UNTO THE ORDER OF EASTERN BANK LTD
Address: 100 GULSHAN AVENUE DHAKA 1212 BAN DHAKA 1212 BANGLADESH
UNTO THE ORDER OF EASTERN BANK LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
PEARL GARMENTS CO LTD 4 shipments
Shipments By HS Code
HS Code 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 51 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 49 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 41 shipments
290349 Halogenated derivatives of hydrocarbons 20 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 13 shipments
040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 13 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings 13 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 11 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 11 shipments
610462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 11 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
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 7 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
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 5 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 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 4 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 4 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 4 shipments
040620 Cheese and curd : Dairy produce; cheese of all kinds, grated or powdered 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
620630 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) : Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 3 shipments
847490 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 sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 3 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 2 shipments
620640 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) : Blouses, shirts and shirt-blouses; women's or girls', of man-made fibres (not knitted or crocheted) 2 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 2 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 2 shipments
019180 1 shipments
040630 Cheese and curd : Dairy produce; cheese, processed (not grated or powdered) 1 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 1 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
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
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 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 1 shipments
481620 Carbon paper, self-copy paper and other copying or transfer papers, (other than those of heading no. 4809), duplicator stencils and offset plates, of paper whether or not put up in boxes : Paper; self-copy paper (other than those of heading no. 4809), whether or not put up in boxes 1 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 1 shipments
701310 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018), of glass-ceramics 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
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-05 MEDUEV036789 1313.0 kg 961100 P.O.NO.:1030183964 FA PU FF SHOULDER DENIM JACKET INVOICE NO: P02121US24- 0058 DATE: 28-JAN-2024 EXP NO: 00001475/006422 /2024 DATE: 28-JAN-2024 S/C NO: PGCL/HK/EBL/01 7/23 DATE: 30-OCT-2023 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES I NC. 5011 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM
2024-04-02 MEDUEV042977 1055.0 kg 961100 P.O.NO.:1030183111 FA PU FF SHOULDER DENIM JACKET INVOICE NO: P02121US24- 0060 DATE: 28-JAN-2024 EXP NO: 00001475/006425 /2024 DATE: 28-JAN-2024 S/C NO: PGCL/HK/EBL/01 7/23 DATE: 30-OCT-2023 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES I NC 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM_CHA RLESTON=MAERSK.COM 1X40DRY CONTAINER REQUE STED AND 1X40HIGH CONTAI NER SUBSTITUTED
2024-04-02 MEDUEV043017 18.0 kg 961100 P.O.NO.:5678575876 SS SL UB POPLIN PLAID SH IRT IN VOICE NO: P02108US24-006 2 DATE: 25-JAN-2024 EX P NO: 00000751/005458/20 24 DATE: 25-JAN-2024 S /C NO: PGCL/CITY /HK/003/ 23 DATE: 02-SEP-2023 L OAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SO UTH GATE, CA 9028 0 D CM_CHARLESTON=MAERSK.COM
2024-04-02 MEDUEV042969 435.0 kg 961100 P.O.NO.:1030183967 FA PU FF SHOULDER DENIM JACKET INVOICE NO: P02121US24- 0059 DATE: 28-JAN-2024 EXP NO: 00001475/006423 /2024 DATE: 28-JAN-2024 S/C NO: PGCL/HK/EBL/01 7/23 DATE: 30-OCT-2023 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES I NC 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM_CHA RLESTON=MAERSK.COM
2024-03-27 MEDUEV042639 1841.0 kg 961100 P.O.NO.:1030183110 FA PU FF SHOULDER DENIM JACKET INVOICE NO: P02121US24- 0080 DATE: 01-FEB-2024 EXP NO: 00001475/007857 /2024 DATE: 01-FEB-2024 S/C NO: PGCL/HK/EBL/01 7/23 DATE: 30-OCT-2023 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES I NC. 5011 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_EL WOOD=MAERSK.COM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUBSTITUTED
2024-03-27 MEDUEV042647 273.0 kg 961100 P.O.NO.:1030183968 FA PU FF SHOULDER DENIM JACKET INVOICE NO: P02121US24- 0086 DATE: 01-FEB-2024 EXP NO: 00001475/007858 /2024 DATE: 01-FEB-2024 S/C NO: PGCL/HK/EBL/01 7/23 DATE: 30-OCT-2023 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES I NC. 5011 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_EL WOOD=MAERSK.COM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUBSTITUTED
2024-03-04 MEDUD0994266 28.0 kg 961100 P.O.NO.:6806838356 TB WN CAMP SHIRT INVOI CE NO: P02089US23-0651 DATE: 31-DEC-2023 EXP NO: 00 001475/056092/2023 DATE: 31-DE C-2023 S/C NO: P GCL/HK/EBL/017/23 DATE : 30-OCT-2023 LOAD TYPE: C FS/CY DAMCO DI STRIBUTION SERVICES INC 5011 FIR ESTONE P LACE SOUTH GATE, CA 90280 DCM_CHARLEST ON =MAERSK.COM
2024-02-26 MEDUD0994597 57.0 kg 847439 P.O.NO.:6806838355 TB WN CAMP SHIRT INVOI CE NO: P02089US24-0011 DATE: 08-JAN-2024 EXP NO: 00 001475 /001757 /2024 DAT E: 08 -JAN-2024 S/C NO: PGCL/HK/EBL/017/23 DATE : 30-OCT-2023 LOAD TYPE: CFS/CY DAMCO DI STRIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_ELWOO D =MAERSK.COM
2023-11-02 MEDUD0840857 122.0 kg 961100 P.O.NO.:2479661002 FA LS BOXY TUNIC INVOI CE NO: P02014US23-0396 DATE: 02-SEP-2023 EXP NO : 0 0001475/035373/2023 DATE : 02- SEP-2023 S/C NO : P GCL/EBL/012/22 DATE: 20- SEP-2022 LOAD TYPE: CFS/ CY DAMCO DIS TRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=M AERSK.COM
