| 2025-06-30 |
MAEUGBD291738 |
REFAT GARMENTS LIMITED |
327.5 kg |
620462
|
WEARING APPAREL WOMENS 98% O RGANIC COTTON 2% SPANDEX FIBER S, NOT CORDUROY OR BLUE DENI M, WOVEN PANT, REACHES BELOW THE KNEE DPO.NO. 60291738 STYLE NO. 812874 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER:C-9614 7 1 SHIPPING BILL DATE / BILL OF EXPORT DATE:19.05.202 5 INVOICE NO.RGLGAP03669225 DAT E. 19.05.2025 EXP NO.2859- 79782 -2025 DATE. 19.05.2025 MOU.NO. BD20240023 DATE. 24.0 1.2025 HS CODE 620462 FCR# 232000 RELAY VESSEL LUD WIGSHAFEN EXPRESS 520E CONTA INER SUMMARY --------------- -------------------- MSKU995 1520 MLBD0121826 40X9 6 31CTN 0.999CBM 327.660KGS B /L TOTAL SUMMARY ----------- ------------------------ 31C TN 0.999CBM 327.660KGS |
| 2025-06-30 |
MAEUGBD3NU7XA |
REFAT GARMENTS LIMITED |
1494.61 kg |
620462
|
WEARING APPAREL WOMENS CC01 CC03 94% COTTON 5% RECYCLED CO TTON 1% SPANDEX; CC00 97% COTTON 3% SPANDEX; CC02 99% CO TTON 1% SPANDEX FIBERS, BLUE DENIM OR NOT CORDUROY OR BL UE DENIM, WOVEN PANT, REACHE S BELOW THE KNEE DPO.NO. W3N U7XA STYLE NO. 804434 CAT NO. N/A . FREIGHT TERM : FRE IGHT COLLECT STUFFING LOCATI ON : SAPL SHIPPING BILL NUMB ER/ BILL OF EXPORT NUMBER:C-97 68 90 SHIPPING BILL DATE / BILL OF EXPORT DATE:21.05.202 5 INVOICE NO.RGLGAP035622 25 DATE. 01.05.2025 EXP NO.2 859- 70715 -2025 DATE. 01.0 5.2025 MOU.NO. BD20240023 DA TE. 24.01.2025 HS CODE 62046 2 FCR# 225773 RELAY VE SSEL LUDWIGSHAFEN EXPRESS 520E CONTAINER SUMMARY ------- ---------------------------- MSKU9951520 MLBD0121826 40X9 6 112CTN 5.154CBM 1494. 640KGS B/L TOTAL SUMMARY - ------------------------------ ---- 112CTN 5.154CBM 1494.64 0KGS |
| 2025-06-30 |
MAEUGBD4MK6XA |
REFAT GARMENTS LIMITED |
728.94 kg |
620462
|
WEARING APPAREL WOMENS 98% O RGANIC COTTON 2% SPANDEX FIBER S, WOVEN SHORT, REACHES ABOV E THE KNEE DPO.NO. W4MK6XA STYLE NO. 812977 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER:C-9708 9 6 SHIPPING BILL DATE / BILL OF EXPORT DATE:20.05.202 5 INVOICE NO.RGLGAP03633525 DAT E. 12.05.2025 EXP NO.2859- 76622 -2025 DATE. 12.05.2025 MOU.NO. BD20240023 DATE. 24. 01.2025 HS CODE 620462 FCR # 225776 RELAY VESSEL LU DWIGSHAFEN EXPRESS 520E CONT AINER SUMMARY -------------- --------------------- MSKU99 51520 MLBD0121826 40X9 6 48CTN 2.761CBM 729.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 48 CTN 2.761CBM 729.000KGS |
| 2025-06-30 |
MAEUGBD3GR7XA |
REFAT GARMENTS LIMITED |
1001.55 kg |
620462
|
