| 2025-03-31 |
MEDUEV742733 |
|
58412.0 kg |
621111
|
PO NUMBER: 5678576399 ST YLE NO: GE1610014 9520 & GE16100149520B ITEM DES CRIPTION: ME NS GE OPP BA SIC SWIM SHORTS WITH HANGE R FABRIC CONTENT:100% PO LYESTER HS CODE: 62 11.11 .10.10 INVOICE NUMBER : SCTML/WMT/61/ 25 DATE: 25.01.2025 EXP NO: 0796- 01400 |
| 2024-07-11 |
MEDUEV147115 |
|
5008.0 kg |
620520
|
PO NUMBER: 5678577451 ST YLE NO: NB35100140 603 & NB35100140603B ITEM DESC RIPTION:NB H OODED FLANNE L (MENS SHIRTS) FABRIC C ONT ENT:100% COTTON HS CO DE: 6205.20.20.51 I NVOIC E NUMBER :SCTML/WMT/381/ 24 DATE: 0 2.04.2024 EX P NO: 0796-02537-24 DATE : 0 2.04.2024 CONTRACT NO :SLV1-00015 DATE: 1 2.12. 2024 STUFFING CFS LOCATI ON: OCL SH IPPING BILL YE AR: 2024 SHIPPING BILL N UMB ER: DAMCO DISTRIBUTIO N SERVICES INC. 5 011 F IRESTONE PLACE SOUTH GAT E, CA 9028 0 DCM_HOUSTO N=MAERSK.COM |
| 2024-07-11 |
MEDUEV147123 |
|
18546.0 kg |
620520
|
PO NUMBER:5678577444 STY LE NO: NB351001406 03 & N B35100140603B ITEM DESCR IPTION:NB HOODED FLANNEL (MENS SHIRTS) FABRIC CO N TENT:100% COTTON HS COD E:6205.20.20.51 I NVOICE NUMBER :SCTML/WMT/373/24 DATE: 02.04 .2024 EXP NO: 0796-02535-24 DATE: 02.04.2 024 CONTRACT NO:S LV1-00015 DATE: 12.12.2 0 24 STUFFING CFS LOCATION : OCL SHIPPING BILL YEAR : 2024 SHIPPING BILL NUM BER: DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM_HO USTON= MAERSK.COM PO NUMBER:5678577444 STY LE NO: NB351001406 03 & N B35100140603B ITEM DESCR IPTION:NB HOODED FLANNEL (MENS SHIRTS) FABRIC CO N TENT:100% COTTON HS COD E:6205.20.20.51 I NVOICE NUMBER :SCTML/WMT/373/24 DATE: 02.04 .2024 EXP NO: 0796-02535-24 DATE: 02.04.2 024 CONTRACT NO:S LV1-00015 DATE: 12.12.2 0 24 STUFFING CFS LOCATION : OCL SHIPPING BILL YEAR : 2024 SHIPPING BILL NUM BER: DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM_HO USTON= MAERSK.COM |
| 2024-07-05 |
MEDUEV174531 |
|
3681.0 kg |
620520
|
PO NUMBER: 5678577452 ITEM DESCRIPTION:NB HOODED FLA NNEL (MENS SHIRTS WITH HAN GER) FABRIC CONTENT:100% C OTTON HS CODE: 6205.20.20. 51 INVOICE NUMBER :SCTML/W MT/476/24 DATE: 02.05.2024 EXP NO: 0796-03090-24 DAT E: 02.05.2024 CONTRACT NO: SLV1-00015 DATE: 12.15.202 4 STUFFING CFS LOCATION: O CL SHIPPING BILL YEA R: 202 4 SHIPPING BILL NUMBER: DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_E LWOOD=MAERSK.COM PO NUMBER: 5678577452 ITEM DESCRIPTION:NB HOODED FLA NNEL (MENS SHIRTS WITH HAN GER) FABRIC CONTENT:100% C OTTON HS CODE: 6205.20.20. 51 INVOICE NUMBER :SCTML/W MT/476/24 DATE: 02.05.2024 EXP NO: 0796-03090-24 DAT E: 02.05.2024 CONTRACT NO: SLV1-00015 DATE: 12.15.202 4 STUFFING CFS LOCATION: O CL SHIPPING BILL YEA R: 202 4 SHIPPING BILL NUMBER: DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_E LWOOD=MAERSK.COM |
