| 2025-08-08 |
CMDUBAC0568316 |
COSMOPOLITAN INDUSTRIES PVT LTD |
6856.0 kg |
620342
|
MENS 98 COTTON 2 ELASTANE WOVEN PANT, MENS 51 COTTON 47 POLYESTER 2 ELASTANE WOVEN PANT HS CODE : 6203424518 PO NO. : 2100144475, 2100145238, 2100149199, 2100150777 STYLE NO. : 59407-0009, 47876-0005, 59409-0004, 59407-0007 INVOICE NO. : C4416LVLX0999-25 |
| 2025-07-27 |
MEDUJS032244 |
|
800.0 kg |
620140
|
JACKET 3005-OZ PUFFER JK T 100% POLYESTER P.O N O. # 2468839355 STYLE# H Q013497B, HQ013497E, HQ0 13497G, HQ013497P, HQ013 497EH INVOICE # HKDOIG25 2197 DATE: 27-MA Y-2025 EXP # 440001260073342025 DATE: 27-MAY-2025 HS C ODE : 6201.40.70.00 CONT . HK D-LF-WMT-AW25-004-25 /26 DATE: 18-MAR-2025 DAMCO DISTRIBUTION SERVICE S INC. 5011 FI RESTONE PLACE SOUTH GATE, CA 9 0280 DCM _HOUSTON=MAERSK. COM 1X40DRY CONTAINER RE Q UESTED AND 1X40HIGH CON TAINER SUBSTITUTE D |
| 2025-07-25 |
CMDUBAC0566554 |
COSMOPOLITAN INDUSTRIES PVT LTD |
9590.0 kg |
620342
|
MENS 64 BCI COTTON 20 RECYCLE COTTON 16 ELASTATE WOVEN PANT, MENS 98 COTTON 2 ELASTANE WOVEN PANT HS CODE : 6203424518 PO NO. : 2100149020, 2100149023, 2100149197, 2100150738 STYLE NO. : 0032D-0005, 0032D-0004, 59406-0006, 59407-0009 INVOICE NO. : C4416LVLX0927-25 INVOICE DATE : 31-MAY-2025 EXP NO. : 00000751 /027179 /2025 EXP DATE : 31-MAY-2025 SC NO. : CIPL/CITY/DWC/014/25 SC DATE : 05-JAN-2025 BILL OF ENTRY NO: 1074590 DATE : 31-05-2025 STUFFING LOCATION : CHITTAGONG CARGO OF THIS BL COVERED UNDER FCR CHT 240363 ISSUED BY APLL TOTAL PKGS 585 PK MODE:CY/DOOR,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMA LEVIS-EI-SFO EXPEDITORS.COM |
| 2025-07-25 |
CMDUBAC0566515 |
COSMOPOLITAN INDUSTRIES PVT LTD |
11207.0 kg |
620342
|
MODE: CY/DOOR PART FREIGHT COLLECT MENS 95 COTTON 5 ELASTANE WOVEN PANT, MENS 98 COTTON 2 ELASTANE WOVEN PANT HS CODE : 6203424518 PO NO. : 2100143932, 2100143933, 2100143934, 2100143935, 2100143936,2100143949,2100144480 STYLE NO. : 84467-0002,A5210-0001,84467-0003,59411-0004, A5209-0001,59406-0007,59410-0004 INVOICE NO. : C4413LVLX0904-25 INVOICE DATE : 27-MAY-2025 EXP NO. : 00000751 /026934 /2025 EXP DATE : 27-MAY-2025 SC NO. : CIPL/CITY/DWC/014/25 SC DATE : 05-JAN-2025 BILL OF ENTRY NO: 1074510 DATE : 31-05-2025 STUFFING LOCATION : CHITTAGONG CARGO OF THIS BL COVERED UNDER FCR CHT 240357 ISSUED BY APLL TOTAL PKGS 711 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0566BAC0566515,BAC0566518 |
| 2025-06-16 |
MEDUEV855188 |
|
30673.0 kg |
621111
|
GE OPP BASIC SWIM SHORT 10 0% POLYESTER READYMADE GAR MENTS: SHORT PANT P.O.NO. # 5678576403 STYLE# GE0610 0149520, GE16100149520, GE 06100149520B INVOICE # HKD OIG250868 DATE: 2025/03/17 EXP # 440001260036212025 DATE: 2025/03/17 HS CODE: 6211.11.10.10 CONT. HKD-LF -WMT-AW24-007-24/25 DATE: 2024/06/30 DAMCO DISTRI BUT ION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_SAVANNAH=MAERS K.COM GE OPP BASIC SWIM SHORT 10 0% POLYESTER READYMADE GAR MENTS: SHORT PANT P.O.NO. # 5678576403 STYLE# GE0610 0149520, GE16100149520, GE 06100149520B INVOICE # HKD OIG250868 DATE: 2025/03/17 EXP # 440001260036212025 DATE: 2025/03/17 HS CODE: 6211.11.10.10 CONT. HKD-LF -WMT-AW24-007-24/25 DATE: 2024/06/30 DAMCO DISTRI BUT ION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_SAVANNAH=MAERS K.COM GE OPP BASIC SWIM SHORT 10 0% POLYESTER READYMADE GAR MENTS: SHORT PANT P.O.NO. # 5678576403 