WEARING APPAREL WOMENS CC01 CC03 94% COTTON 5% RECYCLED C OTTON 1% SPANDEX; CC00 97% C OTTON 3% SPANDEX; CC02 99% C OTTON 1% SPANDEX FIBERS, BLUE DENIM OR NOT CORDUROY OR B LUE DENIM, WOVEN PANT, REACHES BELOW THE KNEE DPO.NO. W3GR 7XA STYLE NO. 804434 CAT N O. N/A . FREIGHT TERM : FREI GHT COLLECT STUFFING LOCATIO N : SAPL SHIPPING BILL NUMBE R/ BILL OF EXPORT NUMBER:C-976 9 07 SHIPPING BILL DATE / BILL OF EXPORT DATE:21.05.202 5 INVOICE NO.RGLGAP0356212 5 DATE. 01.05.2025 EXP NO.28 59- 70714 -2025 DATE. 01.05. 2025 MOU.NO. BD20240023 DATE . 24.01.2025 HS CODE 620462 FCR# 225772 RELAY VESS EL LUDWIGSHAFEN EXPRESS 520E CONTAINER SUMMARY --------- -------------------------- M SKU9951520 MLBD0121826 40 X9 6 71CTN 3.594CBM 1001.910 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 71CTN 3.594CBM 1001.910KGS |
| 2025-06-30 |
MAEUGBD3OD9TA |
REFAT GARMENTS LIMITED |
4181.28 kg |
620462
|
WEARING APPAREL WOMENS CC01 CC03 94% COTTON 5% RECYCLED CO TTON 1% SPANDEX; CC00 97% CO TTON 3% SPANDEX; CC02 99% CO TTON 1% SPANDEX FIBERS, BLUE DENIM OR NOT CORDUROY OR BL UE DENIM, WOVEN PANT, REACHES BELOW THE KNEE DPO.NO. W3OD9 TA STYLE NO. 804434 CAT NO . N/A . FREIGHT TERM : FREIG HT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER / BILL OF EXPORT NUMBER:C-9708 53 SHIPPING BILL DATE / B ILL OF EXPORT DATE:20.05.202 5 INVOICE NO.RGLGAP03562325 DATE. 1-MAY-25 EXP NO. 2859 - 70750 -2025 DATE. 1-MAY-25 MOU.NO. BD20240023 DATE. 24- JAN-25 HS CODE 620462 FCR# 225788 RELAY VESSEL LUD WIGSHAFEN EXPRESS 520E CONTA INER SUMMARY --------------- -------------------- CAIU963 7898 MLBD0121827 40X9 6 429CTN 14.807CBM 4181.560KGS B/L TOTAL SUMMARY -------- --------------------------- 429CTN 14.807CBM 4181.560KGS |
| 2025-06-30 |
MAEUGBD3DA2XA |
REFAT GARMENTS LIMITED |
1912.83 kg |
620342
|
WEARING APPAREL MENS 97% COT TON 3% SPANDEX FIBERS, NOT COR DUROY OR BLUE DENIM, WOVEN P ANT, REACHES BELOW THE KNEE DPO.NO. W3DA2XA STYLE NO. 78 1652 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUF FING LOCATION : SAPL SHIPPIN G BILL NUMBER/ BILL OF EXPORT NUMBER:C-9572 39 SHIPPING BILL DATE / BILL OF EXPORT DAT E:19.05.202 5 INVOICE NO. RGLGAP03562725 DATE. 01.05.202 5 EXP NO.2859- 70717 -2025 DATE. 01.05.2025 MOU.NO. BD2 0240023 DATE. 24.01.2025 HS CODE 620342 FCR# 225771 RELAY VESSEL LUDWIGSHAFEN EX PRESS 520E CONTAINER SUMMARY --------------------------- -------- MSKU9951520 MLBD01 21826 40X9 6 113CTN 6.50 0CBM 1912.970KGS B/L TOTAL S UMMARY --------------------- -------------- 113CTN 6.500C BM 1912.970KGS |
| 2025-06-30 |
MAEUGBD3CU8TA |
REFAT GARMENTS LIMITED |
4721.52 kg |
620342
|
