| 2025-01-13 |
MEDUEV552215 |
|
15.0 kg |
620520
|
PO NUMBER:0875623134 STY LE NO: GE161001503 27 & G E16100150327B ITEM DESCR IPTION:ME NS SHIRT WITH H ANGER FABRIC CONTENT:55% COTTON, 45% RECYCLED DY ED POLYESTER HS C ODE:620 52000 INVOICE NUMBER : SCTML/WMT/ 965/24 DATE: 1 9.11.2024 EXP NO:0796-08 2 59-24 DATE: 19.11.2024 CONTRACT NO:SLV1-000 44 DATE: 29.07.2024 STUFFI NG CFS LOCATION: OCL SHI PPING BILL YEAR: 2024 SH IPPING BILL NUMBER: DAMC O DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLAC E SOUTH GATE, C A 90280 DCM_SAVANNAH=MAERSK.COM |
| 2025-01-13 |
MEDUEV551662 |
|
5040.0 kg |
620520
|
PO NUMBER: 0875382824 ST YLE NO: GE16100150 327 & GE16100150327B ITEM DESC RIPTION: MEN S SHIRT WITH HANGER FABRIC CONTENT:5 5% C OTTON, 45% RECYCLED DYED POLYESTER HS COD E:6 2052000 INVOICE NUMBER : SCTML/WMT/963/ 24 DATE : 19.11.2024 EXP NO: 079 6-08257- 24 DATE: 19.11.2 024 CONTRACT NO: SLV1-00 044 DATE: 29.07.2024 S TUFFING CFS LOCAT ION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: DAMCO DISTRIBUTION SERVIC ES INC . 5011 FIRESTONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERS K.COM |
| 2024-09-29 |
MEDUEV348994 |
|
4832.0 kg |
620520
|
PO NUMBER: 5678577457 ST YLE NO: NB35100140 603 & NB35100140603B ITEM DESC RIPTION: MEN S LONG SLEEV E HOODED SHIRT WITH HANG ER FABRIC CONTENT: 100% COTTON HS CODE: 6205 2020 51 INVOICE NUMBER : SC TML/WMT/800/2 4 DATE: 30. 07.2024 EXP NO: 0796-052 95-2 4 DATE: 30.07.2024 CONTRACT NO: SLV1-00015 DATE: 12.12.2024 STUFFI NG CFS LOCATION: OC L SHI PPING BILL YEAR: 2024 SH IPPING BIL L NUMBER: DAMC O DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.COM |
| 2024-08-28 |
MEDUEV274281 |
|
1987.0 kg |
620630
|
PO NUMBER: 1776735974 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/656/24 DATE: 12.06 .2 024 EXP NO: 0796-04193-2 4 DATE: 12.06 .2024 CON TRACT NO:SLV1-00022 DATE : 01.0 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 _SAVANNAH=MAERSK.COM 2X 40DRY CONTAINER REQ UESTED AND 2X40HIGH CONTAINER SUBSTITUTED |
| 2024-07-22 |
MEDUEV187541 |
|
14081.0 kg |
620520
|
PO NUMBER: 5678577442 IT EM DESCRIPTION:MEN S SHIRTS WITH HANGER FABRIC CO NTENT:100% C OTTON HS COD E: 6205.20.20.51 STYLE N O: NB35100140603 & NB351 00140603B INVOICE N UMBER :SCTML/WMT/483/24 DAT E: 05.05.2024 EXP NO:079 6-03134-24 DATE: 05.05.2 024 CONTRACT NO:SLV1-000 15 DATE: 12.12.2023 ST UFFING CFS LOCATION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: DAMCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 9028 0 DCM_LA=DAMCO.COM PO NUMBER: 5678577442 IT EM DESCRIPTION:MEN S SHIRTS WITH HANGER FABRIC CO NTENT:100% C OTTON HS COD E: 6205.20.20.51 STYLE N O: NB35100140603 & NB351 00140603B INVOICE N UMBER :SCTML/WMT/483/24 DAT E: 05.05.2024 EXP NO:079 6-03134-24 DATE: 05.05.2 024 CONTRACT NO:SLV1-000 15 DATE: 12.12.2023 ST UFFING CFS LOCATION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: DAMCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 9028 0 DCM_LA=DAMCO.COM |
| 2024-07-22 |
MEDUEV187558 |
|
3414.0 kg |
620520
|