STYLE# GE0610 0149520, GE16100149520, GE 06100149520B INVOICE # HKD OIG250868 DATE: 2025/03/17 EXP # 440001260036212025 DATE: 2025/03/17 HS CODE: 6211.11.10.10 CONT. HKD-LF -WMT-AW24-007-24/25 DATE: 2024/06/30 DAMCO DISTRI BUT ION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_SAVANNAH=MAERS K.COM GE OPP BASIC SWIM SHORT 10 0% POLYESTER READYMADE GAR MENTS: SHORT PANT P.O.NO. # 5678576403 STYLE# GE0610 0149520, GE16100149520, GE 06100149520B INVOICE # HKD OIG250868 DATE: 2025/03/17 EXP # 440001260036212025 DATE: 2025/03/17 HS CODE: 6211.11.10.10 CONT. HKD-LF -WMT-AW24-007-24/25 DATE: 2024/06/30 DAMCO DISTRI BUT ION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_SAVANNAH=MAERS K.COM |
| 2025-04-28 |
MEDUEV818004 |
|
72219.0 kg |
621111
|
GE OPP BASIC SWIM SHORT 10 0% POLYESTAR READYMADE GAR MENTS SHORT PANT P.O.NO. # 5678576401 STYLE# GE06100 149520, GE16100149520M, GE 06100149520B INVOICE # HKD OIG250529 DATE: 2025/02/18 EXP # 440001260027862025 DATE: 2025/02/27 HS CODE: 6211.11.10.10 CO |
| 2025-04-14 |
MEDUEV772227 |
|
48.0 kg |
621111
|
GE OPP SWIM TRUNK 100% P OLYESTAR READYMA DE GARME NTS: SHORT PANT P.O.NO. # 91370710 92 STYLE# GE 06100149520Y, GE1610014952 0 Y INVOICE # HKDOIG25029 5 DATE: 2025/01/2 8 EXP # 440001260013142025 DA TE: 2025/01 /28 HS CODE: 6211.11.10.10 CONT. HK D-L F-W |
| 2025-04-11 |
MEDUEV748003 |
|
3678.0 kg |
621111
|
GE BASIC SWIM SHORT 100% POLYESTAR READYM ADE GAR MENTS: SHORT PANT P.O.NO . # 567857 9602 STYLE# GE16100149520, GE161001495 20B INVOICE # HKDOIG2502 78 DATE: 2025/01/25 EX P # 440001260011892025 D ATE: 2025/01/ 25 HS CODE: 6211.11.10.10 CONT. H KD-LF -WM |
| 2025-04-07 |
MEDUEV790724 |
|
155.0 kg |
621111
|
GE OPP SWIM TRUNK 100% P OLYESTAR READYMA DE GARME NTS: SHORT PANT P.O.NO. # 91370710 89 STYLE# GE 06100149520Y, GE1610014952 0 Y INVOICE # HKDOIG25029 6 DATE: 2025/01/2 8 EXP # 440001260013152025 DA TE: 2025/01 /28 HS CODE: 6211.11.10.10 CONT. HK D-L F-W |
| 2025-04-04 |
MEDUEV748144 |
|
2876.0 kg |
621111
|
GE BASIC SWIM SHORT 100% POLYESTAR READYM ADE GAR MENTS: SHORT PANT P.O.NO . # 567857 9606 STYLE# GE16100149520, GE161001495 20B INVOICE # HKDOIG2502 71 DATE: 2025/01/25 EX P # 440001260011812025 D ATE: 2025/01/ 25 HS CODE: 6211.11.10.10 CONT. H KD-LF -WM |
| 2025-04-01 |
MEDUEV745314 |
|
85.0 kg |
621111
|
GE BASIC SWIM SHORT 100% POLYESTAR READYM ADE GAR MENTS: SHORT PANT P.O.NO . # 567857 9564 STYLE# GE16100149520, GE161001495 20B INVOICE # HKDOIG2501 95 DATE: 2025/01/19 EX P # 440001260008662025 D ATE: 2025/01/ 19 HS CODE: 6211.11.10.10 CONT. H KD-LF -WM |
| 2025-03-31 |
MEDUEV736990 |
|
75778.0 kg |
961100
|
GE BASIC SWIM SHORT 100% POLYESTAR READYM ADE GAR MENTS: SHORT PANT P.O.NO . # 567857 6399 STYLE# GE06100149520, GE061001495 20B, GE16100149520, GE16 100149520B INVOICE # HKD OIG250270 DATE: 2025/01/ 25 EXP # 44 0001260011772 025 DATE: 2025/01/25 H S CO D |
| 2025-03-31 |
MEDUEV742675 |
|
126.0 kg |
621111
|
GE BASIC SWIM SHORT 100% POLYESTAR READYM ADE GAR MENTS: SHORT PANT P.O.NO . # 567857 9563 STYLE# GE16100149520, GE161001495 20B INVOICE # HKDOIG2502 82 DATE: 2025/01/25 EX P # 440001260011932025 D ATE: 2025/01/ 25 HS CODE: 6211.11.10.10 CONT. H KD-LF -WM |
| 2025-03-31 |
MEDUEV742683 |
|
4795.0 kg |
170490
|