WEARING APPAREL MENS 97% COT TON 3% SPANDEX FIBERS, NOT COR DUROY OR BLUE DENIM, WOVEN P ANT, REACHES BELOW THE KNEE DPO.NO. W3CU8TA STYLE NO. 78 1652 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUF FING LOCATION : SAPL SHIPPIN G BILL NUMBER/ BILL OF EXPORT NUMBER:C-9769 00 SHIPPING BILL DATE / BILL OF EXPORT DAT E:21.05.202 5 INVOICE NO.R GLGAP03562425 DATE. 21.05.2025 EXP NO.2859- 80871 -2025 DATE. 21.05.2025 MOU.NO. BD2 0240023 DATE. 24.01.2025 HS CODE 620342 FCR# 225786 RELAY VESSEL LUDWIGSHAFEN EX PRESS 520E CONTAINER SUMMARY --------------------------- -------- MSKU0780052 MLBD01 21825 40X9 6 396CTN 17.3 13CBM 4721.810KGS B/L TOTAL SUMMARY -------------------- --------------- 396CTN 17.31 3CBM 4721.810KGS |
| 2025-06-30 |
MAEUGBD3CU9TA |
REFAT GARMENTS LIMITED |
2692.57 kg |
620342
|
WEARING APPAREL MENS 97% COT TON 3% SPANDEX FIBERS, NOT COR DUROY OR BLUE DENIM, WOVEN P ANT, REACHES BELOW THE KNEE DPO.NO. W3CU9TA STYLE NO. 78 1652 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUF FING LOCATION : SAPL SHIPPIN G BILL NUMBER/ BILL OF EXPORT NUMBER: C-976 897 SHIPPING BILL DATE / BILL OF EXPORT DA TE:21.05.202 5 INVOICE NO. RGLGAP03562525 DATE. 21.05.20 25 EXP NO.2859- 80869 -202 5 DATE. 21.05.2025 MOU.NO. B D20240023 DATE. 24.01.2025 H S CODE 620342 FCR# 225785 RELAY VESSEL LUDWIGSHAFEN EXPRESS 520E CONTAINER SUMMA RY ------------------------- ---------- MSKU0780052 MLBD 0121825 40X9 6 218CTN 10 .032CBM 2692.630KGS B/L TOTA L SUMMARY ------------------ ----------------- 218CTN 10. 032CBM 2692.630KGS |
| 2025-06-30 |
MAEUGBD3OR4XA |
REFAT GARMENTS LIMITED |
367.87 kg |
620462
|
WEARING APPAREL WOMENS 98% O RGANIC COTTON 2% SPANDEX FIBER S, WOVEN SHORT, REACHES ABOV E THE KNEE DPO.NO. W3OR4XA STYLE NO. 812977 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER :C-97083 6 SHIPPING BILL DATE / BILL OF EXPORT DATE :20.05.2025 INVOICE NO. RGLGAP03633425 DATE. 12.05.2025 EXP NO.2859 - 76620 -2025 DATE. 12.05.2 025 MOU.NO. BD20240023 DATE. 24.01.2025 HS CODE 620462 FCR # 225774 RELAY VESS EL LUDWIGSHAFEN EXPRESS 520E CONTAINER SUMMARY --------- -------------------------- M SKU9951520 MLBD0121826 40 X9 6 24CTN 1.325CBM 367.950K GS B/L TOTAL SUMMARY ----- ------------------------------ 24CTN 1.325CBM 367.950KGS |
| 2025-06-30 |
MAEUGBD3GL4TA |
REFAT GARMENTS LIMITED |
1856.13 kg |
620462
|
