| 2025-12-19 |
MAEU260347250 |
|
1886.98 kg |
848110.0
|
PACKAGE ( PCS) HT SURFACE PREP H T PRESSURE GAUGE WAY MANIFOLD HT PC CUTT ING DISCS HT TIRE CHUCK HT DUAL TIRE CHUC K VENTURI BLOW GUN HT PTFE TAPE AIR FILTER REGULATOR HT GRINDING WHEELS HT CHISEL SET PO HS CODE RD NOTI FY PARTY DAMCO DISTRIBUTION SERVICES INC. EAST FIRESTONE PLACE SOUTH GATE CA USA FOR ESCALATIONS FF= SC FREIGHT COLLECT MRKU CTCYCY . KGM . MTQ |
| 2025-12-19 |
MAEU261780253 |
|
1886.98 kg |
930629.0
|
PACKAGE ( PCS) HT SURFACE PREP HT PRESSURE GAUGE WAY MANIFOLD HT PC CUT TING DISCS HT TIRE CHUCK HT DUAL TIRE CHU CK VENTURI BLOW GUN HT PTFE TAPE AIR FILTE R REGULATOR HT GRINDING WHEELS HT CHISEL SE T PO RD NOTIFY PARTY DAMCO DIST RIBUTION SERVICES INC. EAST FIRESTONE P LACE SOUTH GATE CA USA FOR ESCALATION S FF= SC FREIGHT COLLECT |
| 2025-12-15 |
MAEU259982115 |
|
553.39 kg |
846249.0
|
CARTONS ( PCS) HT PC REAMERTOOL HT PENCIL GA PO HS CODE RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. EAST FIRESTONE PLACE SO UTH GATE CA USA FOR ESCALATIONS FF= SC FREIGHT C OLLECT TRLU PKCYCY . KGM . MTQ |
| 2025-12-15 |
MAEU261105113 |
|
1065.51 kg |
846721.0
|
CARTONS ( PCS) HT SURFACE PRE HT PRESSURE GAUGE WAY MANIFOLD HT PC CUTTI NG DISCS HT TIRE CHUCK HT DUAL TIRE CHUCK VENTURI BLOW GUN HT GRINDING WHEELS PO RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. EAST FIRESTONE PLACE SO UTH GATE CA USA FOR ESCALATIONS FF= SC FREIGHT CO LLECT |
| 2025-12-10 |
MAEU260359917 |
|
199.58 kg |
292249.0
|
PET CHEWS PO THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS MANUFACTURE R NAME GAMBOL (THAILAND) CO. LTD. VENDOR S HANDONG HONVA IMPORT AND EXPORT TRADING CO L TD NO MUDANJIANG ROAD ECONOMIC AND DEVELOP MENT ZONE LIAOCHENG SD CHINA FF= SC FREIGHT COLLECT SHIPPER LOAD COUNT TCNU CT . KGM . M TQ |
| 2025-10-31 |
MAEU259523086 |
|
858.21 kg |
10612.0
|
CARTONS ( PCS) WITH SCREEN PROTECT OR H.S CODE . . PURCHASE ORDER NO. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FF= SC FREIGHT COLLECT MRKU CT CYCY . KGM . MTQ |
| 2025-10-17 |
MAEU258903783 |
|
697.18 kg |
901730.0
|
PACKAGE ( PCS) HT PC REAMERTOOL HT MINI DIAL GAUGE PO HS CODE RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. EAST FIRESTO NE PLACE SOUTH GATE CA USA FOR ESCALA TIONS FF= SC FREIGHT COLLECT MRSU PK . KGM . MTQ |
| 2025-10-17 |
MAEU258903744 |
|
974.79 kg |
820780.0
|
PACKAGE ( PCS) HT PC REAMERTOOL HT PENCIL GA HT PC SCREWDRIVER HT DGTL T IRE GAUGE PO HS CODE RD NOTIFY PARTY DAMCO DISTRIBUTI ON SERVICES INC. EAST FIRESTONE PLACE SOUTH GATE CA USA FOR ESCALATIONS FF= SC FREIGHT COLLECT MRSU CT . . MTQ |
| 2025-10-17 |
MAEU258042349 |
|
936.68 kg |
848180.0
|
PACKAGE ( PCS) HT PLUG MALE HT PLUG FEMALE HT DUAL TIRE CHUCK HT TIRE CHUCK HT PC CUTTING DISCS HYPER TOUGH BL OW GUN VENTURI BLOW GUN HT PRESSURE GAUGE PO HS CODE RD NOTIFY PARTY DAMCO DISTRI BUTION SERVICES INC. EAST FIRESTONE PLA CE SOUTH GATE CA USA F |
| 2025-10-15 |
MAEU264734049 |
|
3962.65 kg |
262060.0
|
PET CHEWS PO THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS MANUFACTURE R NAME GAMBOL (THAILAND) CO. LTD. VENDOR S HANDONG HONVA IMPORT AND EXPORT TRADING CO L TD NO MUDANJIANG ROAD ECONOMIC AND DEVELOP MENT ZONE LIAOCHENG SD CHINA HTS FO R YOUR REFERE |
| 2025-10-10 |
MAEU10735030K |
|
2120.58 kg |
950349.0
|
CARTONS TOYS AS PER P.O. NO VEN DOR STOCK NO. STUFFED DOLL WOZ DOROTHY BRNT DEPARTMENT NO. VENDOR DECLARE TH E SHIPMENT CONTAINS NO REGULATED WOOD PACKINGMATERIALS (WPM) PO TYPE CARTONS TOYS AS PER P.O. NO VENDOR STOCK NO . STUFFED DOLL WOZ WICKED WITCH D |
| 2025-10-10 |
MAEU257140067 |
DAN CAKE PORTUGAL SA |
31771.5 kg |
180400.0
|