GE NOVELTY SHORT 92% POL YESTER, 8% SPANDEX READY MADE GARMENTS: SHORT PANT P.O.NO. # 5678576383 S TYLE# GE16100149522P I NVO ICE # HKDOIG250281 DA TE: 2025/01/25 EXP # 440 001260011922025 DATE: 20 25/01/25 H S CODE: 6211.1 1.10.10 CONT. HKD-LF-W MT- AW24 |
| 2025-03-31 |
MEDUEV745595 |
|
2726.0 kg |
621111
|
WN TOD TRUNK GATOR 90% P OLYESTER (58% RE CYCLED); 10% SPANDEX READYMADE GARMENTS: SHORT PANT P.O .NO. # 6806838457 STYLE# W B16100147077G, WB161 00147077J, WD1610014 7077 G, WD16100147077J INVOIC E # HKDOIG250 298 DATE: 2 025/01/28 EXP # 44000126 0013 19 |
| 2025-03-31 |
MEDUEV745678 |
|
2656.0 kg |
621111
|
GE BASIC SWIM SHORT 100% POLYESTAR READYM ADE GAR MENTS: SHORT PANT P.O.NO . # 567857 9601 STYLE# GE16100149520, GE161001495 20B INVOICE # HKDOIG2502 83 DATE: 2025/01/25 EX P # 440001260011942025 D ATE: 2025/01/ 25 HS CODE: 6211.11.10.10 CONT. HKD-LF-WM T |
| 2025-03-25 |
MEDUEV737592 |
|
1329.0 kg |
621111
|
GE BASIC SWIM SHORT 100% POLYESTAR READYM ADE GAR MENTS: SHORT PANT P.O.NO . # 567857 9888 STYLE# GE06100149520, GE0610014 9520 B, GE16100149520, GE 16100149520B INVOICE # H KDOIG250274 DATE: 2025/0 1/25 EXP # 4400012600118 42025 DATE: 2025/01/25 HS COD E |
| 2025-03-25 |
MEDUEV737600 |
|
2603.0 kg |
621111
|
GE BASIC SWIM SHORT 100% POLYESTAR READYM ADE GAR MENTS: SHORT PANT P.O.NO . # 567857 9603 STYLE# GE16100149520, GE161001495 20B INVOICE # HKDOIG2502 75 DATE: 2025/01/25 EX P # 440001260011852025 D ATE: 2025/01/ 25 HS CODE: 6211.11.10.10 CONT. H KD-LF -WM |
| 2025-03-17 |
MEDUEV693985 |
|
5155.0 kg |
621111
|
WN TOD TRUNK GATOR 90% P OLYESTER (58% RE CYCLED); 10% SPANDEX READYMADE GARMENTS: SHORT PANT P.O .NO. # 6806838456 STYLE# W B16100147077G, WB161 00147077J, WD1610014 7077 G, WD16100147077J INVOIC E # HKDOIG244 454 DATE: 2 024/12/29 EXP # 44000126 0154 13 |
| 2025-03-09 |
MEDUEV688803 |
|
100.0 kg |
621111
|
WN TOD/INF SWIM TRUNK 90 % POLYESTER (58% RECYCLE D);10% SPANDEX P.O.NO. # 6806839 341 READYMADE GARMENT: SHORT PANT STYL E# WB16100147077G, WB1 6100147077H, WB161 001470 77J, WD16100147077G, W D1610014707 7H, WD161001470 77J INVOICE # HKDOIG2444 52 DATE: |
| 2025-02-14 |
MEDUEV628379 |
|
680.0 kg |
621111
|
GE BASIC SWIM SHORT 100% POLYESTAR P.O.NO . # 567 8579887 STYLE# GE06100 149520, GE 06100149520B, GE16100149520, GE161001495 20B INVOICE # HKDOIG2443 09 DATE: 2024/12/14 EX P # 440001260147112024 D ATE: 2024/12/ 14 HS CODE: 6211.11.10.10 CONT. H KD-LF -WMT-AW24-007-24/25 DATE: 2024/06/30 DAMCO DISTRIBUTION SERVICES IN C. 5011 FIRESTON E PLACE SOUTH GATE,CA 90280 DC M_LA=DAMCO.C OM |
| 2025-02-14 |
MEDUEV628437 |
|
759.0 kg |
621111
|
NOBO OPP SWIM SHORT 92% POLYESTER, 8% SPAND EX RE ADYMADE GARMENTS: SHORT PA NT P.O.N O. # 9137070833 STYLE# NB16100162050BL , NB16100162050L, NB16 10162050PBL, NB16101 6205 0PL, NB161162050P2BL, NB161162050P2L INVOICE # HKDOIG244310 DATE: 2024 /12/14 EXP # 44000126014 7342024 DATE: 2024/12/14 HS CODE: 6211.11.10.10 CONT. HKD-LF-WMT-AW 24- 007-24/25 DATE: 2024/06/ 30 DAMCO DIS TRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMCO.CO M 1X40DRY CONTAINER REQUES TED AND 1X40HIGH CONTAIN ER SUBSTITUTED |
| 2025-02-10 |
MEDUEV628213 |
|
1251.0 kg |
621111
|
NOBO OPP SWIM SHORT 92% POLYESTER, 8% SPAND EX RE ADYMADE GARMENTS: SHORT PA NT P.O.N O. # 9137070830 STYLE# NB16100162050BL , NB16100162050L, NB16 10162050PBL, NB16101 6205 0PL, NB161162050P2BL, NB161162050P2L INVOICE # HKDOIG244321 DATE: 2024 /12/18 EXP # 44000126014 8522024 DATE: 2024/12/18 HS CODE: 6211.11.10.10 CONT. HKD-LF-WMT-AW 24- 007-24/25 DATE: 2024/06/ 30 DAMCO DIS TRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=MAE RSK.COM |
