TO THE ORDER OF WOORI BANK
Address: WORLD TRADE CENTER CHITTAGONG BRANCH-4100 BANGLADESH
TO THE ORDER OF WOORI BANK's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.81 Average TEU per month: 1.62
Active Months: 6 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.22
Shipments By Companies
Company Name Shipments
OILSEEDS INTERNATIONAL LTD 4 shipments
CAMPVALLEY GLOBAL LTD 1 shipments
Shipments By HS Code
HS Code Shipments
630621 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 321 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 144 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 69 shipments
557088 68 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 68 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 66 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 57 shipments
630622 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods : Tents; of synthetic fibres 30 shipments
292326 Quaternary ammonium salts and hydroxides; lecithins and other phosphoaminolipids, whether or not chemically defined 26 shipments
877550 23 shipments
980100 21 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 16 shipments
766785 16 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 12 shipments
292429 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 12 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 12 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 10 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 8 shipments
292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 7 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 6 shipments
847170 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; storage units 6 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 5 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 5 shipments
670411 Wigs, false beards, eyebrows and eyelashes, switches and the like, of human or animal hair or of textile materials; articles of human hair, n.e.c. or included : Wigs; complete, of synthetic textile materials 5 shipments
801986 5 shipments
150710 Soya-bean oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; soya-bean oil and its fractions, crude, whether or not degummed, not chemically modified 4 shipments
247579 4 shipments
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water : Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 4 shipments
290513 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 4 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 4 shipments
800120 Tin; unwrought : Tin; unwrought, alloys 4 shipments
957525 4 shipments
170260 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; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 3 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 3 shipments
462439 3 shipments
551312 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 : Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 3 shipments
551342 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 3 shipments
071331 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 2 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 2 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 2 shipments
020220 Meat of bovine animals; frozen : Meat; of bovine animals, cuts with bone in (excluding carcasses and half-carcasses), frozen 1 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 1 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
190120 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
291439 Ketones and quinones; whether or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrostated derivatives : Ketones; aromatic, (without other oxygen function), excluding phenylacetone (phenylpropan-2-one) 1 shipments
292142 Amine-function compounds : Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
292151 Amine-function compounds : Amine-function compounds; aromatic amines and their derivatives; o-, m-, p-phenylenediamine, diaminotoluenes and their derivatives; salts thereof 1 shipments
292229 Oxygen-function amino-compounds : Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
293292 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one 1 shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
320411 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; disperse dyes and preparations based thereon 1 shipments
360410 Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles : Pyrotechnic products; fireworks 1 shipments
491199 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; n.e.c. in heading no. 4911 1 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 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) 1 shipments
701332 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 1 shipments
701720 Laboratory, hygienic or pharmaceutical glassware, whether or not graduated or calibrated : Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 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
766700 1 shipments
846249 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal : Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 1 shipments
847150 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 1 shipments
847290 Office machines; not elsewhere classified : Office machines; not elsewhere classified 1 shipments
902290 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : Apparatus based on use of x-rays and similar; parts and accessories (x-ray generators, tubes, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and like 1 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 1 shipments
950291 1 shipments
961100.0 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
2025-09-29 MEDUJS175134 192.0 kg 961100.0 ITEM: TEXTURED PU BASEBA LL-MAROON H.S CO DE: PO# / SKU/ITEM- / CT NS - / QTY- PCS INV OICE NO: PC-WALMART- C- DATE: - - EXP NO. & DATE. - - DT. - - SALES CON. NO. CON. NO. PC-CON CEPT- DATE : - - SB# C DATE: - - ND NOTIFY PARTY WA LMAR T INC. SW TH ST B