PO NUMBER: 5678577449 IT EM DESCRIPTION:MEN S SHIRTS WITH HANGER FABRIC CO NTENT:100% C OTTON HS COD E: 6205.20.20.51 STYLE N O: NB35100140603 & NB35 100140603B INVOICE NUMBE R :SCTML/WMT/482/24 DA TE: 05.05.20 24 EXP NO:07 96-03133-24 DATE: 05.05. 202 4 CONTRACT NO:SLV1-00 015 DATE: 12.12.202 3 S TUFFING CFS LOCATION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: DAMCO DISTR IBUTION SERVIC ES INC. 5011 FIRESTONE PLA CE SOUTH GATE,CA 902 80 DCM_LA=DAMCO.COM |
| 2024-07-22 |
MEDUEV187616 |
|
11.0 kg |
551342
|
P.O.NO.:5678577391 LS BR USHED TWILL SHIRT 1 POCK ET INVOICE NO: P02149U S24-0314 DATE:07-MAY-202 4 EXP NO: 00001475/026 033/2024 DATE:07-MAY-202 4 S/C NO: PGCL /HK/EBL/ 017/23 DATE : 30-OCT-202 3 LOAD TYPE : CFS/CY D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE,CA 90280 DCM_LA=DAMCO.COM |
| 2024-07-22 |
MEDUEV187632 |
|
12.0 kg |
551342
|
P.O.NO.:5678577405 LS BR USHED TWILL SHIRT 2 POCK ET INVOICE NO: P02148U S24-0316 DATE:07-MAY-202 4 EXP NO: 00001475/026 043/2024 DATE:07-MAY-202 4 S/C NO: PGCL /HK/EBL/ 017/23 DATE : 30-OCT-202 3 LOAD TYPE : CFS/CY D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE,CA 90280 DCM_LA=DAMCO.COM |
| 2024-07-22 |
MEDUEV187640 |
|
12.0 kg |
551342
|
P.O.NO.:5678577408 LS BR USHED TWILL SHIRT 2 POCK ET INVOICE NO: P02148U S24-0317 DATE:07-MAY-202 4 EXP NO: 00001475/026 045/2024 DATE:07-MAY-202 4 S/C NO: PGCL /HK/EBL/ 017/23 DATE : 30-OCT-202 3 LOAD TYPE : CFS/CY D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE,CA 90280 DCM_LA=DAMCO.COM |
| 2024-07-22 |
MEDUEV187657 |
|
23.0 kg |
551342
|
P.O.NO.:5678577411 LS BR USHED TWILL SHIRT 1 POCK ET INVOICE NO: P02149U S24-0318 DATE:07-MAY-202 4 EXP NO: 00001475/026 036/2024 DATE:07-MAY-202 4 S/C NO: PGCL /HK/EBL/ 017/23 DATE : 30-OCT-202 3 LOAD TYPE : CFS/CY D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE,CA 90280 DCM_LA=DAMCO.COM |
| 2024-07-18 |
MEDUEV162551 |
|
4575.0 kg |
847439
|
PO NUMBER: 6806838793 IT EM DESCRIPTION:WN TB FLANN EL (BABY BLOUSE) WITH H ANGER F ABRIC CONTENT: 55 % COTTON;45% VISCOSE H S CODE:6209202000 INVOIC E NUMBER :SCTML/ WMT/439/ 24 DATE: 22.04.2024 EX P NO:0796 -02807-24 DATE: 22.04.2024 CONTRACT NO: S LV1-00017 DATE: 30.11. 2023 STUFFING CFS LOCATI ON: OCL SHIPPING BILL YE AR: 2024 SHIPPING BILL N UMBER: DAMCO DISTRIBUTIO N SERVICES INC. 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_HOUSTO N=MAERSK.CO M |
| 2024-07-11 |
MEDUEV155217 |
|
4468.0 kg |
620630
|
PO NUMBER: 1776736528 ST YLE NO: WG35100139 063 A/B & WX35100139063 A/B IT EM DESCRIP TION:GRL BLOUSES FABRIC CONTENT:55% COTT ON,45 % VISCOSE HS COD E:6206300 INVOICE NU MBER :SCTML/WMT/413/24 DAT E: 07-04-2024 EXP NO: 07 96-02668-24 DATE: 07-04- 2024 CONTRACT NO:SLV1-00 022 DATE: 03.01.2024 S TUFFING CFS LOCATION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: DAMCO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_HOUSTON=MAERSK .COM |
| 2024-07-09 |
MEDUEV172873 |
|
83466.0 kg |
620520
|
PO NUMBER: 5678576147 ITEM DESCRIPTION:MENS SHIRTS W ITH HANGER FABRIC CONTENT: 100% COTTON HS CODE: 62052 02076 STYLE NO: NB35100140 603 & NB35100140603B INVOI CE NUMBER :SCTML/WMT/452/2 4 DATE: 25.04.2024 EXP NO: 0796-02908-24 DATE: 25.04. 2024 CONTRACT NO:SLV1-0001 5DATE: 12.12.2023 STUFFIN G CFS LOCATION: OCL SHIPPI NG BILL YEAR: 2024 SHIPPIN G BILL NUM BER: DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GAT E, CA 90280 DCM_SAVANNAH=M AERSK.COM PO NUMBER: 5678576147 ITEM DESCRIPTION:MENS SHIRTS W ITH HANGER FABRIC CONTENT: 100% COTTON HS CODE: 62052 02076 STYLE NO: NB35100140 603 & NB35100140603B INVOI CE NUMBER :SCTML/WMT/452/2 4 DATE: 25.04.2024 EXP NO: 0796-02908-24 DATE: 25.04. 2024 CONTRACT NO:SLV1-0001 5DATE: 12.12.2023 STUFFIN G CFS LOCATION: OCL SHIPPI NG BILL YEAR: 2024 SHIPPIN G BILL NUM BER: DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GAT E, CA 90280 DCM_SAVANNAH=M AERSK.COM PO NUMBER: 5678576147 ITEM DESCRIPTION:MENS SHIRTS W ITH HANGER FABRIC CONTENT: 100% COTTON HS CODE: 62052 02076 STYLE NO: NB35100140 603 & NB35100140603B INVOI CE NUMBER :SCTML/WMT/452/2 4 DATE: 25.04.2024 EXP NO: 0796-02908-24 DATE: 25.04. 2024 CONTRACT NO:SLV1-0001 5DATE: 12.12.2023 STUFFIN G CFS LOCATION: OCL SHIPPI NG BILL YEAR: 2024 SHIPPIN G BILL NUM BER: DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GAT E, CA 90280 DCM_SAVANNAH=M AERSK.COM PO NUMBER: 5678576147 ITEM DESCRIPTION:MENS SHIRTS W ITH HANGER FABRIC CONTENT: 100% COTTON HS CODE: 62052 02076 STYLE NO: NB35100140 603 & NB35100140603B INVOI CE NUMBER :SCTML/WMT/452/2 4 DATE: 25.04.2024 EXP NO: 0796-02908-24 DATE: 25.04. 2024 CONTRACT NO:SLV1-0001 5DATE: 12.12.2023 STUFFIN G CFS LOCATION: OCL SHIPPI NG BILL YEAR: 2024 SHIPPIN G BILL NUM BER: DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GAT E, CA 90280 DCM_SAVANNAH=M AERSK.COM PO NUMBER: 5678576147 ITEM DESCRIPTION:MENS SHIRTS W ITH HANGER FABRIC CONTENT: 100% COTTON HS CODE: 62052 02076 STYLE NO: NB35100140 603 & NB35100140603B INVOI CE NUMBER :SCTML/WMT/452/2 4 DATE: 25.04.2024 EXP NO: 0796-02908-24 DATE: 25.04. 2024 CONTRACT NO:SLV1-0001 5DATE: 12.12.2023 STUFFIN G CFS LOCATION: OCL SHIPPI NG BILL YEAR: 2024 SHIPPIN G BILL NUM BER: DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GAT E, CA 90280 DCM_SAVANNAH=M AERSK.COM PO NUMBER: 5678576147 ITEM DESCRIPTION:MENS SHIRTS W ITH HANGER FABRIC CONTENT: 100% COTTON HS CODE: 62052 02076 STYLE NO: NB35100140 603 & NB35100140603B INVOI CE NUMBER :SCTML/WMT/452/2 4 DATE: 25.04.2024 EXP NO: 0796-02908-24 DATE: 25.04. 2024 CONTRACT NO:SLV1-0001 5DATE: 12.12.2023 STUFFIN G CFS LOCATION: OCL SHIPPI NG BILL YEAR: 2024 SHIPPIN G BILL NUM BER: DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GAT E, CA 90280 DCM_SAVANNAH=M AERSK.COM PO NUMBER: 5678576147 ITEM DESCRIPTION:MENS SHIRTS W ITH HANGER FABRIC CONTENT: 100% COTTON HS CODE: 62052 02076 STYLE NO: NB35100140 603 & NB35100140603B INVOI CE NUMBER :SCTML/WMT/452/2 4 DATE: 25.04.2024 EXP NO: 0796-02908-24 DATE: 25.04. 2024 CONTRACT NO:SLV1-0001 5DATE: 12.12.2023 STUFFIN G CFS LOCATION: OCL SHIPPI NG BILL YEAR: 2024 SHIPPIN G BILL NUM BER: DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GAT E, CA 90280 DCM_SAVANNAH=M AERSK.COM PO NUMBER: 5678576147 ITEM DESCRIPTION:MENS SHIRTS W ITH HANGER FABRIC CONTENT: 100% COTTON HS CODE: 62052 02076 STYLE NO: NB35100140 603 & NB35100140603B INVOI CE NUMBER :SCTML/WMT/452/2 4 DATE: 25.04.2024 EXP NO: 0796-02908-24 DATE: 25.04. 2024 CONTRACT NO:SLV1-0001 5DATE: 12.12.2023 STUFFIN G CFS LOCATION: OCL SHIPPI NG BILL YEAR: 2024 SHIPPIN G BILL NUM BER: DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GAT E, CA 90280 DCM_SAVANNAH=M AERSK.COM PO NUMBER: 5678576147 ITEM DESCRIPTION:MENS SHIRTS W ITH HANGER FABRIC CONTENT: 100% COTTON HS CODE: 62052 02076 STYLE NO: NB35100140 603 & NB35100140603B INVOI CE NUMBER :SCTML/WMT/452/2 4 DATE: 25.04.2024 EXP NO: 0796-02908-24 DATE: 25.04. 2024 CONTRACT NO:SLV1-0001 5DATE: 12.12.2023 STUFFIN G CFS LOCATION: OCL SHIPPI NG BILL YEAR: 2024 SHIPPIN G BILL NUM BER: DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GAT E, CA 90280 DCM_SAVANNAH=M AERSK.COM |
| 2024-06-23 |
MEDUEV146620 |
|
110.0 kg |
620630
|
PO NUMBER: 1776736408 ST YLE NO: WG35100139 063A/B ITEM DESCRIPTION:NB HOODE D FLANNEL FABRIC CONTE NT:100% COTTON HS CODE: 6206 3000 INVOICE NUMBER :SCTML/WMT/383/24 DAT E : 30.03.2024 EXP NO: 079 6-02408-24 DAT E: 30.03.2 024 CONTRACT NO:SLV1-000 22 DA TE: 03.01.2024 ST UFFING CFS LOCATION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: DAMCO DISTRIBUTION SERVICE S INC 5011 F IRESTONE P LACE SOUTH GATE, CA 90 280 D CM_CHARLESTON=MAERS K.COM |
| 2024-06-23 |
MEDUEV150978 |
|
3093.0 kg |
620630
|
PO NUMBER: 1776736531 ITEM DESCRIPTION:GRL BLOUSES F ABRIC CONTENT:55% COTTON,4 5 % VISCOSE HS CODE:620630 00 STYLE NO: WG35100139063 A/B & WX35100139063B A/ B INVOICE NUMBER :SC TML/WM T/415/24 DATE: 07-04-2024 EXP NO: 0796-02670-24 DATE : 07-04-2024 CONTRACT NO: SLV1-00022 DATE: 03.01.202 4 STUFFING CFS LOCATIO N: O CL SHIPPING BILL YEAR: 202 4 SHIPPING BILL NUMBER: DA MCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_CH ARLESTON=MAERSK.COM 1X40DR Y CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTIT UTED PO NUMBER: 1776736531 ITEM DESCRIPTION:GRL BLOUSES F ABRIC CONTENT:55% COTTON,4 5 % VISCOSE HS CODE:620630 00 STYLE NO: WG35100139063 A/B & WX35100139063B A/ B INVOICE NUMBER :SC TML/WM T/415/24 DATE: 07-04-2024 EXP NO: 0796-02670-24 DATE : 07-04-2024 CONTRACT NO: SLV1-00022 DATE: 03.01.202 4 STUFFING CFS LOCATIO N: O CL SHIPPING BILL YEAR: 202 4 SHIPPING BILL NUMBER: DA MCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_CH ARLESTON=MAERSK.COM 1X40DR Y CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTIT UTED |
| 2024-06-20 |
MEDUEV163021 |
|
484.0 kg |
620520
|
PO NUMBER: 5678577902 IT EM DESCRIPTION:NB HOODED FLANNEL (MENS SHIRTS) F ABRIC CONTEN T:100% COTTON HS CODE: 62052000 STYL E NO: NB35100140603 & NB 35100140603B INVOICE N UM BER :SCTML/WMT/429/24 DATE: 20.04.2024 EXP NO: 0796-02776-24 DATE: 20.0 4.2024 CONTRACT NO: SLV1 -00015 DATE: 12.12.2023 S TUFFING CFS LOCATION: O CL SHIPPING BILL YE AR: 2 024 SHIPPING BILL NUMBER : DAMCO DI STRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMCO.C OM |
| 2022-05-09 |
MEDUDH238716 |
|
3414.0 kg |
210690
|
READYMADE GARMENTS GE LI NEN SHORT P.O.NO .:611944 5907 ITEM NO. 59818793 0,5981879 31 598187922,59 8187903 598187906,598187 908 598187914,598187899 STYLE NO. GE2310007 4027 GE23100074027B INV NO. WDL/EPIC/28-202 2 DATE: 10.02.2022 CONTRACT NO. WELL-0001 2 DATE:10.10.20 21 EXP NO. 0801/000211/2 022 DATE: 10.02.2022 H S CODE: 6203.49.90 .45 SC HNEIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM T EL: 1 (800) 525-935 8 DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM _LA=DAMCO.COM |
| 2022-05-06 |
MEDUDH219922 |
|
14.0 kg |
210690
|
READYMADE GARMENTS GE LI NEN SHORT P.O.NO .:611944 6324 ITEM NO. 59851935 8 59851 9332 598513331 STYLE NO. GE23100074027 INV NO. WDL/EPIC/22-2022 DATE: 04.02.2022 CONT RACT NO. WELL-00012 DATE :10.10.2021 EXP NO. 0801 /000178/2022 DATE: 04.02 .2022 H S CODE: 6203.49.9 0.60 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION S ERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESC ALATIONS: 323-56 8-2526 E MAIL: DCM_LA=DAMCO.COM |
| 2022-03-31 |
MEDUDH221480 |
|
108.0 kg |
262060
|
EDRAY 220 N GREEN STREET , CHICAGO, IL 60 607 AT TN: PAUL KENNEDY CHI_SUP PORT=EDRA YCPL.COM DAMCO DISTRIBUTION SERVICES IN C . 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-25 26 EMAIL: DCM _LA=DAMCO.COM |
| 2022-03-31 |
MEDUDH221472 |
|
245.0 kg |
620349
|
READYMADE GARMENTS GE LI NEN SHORT P.O.NO .:611944 6323 ITEM NO. 59851935 9,5985193 58 598519357,59 8519360 598519379,598519 380 598519364,598519363 598519361,598519365 59 8519381,598519382 598519 333,59851933 2 598513331, 598519334 598519366,5985 193 67 598519337,59851933 6 598519335,5985193 38 598519368,598519352 5985 19351,598519354 59851934 8,598519347 598519350,59 851934 4 598519343,598519 340 598519339, STYLE N O. GE23100074027 GE23100 074027B INV N O. WDL/EPIC /21-2022 DATE: 04.02.20 22 C ONTRACT NO. WELL-000 12 DATE:10.10.2021 E XP NO. 0801/000179/2022 DA TE: 04.02.2022 HS CODE: 6203.49.90.60 EDRAY 2 20 N GRE EN STREET, CHICAGO , IL 60607 ATTN: PAUL KENNEDY CHI_SUPPORT=EDRA YCPL.COM DAMCO D ISTRIBUT ION SERVICES INC. 5011 EAST FIRE STONE PLACE SO UTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL: DCM_LA=D AMCO .COM |
| 2022-03-24 |
MEDUDH215565 |
|
293.0 kg |
620349
|
READYMADE GARMENTS GE LI NEN PANT P.O.NO. :6119445 975 ITEM NO. 598125839 ,59812583 8 598125837,598 125840 598125849,5981258 50 598125843,598125842 598125841,598125844 598 125851,598125852 5981258 30,598125829 598125828,5 98125831 598125845,59812 584 6 598125834,598125833 598125832,598125836 5 98125847,598125848 59812 5863,598125862 598125858 ,598125857 STYLE NO. GE2 310007 4031 GE23100074031 B INV NO. WDL/EPIC/23- 20 22 DATE: 02.02.2022 CO NTRACT NO. WELL -00012 DA TE:10.10.2021 EXP NO. 08 01/000 168/2022 DATE: 02. 02.2022 HS CODE: 6203. 49 .90.45 EDRAY 220 N GRE EN STREET, CHIC AGO, IL 6 0607 ATTN: PAUL KENNEDY CHI_SUP PORT=EDRAYCPL.COM DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE , CA 90280 USA FOR ESC ALATIONS: 32 3-568-2526 E MAIL: DCM_LA=DAMCO.COM |