| 2025-02-10 |
MEDUEV628221 |
|
1206.0 kg |
961100
|
GE BASIC SWIM SHORT 100% POLYESTAR READYM ADE GAR MENTS: SHORT PANT P.O.NO . # 567857 9884 STYLE# GE06100149520, GE061001495 20B, GE16100149520, GE16 100149520B INVOICE # HKD OIG244320 DATE: 2024/12/ 18 EXP # 44 0001260148352 024 DATE: 2024/12/18 H S CO DE: 6211.11.10.10 CO NT. HKD-LF-WMT-AW24- 007- 24/25 DATE: 2024/06/30 DAMCO DISTRIBUT ION SERVIC ES INC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_ELWOOD=MAERSK. COM |
| 2025-02-09 |
MEDUEV591312 |
|
354.0 kg |
620140
|
OT RAIN JACKET 100% POLY ESTAR P.O.NO. # 24688377 48 STYLE# OT16100150297B INVOICE # HKDOIG244234 DATE: 2024/12/07 EXP # 440001 260143892024 DATE : 2024/12/07 HS CODE: 6 2 01.40.70.00 CONT. HKD- LF-WMT-AW24-007- 24/25 DA TE: 2024/06/30 DAMCO DIS TRIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SOU T H GATE, CA 90280 DC M_SAVANNAH=MAERSK.C OM |
| 2025-02-09 |
MEDUEV591064 |
|
2760.0 kg |
320411
|
OZARK TRAIL RAINJACKET 1 00% POLYESTAR P. O.NO. # 1776738031 STYLE# OT16 100150296A , OT1610015029 6B, OT16100150296C, OT16 1 00150296D INVOICE # HKD OIG243990 DATE: 2 024/11/ 19 EXP # 440001260134702 024 DATE : 2024/11/20 H S CODE: 6202.40.70.00 CO N T. HKD-LF-WMT-AW24-007- 24/25 DATE: 2024/ 06/30 DAMCO DISTRIBUTION SERVIC ES INC. 5 011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERS K.COM |
| 2025-02-04 |
MEDUEV551753 |
|
25736.0 kg |
621111
|
GE NOVELTY SHORT 92% POLYE STER, 8% SPANDEX P.O.NO. # 5678576379 STYLE# GE16100 149522 GE16100149522P GE16 100149522PB INVOICE # HKDO IG244071 DATE: 2024/11/25 EXP # 440001260139992024 D ATE: 2024/11/28 HS CODE: 6 211.11.10.10 CONT. HKD-LF- WMT-AW24-007-24/25 DATE: 2 024/06/30 DAMCO DISTRIBUTI ON SERVICES INC. 501 1 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK .COM GE NOVELTY SHORT 92% POLYE STER, 8% SPANDEX P.O.NO. # 5678576379 STYLE# GE16100 149522 GE16100149522P GE16 100149522PB INVOICE # HKDO IG244071 DATE: 2024/11/25 EXP # 440001260139992024 D ATE: 2024/11/28 HS CODE: 6 211.11.10.10 CONT. HKD-LF- WMT-AW24-007-24/25 DATE: 2 024/06/30 DAMCO DISTRIBUTI ON SERVICES INC. 501 1 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK .COM GE NOVELTY SHORT 92% POLYE STER, 8% SPANDEX P.O.NO. # 5678576379 STYLE# GE16100 149522 GE16100149522P GE16 100149522PB INVOICE # HKDO IG244071 DATE: 2024/11/25 EXP # 440001260139992024 D ATE: 2024/11/28 HS CODE: 6 211.11.10.10 CONT. HKD-LF- WMT-AW24-007-24/25 DATE: 2 024/06/30 DAMCO DISTRIBUTI ON SERVICES INC. 501 1 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK .COM |
| 2025-02-02 |
MEDUEV600808 |
|
100.0 kg |
621111
|
WN TOD/INF SWIM TRUNK 9 0% POLYESTER (58% RECYCL ED);10% SPANDEX P.O.NO . # 68068 39338 READYMADE GARMENT: SHORT PANT STY L E# WB16100147077G, WB 16100147077H, WB1 6100147 077J, WD16100147077G, WD16100147077 H, WD16100147 077J INVOICE # HKDOIG244 233 DATE: 2024/12/07 E XP # 44000126014388202 4 DATE: 2024/12/07 HS CODE : 6211.11.10.20 CONT. HKD-LF-WMT-AW24-007-24/25 DATE: 2024/ 06/30 DAMCO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 DCM_ELWOOD=MAERSK.COM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUBSTITUTED |
| 2025-01-27 |
MEDUEV572619 |
|
6072.0 kg |
290341
|