2025-06-16 MEDUEV924331 60.0 kg 650500 ITEM: GIRLS DENIM BASEBA LL HAT WITH EMBR OIDERED BOW H.S CODE: 6505002060 PO# 0202-1 072314-0581 / DPCI NO# 202041939 / C TNS - 47 / QTY- 564 PCS INVOICE NO: PC-TARGET-013 B-25 DATE: 19-02-2025 EXP NO. & DATE. 27 21-001 700-2025 DT.30-04-2025 SALES CON. NO . PC-TARGE T-2024 DATE: 07-01-2024 SB# C 828239 DATE: 30-04-2025 2ND NOTIFY P AR TY TARGET DC 0581 33 SOUTH 6TH STREET M INNEA POLIS, MN 55402, UNITED STATES 3RD NO TIFY PARTY TARGET CUSTOMS BROKER, I NC 7000 ,TARGET PARKWAY N ORTH TCBI BROOKLYN PARK, MN55445 TEL: 763-405-029 6 TCBI=TARGET.CO M =BAN GLADESH CUSTOM HOUSE LOC ATION COD E: 301 3RD NO TIFY PARTY TARGET CUSTOM S BROKERS, INC. 33 SOUTH 6TH STREET, CC-340 1 MIN NEAPOLIS, MN 55402 TCBI= TARGET.COM PHONE: 763-40 5-029 CONTAINER TARGET SE AL NO MEDU4486608 T GT1461886
2025-06-16 MEDUEV924349 99.0 kg 650500 ITEM: TODDLER DINOSAUR B ASEBALL HAT H.S CODE: 65 05002030 & 6505002060 PO# 0217-237 0670-0581 / DP CI NO# 217072208 / CTNS -35 / QTY- 420 PCS PO # 0217-2370670-0581 / DPCI NO# 217072209 / CTNS -5 5 / QTY- 660 P CS INVOI CE NO: PC-TARGET-014B-25 DATE: 20- 03-2025 EXP NO . & DATE. 2721-001701-20 2 5 DT.30-04-2025 SALES CON. NO. PC-TARGE T-2024 DATE: 07-01-2024 SB# C 828256 DA TE: 30-04 -2025 2ND NOTIFY PARTY TARGET D C 0581 33 SOUTH 6TH STREET MINNEAPOLIS, M N 55402, UNITED STATES 3RD NOTIFY PARTY T ARG ET CUSTOMS BROKER, INC 7 000,TARGET PAR KWAY NORTH T CBI BROOKLYN PARK,MN5544 5 T EL: 763-405-0296 TC BI=TARGET.COM =BANGLA DES H CUSTOM HOUSE LOCATION CODE: 301 3 RD NOTIFY P ARTY TARGET CUSTOMS BROK ERS, I NC. 33 SOUTH 6TH S TREET, CC-3401 MINNEAP OL IS, MN 55402 TCBI=TARGET .COM PHONE: 7 63-405-029 CONTAINER TARGET SEAL N O MEDU4 486608 TGT1461 886
2025-04-21 MEDUEV806603 223.0 kg 650500 WOMENS CAP 74% RECYCLED POLYESTER 24% RAYON H.S CODE: 6505008090 PO: 006 1-1766910-058 1 DPCI NO: 061-03-3706 / QTY: 90 C TN / 1080 PCS DPCI NO:0 61-03-5594 / QTY: 54 CT N / 648 PCS INVOICE NO: PC-TARGET-120A S-24 DATE : 29-09-2024 EXP NO. & D ATE. 2721-0
2025-04-21 MEDUEV806637 257.0 kg 650500 WOMENS BCI COTTON TWILL BASEBAL HAT H.S COD E: 65 05002060 PO: 0061-494401 1-0581 DPC I NO: 06103117 0 / CTN: 118 DPCI NO: 0 610 31171 / CTN: 42 INVO ICE NO: PC-TARGET-185 G-24 DATE: 25-12-2024 EXP N O. & DATE. 27 21-000858-2 025 DT. 26-02-2025 SA LES CO
2025-03-13 MEDUEV708809 206.0 kg 650500 ITEMS: WOMENS CAP, 74% RECYCLED POLYESTER 24 % RAY ON HS CODE: 6505008090 PO# 0061-33474 47-0581 D PCI NO: 061033706/ QTY:83/ 996 PC S DPCI NO: 0610 35594/ QTY:50/600 PCS INV OICE NO: PC-TARGET-120A N-24 DT.: 29.09.202 4 E XP NO. & DATE. 2721-0002 35-2025
2025-03-13 MEDUEV708791 270.0 kg 650500 ITEMS: WOMENS HAT, 100% POLYESTER HS CODE: 6505 008090 PO# 0061-1963841- 0581 DPCI NO: 061031153/ QTY: 70CTN/ 840 PCS D PCI NO: 061036245/ QTY: 42 CTN/504 PCS DPCI NO: 061037623 QTY: 56 CTN/67 2 PCS INVOICE N O: PC-TAR GET-120BN-24 DT.: 10.10. 2024 E XP N
2025-01-11 MEDUEV547710 56.0 kg 650500 100% COTTON DENIM WITH E MBROIDERY PATCH WOMENS C AP PO#: 0061-7175231-058 1 DPCI NO: 061-03-6674/Q TY:408 PCS/34 CTN HS C ODE:65050000 INV NO:PC-T ARGET-120E-24 DA TE:14.10 .2024 EXP NO:2721-004664 -2024 DAT E: 17.11.2024 SC NO: PC-TARGET-2024 DAT E: 07.01.2024 SB NO:21 30081 DT: 17.11.2024 =BA NGLADESH CUSTOM HOUSE LO CATION CODE: 301 3RD N OTIFY PARTY TARGET CUSTO MS BROKERS, INC. 33 SOUT H 6TH STREET, CC-3401 MI NNEAPOLIS, MN 55402 TCBI =TARGET.COM PHONE: 763-4 05-029 CONTAINER TARGET SEA L NO MSDU8292758 TGT1461728
2025-01-11 MEDUEV547728 169.0 kg 650500 100% POLYESTER WOMENS CA P PO#: 0061-7410 065-0581 DPCI NO: 061-03-1153/QT Y:528 PCS/ 44 CTN DPCI NO: 061-03-6245/QTY:312 PCS/26 CTN DPCI NO: 061- 03-7623/QTY:420 PCS/35 C TN HS CODE:65050000 IN V NO:PC-TARGET-1 20BE-24 DATE:10.10.2024 EXP NO:2 721-004668 -2024 DATE: 17 .11.2024 SC NO: PC-TARGE T -2024 DATE: 07.01.2024 SB NO:2130092 DT: 17 .11. 2024 =BANGLADESH CUSTO M HOUSE LOCAT ION CODE: 3 01 3RD NOTIFY PARTY TA RGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, C C -3401 MINNEAPOLIS, MN 55 402 TCBI=TARGE T.COM PH ONE: 763-405-029 CONTAIN ER TAR GET SEAL NO MSDU8 292758 TGT1461728
2025-01-11 MEDUEV547736 128.0 kg 650500 74% RECYCLED POLYESTER 24% RAYON WOMENS SUN VISOR CAP PO#: 0061-6860854-0 581 DPCI NO :061-03-3706/ QTY:624 PCS/52 CTN DPC I NO :061-03-5594/QTY:372 PCS/31 CTN HS CODE:650 5 0000 INV NO:PC-TARGET-12 0AE-24 DATE: 2 9.09.2024 EXP NO:2721-004666-2024 DATE: 17. 11.2024 SC NO : PC-TARGET-2024 DATE: 0 7. 01.2024 SB NO:2130099 DT: 17.11.2024 =BAN GLADE SH CUSTOM HOUSE LOCATION CODE: 301 3RD NOTIFY PARTY TARGET CUSTOMS BRO KERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEA PO LIS, MN 55402 TCBI=TARGE T.COM PHONE: 763-405-029 CONTAINER TARGET SEAL NO MSDU8 292758 TGT146 1728
2025-01-11 MEDUEV547819 280.0 kg 650500 FRONT SHELL & VISOR: 100% RECYCLED POLYESTER BAC K SHELL: 100% RECYCLED P OLYESTER L INING: 100% CO TTON 100% COTTON GIRLS DE NIM BASEBALL HAT & BO YS BASEBALL HAT PO# : 020 2-9933068-0581 DPCI NO: 202-04-1939/Q TY: 1332 PC S/111 CTN DPCI NO: 202-0 7-81 01/QTY: 1296 PCS/108 CTN HS CODE:65050000 INV NO: PC-TARGET-121D-24 DATE: 23.09.2024 EXP N O: 2721-004724-2024 DATE: 19.11.2024 SC NO: PC-T ARGET-2024 DATE: 07.01.2 024 SB NO:2153045 DT:20. 11.2024 =BANGLADESH CU STOM HOUSE LOCATION CODE: 301 3RD NOTIF Y PARTY TARGET CUSTOMS BROKERS, I NC. 33 SO UTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 554 02 TCBI=TARGET.COM PHONE: 763-405-029 CON T AINER TARGET SEAL NO MS DU8292758 TGT 1461728