GV BUTTER COOKIE OZ BUTTER COOKIES THIN C RISPY X G HTS PO FF= SC FREIGHT COLLECT S HIPPER LOAD COUNT MRSU CTCYCY . KGM MTQ CAAU C TCYCY . KGM MTQ GV BUTTER COOKIE OZ BUTTER COOKIES THIN C RISPY X G HTS PO FF= SC FREIGHT COLLECT S HIPPER LOAD COUNT MR |
| 2025-09-24 |
MAEU264641636 |
|
2056.62 kg |
830110.0
|
TUMBLER PO HTS FOR YOUR REFERENCE ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. FF= SC FREIGH T COLLECT SHIPPER LOAD COUNT MRSU CT . KGM . MTQ |
| 2025-09-12 |
MAEU264564724 |
|
11225.24 kg |
210120.0
|
PET CHEWS PO THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS MANUFACTURE R NAME GAMBOL (THAILAND) CO. LTD. VENDOR S HANDONG HONVA IMPORT AND EXPORT TRADING CO L TD NO MUDANJIANG ROAD ECONOMIC AND DEVELOP MENT ZONE LIAOCHENG SD CHINA FF= SC FREIGHT COLLE |
| 2025-09-10 |
MAEU257988620 |
LEADERART INDUSTRIES M SDN BHD |
4416.25 kg |
521042.0
|
CARTONS ( PCS) CRAYOLA CT SUPERT IPS WASHABLE MARKERS (RFID) IN BOX (HOT STAM PING)WMT DI PURCHASE ORDER NO. DE CLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PUR CHASE ORDE |
| 2025-09-03 |
MAEU256892030 |
|
19641.79 kg |
521042.0
|
PET CHEWS PO THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS MANUFACTURE R NAME GAMBOL (THAILAND) CO. LTD. VENDOR S HANDONG HONVA IMPORT AND EXPORT TRADING CO L TD NO MUDANJIANG ROAD ECONOMIC AND DEVELOP MENT ZONE LIAOCHENG SD CHINA FF= SC FREIGHT COLLE |
| 2025-08-20 |
MAEU256467481 |
|
2956.11 kg |
847290
|
263 CARTONS (526 PCS) POWERSHRED LX50RS SHR EDDER (CROSS CUT) WALMART DI PURCHASE ORDE R NO. 0916264859 HS CODE847290 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER. 3RD NOTIFY PARTY DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTO |
| 2025-08-20 |
MAEU256468107 |
|
8838.4 kg |
960820
|
1435 CARTONS (34440 PCS) STATIONERY PURCHAS E ORDER NO. 0919207348 DECLARATION OF NO SOL ID WOOD PACKING MATERIAL FROM SHIPPER IS ATT ACHED HERETO THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. HS CO DE 9608.20.0000 3RD NOTIFY PARTY |
| 2025-08-05 |
MAEU255291509 |
ALKARAM TEXTILE MILLS PVT LTD |
297.56 kg |
590310
|
64 CTNS = 128 UNITS PO NO. 0884708128 INVOICENO. 28124 GD NO. KPPEEF30150526062025 FREIG HT COLLECT TOTAL NET WT 275.20 KGS MS 150GSM 60 COTTON 40 POLY JERSEY RICH BLACK QUEEN SH EET SET COMMODITY HOME TEXTILE |
| 2025-07-20 |
MAEU264429031 |
TPBI PUBLIC CO LTD |
5718.08 kg |
842330
|
PLASTIC BAG (GV BAG 21G 45) PLASTIC BAG (GV BAG 14.5G 50) PLASTIC BAG (GV BAG 10.5G 40) PO 0918058627 FF=5840153549 SC29859384 2 FREIGHT COLLECT SHIPPER LOAD COUNT MRKU5 05175044001365CT 5717.94KGM14.92MTQ254654626 |
| 2025-07-09 |
MAEU254032878 |
|
15204.22 kg |
230910
|
PET CHEWS PO 0892771964 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS MANUFACTURE R NAME GAMBOL (THAILAND) CO. LTD. VENDOR S HANDONG HONVA IMPORT AND EXPORT TRADING CO L TD NO 8 MUDANJIANG ROAD ECONOMIC AND DEVELOP MENT ZONE LIAOCHENG SD CHINA HTS 230 |
| 2025-07-02 |
MAEU264082762 |
|
2029.86 kg |
441520
|
COOKING HEATEDAIR FRYER FF=5840152112 S C298593842 FREIGHT COLLECT SHIPPER LOAD COU NT CAAU72158704400350CT 2030KGM14.24MTQ25308 5854 |
| 2024-01-06 |
MAEU273829746 |
|
1748.63 kg |
611020
|
WOMEN S FA LS HALF ZIP SWEATS HIRT PO NO. 1030180650 QUOTE ID # 18865496 STYLE # FAWKT0 0404SP24 HS CODE : 61102020 46 ITEM NO.665312820 INVOICE NO.VGL-136/23 DATE : 31.10.2 023 EXP NO.1472/006610/23 D ATE : 31.10.2023 L/C NO. PAR1 45525 DATE : 11.08.2023 DAMC O DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON@M AERSK.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONTAI NER SUBSTITUTED STUFFING LOC ATION - CHITTAGONG-301 SHIPP ING BILL NUMBER - 1690244 SH IPPING BILL DATE - 2023-10-31 |