| 2024-07-05 |
MEDUEV174549 |
|
11916.0 kg |
620520
|
PO NUMBER:5678577445 ITEM DESCRIPTION:NB HOODED FLAN NEL (MENS SHIRTS WITH HANG ER) FABRICCONTENT:100% CO TTON HS CODE:6205.20.20.51 I NVOICE NUMBER :SCTML/WMT /477/24 DATE: 02.05.2024 E XP NO: 0796-03091-24 DATE: 02.05.2024 CONTRACT NO:SL V1-00015 DATE: 12.12.2024 STUFFING CFS LOCATION: OCL SHIPPING BILL YEAR: 20 24 SHIPPING BILL NUMBER: DAMC O DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 DCM_ELW OOD=MAERSK.COM PO NUMBER:5678577445 ITEM DESCRIPTION:NB HOODED FLAN NEL (MENS SHIRTS WITH HANG ER) FABRICCONTENT:100% CO TTON HS CODE:6205.20.20.51 I NVOICE NUMBER :SCTML/WMT /477/24 DATE: 02.05.2024 E XP NO: 0796-03091-24 DATE: 02.05.2024 CONTRACT NO:SL V1-00015 DATE: 12.12.2024 STUFFING CFS LOCATION: OCL SHIPPING BILL YEAR: 20 24 SHIPPING BILL NUMBER: DAMC O DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 DCM_ELW OOD=MAERSK.COM |
| 2024-07-05 |
MEDUEV174564 |
|
3263.0 kg |
620630
|
PO NUMBER: 1776736529 IT EM DESCRIPTION:GIR LS SHIRT WITH HANGER FABRIC CO NTENT:55% CO TTON,45 % VI SCOSE HS CODE: 62063000 INVO ICE NUMBER :SCTML/ WMT/446/24 DATE: 25.04 .2 024 EXP NO: 0796-02888-2 4 DATE: 25.04 .2024 CON TRACT NO:SLV1-00022 DATE : 03.0 1.2024 STUFFING CF S LOCATION: OCL SHIPPI NG BILL YEAR: 2024 SHIPPIN G BILL NUMBER: DAMCO DIS TRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOU TH GATE, CA 90280 DC M _ELWOOD=MAERSK.COM 1X40 DRY CONTAINER REQUE STED AND 1X40HIGH CONTAINER S UBSTITUTED DCM_ELWOOD=MA ERSK.COM 1X40DRY CONTAIN ER R EQUESTED AND 1X40HIG H CONTAINER SUBSTITU TED |
| 2024-06-20 |
MEDUEV167683 |
|
4065.0 kg |
620630
|
PO NUMBER: 1776736525 I TEM DESCRIPTION: W N LS F LANNEL BLUE (GRL BLOUSES) WITH HANGE R FABRIC CON TENT: 55% COTTON,45 % VI SCO SE HS CODE: 62063000 INVOICE NUMBER :SCTM L/ WMT/437/24 DATE: 22.04.2 024 EXP NO: 0 796-02805-2 4 DATE: 22.04.2024 CON TRACT NO:SLV1-00022 DATE : 03.01.2024 STUFFING CF S LOCATION: OCL SHIPPING BILL YEAR: 2024 SHIPPIN G BILL NUMBER: DAMCO DIS TRIBUTI ON SERVICES INC. 3025 GUM COURT CHESAPEAK E VA 23321 DCM_NFK=DAM CO.COM |
| 2024-06-20 |
MEDUEV167717 |
|
12710.0 kg |
620520
|
