2022-04-15 |
MEDUT5880512 |
C P INTERTRADE CO LTD |
112163.0 kg |
210120
|
140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 |
2022-04-15 |
MEDUT5880538 |
C P INTERTRADE CO LTD |
112163.0 kg |
210120
|
140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 |
2022-03-28 |
MEDUZ4084840 |
C Y TOP LIMITED |
2768.0 kg |
853530
|
2PCS COOKS KNIFEPURCHASE ORDER NO: 98553781939855378193 12PCS STEAK KNIFE PURCHASE ORDER NO: 9855378193 DEPARTMENT NO.:00063 PO TYPE - 020 9855378193 2PK CHEF SHEARSPURCHASE ORDER NO: 9855378193 PLACE OF DELIVERY: NORFOLK MC-SAMS 9855378193 4PCS PARING KNIFE PURCHASE ORDER NO: 9855378193 9855378193 2PCS SANTOKU KNIFE PURCHASE ORDER NO: 9855378193 9855378193 2PCS SET UTILITY KNIFE PURCHASE ORDER NO: 9855378193 9855378193 |
2022-02-17 |
MEDUZ4102865 |
C Y TOP LIMITED |
2205.0 kg |
853530
|
2PCS SET UTILITY KNIFE PURCHASE ORDER NO: 9855378198 9855378198 2PCS SANTOKU KNIFE PURCHASE ORDER NO: 9855378198 PLACE OF DELIVERY: NORFOLK MC-SAMS 9855378198 2PCS COOKS KNIFEPURCHASE ORDER NO: 98553781989855378198 12PCS STEAK KNIFE PURCHASE ORDER NO: 9855378198 DEPARTMENT NO.:00063 PO TYPE - 020 9855378198 4PCS PARING KNIFE PURCHASE ORDER NO: 9855378198 9855378198 |
2022-02-01 |
CMDUSHZ4554900A |
C Y TOP LIMITED |
8587.0 kg |
870323
|
135 CARTONS 537.15 KGS 4.35 CBM 2PCS SANTOKU KNIFE PURCHASE ORDER NO: 6255319545 PLACE OF DELIVERY: BAYTOWN MC-SAMS PURCHASE ORDER NUMBER: 6255319545 240 CARTONS 1148.8 KGS 9.43 CBM PURCHASE ORDER NUMBER: 6255319545 2PCS COOKS KNIFE PURCHASE ORDER NO: 6255319545 270 CARTONS 611.4 KGS 8.71 CBM PURCHASE ORDER NUMBER: 6255319545 4PCS PARING KNIFE PURCHASE ORDER NO: 6255319545 360 CARTONS 1035.6 KGS 11.81 CBM PURCHASE ORDER NUMBER: 6255319545 4PCS PARING KNIFE PURCHASE ORDER NO: 6255319545 275 CARTONS 1394.5 KGS 8.17 CBM PURCHASE ORDER NUMBER: 6255319545 12PCS STEAK KNIFE PURCHASE ORDER NO: 6255319545 DEPARTMENT NO.:00063 PO TYPE - 020 TOTAL PKGS 1280 PK 2ND NOTIFY:SCHNEIDER LOGISTICS INC ILM DEPT 1GLORY ROAD, GREEN BAY, WI 54305 EMAIL: ILMDRAY SCHNEIDER.COM |
2021-08-11 |
PYRDSZX210776739 |
ELKA INTERNATIONAL LTD |
1779.0 kg |
900719
|
MM USB TYPE C MM MICRO USB MM LIGHTNING |
2021-08-11 |
PYRDSZX210777742 |
XINADDA HONG KONG LIMITED |
4832.0 kg |
730660
|
MM TILT TV WALL MOUNTPURCHASE ORDER NO: 98553 |
2021-08-11 |
PYRDSZX210784035 |
XINADDA HONG KONG LIMITED |
4832.0 kg |
730660
|
MM TILT TV WALL MOUNT |
2021-08-11 |
PYRDSZX210775431 |
XINADDA HONG KONG LIMITED |
2991.0 kg |
730660
|
MM TILT TV WALL MOUNT |
2021-06-15 |
CMDUENA0125774 |
|
49321.0 kg |
200570
|
MEMBERS MARK HOTEL PREMIER COLLECTION BLUEMIST - 1PC BATH TOWEL PURCHASE ORDER NO: 8555536807 PLACE OF DELIVERY: CHARLESTON MC-SAMS DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 8555536807 FREIGHT COLLECT MEMBERS MARK HOTEL PREMIER COLLECTION BLUEMIST - 1PC BATH TOWEL PURCHASE ORDER NO: 8555536807 PLACE OF DELIVERY: CHARLESTON MC-SAMS PURCHASE ORDER NUMBER: 8555536807 MEMBERS MARK HOTEL PREMIER COLLECTION BLUEMIST - 1PC BATH TOWEL PURCHASE ORDER NO: 8555536807 PLACE OF DELIVERY: CHARLESTON MC-SAMS PURCHASE ORDER NUMBER: 8555536807 TOTAL PKGS 2039 PK 2ND NOTIFY:SCHNEIDER LOGISTICS INC ILM DEPT 1GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 MEMBERS MARK HOTEL PREMIER COLLECTION BLUEMIST - 1PC BATH TOWEL PURCHASE ORDER NO: 8555536807 PLACE OF DELIVERY: CHARLESTON MC-SAMS PURCHASE ORDER NUMBER: 8555536807 |