WEARING APPAREL WOMENS CC01 CC03 94% COTTON 5% RECYCLED CO TTON 1% SPANDEX; CC00 97% COTTON 3% SPANDEX; CC02 99% CO TTON 1% SPANDEX FIBERS, BLUE DENIM OR NOT CORDUROY OR BLUE DENIM, WOVEN PANT, REACHE S BELOW THE KNEE DPO.NO. W3G L4TA STYLE NO. 804434 CAT NO. N/A . FREIGHT TERM : FRE IGHT COLLECT STUFFING LOCATI ON : SAPL SHIPPING BILL NUMB ER/ BILL OF EXPORT NUMBER: C-9 70 859 SHIPPING BILL DATE / BILL OF EXPORT DATE:20.05.20 2 5 INVOICE NO. RGLGAP0356 2025 DATE. 1-MAY-25 EXP NO. 2859- 70748 -2025 DATE. 1-MAY -25 MOU.NO. BD20240023 DATE. 24-JAN-25 HS CODE 620462 FCR# 225787 RELAY VESSEL LUDWIGSHAFEN EXPRESS 520E C ONTAINER SUMMARY ----------- ------------------------ CAI U9637898 MLBD0121827 40X9 6 204CTN 6.572CBM 1856.250K GS B/L TOTAL SUMMARY ----- ------------------------------ 204CTN 6.572CBM 1856.250KGS |
| 2025-06-30 |
MAEUGBD8AO0XA |
REFAT GARMENTS LIMITED |
1366.7 kg |
620332
|
WEARING APPAREL MENS 97% COT TON 3% SPANDEX FIBERS, CORDURO Y, WOVEN JACKET, LONG SLEEVE DPO.NO. V8AO0XA STYLE NO. 776350 CAT NO. N/A . FREI GHT TERM : FREIGHT COLLECT S TUFFING LOCATION : SAPL SHIP PING BILL NUMBER/ BILL OF EXPO RT NUMBER:C-9769 04 SHIPPI NG BILL DATE / BILL OF EXPORT DATE:21.05.202 5 INVOICE N O. RGLGAP03632925 DATE. 12.05. 2025 EXP NO.2859- 76611-202 5 DATE. 12.05.2025 MOU.NO. B D20240023 DATE. 24.01.2025 H S CODE 620332 FCR# 225769 RELAY VESSEL LUDWIGSHAFEN EXPRESS 520E CONTAINER SUMMA RY ------------------------- ---------- MSKU9951520 MLBD 0121826 40X9 6 118CTN 7. 603CBM 1367.090KGS B/L TOTAL SUMMARY ------------------- ---------------- 118CTN 7.60 3CBM 1367.090KGS |
| 2025-06-30 |
MAEUGBD3RK2XA |
REFAT GARMENTS LIMITED |
1153.5 kg |
620462
|
WEARING APPAREL WOMENS CC00 CC02 CC03 CC05 81% COTTON 17% MODAL 2% SPANDEX OR CC01 C C04 83% COTTON 8% MODAL 7% POL YESTER 2% SPANDEX FIBERS, BL UE DENIM OR NOT BLUE DENIM O R CORDUROY, WOVEN PANT, REAC HES BELOW THE KNEE DPO.NO. W 3RK2XA STYLE NO. 706589 CA T NO. N/A . FREIGHT TERM : F REIGHT COLLECT STUFFING LOCA TION : SAPL SHIPPING BILL NU MBER/ BILL OF EXPORT NUMBER:C- 9708 45 SHIPPING BILL DATE / BILL OF EXPORT DATE:20.05.2 02 5 INVOICE NO.RGLGAP0355 7125 DATE. 01.05.2025 EXP NO .2859- 70658 -2025 DATE. 01.05 .2025 MOU.NO. BD20240023 DAT E. 24.01.2025 HS CODE 620462 FCR# 225775 RELAY VES SEL LUDWIGSHAFEN EXPRESS 520E CONTAINER SUMMARY -------- --------------------------- MSKU9951520 MLBD0121826 4 0X9 6 78CTN 4.487CBM 1153.51 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 78CTN 4.487CBM 1153.510KG S |
| 2025-06-30 |
MAEUGBD3DA1XA |
REFAT GARMENTS LIMITED |
3056.36 kg |
620342
|