2023-11-02 MEDUD0840873 33289.0 kg 961100 P.O.NO.:5678571004 GE LS F LANNEL INVOICE NO:P01994U S23-0398 DATE: 05-SEP-2023 EXP NO : 00001475/035896/ 2023 DATE: 05-SEP-2023 S/C NO : PGCL/EBL/013/22 DATE : 20-SEP-2022 LOAD TYPE: C FS/CY DAMCO DISTRIBUTION S ERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 902 80DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678571004 GE LS F LANNEL INVOICE NO:P01994U S23-0398 DATE: 05-SEP-2023 EXP NO : 00001475/035896/ 2023 DATE: 05-SEP-2023 S/C NO : PGCL/EBL/013/22 DATE : 20-SEP-2022 LOAD TYPE: C FS/CY DAMCO DISTRIBUTION S ERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 902 80DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678571004 GE LS F LANNEL INVOICE NO:P01994U S23-0398 DATE: 05-SEP-2023 EXP NO : 00001475/035896/ 2023 DATE: 05-SEP-2023 S/C NO : PGCL/EBL/013/22 DATE : 20-SEP-2022 LOAD TYPE: C FS/CY DAMCO DISTRIBUTION S ERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 902 80DCM_SAVANNAH=MAERSK.COM
2023-10-29 MEDUD0822574 215.0 kg 961100 P.O.NO.:2479661003 FA LS BOXY TUNIC INVOI CE NO: P02014US23-0359 DATE: 14-AUG-2023 EXP NO : 0 0001475/032781/2023 DATE : 14- AUG-2023 S/C NO : P GCL/EBL/012/22 DATE: 20- SEP-2022 LOAD TYPE: CFS/ CY DAMCO DIS TRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MA ERSK.COM
2023-10-27 MEDUD0832706 31.0 kg 961100 P.O.NO.:2479661006 FA LS BOXY TUNIC INVOI CE NO: P02014US23-0376 DATE: 21-AUG-2023 EXP NO : 0 0001475/033819/2023 DATE : 21- AUG-2023 S/C NO : P GCL/EBL/012/22 DATE: 20- SEP-2022 LOAD TYPE: CFS/ CY DAMCO DIS TRIBUTION SE RVICES INC 5011 FIREST ONE P LACE SOUTH GATE, CA 90280 DCM_CHARLESTON= MAERSK.COM 1X40DRY CONTA INER REQUESTED AND 1X40H IGH CONTAINER SUBSTITUTE D
2023-10-24 MEDUD0822517 505.0 kg 847439 P.O.NO.:5678572577 FA VI NTAGE FLANNEL SHIR T INVO ICE NO: P02016US23-0352 DATE: 07-A UG-2023 EXP NO: 00001475/031507/2023 DATE : 07-AUG-2023 S/C NO: PGCL/EBL/012/22 DAT E: 20-SEP-2022 LOAD TYPE : CFS/CY DAMCO DISTRIBUT ION SERVICES INC 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_CHARL ESTON=MAERSK.COM
2023-10-24 MEDUD0822525 351.0 kg 961100 P.O.NO.:2479660999 FA LS BOXY TUNIC INVOI CE NO: P02014US23-0353 DATE: 10-AUG-2023 EXP NO : 0 0001475/032084/2023 DATE : 10- AUG-2023 S/C NO : P GCL/EBL/012/22 DATE: 20- SEP-2022 LOAD TYPE: CFS/ CY DAMCO DIS TRIBUTION SE RVICES INC 5011 FIREST ONE P LACE SOUTH GATE, CA 90280 DCM_CHARLESTON= MAERSK.COM
2023-10-24 MEDUD0822558 449.0 kg 847439 P.O.NO.:5678572569 FA LS HERRINGBONE SHIRT INVOI CE NO: P02015US23-0351 DATE: 07-AUG -2023 EXP N O: 00001475/031505/2023 DATE: 07-AUG-2023 S/C NO: PGCL/EBL/012/22 DATE : 20-SEP-2022 LOAD TYPE: CFS/CY DAMCO DI STRIBUTI ON SERVICES INC 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_CHARLE STON=MAERSK.COM
2023-10-13 MEDUD0829348 34609.0 kg 961100 P.O.NO.:5678571003 GE LS F LANNEL INVOICE NO:P01994U S23-0381 DATE: 22-AUG-2023 EXP NO : 00001475/033979/ 2023 DATE: 22-AUG-2023 S/C NO : PGCL/EBL/013/22 DATE : 20-SEP-2022 LOAD TYPE: C FS/CY DAMCO DISTRIBUTION S ERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 902 80DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678571003 GE LS F LANNEL INVOICE NO:P01994U S23-0381 DATE: 22-AUG-2023 EXP NO : 00001475/033979/ 2023 DATE: 22-AUG-2023 S/C NO : PGCL/EBL/013/22 DATE : 20-SEP-2022 LOAD TYPE: C FS/CY DAMCO DISTRIBUTION S ERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 902 80DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678571003 GE LS F LANNEL INVOICE NO:P01994U S23-0381 DATE: 22-AUG-2023 EXP NO : 00001475/033979/ 2023 DATE: 22-AUG-2023 S/C NO : PGCL/EBL/013/22 DATE : 20-SEP-2022 LOAD TYPE: C FS/CY DAMCO DISTRIBUTION S ERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 902 80DCM_SAVANNAH=MAERSK.COM
