYES TER; 10% SPANDEX WOVEN CA PS) (96% POLYESTER 4% SPAN DEX WOVEN CAPS) (100% RECY CLE POLYESTER COTTON WOVEN CAPS) (92% POLYESTER 8% S PANDEX WOVEN CAPS) (FRONT & VISOR: 96% POLYESTER 4% SPANDEX AND BACK 4 PANELS: 100% POLYESTER WOVEN CAPS ) (CROWN & TOPVISOR:94%POL YESTER;6%SPANDE X;UNDE RVIS OR:100% COTTON WOVEN CAPS) INVOICE NO.:EX/UNI/3807/2 022 DATE : 01.09.2022 CONT RACT NO.: US210019ST DATE: 05.08.2021 EXP NO: 0968-0 03262-2022 DATE: 21.09.202 2 PO: 39094-6119447748 DAM CO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK.COM
2022-10-08 MEDUD0472297 7531.0 kg 551332 BASE BALL CAPS (92% POLYES TER 8% SPANDEX WOVEN CAPS ) (96% POLYESTER 4% SPANDE X WOVEN CAPS) (FRONT & VI SOR: 96% POLYESTER 4% SPAN DEX AND BACK 4 PANELS: 100 % POLYESTER WOVEN CAPS) ( 90% POLYESTER; 10% SPANDEX WOVEN CA PS) (100% RECYCL E POLYESTER WOVEN CAPS) (C ROWN & TOPVISOR:94%POLYEST ER;6%SPANDE X;UNDER VISOR:1 00% COTTON WOVEN CAPS) INV OICE NO.:EX/UNI/2761/2022 DATE : 26.06.2022 CONTRACT NO.: US210013ST DATE: 27 .05.2021 EXP NO: 0968 -0026 09-2022 DATE: 25.07.2022 P O: 39092 - 6119447746 DAMC O DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 DCM_SAV ANNAH=MAERSK.COM BASE BALL CAPS (92% POLYES TER 8% SPANDEX WOVEN CAPS ) (96% POLYESTER 4% SPANDE X WOVEN CAPS) (FRONT & VI SOR: 96% POLYESTER 4% SPAN DEX AND BACK 4 PANELS: 100 % POLYESTER WOVEN CAPS) ( 90% POLYESTER; 10% SPANDEX WOVEN CA PS) (100% RECYCL E POLYESTER WOVEN CAPS) (C ROWN & TOPVISOR:94%POLYEST ER;6%SPANDE X;UNDER VISOR:1 00% COTTON WOVEN CAPS) INV OICE NO.:EX/UNI/2761/2022 DATE : 26.06.2022 CONTRACT NO.: US210013ST DATE: 27 .05.2021 EXP NO: 0968 -0026 09-2022 DATE: 25.07.2022 P O: 39092 - 6119447746 DAMC O DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 DCM_SAV ANNAH=MAERSK.COM
2022-10-08 MEDUD0472289 5352.0 kg 551332 BASE BALL CAPS (FRONT & VI SOR 100% COTTON; BACK 4 PA NEL 100% POLYESTER WOVEN CAPS) (100%COTTON WOVEN CAPS) (60%COTTON 40%POLYES TER WOVEN CAPS) INVOICE NO .:EX/UNI/2760/2022 DATE : 26.06.2022 CONTRACT NO.: US210005ST DATE:25.02.202 1 EXP NO: 0968-002554-2022 DATE: 2 1.07.2022 PO: 3908 7 - 6119447721 DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE S OUTH GAT E, CA 90280 DCM_SAVANNAH=M AERSK.COM BASE BALL CAPS (FRONT & VI SOR 100% COTTON; BACK 4 PA NEL 100% POLYESTER WOVEN CAPS) (100%COTTON WOVEN CAPS) (60%COTTON 40%POLYES TER WOVEN CAPS) INVOICE NO .:EX/UNI/2760/2022 DATE : 26.06.2022 CONTRACT NO.: US210005ST DATE:25.02.202 1 EXP NO: 0968-002554-2022 DATE: 2 1.07.2022 PO: 3908 7 - 6119447721 DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE S OUTH GAT E, CA 90280 DCM_SAVANNAH=M AERSK.COM
2022-09-18 MEDUD0440005 463.0 kg 830910 BASE BALL CAPS (90% POLY ESTER; 10% SPANDE X WOVE N CAPS) (CROWN & TOP VISOR:94%POL YESTER;6%SPAND EX;U NDER VISOR:100% COT TON WOVEN CAPS) (96% P OLYESTER 4% SPANDEX WOVE N CAPS) INVOICE NO.:EX/ UNI/2204/202 2 DATE : 30. 05.2022 CONTRACT NO.: U S21 0010ST DATE: 01.04.20 21 EXP NO: 0968-002 264-2 022 DATE: 27.06.2022 P O: 611944890 8-39084-10 D AMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE P LACE SOUTH GATE, CA 90 280 DCM_SAVANNAH=MAERSK. COM