WEARING APPAREL MENS 97% COT TON 3% SPANDEX FIBERS, NOT COR DUROY OR BLUE DENIM, WOVEN PANT, REACHES BELOW THE KNEE DPO.NO. W3DA1XA STYLE NO. 781652 CAT NO. N/A . FREIG HT TERM : FREIGHT COLLECT ST UFFING LOCATION : SAPL SHIPP ING BILL NUMBER/ BILL OF EXPOR T NUMBER:C-9572 34 SHIPPIN G BILL DATE / BILL OF EXPORT D ATE:19.05.202 5 INVOICE NO .RGLGAP03562625 DATE. 01.05.20 25 EXP NO.2859- 70716 -202 5 DATE. 01.05.2025 MOU.NO. B D20240023 DATE. 24.01.2025 H S CODE 620342 FCR# 225770 RELAY VESSEL LUDWIGSHAFEN EXPRESS 520E CONTAINER SUMMA RY ------------------------- ---------- MSKU9951520 MLBD 0121826 40X9 6 196CTN 10 .373CBM 3056.670KGS B/L TOTA L SUMMARY ------------------ ----------------- 196CTN 10. 373CBM 3056.670KGS |
| 2023-09-26 |
MAEU273469836 |
|
4116.87 kg |
961100
|
P.O.NO.:5678574109 GE ATHLETI C CHINO INVOICE NO: G01311US 23-1349 DATE: 10-AUG-2023 E XP NO : 00002859/089133/2023 DATE: 10-AUG-2023 S/C NO : G TL/082/22 DATE: 24-OCT-2022 LOAD TYPE: CFS/CY DAMCO DIST RIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH@MAERSK .COM STUFFING LOCATION - CHI TTAGONG-301 SHIPPING BILL NUM BER - 1265345 SHIPPING BILL DATE - 2023-08-11 |
| 2023-09-26 |
MAEU273469829 |
|
1546.32 kg |
961100
|
P.O.NO.:5678574108 GE ATHLETI C CHINO INVOICE NO: G01311US 23-1348 DATE: 10-AUG-2023 E XP NO : 00002859/089131/2023 DATE: 10-AUG-2023 S/C NO : G TL/082/22 DATE: 24-OCT-2022 LOAD TYPE: CFS/CY DAMCO DIST RIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH@MAERSK .COM STUFFING LOCATION - CHI TTAGONG-301 SHIPPING BILL NUM BER - 1265464 SHIPPING BILL DATE - 2023-08-11 |
| 2023-09-26 |
MAEU273469835 |
|
4001.21 kg |
961100
|
P.O.NO.:5678574106 GE ATHLETI C CHINO INVOICE NO: G01311US 23-1346 DATE: 10-AUG-2023 E XP NO : 00002859/088990/2023 DATE: 10-AUG-2023 S/C NO : G TL/082/22 DATE: 24-OCT-2022 LOAD TYPE: CFS/CY DAMCO DIST RIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH@MAERSK .COM STUFFING LOCATION - CHI TTAGONG-301 SHIPPING BILL NUM BER - 1265282 SHIPPING BILL DATE - 2023-08-11 P.O.NO.:5678574106 GE ATHLETI C CHINO INVOICE NO: G01311US 23-1346 DATE: 10-AUG-2023 E XP NO : 00002859/088990/2023 DATE: 10-AUG-2023 S/C NO : G TL/082/22 DATE: 24-OCT-2022 LOAD TYPE: CFS/CY DAMCO DIST RIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH@MAERSK .COM STUFFING LOCATION - CHI TTAGONG-301 SHIPPING BILL NUM BER - 1265282 SHIPPING BILL DATE - 2023-08-11 |
| 2023-09-22 |
MAEU273258661 |
|
2333.77 kg |
610433
|
P.O.NO.:1776733133 WN SHERPA SHACKET INVOICE NO: G01389US 23-1041 DATE: 26-JUN-23 EXP NO: 00002859/071859/2023 DAT E: 26-JUN-23 S/C NO: GTL/HK/H SBC/084/23 DATE: 12-FEB-2023 LOAD TYPE: CFS/CY DAMCO DIS TRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_MOBILE@MAERSK. COM STUFFING LOCATION - CHIT TAGONG-301 SHIPPING BILL NUMB ER - 1022343 SHIPPING BILL DA TE - 2023-06-27 |
| 2023-09-15 |
ONEYDACD13726300 |
|
1904.0 kg |
|