2024-12-09 MEDUEV481878 1507.0 kg 650500 FRONT SHELL & VISOR: 100% RECYCLED POLYESTER BAC K SHELL: 100% RECYCLED P OLYESTER L INING: 100% CO TTON 100% COTTON GIRLS DE NIM BASEBALL HAT & BO YS BASEBALL HAT PO# :0202 -2572978-0581 DPCI NO: 2 02041958/QTY : 1786 PCS/1 786 CTN DPCI NO: 2020701 89/ QTY: 1786 PCS/1786 CT N DPCI NO: 20207022 8/QTY : 114 PCS/114 CTN HS C ODE:65050000 INV NO: PC -TARGET-121A-24 DATE: 23 .09 .2024 EXP NO:2721-004 160-2024 DATE: 16.1 0.202 4 SC NO: PC-TARGET-2024 DATE: 07.01 .2024 SB NO :1910312 DT:16.10.2024 C USTO M HOUSE LOCATION CODE: 301 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET , CC-3401 MINNEAPOLIS, M N 55402 T CBI=TARGET.COM PHONE: 763-405-029 CON TAINE R TARGET SEAL NO T RHU8497700 TGT146152 1
2024-12-09 MEDUEV481886 30.0 kg 650500 FRONT SHELL & VISOR: 100% RECYCLED POLYESTER BAC K SHELL: 100% RECYCLED P OLYESTER L INING: 100% CO TTON 100% COTTON GIRLS DE NIM BASEBALL HAT & BO YS BASEBALL HAT PO# :0202 -5054886-0581 DPCI NO: 2 02-04-1939/Q TY: 144 PCS/ 12 CTN DPCI NO: 202-07-8 101 /QTY: 144 PCS/12 CTN HS CODE:65050000 INV N O: PC-TARGET-121-24 DATE : 22.09.2024 EXP NO:2721 -004158-2024 DATE: 16.10 .2024 SC NO: PC-TARGET-2 024 DATE: 07.01.2024 S B NO:1910283 DT:16.10.2024 CUSTOM HOUSE LO CATION C ODE: 301 3RD NOTIFY PA RTY TAR GET CUSTOMS BROKE RS, INC. 33 SOUTH 6TH ST REET, CC-3401 MINNEAPOLI S, MN 55402 TCBI =TARGET. COM PHONE: 763-405-029 CONTAINER TARGET SEAL NO MSMU6707574 TGT14615 23
2023-06-30 CSNV230520013 6300.0 kg 670411 CARNIVAL WIGS
2023-06-30 CSNV230520012 6601.0 kg 670411 CARNIVAL WIGS
2023-06-30 CSNV230520011 4539.0 kg 670411 CARNIVAL WIGS
2023-06-30 CSNV230520014 6079.0 kg 670411 CARNIVAL WIGS
2023-06-30 CSNV230520010 6326.0 kg 670411 CARNIVAL WIGS
2023-02-23 MEDUD0613742 10596.0 kg 630622 CAMPING GOODS TENT 10 PE RSON INSTANT CABIN TENT WITH DUAL ENTRANCES PO # 9176988148 SKU/ITEM # 9 90019415 SUPPLIER STOCK # SAM -141078C3 INVOICE # CGL-1086(SAMS22) DATE : 01-DEC-2022 EXP. # 02000 102 /035854 /202 2 DATE: 11-DEC-2022 BILL OF ENTR Y # C 34 2736, DATE: 20-D EC-2022 LC # DC HKH97986 1; DATED 21-NOV-2022 W AREHOUSE # 04892 UPC # 0 193968325145 HTS # 6306. 22.90.30 PLACE OF DELIVE RY: BAYTOWN MC-SAMS DA MCO DISTRIBUTION SERVICES INC. 5011 FIREST ONE PL ACE SOUTH GATE, CA 902 80 DCM_HO USTON=MAERSK.CO M 1X40DRY CONTAINER REQU ES TED AND 1X40HIGH CONTA INER SUBSTITUTED
2022-10-11 MEDUD0414554 48822.0 kg 247579 CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.:247 5795273 INVOICE NO:CGL-430 (WU22) DATE:02-MAY-2022 EX P:02000102-016793-2022 DAT E:01-JUN-2022 C NO:161711 DATE:08-06-2022 PLACE OF D ELIVERY: MOBILE STORAGE DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_M OBILE=MAERSK.COM CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.:247 5795273 INVOICE NO:CGL-430 (WU22) DATE:02-MAY-2022 EX P:02000102-016793-2022 DAT E:01-JUN-2022 C NO:161711 DATE:08-06-2022 PLACE OF D ELIVERY: MOBILE STORAGE DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_M OBILE=MAERSK.COM CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.:247 5795273 INVOICE NO:CGL-430 (WU22) DATE:02-MAY-2022 EX P:02000102-016793-2022 DAT E:01-JUN-2022 C NO:161711 DATE:08-06-2022 PLACE OF D ELIVERY: MOBILE STORAGE DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_M OBILE=MAERSK.COM CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.:247 5795273 INVOICE NO:CGL-430 (WU22) DATE:02-MAY-2022 EX P:02000102-016793-2022 DAT E:01-JUN-2022 C NO:161711 DATE:08-06-2022 PLACE OF D ELIVERY: MOBILE STORAGE DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_M OBILE=MAERSK.COM
2022-10-11 MEDUD0405156 5660.0 kg 846249 CAMPING GOODS (TENT) OZAR K TRAIL 4 PERSON I NSTANT C ABIN TENT WITH LIGHT P.O.N O.:2475795279 INVOICE NO:C GL-429(WU22) DATE:02-MAY-2 022 EXP:02000102-016792-20 22 DATE:01-JUN-2022 C NO:1 61712 DATE:08-06-2022 PLAC E OF DELIVERY: MOBILE STOR AGE DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, C A 90280 DCM_MOBILE=MAERSK.COM CAMPING GOODS (TENT) OZAR K TRAIL 4 PERSON I NSTANT C ABIN TENT WITH LIGHT P.O.N O.:2475795279 INVOICE NO:C GL-429(WU22) DATE:02-MAY-2 022 EXP:02000102-016792-20 22 DATE:01-JUN-2022 C NO:1 61712 DATE:08-06-2022 PLAC E OF DELIVERY: MOBILE STOR AGE DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, C A 90280 DCM_MOBILE=MAERSK.COM CAMPING GOODS (TENT) OZAR K TRAIL 4 PERSON I NSTANT C ABIN TENT WITH LIGHT P.O.N O.:2475795279 INVOICE NO:C GL-429(WU22) DATE:02-MAY-2 022 EXP:02000102-016792-20 22 DATE:01-JUN-2022 C NO:1 61712 DATE:08-06-2022 PLAC E OF DELIVERY: MOBILE STOR AGE DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, C A 90280 DCM_MOBILE=MAERSK.COM CAMPING GOODS (TENT) OZAR K TRAIL 4 PERSON I NSTANT C ABIN TENT WITH LIGHT P.O.N O.:2475795279 INVOICE NO:C GL-429(WU22) DATE:02-MAY-2 022 EXP:02000102-016792-20 22 DATE:01-JUN-2022 C NO:1 61712 DATE:08-06-2022 PLAC E OF DELIVERY: MOBILE STOR AGE DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, C A 90280 DCM_MOBILE=MAERSK.COM
2022-09-29 MEDUD0419769 4832.0 kg 847439 CAMPING GOODS (TENT) OZAR K TRAIL 4 PERSON I NSTANT C ABIN TENT WITH LIGHT P.O.N O.:2475796598 INVOICE # CG L-457(WU22), DATE: 02-MAY- 2022 EXP# 02000102/014881/ 2022, DATE: 17-MAY-2022 BI LL OF ENTRY # C 161519 DAT E: 08-JUNE-2022 PLACE OF D ELIVERY: HOUSTON STORAGE D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_ HOUSTON=MAERSK.COM 3X40DRY CONTAINER REQUESTED AND 3 X40HIGH CONTAINER SUBSTITU TED CAMPING GOODS (TENT) OZAR K TRAIL 4 PERSON I NSTANT C ABIN TENT WITH LIGHT P.O.N O.:2475796598 INVOICE # CG L-457(WU22), DATE: 02-MAY- 2022 EXP# 02000102/014881/ 2022, DATE: 17-MAY-2022 BI LL OF ENTRY # C 161519 DAT E: 08-JUNE-2022 PLACE OF D ELIVERY: HOUSTON STORAGE D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_ HOUSTON=MAERSK.COM 3X40DRY CONTAINER REQUESTED AND 3 X40HIGH CONTAINER SUBSTITU TED CAMPING GOODS (TENT) OZAR K TRAIL 4 PERSON I NSTANT C ABIN TENT WITH LIGHT P.O.N O.:2475796598 INVOICE # CG L-457(WU22), DATE: 02-MAY- 2022 EXP# 02000102/014881/ 2022, DATE: 