2023-10-13 MEDUD0830015 789.0 kg 847439 P.O.NO.:5678572565 FA LS HERRINGBONE SHIRT INVOI CE NO: P02015US23-0371 DATE: 21-AUG -2023 EXP N O : 00001475/033811/2023 DATE : 21-AUG-2023 S/C NO : PGCL/EBL/012/22 DA TE: 20-SEP-2022 LOAD TYP E: CFS/CY DAMCO DISTRIBU TION SERVICES INC. 501 1 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_SAV AN NAH=MAERSK.COM
2023-10-08 MEDUD0812856 1127.0 kg 071331 P.O.NO.:2479660996 FA LS BOXY TUNIC INVOI CE NO: P02014US23-0338 DATE: 31-JUL-2023 EXP NO: 00 001475/030405/2023 DATE: 31-JU L-2023 S/C NO: PGC L/EBL/012/22 DATE: 20- SE P-2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUT ION SERV ICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_HOUSTON=MAER SK.COM
2023-10-08 MEDUD0812831 2015.0 kg 847439 P.O.NO.:5678572574 FA VI NTAGE FLANNEL SHIR T INVO ICE NO: P02016US23-0337 DATE: 31-J UL-2023 EXP NO: 00001475/030404/2023 DATE : 31-JUL-2023 S/C NO: PGCL/EBL/012/22 DAT E: 20-SEP-2022 LOAD TYPE : CFS/CY DAMCO DISTRIBUT ION SERVICES INC. 5011 FIRESTON E PLACE SOUTH G ATE, CA 90280 DCM_HOUS TON=MAERSK.COM
2023-10-08 MEDUD0812849 1989.0 kg 847439 P.O.NO.:5678572566 FA LS HERRINGBONE SHIRT INVOI CE NO: P02015US23-0336 DATE: 31-JUL -2023 EXP N O: 00001475/030403/2023 DATE: 31-JUL-2023 S/C NO: PGCL/EBL/012/22 DATE : 20-SEP-2022 LOAD TYPE: CFS/CY DAMCO DI STRIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_HOUST O N=MAERSK.COM
2023-10-07 MEDUD0814472 23.0 kg 847439 P.O.NO.:5678572402 FA LS HERRINGBONE SHIRT INVOI CE NO: P02015US23-0341 DATE: 02-AUG -2023 EXP N O: 00001475/030828/2023 DATE: 02-AUG-2023 S/C NO: PGCL/EBL/012/22 DATE : 20-SEP-2022 LOAD TYPE: CFS/CY DAMCO DI STRIBUTI ON SERVICES INC 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_CHARLE STON=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBST ITUTED
2023-10-07 MEDUD0814431 32.0 kg 210690 P.O.NO.:7876839290 FA LS BOXY TUNIC INVOI CE NO: P02014US23-0342 DATE: 02-AUG-2023 EXP NO: 00 001475/030830/2023 DATE: 02-AU G-2023 S/C NO: PGC L/EBL/012/22 DATE: 20- SE P-2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUT ION SERV ICES INC 5011 FIRESTON E PLACE S OUTH GATE, CA 90280 DCM_CHARLESTON=MA E RSK.COM 1X40DRY CONTAIN ER REQUESTED AND 1X40HIG H CONTAINER SUBSTITUTED
2023-10-07 MEDUD0814449 32.0 kg 170240 P.O.NO.:5678572384 FA VI NTAGE FLANNEL SHIR T INVO ICE NO: P02016US23-0340 DATE: 02-A UG-2023 EXP NO: 00001475/030826/2023 DATE : 02-AUG-2023 S/C NO: PGCL/EBL/012/22 DAT E: 20-SEP-2022 LOAD TYPE : CFS/CY DAMCO DISTRIBUT ION SERVICES INC 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_CHARL ESTON=MAERSK.COM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUBS TITUTED
2023-10-06 MEDUD0822426 55.0 kg 961100 P.O.NO.:7876839289 FA LS BOXY TUNIC INVOI CE NO: P02014US23-0357 DATE: 14-AUG-2023 EXP NO : 0 0001475/032776/2023 DATE : 14- AUG-2023 S/C NO : P GCL/EBL/012/22 DATE: 20- SEP-2022 LOAD TYPE: CFS/ CY DAMCO DIS TRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=MAE RSK.COM
2023-10-06 MEDUD0822434 98.0 kg 847439 P.O.NO.:5678572401 FA LS HERRINGBONE SHIRT INVOI CE NO: P02015US23-0356 DATE: 14-AUG -2023 EXP N O : 00001475/032774/2023 DATE : 14-AUG-2023 S/C NO : PGCL/EBL/012/22 DA TE: 20-SEP-2022 LOAD TYP E: CFS/CY DAMCO DISTRIBU TION SERVICES INC. 501 1 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_ELW OO D=MAERSK.COM
2023-10-06 MEDUD0822442 76.0 kg 210690 P.O.NO.:5678572383 FA VI NTAGE FLANNEL SHIR T INVO ICE NO: P02016US23-0355 DATE: 14-A UG-2023 EXP NO : 00001475/032772/202 3 DATE: 14-AUG-2023 S/ C NO : PGCL/EBL/012/22 D ATE: 20-SEP-2022 LOAD TY PE: CFS/CY DAMCO DISTRIB UTION SERVICES INC. 50 11 F IRESTONE PLACE SOUTH GATE, CA 90280 DCM_E L WOOD=MAERSK.COM