P.O.NO.:1776733134 WN SHERPA SHACKET INVOICE |
| 2023-09-12 |
MAEU273374158 |
|
1370.33 kg |
293627
|
P.O.NO.:5678573424 GE ATHLETI C CHINO INVOICE NO: G01309US 23-1195 DATE: 17-JUL-2023 E XP NO: 00002859/078041/2023 DATE: 17-JUL-2023 S/C NO: GTL /082/22 DATE: 24--OCT-2022 LOAD TYPE: CY/CY DAMCO DISTRI BUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE, C A 90280 [email protected] OM STUFFING LOCATION - CHITT AGONG-301 SHIPPING BILL NUMBE R - 1120681 SHIPPING BILL DA TE - |
| 2023-09-12 |
MAEU273374162 |
|
9314.22 kg |
961100
|
P.O.NO.:5678573430 CHINO PANT S INVOICE NO: G01305US23-120 1 DATE: 17-JUL-2023 EXP NO: 00002859/078045/2023 DATE: 17-JUL-2023 S/C NO: GTL/082/2 2 DATE: 24--OCT-2022 LOAD T YPE: CY/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 9028 0 [email protected] ST UFFING LOCATION - CHITTAGONG- 301 SHIPPING BILL NUMBER - 11 20830 SHIPPING BILL DATE - |
| 2023-09-12 |
MAEU273374160 |
|
1607.1 kg |
210690
|
P.O.NO.:5678573426 GE ATHLETI C CHINO INVOICE NO: G01309US 23-1197 DATE: 17-JUL-2023 E XP NO: 00002859/078043/2023 DATE: 17-JUL-2023 S/C NO: GTL /082/22 DATE: 24-OCT-2022 L OAD TYPE: CY/CY DAMCO DISTRIB UTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 [email protected] M STUFFING LOCATION - CHITTA GONG-301 SHIPPING BILL NUMBER - 1120951 SHIPPING BILL DAT E - |
| 2023-09-12 |
MAEU273374159 |
|
578.34 kg |
210690
|
P.O.NO.:5678573425 GE ATHLETI C CHINO INVOICE NO: G01309US 23-1196 DATE: 17-JUL-2023 E XP NO: 00002859/078042/2023 DATE: 17-JUL-2023 S/C NO: GTL /082/22 DATE: 24-OCT-2022 L OAD TYPE: CY/CY DAMCO DISTRIB UTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 [email protected] M STUFFING LOCATION - CHITTA GONG-301 SHIPPING BILL NUMBER - 1120862 SHIPPING BILL DAT E - |
| 2023-09-09 |
ONEYDACD14311806 |
|
12.0 kg |
|
P.O.NO.:1776733136 WN SHERPA SHACKET INVOICE |
| 2023-09-09 |
ONEYDACD14311807 |
|
1664.0 kg |
|
P.O.NO.:1776733129 WN SHERPA SHACKET INVOICE |
| 2023-09-09 |
ONEYDACD14311808 |
|
10.0 kg |
100620
|
P.O.NO.:1776733135 WN SHERPA SHACKET BROWN IN |
| 2023-08-26 |
ONEYDACD12893700 |
|
187.0 kg |
290513
|
P.O.NO.:1776733207 WN SHERPA SHACKETINVOICE N |
| 2023-08-18 |
MAEU228036376 |
|
20.87 kg |
961100
|
P.O.NO.:1776732008 WN LS CORD UROY TOP GREEN INVOICENO: G0 1349US23-0920 DATE: 30-MAY-20 23 EXP NO: 00002859/058654/2 023 DATE: 30-MAY-2023 S/C NO : GTL/082/22 DATE: 24-OCT-20 22 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. 5 011 FIRESTONE PLACE SOUTH GAT E, CA 90280 DCM_MOBILE@MAER SK.COM STUFFING LOCATION - C HITTAGONG-301 SHIPPING BILL N UMBER - 840113 SHIPPING BILL DATE - 2023-05-31 |