PO NUMBER: 5678577441 IT EM DESCRIPTION:NB HOODED FLANNEL (MENS SHIRTS) F ABRIC CONTEN T:100% COTTON HS CODE: 6205202051 ST YLE NO : NB35100140603 & NB35100140603B INVOICE N UMBER :SCTML/WMT/424/24 DATE: 18.04.2024 EXP N O: 0796-02752-24 DATE: 1 8.04.2024 CONTRACT NO: S LV1-00015 DATE: 12.12.20 24 STUFFING CFS LOCATION : OCL SHIPPING BILL YEAR : 2024 SHIPPING BILL NUM BER: DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COUR T CHESAPEAKE VA 233 21 DCM_NFK=DAMCO.COM PO NUMBER: 5678577441 IT EM DESCRIPTION:NB HOODED FLANNEL (MENS SHIRTS) F ABRIC CONTEN T:100% COTTON HS CODE: 6205202051 ST YLE NO : NB35100140603 & NB35100140603B INVOICE N UMBER :SCTML/WMT/424/24 DATE: 18.04.2024 EXP N O: 0796-02752-24 DATE: 1 8.04.2024 CONTRACT NO: S LV1-00015 DATE: 12.12.20 24 STUFFING CFS LOCATION : OCL SHIPPING BILL YEAR : 2024 SHIPPING BILL NUM BER: DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COUR T CHESAPEAKE VA 233 21 DCM_NFK=DAMCO.COM PO NUMBER: 5678577441 IT EM DESCRIPTION:NB HOODED FLANNEL (MENS SHIRTS) F ABRIC CONTEN T:100% COTTON HS CODE: 6205202051 ST YLE NO : NB35100140603 & NB35100140603B INVOICE N UMBER :SCTML/WMT/424/24 DATE: 18.04.2024 EXP N O: 0796-02752-24 DATE: 1 8.04.2024 CONTRACT NO: S LV1-00015 DATE: 12.12.20 24 STUFFING CFS LOCATION : OCL SHIPPING BILL YEAR : 2024 SHIPPING BILL NUM BER: DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COUR T CHESAPEAKE VA 233 21 DCM_NFK=DAMCO.COM |
| 2024-06-17 |
MEDUEV166982 |
|
168.0 kg |
620630
|
PO NUMBER: 1776736407 IT EM DESCRIPTION:WN LS FLANN EL (GRL BLOUSES) FABRI C CONTENT :55% COTTON,45 % VISCOSE HS CODE: 62063 000 STYLE NO: WG35100139 063 A/B INVOICE NUM BER :SCTML/WMT/430/24 DATE: 20.04.2024 EX P NO:0796- 02777-24 DATE: 20.04.202 4 CON TRACT NO:SLV1-00022 DATE: 03.01.2024 STUF F ING CFS LOCATION: OCL S HIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: DA MCO DISTRIBUT ION SERVICES INC. 5011 FIRESTONE PL ACE SOU TH GATE, CA 902 80 DCM_ELWOOD=MAERSK.CO M |
| 2024-06-16 |
MEDUEV137702 |
|
1130.0 kg |
620520
|
PO NUMBER: 5678577901 IT EM DESCRIPTION:NB HOODED FLANNEL FABRIC CONTENT: 100% COTTON HS CODE: 620 5202076 INVOICE NUMBER :SCTM L/WMT/380/24 DATE: 27.03.2024 EXP NO: 079 6 -02297-24 DATE: 27.03.20 24 CONTRACT NO :SLV1-0001 5 DATE: 12.12.2024 STU FFING C FS LOCATION: OCL SHIPPING BILL YEAR: 2024 SHI PPING BILL NUMBER: D AMCO DISTRIBUTION SERV ICES INC 5011 FIRESTONE PL ACE SOUTH GATE , CA 902 80 DCM_CHARLESTON=MAERSK .COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH C O NTAINER SUBSTITUTED |
| 2024-06-16 |
MEDUEV137728 |
|
3063.0 kg |
620520
|