17-MAY-2022 BI LL OF ENTRY # C 161519 DAT E: 08-JUNE-2022 PLACE OF D ELIVERY: HOUSTON STORAGE D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_ HOUSTON=MAERSK.COM 3X40DRY CONTAINER REQUESTED AND 3 X40HIGH CONTAINER SUBSTITU TED CAMPING GOODS (TENT) OZAR K TRAIL 4 PERSON I NSTANT C ABIN TENT WITH LIGHT P.O.N O.:2475796598 INVOICE # CG L-457(WU22), DATE: 02-MAY- 2022 EXP# 02000102/014881/ 2022, DATE: 17-MAY-2022 BI LL OF ENTRY # C 161519 DAT E: 08-JUNE-2022 PLACE OF D ELIVERY: HOUSTON STORAGE D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_ HOUSTON=MAERSK.COM 3X40DRY CONTAINER REQUESTED AND 3 X40HIGH CONTAINER SUBSTITU TED CAMPING GOODS (TENT) OZAR K TRAIL 4 PERSON I NSTANT C ABIN TENT WITH LIGHT P.O.N O.:2475796598 INVOICE # CG L-457(WU22), DATE: 02-MAY- 2022 EXP# 02000102/014881/ 2022, DATE: 17-MAY-2022 BI LL OF ENTRY # C 161519 DAT E: 08-JUNE-2022 PLACE OF D ELIVERY: HOUSTON STORAGE D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_ HOUSTON=MAERSK.COM 3X40DRY CONTAINER REQUESTED AND 3 X40HIGH CONTAINER SUBSTITU TED
2022-09-29 MEDUD0403904 57604.0 kg 247579 CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.:247 5795277 INVOICE # CGL-458( WU22), DATE: 02-MAY-2022 E XP. # 02000102 /016800/ 20 22, DATE: 01-JUN-2022 BILL OF ENTRY # C 161514 DATE: 08-JUNE-2022 PLACE OF DEL IVERY: HOUSTON STORAGE DAM CODISTRIBUTION SERVICES I NC. 5011 FIRESTONE P LACE S OUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM 3X40DRY C ONTAINER REQUESTED AND 3X4 0HIGH CONTAINER SUBSTITUTE D CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.:247 5795277 INVOICE # CGL-458( WU22), DATE: 02-MAY-2022 E XP. # 02000102 /016800/ 20 22, DATE: 01-JUN-2022 BILL OF ENTRY # C 161514 DATE: 08-JUNE-2022 PLACE OF DEL IVERY: HOUSTON STORAGE DAM CODISTRIBUTION SERVICES I NC. 5011 FIRESTONE P LACE S OUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM 3X40DRY C ONTAINER REQUESTED AND 3X4 0HIGH CONTAINER SUBSTITUTE D CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.:247 5795277 INVOICE # CGL-458( WU22), DATE: 02-MAY-2022 E XP. # 02000102 /016800/ 20 22, DATE: 01-JUN-2022 BILL OF ENTRY # C 161514 DATE: 08-JUNE-2022 PLACE OF DEL IVERY: HOUSTON STORAGE DAM CODISTRIBUTION SERVICES I NC. 5011 FIRESTONE P LACE S OUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM 3X40DRY C ONTAINER REQUESTED AND 3X4 0HIGH CONTAINER SUBSTITUTE D CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.:247 5795277 INVOICE # CGL-458( WU22), DATE: 02-MAY-2022 E XP. # 02000102 /016800/ 20 22, DATE: 01-JUN-2022 BILL OF ENTRY # C 161514 DATE: 08-JUNE-2022 PLACE OF DEL IVERY: HOUSTON STORAGE DAM CODISTRIBUTION SERVICES I NC. 5011 FIRESTONE P LACE S OUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM 3X40DRY C ONTAINER REQUESTED AND 3X4 0HIGH CONTAINER SUBSTITUTE D CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.:247 5795277 INVOICE # CGL-458( WU22), DATE: 02-MAY-2022 E XP. # 02000102 /016800/ 20 22, DATE: 01-JUN-2022 BILL OF ENTRY # C 161514 DATE: 08-JUNE-2022 PLACE OF DEL IVERY: HOUSTON STORAGE DAM CODISTRIBUTION SERVICES I NC. 5011 FIRESTONE P LACE S OUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM 3X40DRY C ONTAINER REQUESTED AND 3X4 0HIGH CONTAINER SUBSTITUTE D
2022-09-18 MEDUD0436813 70361.0 kg 247579 CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.: 24 75795282 INVOICE NO:CGL-70 0(WU22) DATE:02-MAY-2022 E XP:02000102-018919-2022 DA TE:20-JUN-2022 C NO: 18363 0 DATE: 28-06-2022 L/C: DC HKH979252DATE: 10-JAN-20 22 PLACE OF DELIVERY: MOBI L E STORAGE DAMCO DISTRIBUT ION SERVICES INC. 5 011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_MOBILE=MAERSK. COM 6X40DRY CONTAINER REQU ESTED AND 6X40HIGH CONTAIN ER SUBSTITUTED CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.: 24 75795282 INVOICE NO:CGL-70 0(WU22) DATE:02-MAY-2022 E XP:02000102-018919-2022 DA TE:20-JUN-2022 C NO: 18363 0 DATE: 28-06-2022 L/C: DC HKH979252DATE: 10-JAN-20 22 PLACE OF DELIVERY: MOBI L E STORAGE DAMCO DISTRIBUT ION SERVICES INC. 5 011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_MOBILE=MAERSK. COM 6X40DRY CONTAINER REQU ESTED AND 6X40HIGH CONTAIN ER SUBSTITUTED CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.: 24 75795282 INVOICE NO:CGL-70 0(WU22) DATE:02-MAY-2022 E XP:02000102-018919-2022 DA TE:20-JUN-2022 C NO: 18363 0 DATE: 28-06-2022 L/C: DC HKH979252DATE: 10-JAN-20 22 PLACE OF DELIVERY: MOBI L E STORAGE DAMCO DISTRIBUT ION SERVICES INC. 5 011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_MOBILE=MAERSK. COM 6X40DRY CONTAINER REQU ESTED AND 6X40HIGH CONTAIN ER SUBSTITUTED CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.: 24 75795282 INVOICE NO:CGL-70 0(WU22) DATE:02-MAY-2022 E XP:02000102-018919-2022 DA TE:20-JUN-2022 C NO: 18363 0 DATE: 28-06-2022 L/C: DC HKH979252DATE: 10-JAN-20 22 PLACE OF DELIVERY: MOBI L E STORAGE DAMCO DISTRIBUT ION SERVICES INC. 5 011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_MOBILE=MAERSK. COM 6X40DRY CONTAINER REQU ESTED AND 6X40HIGH CONTAIN ER SUBSTITUTED CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.: 24 75795282 INVOICE NO:CGL-70 0(WU22) DATE:02-MAY-2022 E XP:02000102-018919-2022 DA TE:20-JUN-2022 C NO: 18363 0 DATE: 28-06-2022 L/C: DC HKH979252DATE: 10-JAN-20 22 PLACE OF DELIVERY: MOBI L E STORAGE DAMCO DISTRIBUT ION SERVICES INC. 5 011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_MOBILE=MAERSK. COM 6X40DRY CONTAINER REQU ESTED AND 6X40HIGH CONTAIN ER SUBSTITUTED CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.: 24 75795282 INVOICE NO:CGL-70 0(WU22) DATE:02-MAY-2022 E XP:02000102-018919-2022 DA TE:20-JUN-2022 C NO: 18363 0 DATE: 28-06-2022 L/C: DC HKH979252DATE: 10-JAN-20 22 PLACE OF DELIVERY: MOBI L E STORAGE DAMCO DISTRIBUT ION SERVICES INC. 5 011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_MOBILE=MAERSK. COM 6X40DRY CONTAINER REQU ESTED AND 6X40HIGH CONTAIN ER SUBSTITUTED