GE BASIC SWIM SHORT 100% POLYESTAR READYM ADE GAR MENTS: SHORT PANT P.O.NO . # 567857 9597 STYLE# GE06100149520, GE061001495 20B, GE16100149520, GE16 100149520B INVOICE # HKD OIG243830 DATE: 2024/11/ 09 EXP # 44 0001260128842 024 DATE: 2024/11/09 H S CO DE: 6211.11.10.10 CO NT. HKD-LF-WMT-AW24- 007- 24/25 DATE: 2024/06/30 DAMCO DISTRIBUT ION SERVIC ES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 902 80 DCM_LA=DAMCO.COM 1X 40DRY CONTAINER REQUESTED AND 1X40HIGH CONTA INER SUBSTITUTED |
| 2025-01-27 |
MEDUEV586148 |
|
16566.0 kg |
621111
|
GE BASIC SWIM SHORT 100% P OLYESTAR READYMADEGARMENT S: SHORT PANT P.O.NO. # 56 78579595 STYLE# GE06100149 520, GE06100149520B, GE161 00149520, GE16100149520B I NVOICE # HKDOIG243823 DATE : 2024/11/09 EXP # 4400012 60128772024 DATE: 2024/11/ 09 HS CODE: 6211.11.10.10 CONT. HKD-LF-WMT-AW24-007 -24/25 DATE: 2024/0 6/30 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_E LWOOD=MAERSK.COM 3X40DRY C ONTAINER REQUESTED AND 3X4 0HIGH CONTAINER SUBSTITUTE D GE BASIC SWIM SHORT 100% P OLYESTAR READYMADEGARMENT S: SHORT PANT P.O.NO. # 56 78579595 STYLE# GE06100149 520, GE06100149520B, GE161 00149520, GE16100149520B I NVOICE # HKDOIG243823 DATE : 2024/11/09 EXP # 4400012 60128772024 DATE: 2024/11/ 09 HS CODE: 6211.11.10.10 CONT. HKD-LF-WMT-AW24-007 -24/25 DATE: 2024/0 6/30 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_E LWOOD=MAERSK.COM 3X40DRY C ONTAINER REQUESTED AND 3X4 0HIGH CONTAINER SUBSTITUTE D GE BASIC SWIM SHORT 100% P OLYESTAR READYMADEGARMENT S: SHORT PANT P.O.NO. # 56 78579595 STYLE# GE06100149 520, GE06100149520B, GE161 00149520, GE16100149520B I NVOICE # HKDOIG243823 DATE : 2024/11/09 EXP # 4400012 60128772024 DATE: 2024/11/ 09 HS CODE: 6211.11.10.10 CONT. HKD-LF-WMT-AW24-007 -24/25 DATE: 2024/0 6/30 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_E LWOOD=MAERSK.COM 3X40DRY C ONTAINER REQUESTED AND 3X4 0HIGH CONTAINER SUBSTITUTE D |
| 2025-01-08 |
MEDUEV546167 |
|
1710.0 kg |
621111
|
WN TB QD TRUNK GATOR 90% POLYESTER (58% R ECYCLED );10% SPANDEX P.O.NO. # 6806839254 STYLE# WB16 100147077G, WB1610014707 7H , WB16100147077J, WD 16100147077G, WD16 100147 077H, WD16100147077J INV OICE # HKDO IG243974 DATE : 2024/11/19 EXP # 44000 12 60134052024 DATE: 2024 /11/19 HS CODE: 62 11.11. 10.20 CONT. HKD-LF-WMT -AW24-007-2 4/25 DATE: 20 24/06/30 DAMCO DISTRIBUT IO N SERVICES INC. 5011 FIRESTONE PLACE SOUT H G ATE, CA 90280 DCM_ELWO OD=MAERSK.CO M 1X40DRY CO NTAINER REQUESTED AND 1X 40H IGH CONTAINER SUBSTIT UTED |
| 2025-01-07 |
MEDUEV526508 |
|
516.0 kg |
290341
|
WN TOD TRUNK GATOR 90% P OLYESTER (58% RE CYCLED); 10% SPANDEX P.O.NO. # 6806838131 STYLE# WB16 100147077G, WB1610014707 7 J, WD16100147077G, WD16 100147077J INVOIC E # HKD OIG243827 DATE: 2024/11/ 09 EXP # 440001260128812 024 DATE: 2024/11/09 H S CODE: 6211.11.10.20 CO NT. HKD-LF-WMT-AW 24-007- 24/25 DATE: 2024/06/30 DAMCO DISTRI BUTION SERVIC ES INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM_SAVANNAH=MAE RS K.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH C ONTAINER SUBSTITUTED |
| 2025-01-07 |
MEDUEV512151 |
|
354.0 kg |
620140
|
OT RAIN JACKET 100% POLY ESTAR P.O.NO. # 24688377 43 STYLE# OT1610015029 7B INVO ICE # HKDOIG24369 6 DATE: 2024/11/02 EXP # 440001260125372024 DA TE: 2024/11/02 HS CODE: 6201.40.70.00 CONT. HK D-LF-WMT-AW 24-007-24/25 DATE: 2024/06/30 DAMCO D ISTRI BUTION SERVICES INC . 5011 FIRESTONE PLAC E S OUTH GATE, CA 90280 DCM_SAVANNAH=MAER SK.COM |