PO NUMBER: 5678577454 ST YLE NO: NB35100140 603 & NB35100140603B ITEM DESC RIPTION:NB H OODED FLANNE L (MENS SHIRTS) FABRIC C ONT ENT:100% COTTON HS CO DE: 6205.20.20.51 I NVOIC E NUMBER :SCTML/WMT/378/ 24 DATE: 3 0.03.2024 EX P NO: 0796-02407-24 DATE : 3 0.03.2024 CONTRACT NO :SLV1-00015 DATE: 1 2.12. 2023 STUFFING CFS LOCATI ON: OCL SH IPPING BILL YE AR: 2024 SHIPPING BILL N UMB ER: DAMCO DISTRIBUTIO N SERVICES INC 50 11 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_CHARLES TON=MAERSK.COM PO NUMBER: 5678577454 ST YLE NO: NB35100140 603 & NB35100140603B ITEM DESC RIPTION:NB H OODED FLANNE L (MENS SHIRTS) FABRIC C ONT ENT:100% COTTON HS CO DE: 6205.20.20.51 I NVOIC E NUMBER :SCTML/WMT/378/ 24 DATE: 3 0.03.2024 EX P NO: 0796-02407-24 DATE : 3 0.03.2024 CONTRACT NO :SLV1-00015 DATE: 1 2.12. 2023 STUFFING CFS LOCATI ON: OCL SH IPPING BILL YE AR: 2024 SHIPPING BILL N UMB ER: DAMCO DISTRIBUTIO N SERVICES INC 50 11 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_CHARLES TON=MAERSK.COM |
| 2024-06-16 |
MEDUEV137736 |
|
11725.0 kg |
620520
|
PO NUMBER: 5678577447 ST YLE NO: NB35100140 603 & NB35100140603B ITEM DESC RIPTION:NB H OODED FLANNE L (MENS SHIRTS) FABRIC C ONT ENT:100% COTTON HS CO DE: 6205202076 INVO ICE N UMBER :SCTML/WMT/375/24 DATE: 30.04.2 024 EXP N O: 0796-02405-24 DATE: 3 0.04.2 024 CONTRACT NO:SL V1-00015 DATE: 12.12.2 02 4 STUFFING CFS LOCATION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMB ER: DA MCO DISTRIBUTION S ERVICES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHAR LESTON =MAERSK.COM PO NUMBER: 5678577447 ST YLE NO: NB35100140 603 & NB35100140603B ITEM DESC RIPTION:NB H OODED FLANNE L (MENS SHIRTS) FABRIC C ONT ENT:100% COTTON HS CO DE: 6205202076 INVO ICE N UMBER :SCTML/WMT/375/24 DATE: 30.04.2 024 EXP N O: 0796-02405-24 DATE: 3 0.04.2 024 CONTRACT NO:SL V1-00015 DATE: 12.12.2 02 4 STUFFING CFS LOCATION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMB ER: DA MCO DISTRIBUTION S ERVICES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHAR LESTON =MAERSK.COM |
| 2024-06-09 |
MEDUEV123819 |
|
102.0 kg |
620520
|
ITEM DESCRIPTION:NB HOODED FLANNEL FABRIC C ONTEN T: 100% COTTON HS CODE: 6205202076 INVOICE NUMBE R :SCTML/WMT/379/24 DA TE: 27.03.2024 EXP NO: 0 796-02295-24 DATE: 2 7.03 .2024 CONTRACT NO:SLV1-0 0015 DATE: 12.12.2024 STUFFING CFS LOCATION: OCL SHIPPING BILL YEAR: 202 4 SHIPPING BILL NUMBER: DA MCO DISTRIBUTION SERVI CES INC. 5011 FIRE STON E PLACE SOUTH GATE, CA 90280 DCM_H OUSTON=MAERS K.COM |