2022-09-14 MEDUDH397033 2511.0 kg 630621 CAMPING GOODS (TENT) OZ ARK TRAIL 4 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:247579 6595 PLAC E OF DELIVERY: STATESBOR O-STOR AGE INVOICE # CGL- 444(WU22), DATE: 02-MA Y- 2022 EXP. # 02000102 /01 4871 /2022, D ATE: 17-MAY -2022 BILL OF ENTRY # C 149330, DATE: 28-MAY-202 2 DAMCO DISTRIBUTION SE R VICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MA ERSK.COM
2022-09-07 MEDUD0463585 47320.0 kg 247579 CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.:247 5795286 PLACE OF DELIVERY: ELWOOD STORAGE INVOICE # CGL-719(WU22), DATE: 01-JU NE-2022 EXP. # 02000102 /0 21205 /2022, DATE: 17-JULY -2022 BILL OF ENTRY # C 19 8720, DATE: 18-JULY-2022 L C # DC HKH979258; DATE: 10 -JAN-2022 DAMCO DIST RIBUTI ON SERVICES INC. 5011 FIRE STONE PLACESOUTH GATE, CA 90280 DCM_ELWOOD=MAERSK.C OM 2X40DRY CONTAINER REQUE STED AND 2X40HIGH CONTAINE R SUBSTITUTED CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.:247 5795286 PLACE OF DELIVERY: ELWOOD STORAGE INVOICE # CGL-719(WU22), DATE: 01-JU NE-2022 EXP. # 02000102 /0 21205 /2022, DATE: 17-JULY -2022 BILL OF ENTRY # C 19 8720, DATE: 18-JULY-2022 L C # DC HKH979258; DATE: 10 -JAN-2022 DAMCO DIST RIBUTI ON SERVICES INC. 5011 FIRE STONE PLACESOUTH GATE, CA 90280 DCM_ELWOOD=MAERSK.C OM 2X40DRY CONTAINER REQUE STED AND 2X40HIGH CONTAINE R SUBSTITUTED CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.:247 5795286 PLACE OF DELIVERY: ELWOOD STORAGE INVOICE # CGL-719(WU22), DATE: 01-JU NE-2022 EXP. # 02000102 /0 21205 /2022, DATE: 17-JULY -2022 BILL OF ENTRY # C 19 8720, DATE: 18-JULY-2022 L C # DC HKH979258; DATE: 10 -JAN-2022 DAMCO DIST RIBUTI ON SERVICES INC. 5011 FIRE STONE PLACESOUTH GATE, CA 90280 DCM_ELWOOD=MAERSK.C OM 2X40DRY CONTAINER REQUE STED AND 2X40HIGH CONTAINE R SUBSTITUTED CAMPING GOODS (TENT) OZAR K TRAIL 10P INSTAN T TENT W ITH LED LIGHTS P.O.NO.:247 5795286 PLACE OF DELIVERY: ELWOOD STORAGE INVOICE # CGL-719(WU22), DATE: 01-JU NE-2022 EXP. # 02000102 /0 21205 /2022, DATE: 17-JULY -2022 BILL OF ENTRY # C 19 8720, DATE: 18-JULY-2022 L C # DC HKH979258; DATE: 10 -JAN-2022 DAMCO DIST RIBUTI ON SERVICES INC. 5011 FIRE STONE PLACESOUTH GATE, CA 90280 DCM_ELWOOD=MAERSK.C OM 2X40DRY CONTAINER REQUE STED AND 2X40HIGH CONTAINE R SUBSTITUTED
2022-08-15 MEDUD0404845 1224.0 kg 847439 CAMPING GOODS (TENT) OZ ARK TRAIL 10 PERSO N DARK REST INSTANT CABIN TENT P.O.NO.:8775509268 PLAC E OF DELIVERY: RIDGEVILLE SC FLOW INVOICE # CGL- 433(WCM22), DATE: 02-MAY -2022 EXP. # 02000102 /0 14861 /2022, DAT E: 17-MA Y-2022 BILL OF ENTRY # C 150067, DATE: 29-MAY-20 22 LC # DC HKH979274; DA T E: 14-JAN-2022 DAMCO DISTRIBUTION SERVICE S IN C 5011 FIRESTONE PLACE S OUTH GATE , CA 90280 DCM_CHARLESTON=MAERSK.COM 1X40DR Y CONTAINER REQUES TED AND 1X40HIGH CONTAIN ER SUBSTITUTED
2022-08-15 MEDUDH382415 32942.0 kg 630621 CAMPING GOODS (TENT) P.O. NO.:2475792917 OZA RK TRALL 10P FAMILY CABIN TENT 14X 10 OZARK TRAIL 16X16 12P INSTANT CABIN TENT RED OZA RK TRAIL 14X10X78 10P INS TANT TENT 11P INSTAN T CABI N W/ PRIVATE ROOM GREEN OZ ARK TRAIL 12P INSTANT CABI N TENT WITH INTEGRATED LED LIGHT PLACE OF DELIVERY: RIDGEVILLE SC FLOW INV OICE # CGL-434(WCM22), DATE: 0 2-MAY-2022 EXP. # 02000102 /014913 /2022, DATE: 17-M AY-2022 BILL OF ENTRY # C 150068, DATE: 29-MAY-2022LC # DC HKH979274; DATE: 1 4-JAN-2022 DAMCO DISTRIBUT ION SERVICES INC 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MAER SK.COM 3X40DRY CONTAINER R EQUESTED AND 3X40HIGH CONT AINER SUBSTITUTED CAMPING GOODS (TENT) P.O. NO.:2475792917 OZA RK TRALL 10P FAMILY CABIN TENT 14X 10 OZARK TRAIL 16X16 12P INSTANT CABIN TENT RED OZA RK TRAIL 14X10X78 10P INS TANT TENT 11P INSTAN T CABI N W/ PRIVATE ROOM GREEN OZ ARK TRAIL 12P INSTANT CABI N TENT WITH INTEGRATED LED LIGHT PLACE OF DELIVERY: RIDGEVILLE SC FLOW INV OICE # CGL-434(WCM22), DATE: 0 2-MAY-2022 EXP. # 02000102 /014913 /2022, DATE: 17-M AY-2022 BILL OF ENTRY # C 150068, DATE: 29-MAY-2022LC # DC HKH979274; DATE: 1 4-JAN-2022 DAMCO DISTRIBUT ION SERVICES INC 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MAER SK.COM 3X40DRY CONTAINER R EQUESTED AND 3X40HIGH CONT AINER SUBSTITUTED CAMPING GOODS (TENT) P.O. NO.:2475792917 OZA RK TRALL 10P FAMILY CABIN TENT 14X 10 OZARK TRAIL 16X16 12P INSTANT CABIN TENT RED OZA RK TRAIL 14X10X78 10P INS TANT TENT 11P INSTAN T CABI N W/ PRIVATE ROOM GREEN OZ ARK TRAIL 12P INSTANT CABI N TENT WITH INTEGRATED LED LIGHT PLACE OF DELIVERY: RIDGEVILLE SC FLOW INV OICE # CGL-434(WCM22), DATE: 0 2-MAY-2022 EXP. # 02000102 /014913 /2022, DATE: 17-M AY-2022 BILL OF ENTRY # C 150068, DATE: 29-MAY-2022LC # DC HKH979274; DATE: 1 4-JAN-2022 DAMCO DISTRIBUT ION SERVICES INC 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MAER SK.COM 3X40DRY CONTAINER R EQUESTED AND 3X40HIGH CONT AINER SUBSTITUTED
2022-08-03 MEDUDH351113 5884.0 kg 630621 CAMPING GOODS (TENT) OZA RK TRAIL 10 PERSON DARK REST INSTANT CABIN TENT OZARK TRALL 10P FAMILY CAB IN TENT 14X10 OZARK TR AIL 14 X10X78 10P INSTAN T TENT OZARK TRAIL 12P I NSTANT CABIN TENT WITH I NTEGRATED LED L IGHT P.O. NO.:8775509262 INVOICE # CGL-39 8(WCM22), DATE: 0 1-MAR-2022 EXP. # 02000 1 02 /012401 /2022, DATE: 19-APR-2022 BIL L OF ENTR Y # C 114572, DATE: 20-A PR-2022 PLACE OF DELIVER Y: HOUSTON FLOW SCHNEI DER LOGISTICS ILM DEPT 1555 GLORY ROAD, GR EEN BA Y, WI 54304 EMAIL: ILM DRAY=SCHNEI DER.COM TEL: 1 (800) 525-9358 DAMCO D IST RIBUTION SERVICES INC . 5011 EAST FIRESTO NE PL ACE SOUTH GATE,CA 90280 USA FOR ESC ALATIONS: 323 -568-2526 EMAIL: DCM_LA= DAMC O.COM