| 2025-01-05 |
MEDUEV537448 |
|
46.0 kg |
621111
|
WN TB QD TRUNK GATOR 90% POLYESTER (58% R ECYCLED );10% SPANDEX P.O.NO. # 6806839257 STYLE# WB16 100147077G, WB1610014707 7H , WB16100147077J, WD 16100147077G, WD16 100147 077H, WD16100147077J INV OICE # HKDO IG243907 DATE : 2024/11/14 EXP # 44000 12 60132012024 DATE: 2024 /11/14 HS CODE: 62 11.11. 10.20 CONT. HKD-LF-WMT -AW24-007-2 4/25 DATE: 20 24/06/30 DAMCO DISTRIBUT IO N SERVICES INC. 5011 FIRESTONE PLACE SO UTH G ATE,CA 90280 DCM_LA=DAMC O.COM |
| 2025-01-05 |
MEDUEV537455 |
|
747.0 kg |
621111
|
GE NOVELTY SHORT 92% POL YESTER, 8% SPANDEX P.O.N O. # 5678579479 STYLE# GE161001495 22, GE16100149 522B, GE16100149522P, GE1610 0149522PB INVOICE # HKDOIG243908 DATE: 20 2 4/11/14 EXP # 4400012601 32032024 DATE: 2024/11/1 4 HS CODE: 6211.11.10.1 0 CON T. HKD-LF-WMT-AW2 4-007-24/25 DATE: 2024/ 0 6/30 DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM_LA=DAMCO.CO M |
| 2025-01-05 |
MEDUEV537430 |
|
1020.0 kg |
621111
|
WN TB QD TRUNK GATOR 90% POLYESTER (58% R ECYCLED );10% SPANDEX P.O.NO. # 680683925 2 STYLE# WB 16100147077G, WB16100147 07 7H, WB16100147077J, WD16100147077G, WD161 001 47077H, WD16100147077J I NVOICE # HKDOI G243822 DA TE: 2024/11/09 EXP # 440 00126 0128762024 DATE: 20 24/11/09 HS CODE: 621 1.1 1.10.20 CONT. HKD-LF-W MT-AW24-007-24 /25 DATE: 2024/06/30 DAMCO DISTRIB UTION SERVICES INC. 50 11 FIRESTONE PLACE SOU TH GATE,CA 90280 DCM_LA=DA MCO.COM |
| 2025-01-01 |
MEDUEV479039 |
|
37.0 kg |
621111
|
GE BASIC SWIM SHORT 100% POLYESTAR P.O.NO . # 567 8579568 STYLE# GE06100 149520, GE 06100149520B, GE16100149520, GE161001495 20B INVOICE # HKDOIG2433 43 DATE:2024/10/16 HS CODE: 62111100 EXP # 440 00126011642202 4 DATE:202 4/10/16 CONT. HKD-LF-W MT-AW 24-007-24/25 DATE : 2024/06/30 DAMCO DIST RI BUTION SERVICES INC. 5 011 FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_S AVANNAH=M AERSK.COM |
| 2025-01-01 |
MEDUEV483957 |
|
5231.0 kg |
621111
|
GE NOVELTY SHORT PANT 92 % POLYESTER, 8% SP ANDEX P.O.NO. # 5678579472 STY LE# GE1610 0149522, GE161 00149522B, GE16100149522 P, GE16100149522PB INV OICE # HKDOIG243384 DATE : 2024/10/17 EXP # 44000 126011732202 4 DATE: 2024 /10/17 HS CODE: 62111100 CON T. HKD-LF-WMT-AW24 -007-24/25 DATE : 2024 /0 6/30 DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 9028 0 DCM_SAVANNAH =MAERSK.COM |
| 2025-01-01 |
MEDUEV483973 |
|
14727.0 kg |
621111
|
GE BASIC SWIM SHORT 100% POLYESTAR P.O.NO . # 567 8576393 STYLE# GE06100 149520, GE 06100149520B I NVOICE # HKDOIG243417 DA T E: 2024/10/19 EXP # 440 001260118242024 D ATE: 20 24/10/19 HS CODE: 621111 00 CONT. HKD-LF-WMT-AW 24-007-24/25 DATE : 2024 / 06/30 DAMCO DISTRIBUTIO N SERVICES INC. 5011 F IRESTONE PLACE SOUTH GAT E, CA 90 280 DCM_SAVANN AH=MAERSK.COM GE BASIC SWIM SHORT 100% POLYESTAR P.O.NO . # 567 8576393 STYLE# GE06100 149520, GE 06100149520B I NVOICE # HKDOIG243417 DA T E: 2024/10/19 EXP # 440 001260118242024 D ATE: 20 24/10/19 HS CODE: 621111 00 CONT. HKD-LF-WMT-AW 24-007-24/25 DATE : 2024 / 06/30 DAMCO DISTRIBUTIO N SERVICES INC. 5011 F IRESTONE PLACE SOUTH GAT E, CA 90 280 DCM_SAVANN AH=MAERSK.COM GE BASIC SWIM SHORT 100% POLYESTAR P.O.NO . # 567 8576393 STYLE# GE06100 149520, GE 06100149520B I NVOICE # HKDOIG243417 DA T E: 2024/10/19 EXP # 440 001260118242024 D ATE: 20 24/10/19 HS CODE: 621111 00 CONT. HKD-LF-WMT-AW 24-007-24/25 DATE : 2024 / 06/30 DAMCO DISTRIBUTIO N SERVICES INC. 5011 F IRESTONE PLACE SOUTH GAT E, CA 90 280 DCM_SAVANN AH=MAERSK.COM |