2022-09-01 MEDUD0439163 652.0 kg 830910 BASE BALL CAPS (90% POLY ESTER; 10% SPANDE X WOVE N CAPS) (CROWN & TOP VISOR:94%POL YESTER;6%SPAND EX;U NDER VISOR:100% COT TON WOVEN CAPS) (96% P OLYESTER 4% SPANDEX WOVE N CAPS) INVOICE NO.:EX/ UNI/2197/202 2 DATE : 30. 05.2022 CONTRACT NO.: U S21 0010ST DATE: 01.04.20 21 EXP NO: 0968-002 263-2 022 DATE: 27.06.2022 P O: 611944890 9-39084-11 D AMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE P LACE SOUTH GATE, CA 90 280 DCM_HOUSTON=MAERSK.C OM 1X40DRY CO NTAINER REQ UESTED AND 1X40HIGH CONT AINER SUBSTITUTED
2022-08-23 MEDUD0429800 379.0 kg 830910 BASE BALL CAPS (90% POLY ESTER; 10% SPANDE X SPAN DEX WOVEN CAPS) (CROWN & TOP VISO R: 94%POLYESTE R;6%SPANDEX;UNDER VISOR: 1 00% COTTON WOVEN CAPS) (96% POLYESTER 4% SPA NDEX WOVEN CAPS) INVOICE N O.:EX/UNI/2188/2 022 DATE : 30.05.2022 CONTRACT N O.: US21 0007ST DATE: 05. 03.2021 EXP NO: 0968-002 022-2022 DATE: 13.06.202 2 PO: 611944891 0-39084-1 2 DAMCO DISTRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=MAER SK.COM
2022-06-17 MEDUDH311372 4968.0 kg 830910 BASE BALL CAPS (100% POL YESTER WOVEN CAPS ) (100 % COTTON WOVEN CAPS) (6 0%COTTON 40%POLYESTER WOVE N CAPS) INVOICE NO.:EX /UNI/0885/2022 DATE : 02 .03.2022 CONTRAC T NO.: U S200010ST DATE: 04.05.20 20 EXP NO: 0968-1311-202 2 DATE: 31.03.2022 PO: 37467 - 6119445031 SCHN EIDER LOGISTICS I LM DEPT 1555 GLORY ROAD, GREEN BAY, WI 5430 4 EMAIL: I LMDRAY=SCHNEIDER.COM TEL : 1 ( 800) 525-9358 DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE SOUTH GA TE,CA 9028 0 USA FOR ESCALATIONS: 3 23-568- 2526 EMAIL: DCM_L A=DAMCO.COM
2022-06-17 MEDUDH311406 15996.0 kg 170240 BASE BALL CAPS (96% POLYES TER 4% SPANDEX WOVEN CAPS ) (100% POLYESTER WOVEN C APS) (92% POLYESTER 8% SPA NDEX WOVEN CAPS) INVOICE N O.:EX/UNI/0884/2022 DATE : 02.03.2022 CONTRACT NO.: US200010ST DATE: 04.05.20 20 EXP NO: 0968- 001315-20 22 DATE: 31.02.2022 PO: 37 485- 6119445025 SCHNEIDER LOGISTICS ILM DEPT 15 55 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM BASE BALL CAPS (96% POLYES TER 4% SPANDEX WOVEN CAPS ) (100% POLYESTER WOVEN C APS) (92% POLYESTER 8% SPA NDEX WOVEN CAPS) INVOICE N O.:EX/UNI/0884/2022 DATE : 02.03.2022 CONTRACT NO.: US200010ST DATE: 04.05.20 20 EXP NO: 0968- 001315-20 22 DATE: 31.02.2022 PO: 37 485- 6119445025 SCHNEIDER LOGISTICS ILM DEPT 15 55 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM BASE BALL CAPS (96% POLYES TER 4% SPANDEX WOVEN CAPS ) (100% POLYESTER WOVEN C APS) (92% POLYESTER 8% SPA NDEX WOVEN CAPS) INVOICE N O.:EX/UNI/0884/2022 DATE : 02.03.2022 CONTRACT NO.: US200010ST DATE: 04.05.20 20 EXP NO: 0968- 001315-20 22 DATE: 31.02.2022 PO: 37 485- 6119445025 SCHNEIDER LOGISTICS ILM DEPT 15 55 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM
2022-01-01 CMDUBAC0285808 5060.0 kg 650500 650500 (HS) HS CODE: 650500 (100 COTTON WOVEN CAP) (100 POLYESTER WOVEN CAPS) PO 6900573,6900529,6900192, 6900212,6900577,6900539, 6900550,7171091, 7168322,7235839 STYLE :SGAAMZ2122,160610, SGAAMZ2118,SGAAMZ2028, SGAAMZ2214,163816, SGAAMZ202,160497 INV.NO: EX/UNI/3317/2021 DATE: 29.09.2021 EXP. NO: 0968-002977-2021 DATE: 27.09.2021 L/C OR TT NO: US190005ST DATE: 05.03.2019 ALSO NOTIFY PARTY LIVINGSTON INTERNATIONAL 5775 N. SAM HOUSTON PKWY WEST SUITE 150 HOUSTON, TX 77086 USA ATTN: IMPORTS EMAIL:ACADEMYDOCS LIVINGSTONINTL.COM TOTAL PKGS 61 CTNS MODE:CY/DOOR,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0284BAC0285805,BAC0285806,BAC0285807,BAC0285808,B5809
2022-01-01 CMDUBAC0285788 4800.0 kg 650500 650500 (HS) HS CODE: 650500 ( 100 COTTON WOVEN CAP) ( MESH:100 POLYESTER/ FRONT AND VISOR:100 COTTON WOVEN CAPS.) PO 6900540,6900213,7235840, 7168323,6900553,6900650, 6900231,6900224,6900196, 7171092 STYLE : SGAAMZ2122, SGAAMZ2028,160497, 163816,SGAAMZ2118, 160610,SGAAMZ2214 INV.NO: EX/UNI/3440/2021 DATE: 10.10.2021 EXP. NO: 0968-003203-2021 DATE: 13.10.2021 L/C OR TT NO: US200019ST DATE: 27.10.2020 ALSO NOTIFY PARTY LIVINGSTON INTERNATIONAL 5775 N. SAM HOUSTON PKWY WEST SUITE 150 HOUSTON, TX 77086 USA ATTN: IMPORTS EMAIL:ACADEMYDOCS LIVINGSTONINTL.COM TOTAL PKGS 55 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0285BAC0285788
2021-12-18 CMDUBAC0285152 6640.0 kg 650500 650500 (HS) HS CODE: 650500 (100 COTTON WOVEN CAP.) (SIDE/BACK MESH:100 POLYESTER/FRONT/VISOR: 100 COTTON) (MESH:100 POLYESTER/FRONT AND VISOR:100 COTTON WOVEN CAP) PO 7235838,7168321,6900536, 6900239,6900221,6900217, 6900546,6900571, 6900576,7171090 STYLE : 160497,161554,163816, SGAAMZ2028,SGAAMZ2118, SGAAMZ2122, SGAAMZ2214,160610 INV.NO: EX/UNI/3441/2021 DATE: 10.10.2021 EXP. NO:0968-003204-2021 DATE: 13.10.2021 L/C OR TT NO: US200019ST DATE: 27.10.2020 ALSO NOTIFY PARTY LIVINGSTON INTERNATIONAL 5775 N. SAM HOUSTON PKWY WEST SUITE 150 HOUSTON, TX 77086 USA ATTN: IMPORTS EMAIL:ACADEMYDOCS LIVINGSTONINTL.COM TOTAL PKGS 141 CTNS MODE CY/DOOR PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0285BAC0285150,BAC0285152
2021-11-23 MEDUKA982876 13258.0 kg 830910 ,BASE BALL CAPS (100% POLY ESTER WOVEN CAPS) (92% PO LYESTER 8% SPANDEX WOVEN CAPS) INVOI CE NO.:EX/UNI/3 041/2021 DATE : 28.08.2021 CONTRACT NO.: US200001ST DATE: 06.01.2020 EXP NO: 0 968-002699-2021 DATE: 31.0 8.2021 PO: 35799 - 6119441 855 SCHNEIDER LOGISTICS IL M DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAI L: 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 == GAZIPUR, 1712 BANGLADE SH ,BASE BALL CAPS (100% POLY ESTER WOVEN CAPS) (92% PO LYESTER 8% SPANDEX WOVEN CAPS) INVOI CE NO.:EX/UNI/3 041/2021 DATE : 28.08.2021 CONTRACT NO.: US200001ST DATE: 06.01.2020 EXP NO: 0 968-002699-2021 DATE: 31.0 8.2021 PO: 35799 - 6119441 855 SCHNEIDER LOGISTICS IL M DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAI L: 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 == GAZIPUR, 1712 BANGLADE SH
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