2022-07-21 MEDUDH384353 CAMPVALLEY GLOBAL LTD 765.0 kg 847439 CAMPING GOODS (TENT) OZ ARK TRAIL 10 PERSO N DARK REST INSTANT CABIN TENT P.O.NO.:8775509267 PLAC E OF DELIVERY: ELWOOD FLOW INVOIC E # CGL-422(WCM22 ), DATE: 02-MAY-2022 E XP. # 02000102 /014852 /20 22, DATE: 17-MAY -2022 BILL OF ENTRY # C 142479, DATE: 22-MAY-2022 LC # DC HKH979274 DAMCO DIST RIBUTIO N SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _ELWOOD=MAERSK.COM 1X40D RY CONTAINER REQUESTED A ND 1X40HIG H CONTAINER SU BSTITUTED
2022-07-17 MEDUDH346360 12093.0 kg 847439 CAMPING GOODS TENT OZARK T RAIL 4 PERSON INSTANT CABI N TENT WITH LIGHT P.O.NO.: 2475795271 INVOICE NO:CGL- 401(WU22) DATE:01-MAR-2022 EXP:02000102-012397-2022 DATE:19-APR-2022 C NO:1141 71 DATE:20-04-2022 PLACE O F DELIVERY:HOUSTON STORAG E SCHNEIDER LOGISTICS ILM DEP T 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL : ILM DRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTR IBUTION SERVICES INC. 5011 EASTFIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ES CALATIONS: 323-568-2526 EM AIL: DCM_LA=DA MCO.COM CAMPING GOODS TENT OZARK T RAIL 4 PERSON INSTANT CABI N TENT WITH LIGHT P.O.NO.: 2475795271 INVOICE NO:CGL- 401(WU22) DATE:01-MAR-2022 EXP:02000102-012397-2022 DATE:19-APR-2022 C NO:1141 71 DATE:20-04-2022 PLACE O F DELIVERY:HOUSTON STORAG E SCHNEIDER LOGISTICS ILM DEP T 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL : ILM DRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTR IBUTION SERVICES INC. 5011 EASTFIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ES CALATIONS: 323-568-2526 EM AIL: DCM_LA=DA MCO.COM
2022-07-13 MEDUDH346493 8756.0 kg 292429 CAMPING GOODS TENT OZARK TRAIL 6 PERSON INS TANT CABIN TENT WITH LIGHT P. O.NO.:8775508 394 INVOICE NO:CGL-402(WU22) DATE:0 1-MAR -2022 EXP:02000102- 012404-2022 DATE:19-A PR- 2022 C NO:114570 DATE:20 -04-2022 PLA CE OF DELIVE RY: STATESBORO-STORAGE SCHNEID ER LOGISTICS ILM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRES TONE P LACE SOUTH GATE,CA 90280 USA FOR ESCALATI O NS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM
2022-07-13 MEDUDH346444 26158.0 kg 847439 CAMPING GOODS TENT OZARK T RAIL 6 PERSON INSTANT CABI N TENT WITH LIGHT P.O.NO.: 2475795265 INVOICE NO:CGL- 394(WU22) DATE:01-MAR-2022 EXP:02000102-009543-2022 DATE:28-MAR-2022 C NO:1133 83 DATE:20-04-2022 PLACE O F DELIVERY:STATESBORO-STO RAGE SCHNEIDER LOGISTICS I LM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE S OUTH GATE,CA 90280 USAFOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA= DAMCO.COM CAMPING GOODS TENT OZARK T RAIL 6 PERSON INSTANT CABI N TENT WITH LIGHT P.O.NO.: 2475795265 INVOICE NO:CGL- 394(WU22) DATE:01-MAR-2022 EXP:02000102-009543-2022 DATE:28-MAR-2022 C NO:1133 83 DATE:20-04-2022 PLACE O F DELIVERY:STATESBORO-STO RAGE SCHNEIDER LOGISTICS I LM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE S OUTH GATE,CA 90280 USAFOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA= DAMCO.COM
2022-07-12 MEDUDH351782 11768.0 kg 847290 DO CAMPING GOODS (TENT) OZA RK TRAIL 10 PERSON DARK REST INSTANT CABIN TENT OZARK TRALL 10P FAMILY CAB IN TENT 14X10 11P INST ANT CA BIN W/ PRIVATE ROO M GREEN OZARK TRAIL 6P D ARK REST FRP CABIN TENT OZARK TRAIL 13 X 9 X72 INSTANT TENT 8P QUEEN MO SQUITO NET 7 X 5.5 X 66 (H) OZARK TRAIL 12P IN STANT CABIN TENT WITH IN TEGRATED LED LIGHT P. O.N O.:8775509264 INVOICE # CGL-400(WCM22), DATE: 01 -MAR-2022 EXP. # 0200010 2 /012 403 /2022, DATE: 1 9-APR-2022 BILL OF ENT RY # C 114569, DATE: 20-AP R-2022 PLACE O F DELIVERY : CHARLESTON-DOTCOM SC HNEIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GRE E N BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDE R.COM T EL: 1 (800) 525-9358 TRA DEPORT L OGISTICS LLC 400 LONG POINT DRIVE BUILDING 402 29464 MOUNT PLEAS ANT UNITED STATES 2X40 DRY CONTAINER REQUESTED AND 2X40HIGH CO NTAINER S UBSTITUTED
2022-07-01 MEDUDH305978 5887.0 kg 292249 CAMPING GOODS TENT OZARK TRAIL 4 PERSON INS TANT CABIN TENT WITH LIGHT P. O.NO.:8775508 421 INVOICE NO:CGL-363(WU22) DATE:0 1-FEB -2022 EXP:02000102- 007873-2022 DATE:14-M AR- 2022 C NO:91328 DATE:29- 03-2022 PLAC E OF DELIVER Y: HOUSTON STORAGE SCH NEIDE R LOGISTICS ILM DEP T 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDE R.COM TE L: 1 (800) 525-9358 DAMC O DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE P LACE SOUTH GATE,CA 902 80 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DCM_ LA=DAMCO.COM
2022-06-30 MEDUDH326008 5623.0 kg 980100 CAMPING GOODS TENT OZARK TRAIL 4 PERSON INS TANT CABIN TENT WITH LIGHT P. O.NO.:8775508 427 INVOICE NO;CGL-383(WU22) DATE:0 1-FEB -2022 EXP:02000102- 009513-2022 DATE:28-M AR- 2022 C NO:102753 DATE:09 -04-2022 PLA CE OF DELIVE RY: HOUSTON STORAGE SC HNEID ER LOGISTICS ILM DE PT 1555 GLORY ROAD, G REE N BAY, WI 54304 EMAIL: ILMDRAY=SCHNEI DER.COM T EL: 1 (800) 525-9358 DAM CO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE,CA 90 280 USA FOR ESCA LATIONS: 323-568-2526 EMAIL: DCM _LA=DAMCO. COM
2022-06-22 MEDUDH352723 2461.0 kg 630621 CAMPING GOODS (TENT) OZA RK TRAIL 10 PERSON DARK REST INSTANT CABIN TENT OZARK TRAIL 6P DARK REST F RP CABIN TENT OZARK TR AIL 12 P INSTANT CABIN TE NT WITH INTEGRATED LED L IG HT P.O.NO.:8775509263 INVOICE # CGL-399( WCM22), DATE: 01-MAR-2022 EXP. # 02000102 / 012402 /2022, DATE: 19-APR-2022 BIL L OF EN TRY # C 114568, D ATE: 20-APR-2022 PLACE O F DELIVERY: ELWOOD FLOW EDRAY 220 N GREEN STREET , CHICAGO, IL 60607 AT TN: PAUL K ENNEDY CHI_SUP PORT=EDRAYCPL.COM DAMCO DI STRIBUTION SERVICES IN C. 5011 EAST FIRES TONE P LACE SOUTH GATE, CA 902 80 USA F OR ESCALATIONS: 323-568-2526 EMAIL: DCM _LA =DAMCO.COM
2022-06-19 MEDUDH339910 4131.0 kg 292145 CAMPING GOODS TENT OZARK TRAIL 4 PERSON INS TANT CABIN TENT WITH LIGHT P. O.NO.:8775508 422 INVOICE # CGL-393(WU22), DATE: 01-MAR -2022 EXP# 0200010 2/009540/2022, DATE: 2 8- MAR-2022 BILL OF ENTRY # C 113123 DATE : 19-APR-2 022 PLACE OF DELIVERY: STATESBOR O-STORAGE SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL : I LMDRAY=SCHNEIDER.COM TEL : 1 (800) 525- 9358 DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 902 8 0 USA FOR ESCALATIONS: 3 23-568-2526 EM AIL: DCM_L A=DAMCO.COM