| 2024-12-20 |
MEDUEV494095 |
|
77.0 kg |
620240
|
OT RAIN JACKET 100% POLY ESTAR P.O.NO. # 17767379 97 STYLE# OT1610015029 6A, OT1 6100150296B, OT 16100150296C, OT1610015029 6D INVOICE # HKDOIG24343 1 DATE: 2024/10/ 21 EXP # 440001260118582024 DA TE: 2024/1 0/21 HS CODE: 6202.40.70.00 CONT. HK D- LF-WMT-AW24-007-24/25 DATE: 2024/06/30 DAMC O D ISTRIBUTION SERVICES INC . 5011 FIRES TONE PLACE S OUTH GATE, CA 90280 DCM_ELWO OD=MAERSK.COM |
| 2024-12-20 |
MEDUEV493261 |
|
28.0 kg |
292429
|
OZARK TRAIL RAINJACKET 1 00% POLYESTAR P. O.NO. # 1776738028 STYLE# OT16 100150296A , OT1610015029 6B, OT16100150296C, OT16 1 00150296D INVOICE # HKD OIG243430 DATE: 2 024/10/ 21 EXP # 440001260118572 024 DATE : 2024/10/21 H S CODE: 6202.40.70.00 CO N T. HKD-LF-WMT-AW24-007- 24/25 DATE: 2024/ 06/30 DAMCO DISTRIBUTION SERVIC ES INC. 5 011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=MAERSK. COM |
| 2024-12-17 |
MEDUEV501659 |
|
3719.0 kg |
620140
|
SWT RAIN JKT 100% POLYES TAR P.O.NO. # 56 78579940 STYLE# OT06100149558, OT0610014955 8B, OT16100 149558, OT16100149558B I NVOI CE # HKDOIG243537 DA TE: 2024/10/26 EXP # 440 001260121482024 DATE: 20 24/10/26 HS CODE: 6201.4 0.70.00 CONT. HKD-LF-W MT-A W24-007-24/25 DATE: 2024/06/30 DAMCO DIST RIB UTION SERVICES INC. 50 11 FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_EL WOOD=MAE RSK.COM 1X40DRY CONTAINER REQUESTED AND 1 X40HIGH CONTAINER SUBST ITUTED |
| 2024-11-29 |
MEDUEV439959 |
|
28576.0 kg |
961100
|
SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468837138 ST YLE# SW35100138966A, SW351 00138966B, SW35100138966C, SW35100138966D, SW3510013 8966DH INVOICE # HKDOIG243 026 DATE:2024/09/30EXP # 440001260108532024 DATE :2 024/09/30 C ONT. #HKD-LF-WM T-AW24-007-24/25 DATE : 20 24/06/30 DAMCO DISTRIBUTIO N SERVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK. COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468837138 ST YLE# SW35100138966A, SW351 00138966B, SW35100138966C, SW35100138966D, SW3510013 8966DH INVOICE # HKDOIG243 026 DATE:2024/09/30EXP # 440001260108532024 DATE :2 024/09/30 C ONT. #HKD-LF-WM T-AW24-007-24/25 DATE : 20 24/06/30 DAMCO DISTRIBUTIO N SERVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK. COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468837138 ST YLE# SW35100138966A, SW351 00138966B, SW35100138966C, SW35100138966D, SW3510013 8966DH INVOICE # HKDOIG243 026 DATE:2024/09/30EXP # 440001260108532024 DATE :2 024/09/30 C ONT. #HKD-LF-WM T-AW24-007-24/25 DATE : 20 24/06/30 DAMCO DISTRIBUTIO N SERVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK. COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468837138 ST YLE# SW35100138966A, SW351 00138966B, SW35100138966C, SW35100138966D, SW3510013 8966DH INVOICE # HKDOIG243 026 DATE:2024/09/30EXP # 440001260108532024 DATE :2 024/09/30 C ONT. #HKD-LF-WM T-AW24-007-24/25 DATE : 20 24/06/30 DAMCO DISTRIBUTIO N SERVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK. COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468837138 ST YLE# SW35100138966A, SW351 00138966B, SW35100138966C, SW35100138966D, SW3510013 