| 2023-08-18 |
MAEU228283988 |
|
4444.37 kg |
961100
|
P.O.NO.:5678573677 PK GREEN A RTICHOKE INVOICENO: G01362US 23-0921 DATE: 30-MAY-2023 E XP NO: 00002859/058655/2023 D ATE: 30-MAY-2023 S/C NO : GTL /082/22 DATE: 24-OCT-2022 LO AD TYPE: CFS/CY DAMCO DISTRI BUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE, CA 90280 [email protected] 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBST ITUTED STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 840131 SHIPPING BILL DATE - 2023-05-31 |
| 2023-08-17 |
ONEYDACD12886901 |
|
69.0 kg |
843359
|
WOMEN TT FIELD JACKET |
| 2023-08-17 |
ONEYDACD12886905 |
|
5450.0 kg |
070910
|
PK GREEN ARTICHOKE |
| 2023-08-04 |
ONEYDACD11698907 |
|
332.0 kg |
960630
|
GE LS KNIT BUTTON DOWN |
| 2023-07-30 |
ONEYDACD10241601 |
|
78.0 kg |
090220
|
WN LS CORDUROY TOP GREEN |
| 2023-07-30 |
ONEYDACD10241607 |
|
3959.0 kg |
820780
|
PC WN LS FLANNEL |
| 2023-07-20 |
ONEYDACD10176611 |
|
33.0 kg |
730459
|
WN LS FLANNEL |
| 2023-07-20 |
ONEYDACD10176612 |
|
38.0 kg |
730459
|
WN LS FLANNEL |
| 2023-07-20 |
ONEYDACD10176613 |
|
3372.0 kg |
730459
|
WN LS FLANNEL |
| 2023-07-20 |
ONEYDACD10176614 |
|
135.0 kg |
820780
|
PC WN LS CORDUROY TOP |
| 2023-07-11 |
ONEYDACD08664805 |
|
279.0 kg |
730459
|
WN LS FLANNEL |
| 2023-07-10 |
MAEU227663431 |
|
3161.14 kg |
961100
|
P.O.NO.:1776731991 GE LS FLAN NEL INVOICE NO: G01347US23-0 632 DATE: 02-MAY-2023 EXP N O: 00002859/047498/2023 DATE : 02-MAY-2023 S/C NO: GTL/082 /22 DATE: 24-OCT--2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUT ION SERVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 9 0280 [email protected] 1 X40DRY CONTAINER REQUESTED AN D 1X40HIGH CONTAINER SUBSTITU TED STUFFING LOCATION - CHI TTAGONG-301 SHIPPING BILL NUM BER - 680835 SHIPPING BILL DA TE - 2023-05-03 |
| 2023-07-10 |
MAEU227663334 |
|
132.9 kg |
961100
|
P.O.NO.:1776732001 10PC WN LS CORDUROY TOP GREEN INVOICE N O: G01349US23-0631 DATE: 02- MAY-2023 EXP NO: 00002859/0 47497/2023 DATE: 02-MAY-2023 S/C NO: GTL/082/22 DATE: 24- OCT--2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_MOBI [email protected] 1X40DRY CONTAIN ER REQUESTED AND 1X40HIGH CON TAINER SUBSTITUTED STUFFING LOCATION - CHITTAGONG-301 S HIPPING BILL NUMBER - 680800 SHIPPING BILL DATE - 2023-05- 03 |
| 2023-07-09 |
ONEYDACD09250703 |
|
80.0 kg |
730459
|
P.O.NO.:1776731869 WN LS FLANNEL INVOICE NO: |
| 2023-06-28 |
ONEYDACD08515314 |
|
2098.0 kg |
730459
|
GE LS FLANNEL |
| 2023-06-28 |
ONEYDACD08515304 |
|
2501.0 kg |
730459
|
GE LS FLANNEL |
| 2022-09-27 |
ONEYDACC08385703 |
|