2022-06-19 MEDUDH329416 5387.0 kg 292229 CAMPING GOODS TENT OZARK TRAIL 4 PERSON INS TANT CABIN TENT WITH LIGHT P. O.NO.:2475795 266 INVOICE NO:CGL-387(WU22) DATE:0 1-MAR -2022 EXP:02000102- 009520-2022 DATE:28-M AR- 2022 C NO:102788 DATE:09 -04-2022 PLA CE OF DELIVE RY: STATESBORO-STORAGE SCHNEID ER LOGISTICS ILM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRES TONE P LACE SOUTH GATE,CA 90280 USA FOR ESCALATI O NS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM
2022-06-18 MEDUDH314343 9011.0 kg 462439 CAMPING GOODS TENT OZARK T RAIL 10P INSTANT TENT WITH LED LIGHTS P.O.NO.: 46243 99396 INVOICE # CGL-378(WU 22), DATE: 01-FEB-2022 EXP .# 02000102/007886/2022, D ATE: 14-MAR-2022 BILL OF E NTRY # C 93351 DATE: 30-MA R-2022 PLACE OF DELIVERY: RIDGEVILLE SC STORAGE SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: ILMDRAY=S CHNEIDER.COMTEL: 1 (800) 525-9358 TRADEPORT LOGISTI CS L LC 400 LONG POINT DRIV E BUILDING 402 29464 MOUNT PLEASANT UNITED STATES CAMPING GOODS TENT OZARK T RAIL 10P INSTANT TENT WITH LED LIGHTS P.O.NO.: 46243 99396 INVOICE # CGL-378(WU 22), DATE: 01-FEB-2022 EXP .# 02000102/007886/2022, D ATE: 14-MAR-2022 BILL OF E NTRY # C 93351 DATE: 30-MA R-2022 PLACE OF DELIVERY: RIDGEVILLE SC STORAGE SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: ILMDRAY=S CHNEIDER.COMTEL: 1 (800) 525-9358 TRADEPORT LOGISTI CS L LC 400 LONG POINT DRIV E BUILDING 402 29464 MOUNT PLEASANT UNITED STATES
2022-06-17 MEDUDH311430 11616.0 kg 290719 CAMPING GOODS TENT OZARK TRAIL 6 PERSON INS TANT CABIN TENT WITH LIGHT P. O.NO.: 877550 8391 INVOIC E # CGL-379(WU22), DATE: 01-F EB-2022 EXP.# 02000 102/009508/2022, DATE : 2 8-MAR-2022 BILL OF ENTRY # C 93349 DA TE: 30-MAR- 2022 PLACE OF DELIVERY: STATESB ORO-STORAGE SCH NEIDER LOGISTICS ILM DEP T 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TE L: 1 (800) 525-9358 DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 9 02 80 USA FOR ESCALATIONS: 323-568-2526 E MAIL: DCM_ LA=DAMCO.COM
2022-06-17 CMDUBAC0325009 9520.0 kg 847170 CAMPING GOODS TENT INVOICE CGL-386(WU22), DATE: 01-MAR-2022 EXP. 02000102 /009518 /2022, PURCHASE ORDER NUMBER: 2475795262 DATE: 28-MAR-2022 BILL OF ENTRY C 102783, DATE: 09-APR-2022 OZARK TRAIL 4 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:2475795262 PLACE OF DELIVERY: SOUTHGATE-STORAGE DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM`LA DAMCO.COM 2ND NOTIFY:UPS SUPPLY CHAIN SOLUTION 1201 W. OLYMPIC BLVD FLOOR 3 LOS ANGELES, CA 90015 ATVICTOR BARBOZA TOTAL PKGS 622 CTNS MODE: CY/CY, PART FREIGHT COLLECT
2022-06-16 ONEYDACC10728811 763.0 kg 950291 READYMADE GARMENTS
2022-06-16 ONEYDACC10493705 36894.0 kg 630691 CAMPING GOODS TENT OZARK TRAIL 10P INSTANT TE CAMPING GOODS TENT OZARK TRAIL 10P INSTANT TE CAMPING GOODS TENT OZARK TRAIL 10P INSTANT TE CAMPING GOODS TENT OZARK TRAIL 10P INSTANT TE
2022-06-16 ONEYDACC10728809 6268.0 kg 630691 CAMPING GOODS TENT
2022-06-11 CMDUBAC0320653 12843.0 kg 961100 CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:8775508388 PURCHASE ORDER NUMBER: 8775508388 INVOICE CGL-351(WU22), DATE: 01-FEB-2022 EXP. 02000102 /007861 /2022, DATE: 14-MAR-2022 BILL OF ENTRY C 85418, DATE: 23-MAR-2022 PLACE OF DELIVERY: MOBILE STORAGE 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 813 CTNS MODE:CY/CY,PART FREIGHT COLLECT
2022-06-11 CMDUBAC0320650 27226.0 kg 877550 CAMPING GOODS TENT OZARK TRAIL 10P INSTANT TENT WITH LED LIGHTS P.O.NO.:8775508473 PURCHASE ORDER NUMBER: 8775508473 INVOICE NO:CGL-341(WU22) DATE:01-FEB-2022 EXP:02000102-007536-2022 DATE:10-MAR-2022 C NO:77335 DATE:14-03-2022 PLACE OF DELIVERY: MOBILE STORAGE 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 1113 CTNS MODE:CY/CY,PART FREIGHT COLLECT CAMPING GOODS TENT OZARK TRAIL 10P INSTANT TENT WITH LED LIGHTS P.O.NO.:8775508473 PURCHASE ORDER NUMBER: 8775508473 INVOICE NO:CGL-341(WU22) DATE:01-FEB-2022 EXP:02000102-007536-2022 DATE:10-MAR-2022 C NO:77335 DATE:14-03-2022 PLACE OF DELIVERY: MOBILE STORAGE 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 1113 CTNS MODE:CY/CY,PART FREIGHT COLLECT
2022-06-11 MEDUDH234608 9100.0 kg 294200 CAMPING GOODS TENT OZARK T RAIL 4 PERSON INSTANT CABI N TENT WITH LIGHT P.O.NO.: 8775508400 INVOICE # CGL-8 6(WU22), DATE: 07-JAN-2022 EXP. # 02000102 /001421 / 2022, DATE: 13-JAN-2022 BI LL OF ENTRY # C 40694 DATE : 07-FEB-2022 PLACE OF DEL IVERY: MOBILE STORAGE SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GRE EN BAY, WI 54304 EMAIL: ILMDRAY=S CHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE ,CA 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: D CM_LA=DAMCO.COM CAMPING GOODS TENT OZARK T RAIL 4 PERSON INSTANT CABI N TENT WITH LIGHT P.O.NO.: 8775508400 INVOICE # CGL-8 6(WU22), DATE: 07-JAN-2022 EXP. # 02000102 /001421 / 2022, DATE: 13-JAN-2022 BI LL OF ENTRY # C 40694 DATE : 07-FEB-2022 PLACE OF DEL IVERY: MOBILE STORAGE SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GRE EN BAY, WI 54304 EMAIL: ILMDRAY=S CHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE ,CA 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: D CM_LA=DAMCO.COM
2022-06-11 MEDUDH234616 39775.0 kg 877550 CAMPING GOODS TENT OZARK T RAIL 8P INSTANT TENT WITH LED LIGHTS P.O.NO.:8775508 331 INVOICE # CGL-87(WU22) , DATE: 07-JAN-2022 EXP. # 02000102 /001422/ 2022, D ATE: 13-JAN-2022 BILL OF E NTRY # C 40696 DATE: 07-FE B-2022 PLACE OF DELIVERY: MOBILE STORAGE SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, W I 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1(800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,C A 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM CAMPING GOODS TENT OZARK T RAIL 8P INSTANT TENT WITH LED LIGHTS P.O.NO.:8775508 331 INVOICE # CGL-87(WU22) , DATE: 07-JAN-2022 EXP. # 02000102 /001422/ 2022, D ATE: 13-JAN-2022 BILL OF E NTRY # C 40696 DATE: 07-FE B-2022 PLACE OF DELIVERY: MOBILE STORAGE SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, W I 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1(800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,C A 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM CAMPING GOODS TENT OZARK T RAIL 8P INSTANT TENT WITH LED LIGHTS P.O.NO.:8775508 331 INVOICE # CGL-87(WU22) , DATE: 07-JAN-2022 EXP. # 02000102 /001422/ 2022, D ATE: 13-JAN-2022 BILL OF E NTRY # C 40696 DATE: 07-FE B-2022 PLACE OF DELIVERY: MOBILE STORAGE SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, W I 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1(800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,C A 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM CAMPING GOODS TENT OZARK T RAIL 8P INSTANT TENT WITH LED LIGHTS P.O.NO.:8775508 331 INVOICE # CGL-87(WU22) , DATE: 07-JAN-2022 EXP. # 02000102 /001422/ 2022, D ATE: 13-JAN-2022 BILL OF E NTRY # C 40696 DATE: 07-FE B-2022 PLACE OF DELIVERY: MOBILE STORAGE SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, W I 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1(800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,C A 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM
2022-06-11 MEDUDH234624 20603.0 kg 877550 CAMPING GOODS TENT OZARK T RAIL 10P INSTANT TENT WITH LED LIGHTS P.O.NO.:877550 8461 INVOICE # CGL-88(WU22 ), DATE: 07-JAN-2022 EXP. # 02000102 /001423/2022, D ATE: 13-JAN-2022 BILL OF E NTRY # C 40699 DATE: 07-FE B-2022 PLACE OF DELIVERY: MOBILE STORAGE SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, W I 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1(800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,C A 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM CAMPING GOODS TENT OZARK T RAIL 10P INSTANT TENT WITH LED LIGHTS P.O.NO.:877550 8461 INVOICE # CGL-88(WU22 ), DATE: 07-JAN-2022 EXP. # 02000102 /001423/2022, D ATE: 13-JAN-2022 BILL OF E NTRY # C 40699 DATE: 07-FE B-2022 PLACE OF DELIVERY: MOBILE STORAGE SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, W I 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1(800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,C A 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM CAMPING GOODS TENT OZARK T RAIL 10P INSTANT TENT WITH LED LIGHTS P.O.NO.:877550 8461 INVOICE # CGL-88(WU22 ), DATE: 07-JAN-2022 EXP. # 02000102 /001423/2022, D ATE: 13-JAN-2022 BILL OF E NTRY # C 40699 DATE: 07-FE B-2022 PLACE OF DELIVERY: MOBILE STORAGE SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, W I 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1(800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,C A 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM CAMPING GOODS TENT OZARK T RAIL 10P INSTANT TENT WITH LED LIGHTS P.O.NO.:877550 8461 INVOICE # CGL-88(WU22 ), DATE: 07-JAN-2022 EXP. # 02000102 /001423/2022, D ATE: 13-JAN-2022 BILL OF E NTRY # C 40699 DATE: 07-FE B-2022 PLACE OF DELIVERY: MOBILE STORAGE SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, W I 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1(800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,C A 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM CAMPING GOODS TENT OZARK T RAIL 10P INSTANT TENT WITH LED LIGHTS P.O.NO.:877550 8461 INVOICE # CGL-88(WU22 ), DATE: 07-JAN-2022 EXP. # 02000102 /001423/2022, D ATE: 13-JAN-2022 BILL OF E NTRY # C 40699 DATE: 07-FE B-2022 PLACE OF DELIVERY: MOBILE STORAGE SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, W I 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1(800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,C A 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM
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WORLD TRADE CENTER CHITTAGONG BRANCWORLD TRADE CENTER CHITTAGONG BRANCH-4100 BANGLADESH 72716
WORLD TRADE CENTER DHAKA 4100 BANGLADESH
WORLD TRADE CENTERCHITTAGONG BRANCHCHITTAGONG BANGLADESH
AGRABAD BRANCH DHAKA BANGLADESH
BUILDING SHEIKH MUJIB ROAD AGRABAD CHITTAGONG 4100 BANGLADESH
CHITTAGONG BRANCH-4100 BANGLADESH DHAKA 1212 BANGLADESH
DHAKA BRANCH SUVASTU IMAM SQUARE 1 DHAKA 1000 BANGLADESH
TRADESERVICES CENTRE 7/F STANDAR HONG KONG HONG KONG
WORLD TRADE CENTER CHITTAGONG BRANCH-4100 BANGLADESH CHITTAGONG
8/F PAN OCEAN BLDG #102 JUNGANG- DAERO JUNG-GU PUSAN 614-767 KR
WORLD TRADE CENTER CHITTAGONG BRANCH-4100 BANGLA CHITTAGONG 4100 BD
100 GULSHAN AVENUE DHAKA 1212 BANGLADESH
AGRABAD BRANCH CHITTAGONG BANGLADESH
AGRABAD BRANCHCHITTAGONG BANGLADESHDHAKA BANGLADESH
CHARTERED BANK HK LTD TRADESERVI DHAKA 1212 BANGLADESH
CHATTOGRAM CHITTAGONG BANGLADESH
CHITTAGONG BRANCH-4100 BANGLADESH DHAKA 1000 BANGLADESH
CHITTAGONG CHITTAGONG 4100 BANGLADESH
DHAKA BRANCH SUVASTU IMAM SQUARE 1SDHAKA 1000 BANGLADESH
DHAKA DHAKA 4200 BANGLADESH
HONG KONG LEVEL 19 TOWER 2 KOWLOON DHAKA 1212 BANGLADESH
HONG KONG LEVEL 19 TOWER 2 KOWLOON HONG KONG HONG KONG
ISPAHANIBUILDING SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH
PRINCIPAL BRANCH 26 DILKUSHA C/A DHAKA 4100 BANGLADESH
SERVICES CENTRE 7/F STANDARD HONG KONG HONG KONG
SHANTA WESTERN TOWER 186 BIR UTTAMMDHAKA 1000 BANGLADESH
TO THE ORDER OF: WOORI BANK WORLD TCHATTOGRAM 4100 BANGLADESH
TRADE SERVICES CENTRE7/F STANDARD CHONG KONG HONG KONG
WORLD TRADE CENTER CHITTAGONG 4000 BANGLADESH
WORLD TRADE CENTER CHITTAGONG BANGLADESH
WORLD TRADE CENTER CHITTAGONG BRAN CHATTOGRAM 4100 BANGLADESH
WORLD TRADE CENTER DHAKA 1209 BANGLADESH
WORLD TRADE CENTER DHAKA 1215 BANGLADESH
WORLD TRADE CENTERCHITTAGONG BRANCH