8966DH INVOICE # HKDOIG243 026 DATE:2024/09/30EXP # 440001260108532024 DATE :2 024/09/30 C ONT. #HKD-LF-WM T-AW24-007-24/25 DATE : 20 24/06/30 DAMCO DISTRIBUTIO N SERVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK. COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468837138 ST YLE# SW35100138966A, SW351 00138966B, SW35100138966C, SW35100138966D, SW3510013 8966DH INVOICE # HKDOIG243 026 DATE:2024/09/30EXP # 440001260108532024 DATE :2 024/09/30 C ONT. #HKD-LF-WM T-AW24-007-24/25 DATE : 20 24/06/30 DAMCO DISTRIBUTIO N SERVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK. COM |
| 2024-11-20 |
MEDUEV455658 |
|
415.0 kg |
847439
|
GE NOVELTY SHORT 92% POL YESTER, 8% SPANDEX P.O.N O. # 5678579474 STYLE# GE161001495 22, GE16100149 522B, GE16100149522P, GE1610 0149522PB INVOICE # HKDOIG243027 DATE:202 4 /09/30 EXP # 44000126010 8562024 DATE:2 024/09/30 CONT. HKD-LF-WMT-AW24- 007-24/25 DATE : 2024/06 /30 DAMCO DISTRIBUTION S E RVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH= MAERSK.COM |
| 2024-11-20 |
MEDUEV455682 |
|
4145.0 kg |
290544
|
1440 - GE BASIC SWIM SHORT 100% POLYESTER P .O.NO . # 5678576391 STYLE# GE06100149520, GE061001495 20B INVOICE # HKDOIG2428 96 D ATE:2024/09/23 EXP # 440001260105022024 D A TE:2024/09/23 CONT. HK D-LF-WMT-AW24-00 7-24/25 DATE : 2024/06/30 DAMCO DISTRIBUTIO N SERVICES IN C. 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM |
| 2024-11-16 |
MEDUEV457357 |
|
666.0 kg |
961100
|
GE OPP BASIC SWIM SHORT 100% POLYESTER P.O. NO. # 5678579876 STYLE# GE0 6100149520, G E06100149520B , GE16100149520, GE16100 1495 20B INVOICE # HKDOIG 242895 DATE:2024/09/ 23 EXP # 440001260105012024 DATE:2024/09/23 CONT. HKD-LF-WMT-AW24-007-24/2 5 DATE : 20 24/06/30 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 90 2 80 DCM_ELWOOD=MAERSK.COM |
| 2024-10-19 |
MEDUEV321140 |
|
15223.0 kg |
961100
|
GE OPP BASIC SWIM SHORT 10 0% POLYESTER P.O.NO. # 567 8576335 STYLE# GE351001406 86, GE35100140686B INVOICE # HKDOIG241914 DATE:2024/ 06/29 EXP # 44000126007262 2024 DATE :2024/06/29 CONT . #HKD-LF-WMC/LE-SS24-003- 23/24 DATE: 2023/12/21 DA MCO DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM GE OPP BASIC SWIM SHORT 10 0% POLYESTER P.O.NO. # 567 8576335 STYLE# GE351001406 86, GE35100140686B INVOICE # HKDOIG241914 DATE:2024/ 06/29 EXP # 44000126007262 2024 DATE :2024/06/29 CONT . #HKD-LF-WMC/LE-SS24-003- 23/24 DATE: 2023/12/21 DA MCO DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM |
| 2024-09-29 |
MEDUEV349034 |
|
106331.0 kg |
293299
|
SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM |
| 2024-07-29 |
MEDUEV174861 |
|
258.0 kg |
961100
|
OZT RAIN JACKET 100% POL YESTER P.O.NO. # 5678577 298 STYLE# OT351001411 51, OT351 00141151B, INVO ICE # HKDOIG240919 DATE: 2024/04/24 EXP # 4400012 60042112024 DATE :2024/0 4/24 CONT. #HKD-LF-WMC /LE-SS24- 003-23/24 DATE : 2023/12/21 DAMCO DISTR I BUTION SERVICES INC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_ HOUSTON=MAERSK.C OM |
| 2024-07-29 |
MEDUEV174879 |
|
8734.0 kg |
961100
|
OZT RAIN JACKET 100% POL YESTER P.O.NO. # 5678576 992 STYLE# OT351001411 51, OT351 00141151B, INVO ICE # HKDOIG240909 DATE: 2024/04/22 EXP # 4400012 60040842024 DATE :2024/0 4/22 CONT. #LF/FTL/0025- 24 DATE : 2023/10/10 D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90 280 DCM_HOUSTON=MAERSK.C OM |