2023-10-04 MEDUD0818390 23706.0 kg 210690 P.O.NO.:5678571002 GE LS F LANNEL INVOICE NO:P01994U S23-0354 DATE: 10-AUG-2023 EXP NO : 00001475/032086/ 2023 DATE: 10-AUG-2023 S/C NO : PGCL/EBL/013/22 DATE : 20-SEP-2022 LOAD TYPE: C FS/CY DAMCO DISTRIBUTION S ERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 902 80DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678571002 GE LS F LANNEL INVOICE NO:P01994U S23-0354 DATE: 10-AUG-2023 EXP NO : 00001475/032086/ 2023 DATE: 10-AUG-2023 S/C NO : PGCL/EBL/013/22 DATE : 20-SEP-2022 LOAD TYPE: C FS/CY DAMCO DISTRIBUTION S ERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 902 80DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678571002 GE LS F LANNEL INVOICE NO:P01994U S23-0354 DATE: 10-AUG-2023 EXP NO : 00001475/032086/ 2023 DATE: 10-AUG-2023 S/C NO : PGCL/EBL/013/22 DATE : 20-SEP-2022 LOAD TYPE: C FS/CY DAMCO DISTRIBUTION S ERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 902 80DCM_SAVANNAH=MAERSK.COM
2023-08-28 MEDUD0764966 4261.0 kg 847439 P.O.NO.:5678573915 FA PL AID FLANNEL SHIRT INVOIC ENO: P01998US23-0284 D ATE: 01-J UN-2023 EXP NO: 00001475/020015/2023 DA T E: 01-JUN-2023 S/C NO : PGCL/EBL/013/22 D ATE: 2 0-SEP-2022 LOAD TYPE: CF S/CY DAMC O DISTRIBUTION SERVICES INC. 5011 FIR EST ONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTO N= MAERSK.COM
2023-08-21 MEDUD0778693 59199.0 kg 961100 P.O.NO.:5678570999 GE LS F LANNEL INVOICE NO:P01993U S23-0308 DATE: 15-JUN-2023 EXP NO: 0 0001475/022975/2 023 DATE: 15-JUN-2023 S/C NO: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYPE: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678570999 GE LS F LANNEL INVOICE NO:P01993U S23-0308 DATE: 15-JUN-2023 EXP NO: 0 0001475/022975/2 023 DATE: 15-JUN-2023 S/C NO: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYPE: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678570999 GE LS F LANNEL INVOICE NO:P01993U S23-0308 DATE: 15-JUN-2023 EXP NO: 0 0001475/022975/2 023 DATE: 15-JUN-2023 S/C NO: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYPE: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678570999 GE LS F LANNEL INVOICE NO:P01993U S23-0308 DATE: 15-JUN-2023 EXP NO: 0 0001475/022975/2 023 DATE: 15-JUN-2023 S/C NO: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYPE: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678570999 GE LS F LANNEL INVOICE NO:P01993U S23-0308 DATE: 15-JUN-2023 EXP NO: 0 0001475/022975/2 023 DATE: 15-JUN-2023 S/C NO: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYPE: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM
2023-08-21 MEDUD0778685 30648.0 kg 961100 P.O.NO.:5678570999 GE LS F LANNEL INVOICE NO:P01993U S23-0297 DATE: 11-JUN-2023 EXP NO: 0 0001475/021904/2 023 DATE: 11-JUN-2023 S/C NO: PGCL/EBL/013/22 DATE : 20-SEP-22 LOAD TYPE : CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678570999 GE LS F LANNEL INVOICE NO:P01993U S23-0297 DATE: 11-JUN-2023 EXP NO: 0 0001475/021904/2 023 DATE: 11-JUN-2023 S/C NO: PGCL/EBL/013/22 DATE : 20-SEP-22 LOAD TYPE : CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678570999 GE LS F LANNEL INVOICE NO:P01993U S23-0297 DATE: 11-JUN-2023 EXP NO: 0 0001475/021904/2 023 DATE: 11-JUN-2023 S/C NO: PGCL/EBL/013/22 DATE : 20-SEP-22 LOAD TYPE : CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM
2023-08-15 MEDUD0765708 21.0 kg 961100 P.O.NO.:7876838781 FA LS BOXY TUNIC INVOI CENO: P02001US23-0283 DATE: 0 6-JUN-2023 EXP NO: 000 01475/021028/2023 DATE: 06-JU N-2023 S/C NO :PGCL /EBL/013/22 DATE: 20- SEP -2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUT ION SERVI CES INC 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 DCM_CHARLESTON=MAE R SK.COM
2023-08-14 MEDUD0761061 1731.0 kg 847439 P.O.NO.:5678573723 FA LS CHAMBRAY SHIRT I NVOICEN O: P01997US23-0269 DAT E: 25-MAY- 2023 EXP NO: 0 0001475/018954/2023 DATE : 25-MAY-2023 S/C NO : P GCL/EBL/013/22 DA TE: 20- SEP-2022 LOAD TYPE: CFS/ CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES T ONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTO N=MA ERSK.COM
2023-08-10 MEDUD0766326 63895.0 kg 961100 P.O.NO.:5678570998 GE LS F LANNEL INVOICENO: P01993US 23-0291 DATE: 05-JUN-2023 EXP NO: 00001475/020815/20 23 DATE: 05-JUN-2023 S/C N O:PGCL/EBL/013/22 DATE: 2 0-SEP-2022 LOAD TYP E: CFS/ CY DAMCO DISTRIBUTION SERV ICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678570998 GE LS F LANNEL INVOICENO: P01993US 23-0291 DATE: 05-JUN-2023 EXP NO: 00001475/020815/20 23 DATE: 05-JUN-2023 S/C N O:PGCL/EBL/013/22 DATE: 2 0-SEP-2022 LOAD TYP E: CFS/ CY DAMCO DISTRIBUTION SERV ICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678570998 GE LS F LANNEL INVOICENO: P01993US 23-0291 DATE: 05-JUN-2023 EXP NO: 00001475/020815/20 23 DATE: 05-JUN-2023 S/C N O:PGCL/EBL/013/22 DATE: 2 0-SEP-2022 LOAD TYP E: CFS/ CY DAMCO DISTRIBUTION SERV ICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678570998 GE LS F LANNEL INVOICENO: P01993US 23-0291 DATE: 05-JUN-2023 EXP NO: 00001475/020815/20 23 DATE: 05-JUN-2023 S/C N O:PGCL/EBL/013/22 DATE: 2 0-SEP-2022 LOAD TYP E: CFS/ CY DAMCO DISTRIBUTION SERV ICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678570998 GE LS F LANNEL INVOICENO: P01993US 23-0291 DATE: 05-JUN-2023 EXP NO: 00001475/020815/20 23 DATE: 05-JUN-2023 S/C N O:PGCL/EBL/013/22 DATE: 2 0-SEP-2022 LOAD TYP E: CFS/ CY DAMCO DISTRIBUTION SERV ICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678570998 GE LS F LANNEL INVOICENO: P01993US 23-0291 DATE: 05-JUN-2023 EXP NO: 00001475/020815/20 23 DATE: 05-JUN-2023 S/C N O:PGCL/EBL/013/22 DATE: 2 0-SEP-2022 LOAD TYP E: CFS/ CY DAMCO DISTRIBUTION SERV ICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM
2023-08-10 MEDUD0765294 33098.0 kg 961100 P.O.NO.:5678570998 GE LS F LANNEL INVOICENO: P01993US 23-0246 DATE: 29-MAY-2023 EXP NO: 00001475/019547/20 23 DATE: 29-MAY-2023 S/C N O: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYP E: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678570998 GE LS F LANNEL INVOICENO: P01993US 23-0246 DATE: 29-MAY-2023 EXP NO: 00001475/019547/20 23 DATE: 29-MAY-2023 S/C N O: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYP E: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678570998 GE LS F LANNEL INVOICENO: P01993US 23-0246 DATE: 29-MAY-2023 EXP NO: 00001475/019547/20 23 DATE: 29-MAY-2023 S/C N O: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYP E: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM
2023-08-04 MEDUD0772605 25.0 kg 961100 P.O.NO.:7876838779 FA LS BOXY TUNIC INVOI CE NO: P02001US23-0307 DATE: 14-JUN-2023 EXP NO: 00 001475/022815/2023 DATE: 14-JU N-2023 S/C NO: PGC L/EBL/013/22 DATE: 20- SE P-2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUT ION SERV ICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_ELWOOD=MAERS K.COM
2023-07-31 MEDUD0750957 222.0 kg 293299 P.O.NO.:7876838778 FA LS BOXY TUNIC INVOI CENO: P02001US23-0245 DATE: 2 3-MAY-2023 EXP NO: 00001 475/018546/2023 DATE: 23 -MAY -2023 S/C NO :PGCL/E BL/013/22 DATE: 20-S EP-2 022 LOAD TYPE: CFS/CY DAMCO DISTRIBUTI ON SERVICE S INC. 5011 FIRESTONE PLACE SO UTH GATE, CA 9 0280 DCM_HOUSTON=MAERSK. COM
2023-07-29 MEDUD0759503 665.0 kg 847439 P.O.NO.:5678573722 FA LS CHAMBRAY SHIRT I NVOICEN O: P01997US23-0273 DAT E: 01-JUN- 2023 EXP NO: 0 0001475/020011/2023 DATE : 01-JUN-2023 S/C NO : P GCL/EBL/013/22 DA TE: 20- SEP-2022 LOAD TYPE: CFS/ CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES T ONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=M AERSK.COM
2023-07-29 MEDUD0759511 1638.0 kg 293299 P.O.NO.:5678573914 FA PL AID FLANNEL SHIRT INVOIC ENO: P01998US23-0286 D ATE: 01-J UN-2023 EXP NO: 00001475/020057/2023 DA T E: 01-JUN-2023 S/C NO : PGCL/EBL/013/22 D ATE: 2 0-SEP-2022 LOAD TYPE: CF S/CY DAMC O DISTRIBUTION SERVICES INC. 5011 FIR EST ONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH =MAERSK.COM
2023-07-25 MEDUD0758737 430.0 kg 961100 TT DENIM JACKET P.O.NO.:24 79660065 STYLE: TT34100094 956 INVOICE NO: LSL/PDS/20 23/05 DATE: 22-MAY-23 EXP NO:1949-012083-2023 DATE: 22-MAY-23 L/C NO. 00001LCH 2306001 LC DATE : 4-MAY-23 DAMCO DISTRIBUTION SERVIC ES INC 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM _CHARLESTON=MAERSK.COM P.O .NO.:5678573726 FA LS CH AMBRAY SHIRT INVOICENO: P01997US23-02 70 DATE: 25-MAY-2023 EXP NO: 0000 1475/01 8956/2023 DATE: 2 5-MAY-2023 S/C NO : PGC L /EBL/013/22 DATE: 20-SEP -2022 LOAD TYP E: CFS/CY DAMCO DISTRIBUTION SERVI CES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 902 80 DCM_CHARLESTON=MAE RSK.COM
2023-07-25 MEDUD0758711 94.0 kg 961100 TT DENIM JACKET P.O.NO.:24 79660065 STYLE: TT34100094 956 INVOICE NO: LSL/PDS/20 23/05 DATE: 22-MAY-23 EXP NO:1949-012083-2023 DATE: 22-MAY-23 L/C NO. 00001LCH 2306001 LC DATE : 4-MAY-23 DAMCO DISTRIBUTION SERVIC ES INC 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM _CHARLESTON=MAERSK.COM P.O .NO.:7876837912 FA LS BO XY TUNIC INVOICE NO: P 02001US23-02 56 DATE: 18- MAY-2023 EXP NO: 0000147 5/0 17918/2023 DATE: 18-M AY-2023 S/C NO: PGC L/EBL /013/22 DATE: 20-SEP-202 2 LOAD TYP E: CFS/CY DA MCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLA CE SOUTH GATE, CA 90 28 0 DCM_CHARLESTON=MAERSK. COM
2023-07-25 MEDUD0749835 640.0 kg 961100 P.O.NO.:7876838774 FA LS BOXY TUNIC INVOI CE NO: P02001US23-0211 DATE: 21-MAY-2023 EXP NO: 0000 1475/018217/2023 DATE: 2 1-MAY -2023 S/C NO: PGCL/ EBL/013/22 DATE: 20-S EP- 2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUTI ON SERVIC ES INC 5011 FIRESTONE PLACE SOU TH GATE, CA 9 0280 DCM_CHARLESTON=MAER SK.COM
2023-07-24 MEDUD0761111 361.0 kg 961100 P.O.NO.:7876838772 FA LS BOXY TUNIC INVOI CENO: P02001US23-0280 DATE: 0 1-JUN-2023 EXP NO: 00001 475/020016/2023 DATE: 01 -JUN -2023 S/C NO : PGCL/ EBL/013/22 DATE: 20- SEP- 2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUT ION SERVIC ES INC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_ELWOOD=MAERSK. COM
2023-07-22 MEDUD0741345 1714.0 kg 961100 P.O.NO.:7876838771 FA LS BOXY TUNIC INVOI CE NO: P02001US23-0244 DATE: 08-MAY-2023 EXP NO: 00 001475/016538/2023 DATE: 08-MA Y-2023 S/C NO: PGC L/EBL/013/22 DATE: 20- SE P-2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUT ION SERV ICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_HOUSTON=MAER SK.COM
2023-07-12 MEDUD0743838 31574.0 kg 040610 P.O.NO.:5678571006 GE LS F LANNEL INVOICENO: P01992US 23-0247 DATE: 21-MAY-2023 EXP NO: 00001475/018218/20 23 DATE: 21-MAY-2023 S/C N O: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYP E: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678571006 GE LS F LANNEL INVOICENO: P01992US 23-0247 DATE: 21-MAY-2023 EXP NO: 00001475/018218/20 23 DATE: 21-MAY-2023 S/C N O: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYP E: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678571006 GE LS F LANNEL INVOICENO: P01992US 23-0247 DATE: 21-MAY-2023 EXP NO: 00001475/018218/20 23 DATE: 21-MAY-2023 S/C N O: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYP E: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678571006 GE LS F LANNEL INVOICENO: P01992US 23-0247 DATE: 21-MAY-2023 EXP NO: 00001475/018218/20 23 DATE: 21-MAY-2023 S/C N O: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYP E: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM
2023-07-10 MEDUD0752656 40.0 kg 847439 P.O.NO.:5678571815 FA LS CHAMBRAY SHIRT I NVOICEN O: P01997US23-0272 DAT E: 28-MAY- 2023 EXP NO: 0 0001475/019252/2023 DATE : 28-MAY-2023 S/C NO : P GCL/EBL/013/22 DA TE: 20- SEP-2022 LOAD TYPE: CFS/ CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES T ONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD =MAE RSK.COM
2023-07-10 MEDUD0752664 104.0 kg 961100 P.O.NO.:7876837766 FA LS BOXY TUNIC INVOI CENO: P02002US23-0262 DATE: 2 8-MAY-2023 EXP NO: 00001 475/019253/2023 DATE: 28 -MAY -2023 S/C NO : PGCL/ EBL/013/22 DATE: 20- SEP- 2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUT ION SERVIC ES INC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_ELWOOD=MAERSK. COM
2023-07-10 MEDUD0752672 180.0 kg 961100 P.O.NO.:7876837911 FA LS BOXY TUNIC INVOI CENO: P02001US23-0263 DATE: 2 8-MAY-2023 EXP NO: 00001 475/019254/2023 DATE: 28 -MAY -2023 S/C NO : PGCL/ EBL/013/22 DATE: 20- SEP- 2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUT ION SERVIC ES INC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_ELWOOD=MAERSK. COM
2023-07-10 MEDUD0752680 236.0 kg 293299 P.O.NO.:5678571812 FA PL AID FLANNEL SHIRT INVOIC ENO: P01998US23-0265 D ATE: 28-M AY-2023 EXP NO: 00001475/019256/2023 DA T E: 28-MAY-2023 S/C NO : PGCL/EBL/013/22 D ATE: 2 0-SEP-2022 LOAD TYPE: CF S/CY DAMC O DISTRIBUTION SERVICES INC. 5011 FIR EST ONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD =M AERSK.COM
2023-07-05 MEDUD0737897 3424.0 kg 210690 P.O.NO.:5678572340 GE LS FLANNEL INVOICE NO: P 01995US23-0208 DATE: 10- APR-2023 EXP NO: 00001 475/014062/2023 DATE: 10 - APR-2023 S/C NO: PGCL/E BL/013/22 DATE: 2 0-SEP-2 022 LOAD TYPE: CFS/CY DAMCO DISTRIB UTION SERVICE S INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9 0280 DCM_ELWOOD=MAERS K.C OM 1X40DRY CONTAINER REQ UESTED AND 1 X40HIGH CONT AINER SUBSTITUTED
2023-07-05 MEDUD0737822 3864.0 kg 847439 P.O.NO.:5678572344 GE LS FLANNE INVOICE N O: P0 1995US23-0209 DATE: 10-A PR-2023 EXP NO: 00001475 /014063/2023 DATE: 10-AP R -2023 S/C NO: PGCL/EBL/ 013/22 DATE: 20-S EP-2022 LOAD TYPE: CFS/CY DAM CO DISTRIBUTI ON SERVICES INC. 5011 FIRESTONE PLA CE SOUT H GATE, CA 9028 0 DCM_ELWOOD=MAERSK.COM
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