3788.0 kg |
730459
|
P.O.NO.:6119447077 GE LS FLANNEL INVOICE NO: |
| 2022-08-24 |
ONEYDACC12679800 |
|
19383.0 kg |
610821
|
P.O.NO.:6119448444 CHINO PANTS INVOICE NO: G0 P.O.NO.:6119448444 CHINO PANTS INVOICE NO: G0 |
| 2022-08-24 |
ONEYDACC12679804 |
|
6603.0 kg |
610821
|
P.O.NO.:6119448445 CHINO PANTS INVOICE NO: G0 |
| 2022-07-21 |
MEDUDH367051 |
|
23699.0 kg |
040610
|
P.O.NO.:6119447460 CHINO P ANTS INVOICE NO: G01101US2 2-0736 DATE: 28-APR-22 EXP NO: 00002859/045636 /2022 DAYE: 28-APR-22 S/C NO: G TL/077/21 DATE: 22-SEP-21 LOAD TYPE: CY/CY SCHNEIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SO UTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM P.O.NO.:6119447460 CHINO P ANTS INVOICE NO: G01101US2 2-0736 DATE: 28-APR-22 EXP NO: 00002859/045636 /2022 DAYE: 28-APR-22 S/C NO: G TL/077/21 DATE: 22-SEP-21 LOAD TYPE: CY/CY SCHNEIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SO UTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM |
| 2022-07-21 |
MEDUDH367085 |
|
12219.0 kg |
292249
|
P.O.NO.:6119447459 CHINO PANTS INVOICE NO : G01 102US22-0738 DATE: 28-AP R-22 EXP NO: 00002859/ 045638/2022 DAYE: 28-APR - 22 S/C NO: GTL/077/21 DATE: 22-SEP-21 LOA D TY PE: CY/CY SCHNEIDER LOGI STICS ILM D EPT 1555 GL ORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCH NEIDER.COM TEL: 1 (80 0) 525-9358 DAMCO DISTRIBUT ION SERVICES INC. 5011 EAST FIRESTONE PLACE SO UTH GAT E,CA 90280 USA FO R ESCALATIONS: 323-568-25 2 6 EMAIL: DCM_LA=DAMCO.CO M |
| 2022-07-21 |
MEDUDH367093 |
|
2208.0 kg |
040690
|
P.O.NO.:6119447455 GE AT HLETIC CHINO INV OICE NO: G01071US22-0734 DATE: 28-APR-22 EXP NO: 000 02859/ 045635/2022 DAYE: 28-A PR-22 S/C NO: GTL/0 77/21 DATE: 22-SEP-21 LOAD TYPE: CY/CY SCHNEID ER LOGISTICS IL M DEPT 1555 GLORY ROAD, GREEN BAY , WI 5430 4 EMAIL: ILMD RAY=SCHNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE ,CA 90280 U SA FOR ESCALATIONS: 323- 568-25 26 EMAIL: DCM_LA=D AMCO.COM |
| 2022-07-21 |
MEDUDH367101 |
|
25304.0 kg |
210690
|
P.O.NO.:6119447462 CHINO P ANTS INVOICE NO: G01102US2 2-0739 DATE: 28-APR-22 EXP NO: 00002859/045639/2022 DAYE: 28-APR-22 S/C NO: GT L/077/21 DATE: 22-SEP-21 L OAD TYPE: CY/CY SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SO UTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM P.O.NO.:6119447462 CHINO P ANTS INVOICE NO: G01102US2 2-0739 DATE: 28-APR-22 EXP NO: 00002859/045639/2022 DAYE: 28-APR-22 S/C NO: GT L/077/21 DATE: 22-SEP-21 L OAD TYPE: CY/CY SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SO UTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM |