TO ORDER BANK OF AMERICA
Address: HONG KONG LEVEL 19 TOWER 2 KOWLOON HONG KONG 3600 HONG KONG
TO ORDER BANK OF AMERICA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 1.00
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.18
Shipments By Companies
Company Name Shipments
APM GLOBAL LOGISTICS BANGLADESH LTD 1 shipments
Shipments By HS Code
HS Code Shipments
292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 35 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 16 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 13 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 13 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 11 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 6 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 5 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 4 shipments
293292 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one 4 shipments
410310 Raw hides and skins n.e.c in headings no. 4101, 4102; fresh, salted, dried, pickled or otherwise preserved, not further prepared, whether or not dehaired or split 4 shipments
842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 4 shipments
320411 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; disperse dyes and preparations based thereon 3 shipments
480524 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper & paperboard; uncoated, testliner (recycled linerboard), weight 150g/m2, or less, in rolls or sheets 3 shipments
980100 3 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 2 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 2 shipments
292250 Oxygen-function amino-compounds : Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function 2 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 2 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 2 shipments
410622 Tanned or crust hides and skins of other animals, without wool or hair on, whether or not split, but not further prepared : Tanned or crust hides and skins; of goats or kids, without hair on, whether or not split, but not further prepared, in the dry state (crust) 2 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 2 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
292429 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
320417 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; pigments and preparations based thereon 1 shipments
430219 Tanned or dressed furskins (including heads, tails, paws, other pieces, cuttings), unassembled, or assembled (without addition of other materials), excluding those of heading no. 4303 : Furskins; tanned or dressed, whole, with or without head, tail or paws, not assembled, n.e.c. in heading no. 4302, excluding goods or heading no. 4303 1 shipments
490199 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 1 shipments
551312 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 : Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 1 shipments
640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
720150 Pig iron and spiegeleisen in pigs, blocks or other primary forms : Iron; alloy pig iron, spiegeleisen, in pigs, blocks or other primary forms 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-09 MEDUEV068337 1287.0 kg 170240 PO# 6480978333 ITEM# 5 96880185 SUPPLIE R STK# 4 0F XLSD-GFA R UPC#088546 8102196 OT DLX XL 40F SL PG R INVOICE# BD-2651-18 DATE- 2024-01-17 EXP NO- 02000102 005017 20 24 DATE- 19 FEB 2024 SC NO - BD2651-20N D ATE- 20-09 -2023 DAMCO DISTRIBUTION SERVICE S INC. 5011 FI RESTONE PLACE SOUTH GATE ,CA 90280 DCM_LA=DAMCO.C OM
2023-11-30 MEDUD0872611 517.0 kg 292143 PO# 1629925886 ITEM# 5 96880185 SUPPLIE R STK# 4 0F XLSD-GFA R UPC#088546 8102196 OT DLX XL 40F SL PG R INVOICE# BD-2611-18 0 DATE- 2023-09-07 EXP NO- 02000102 02610 8 2023 DATE- 09 OCT 2023 SC N O- BD2611-19V DATE- 01-0 5-2023 DAMCO DISTRIBUTIO N SE RVICES INC. 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_ELWOOD =MAERSK.COM
2023-11-06 MEDUD0833837 1192.0 kg 870323 PO# 1629925347 ITEM# 5 96880185 SUPPLIE R STK# 4 0F XLSD-GFA R UPC#088546 8102196 OT DLX XL 40F SL PG R INVOICE# BD-2611-17 0 DATE- 2023-08-11 EXP NO- 02000102 02219 1 2023 DATE- 23 AUG 2023 SC N O- BD2611-19T DATE- 10-0 4-2023 DAMCO DISTRIBUTIO N SE RVICES INC. 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_HOUSTO N=MAERSK.COM
2023-11-06 MEDUD0833183 238.0 kg 292143 PO# 1629923473 ITEM# 5 96880185 SUPPLIE R STK# 4 0F XLSD-GFA R UPC#088546 8102196 OT DLX XL 40F SL PG R INVOICE# BD-2611-15 3 DATE- 2023-08-01 EXP NO- 02000102 02218 6 2023 DATE- 23 AUG 2023 SC N O- BD2611-19S DATE- 30-0 3-2023 DAMCO DISTRIBUTIO N SE RVICES INC. 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_HOUSTO N=MAERSK.COM
2023-10-29 MEDUD0828449 3847.0 kg 292143 PO# 1629921959 ITEM# 5 96880175 SUPPLIE R STK# H PY CMP YOUTH-2 UPC#08854 68102189 OT 50F HAPPY CA MPER INVOICE# BD-2611-14 7 DATE- 2023-07-18 EXP NO- 02000102 02146 2 2023 DATE- 14 AUG 2023 SC N O- BD2611-19Q DATE- 20-0 3-2023 DAMCO DISTRIBUTIO N SE RVICES INC. 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_HOUSTO N=MAERSK.COM
2023-10-24 MEDUD0825213 1616.0 kg 292143 PO# 1629921962 ITEM# 5 96880175 SUPPLIE R STK# H PY CMP YOUTH-2 UPC#08854 68102189 OT 50F HAPPY CA MPER INVOICE# BD-2611-15 0 DATE- 2023-07-18 EXP NO- 02000102 02134 8 2023 DATE- 13 AUG 2023 SC N O- BD2611-19Q DATE- 20-0 3-2023 DAMCO DISTRIBUTIO N SE RVICES INC 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_CHARLES TON=MAERSK.CO M
2023-10-24 MEDUD0825270 2669.0 kg 290719 PO# 1629922631 ITEM# 596 880175 SUPPLIER ST K# HPY C MP YOUTH-2 UPC#08854681021 89 OT 50FHAPPY CAMPER PO# 1629922631 ITEM# 596880 18 5 SUPPLIER STK# 40F XLSD -GFA R UPC#0885468102196 O T DLX XL 40F SLPG R INVOIC E# BD-2611-144 DATE- 2023- 07-18 EXP NO- 02000102 021 222 2023 DATE- 10 AUG 2023 SC NO- BD2611-19Q DA TE- 2 0-03-2023 DAMCO DISTRIBUTI ON SERVICES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MAERS K.COM PO# 1629922631 ITEM# 596 880175 SUPPLIER ST K# HPY C MP YOUTH-2 UPC#08854681021 89 OT 50FHAPPY CAMPER PO# 1629922631 ITEM# 596880 18 5 SUPPLIER STK# 40F XLSD -GFA R UPC#0885468102196 O T DLX XL 40F SLPG R INVOIC E# BD-2611-144 DATE- 2023- 07-18 EXP NO- 02000102 021 222 2023 DATE- 10 AUG 2023 SC NO- BD2611-19Q DA TE- 2 0-03-2023 DAMCO DISTRIBUTI ON SERVICES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MAERS K.COM
2023-10-11 MEDUD0833878 1102.0 kg 292143 PO# 1629925349 ITEM# 5 96880185 SUPPLIE R STK# 4 0F XLSD-GFA R UPC#088546 8102196 OT DLX XL 40F SL PG R INVOICE# BD-2611-17 2 DATE- 2023-08-11 EXP NO- 02000102 02219 3 2023 DATE- 23 AUG 2023 SC N O- BD2611-19T DATE- 10-0 4-2023 DAMCO DISTRIBUTIO N SE RVICES INC. 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_ELWOOD =MAERSK.COM
2023-09-17 MEDUD0808144 1949.0 kg 292249 PO# 1629921794 ITEM# 5 86112539 SUPPLIE R STK# R E-STRAW UPC#088546810210 3 OZARK TRAIL SLEEPING B AG LINER STRAW PO# 16 29921794 ITEM# 59688017 5 SUPPLIER STK# HPY CMP YOUTH-2 UPC#088546810218 9 OT 50F HAPPY CAMPER PO# 1629921794 ITEM# 59 6880 185 SUPPLIER STK# 40 F XLSD-GFA R UPC#088 5468 102196 OT DLX XL 40F SLP G R INVOICE # BD-2611-135 DATE- 2023-06-20 EXP NO- 0200 0102 019968 2023 DATE- 26 JUL 2023 SC NO - BD2611-19M DATE- 28-02 -2023 DAMCO DISTRI BUTION SERVICES INC. 5011 FI RESTONE PLAC E SOUTH GATE , CA 90280 DCM_ELWOOD= MAE RSK.COM 1X40DRY CONTA INER REQUESTED AND 1X40H IGH CONTAINER SUBSTITUTE D
2023-08-14 MEDUD0787405 135.0 kg 292143 PO# 6479389647 ITEM# 5 96880185 SUPPLIE R STK# 4 0F XLSD-GFA R UPC#088546 8102196 OT DLX XL 40F SL PG R INVOICE# BD-2611-12 0 DATE- 2023-06-06 EXP NO- 02000102 01791 0 2023 DATE- 25 JUN 2023 SC N O- BD2611-19G DATE- 05-0 2-2023 DAMCO DISTRIBUTIO N SE RVICES INC. 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_ELWOOD =MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X40 HIGH CONTAINER SUBSTITUT ED
2023-06-18 MEDUD0733524 878.0 kg 210690 PO# 6479380297 ITEM# 5 96880175 SUPPLIE R STK# H PY CMP YOUTH-2 UPC#08854 68102189 OT 50F HAPPY CA MPER INVOICE# BD-2611-82 DATE- 2023-03-20 EXP NO- 02000102 012142 20 23 DATE- 30 APR 2023 SC NO - BD2611-18W D ATE- 10-12 -2022 DAMCO DISTRIBUTION SERVICE S INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_ELWOOD= MAERSK.COM
2023-06-11 MEDUD0709896 14.0 kg 847439 PO# 6479380360 ITEM# 58 7162631 SUPPLIER STK# S2 1-R SHARK UPC#0885468200 212 FIR EFLY SHARK SLING BAG INVOICE# BD-2582-35 DA TE- 2023-03-09 EXP N O- 02000102 009493 202 3 DATE- 02 APR 2023 SC NO- BD2682-18U DAT E- 26-11- 2022 DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON= MAERSK.COM
2023-06-11 MEDUD0709904 268.0 kg 961100 PO# 6479382412 ITEM# 5 86112539 SUPPLIE R STK# R E-STRAW UPC#088546810210 3 OZARK TRAIL SLEEPING B AG LINER STRAW INVOICE # BD-2582-54 DATE- 2023- 03-09 EXP NO- 02 000102 0 09495 2023 DATE- 02 APR 2023 SC NO- BD2611-18V DATE- 30-11-2022 DAMCO DISTR IBUTION SERVICES IN C. 5011 FIRESTONE PLA CE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERS K.COM
2023-05-26 MEDUD0696663 899.0 kg 292249 PO# 6479380129 ITEM# 5 86112539 SUPPLIE R STK# R E-STRAW UPC#088546810210 3 OZARK TRAIL SLEEPING B AG LINER STRAW PO# 647 9380129 ITEM# 596884482 SUPPLIER STK# N CA MP MU MMY UPC#0810007485089 NEUTRAL TECH MU MMY INVOI CE# BD-2611-42 DATE- 202 3-02-2 4 EXP NO- 02000102 007706 2023 DATE- 15 M A R 2023 SC NO- BD2611-18S DATE- 10-11-2022 DAMC O DISTRIBUTION SERVICES INC. 5011 F IRESTONE PLAC E SOUTH GATE, CA 90280 DCM_ HOUSTON=MAERSK.COM
2023-05-05 MEDUD0677218 547.0 kg 210690 PO# 2378938009 ITEM# 5 96880175 SUPPLIE R STK# H PY CMP YOUTH-2 UPC#08854 68102189 OT 50F HAPPY CA MPER INVOICE# BD-2611-27 DATE- 2023-01-11 EXP NO- 02000102 005144 20 23 DATE- 19 FEB 2023 SC NO - BD2611-18N D ATE- 15-10 -2022 DAMCO DISTRIBUTION SERVICE S INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_HOUSTON =MAERSK.COM
2023-03-29 MEDUD0671211 259.0 kg 847439 PO# 2378937011 ITEM# 5 96884481 SUPPLIE R STK# G CAMP MUMMY UPC#08100074 85072 GI RL TECHNICAL MUM MY PO# 2378937011 ITE M # 596884482 SUPPLIER S TK# N CAMP MUMMY UPC#081 0007485089 NEUTRAL TECH MUMMY INV OICE# BD-2611-2 4 DATE- 2023-01-11 EXP NO - 02000102 004437 2023 DATE- 12 FEB 2023 SC N O- BD2611-18N DATE- 15-1 0-2022 DAMCO DISTRIBUTIO N SERVICES INC. 5011 F IRESTO NE PLACE SOUTH GAT E, CA 90280 DCM_ELWO OD =MAERSK.COM
2023-03-19 MEDUD0658911 574.0 kg 210690 PO# 2378936538 ITEM# 5 96880175 SUPPLIE R STK# H PY CMP YOUTH-2 UPC#08854 68102189 OT 50F HAPPY CA MPER INVOICE# BD-2611-21 DATE- 2022-12-30 EXP NO- 02000102 003082 20 23 DATE- 29 JAN 2023 SC NO - BD2611-18L D ATE- 05-10 -2022 DAMCO DISTRIBUTION SERVICE S INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_ELWOOD= MAERSK.COM
2023-03-11 MEDUD0627171 112.0 kg 210690 PO# 9428368252 ITEM# 59 7292511 SUPPLIER STK# KI DS WOLF UPC#081000748522 5 FIREF LY WOLF KIDS SLEE PING BAG INVOICE# BD-258 2-29 DATE- 2022-12-13 EXP NO- 02000102 0373 47 20 22 DATE- 26 DEC 2022 S C NO- BD2582 -18E DATE- 0 1-09-2022 DAMCO DISTRIBU TIO N SERVICES INC. 501 1 FIRESTONE PLACE S OUTH GATE,CA 90280 DCM_LA=DAM CO.COM
2023-03-11 MEDUD0611613 3150.0 kg 290719 PO# 9428363586 ITEM# 5 86112539 SUPPLIE R STK# R E-STRAW UPC#088546810210 3 OZARK TRAIL SLEEPING B AG LINER STRAW PO# 94 28363586 ITEM# 59688017 5 SUPPLIER STK# HPY CMP YOUTH-2 UPC#088546810218 9 OT 50F HAPPY CAMPER INVOICE# BD-2581-204 DAT E- 2 022-11-24 EXP NO- 02 000102 035820 2022 D ATE- 11 DEC 2022 SC NO- BD25 81-18A DATE- 15-08-2022 DAMCO DISTRIBUTION SERVI CES IN C. 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_MOBILE=MAERSK .COM
2023-02-20 MEDUD0629805 810.0 kg 292249 PO# 2378933980 ITEM# 5 96880185 SUPPLIE R STK# 4 0F XLSD-GFA R UPC#088546 8102196 OT DLX XL 40F SL PG R INVOICE# BD-2611-11 DATE- 2022-12-14 EXP NO- 02000102 000014 20 23 DATE- 01 JAN 2023 SC NO - BD2611-18F D ATE- 10-09 -2022 DAMCO DISTRIBUTION SERVICE S INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_ELWOOD= MAERSK.COM
2023-02-11 MEDUD0613627 536.0 kg 961100 PO# 9428365037 ITEM# 5 86112539 SUPPLIE R STK# R E-STRAW UPC#088546810210 3 OZARK TRAIL SLEEPING B AG LINER STRAW INVOICE # BD-2581-199 DATE- 2022 -11-24 EXP NO- 0 2000102 035814 2022 DATE- 11 DEC 2022 SC NO- BD2581-18A DATE- 15-08-2022 DAMCO DISTR IBUTION SERVICES I NC. 5011 FIRESTONE PLA CE SOUTH GATE,CA 90280 D CM_LA=DAMCO.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CO NTAINER SUBST ITUTED
2023-02-11 MEDUD0613692 268.0 kg 292249 PO# 2378930546 ITEM# 5 86112539 SUPPLIE R STK# R E-STRAW UPC#088546810210 3 OZARK TRAIL SLEEPING B AG LINER STRAW INVOICE # BD-2611-1 DATE- 2022-1 2-05 EXP NO- 020 00102 03 6568 2022 DATE- 18 DEC 2 022 SC NO- BD2611-18C DATE- 25-08-2022 DAMCO D IST RIBUTION SERVICES INC . 5011 FIRESTONE PL ACE SOUTH GATE,CA 90280 DCM _LA=DAMCO.COM 1X40DRY CO NTAINER REQUESTED AND 1X 40HIGH CONTAINER SUBSTIT UTED
2023-02-03 MEDUD0616315 2779.0 kg 293499 PO# 2378930547 ITEM# 5 86112539 SUPPLIE R STK# R E-STRAW UPC#088546810210 3 OZARK TRAIL SLEEPING B AG LINER STRAW PO# 23 78930547 ITEM# 59688017 5 SUPPLIER STK# HPY CMP YOUTH-2 UPC#088546810218 9 OT 50F HAPPY CAMPER INVOICE# BD-2611-2 DATE- 2022 -12-05 EXP NO- 0200 0102 036569 2022 DATE - 1 8 DEC 2022 SC NO- BD2611 -18C DATE- 2 5-08-2022 DAMCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK .COM
2023-01-06 MEDUD0557683 4576.0 kg 961100 PO# 1126515093 ITEM# 5 96880185 SUPPLIE R STK# 4 0F XLSD-GFA R UPC#088546 8102196 OZARK TRAIL 40F RECYCLE DELUXE SLEEPING BA G INVOICE# BD-2581-165 DATE- 2022-09-13 E XP NO- 02000102 029202 2022 DATE- 06 OCT 2022SC NO - BD2581-17T DATE- 27-05 -2022 D AMCO DISTRIBUTION SERVICES INC. 5011 FI R ESTONE PLACE SOUTH GATE , CA 90280 DCM_ HOUSTON =MAERSK.COM 1X40DRY CONT AINER REQU ESTED AND 1X40 HIGH CONTAINER SUBSTITUT E D
2022-12-17 MEDUD0568490 2070.0 kg 292143 PO# 1126519879 ITEM# 5 96880175 SUPPLIE R STK# H PY CMP YOUTH-2 UPC#08854 68102189 OT 50F HAPPY CA MPER INVOICE# BD-2581-17 7 DATE- 2022-10-11 EXP NO- 02000102 03078 3 2022 DATE- 23 OCT 2022 SC N O- BD2581-17W DATE- 12-0 6-2022 DAMCO DISTRIBUTIO N SE RVICES INC. 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_ELWOOD =MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X40 HIGH CONTAINER SUBSTITUT ED
2022-12-17 MEDUD0568557 1222.0 kg 292143 PO# 9428360733 ITEM# 5 96880175 SUPPLIE R STK# H PY CMP YOUTH-2 UPC#08854 68102189 OT 50F HAPPY CA MPER INVOICE# BD-2581-17 8 DATE- 2022-10-11 EXP NO- 02000102 03078 4 2022 DATE- 23 OCT 2022 SC N O- BD2581-17W DATE- 12-0 6-2022 DAMCO DISTRIBUTIO N SE RVICES INC. 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_ELWOOD =MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X40 HIGH CONTAINER SUBSTITUT ED
2022-11-08 MEDUD0531001 62.0 kg 430219 PO# 1126518581 ITEM# 597 347980 SUPPLIER STK# S22 -R WOLF UPC#081000748523 2 FIREF LY WOLF BACKPACK PO# 1126518581 ITEM# 5 974 08738 SUPPLIER STK# K ID WOLF BLK UPC#081 00074 85256 FIREFLY WOLF KIDS WEARABLE BL ANKET PO# 1 126518581 ITEM# 59740878 2 SUPPLIER STK# S22-LG W OLF UPC#081000748524 9 FIREFLY WOLF LUNCH BAG I NVOICE# BD-2582- 23 DATE- 2022-08-04 EXP NO- 0200 0102 026 492 2022 DATE- 0 8 SEP 2022 SC NO- BD2582 -17R DATE- 20-03-2022 DAMCO DISTRIBUTION S ERVICE S INC. 5011 FIRESTONE PLACE SOUT H GATE,CA 9028 0 DCM_LA=DAMCO.COM 1X4 0DR Y CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED
2022-11-08 MEDUD0530458 3587.0 kg 847439 PO# 1126518768 ITEM# 596 880175 SUPPLIER STK# HPY CMP YOUTH-2 UPC#0885468 102189 O T 50F HAPPY CAMP ER INVOICE# BD-2581-155 DA TE- 2022-08-17 EXP N O- 02000102 026659 202 2 DATE- 11 SEP 2022 SC NO- BD2581-17S DAT E- 25-04- 2022 DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM_LA=DAMCO.CO M 1X40DRY CONTAI NER REQU ESTED AND 1X40HIGH CONTA INER SU BSTITUTED
2022-10-29 MEDUD0499498 268.0 kg 847439 PO# 1126518769 ITEM# 5 86112539 SUPPLIE R STK# RE-STRAW UPC#08854681021 03 OZARK TRAIL SLEEPING BAG LINER STRAW INVOIC E# BD-2581-149 DATE- 202 2-07-19 EXP NO- 020 00102 023690 2022 DATE- 10 AU G 2022 SC N O- BD2581-17Q DATE- 15-03-2022 DAMC O DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK .COM
2022-10-22 MEDUD0515806 2610.0 kg 847439 PO# 1126515096 ITEM# 5 96880185 SUPPLIE R STK# 4 0F XLSD-GFA R UPC#088546 8102196 OZARK TRAIL 40F RECYCLE DELUXE SLEEPING BA G INVOICE# BD-2581-154 DATE- 2022-07-19 E XP NO- 02000102 025251 2022 DATE- 28 AUG 2022SC NO - BD2581-17Q DATE- 15-03 -2022 D AMCO DISTRIBUTION SERVICES INC 5011 FIR E STONE PLACE SOUTH GATE, CA 90280 DCM_CHAR LEST ON=MAERSK.COM 1X40DRY CO NTAINER REQUE STED AND 1X 40HIGH CONTAINER SUBSTIT UTED
2022-10-22 MEDUD0515814 268.0 kg 847439 PO# 1126519027 ITEM# 5 86112539 SUPPLIE R STK# RE-STRAW UPC#08854681021 03 OZARK TRAIL SLEEPING BAG LINER STRAW INVOIC E# BD-2581-153 DATE- 202 2-07-19 EXP NO- 020 00102 024915 2022 DATE- 24 AU G 2022 SC N O- BD2581-17Q DATE- 15-03-2022 DAMC O DISTR IBUTION SERVICES INC 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_CHARLESTON=MAERSK .CO M 1X40DRY CONTAINER REQU ESTED AND 1X 40HIGH CONTA INER SUBSTITUTED
2022-08-23 MEDUDH348887 1947.0 kg 292249 PO# 4624395948 ITEM# 59 6880185 SUPPLIER STK# 40 F XLSD-GFA R UPC#0885468 102196 OZARK TRAIL 40F R ECYCLE DELUXE SLEEPING B AG PO# 4624395948 ITE M# 596884481 SU PPLIER S TK# G CAMP MUMMY UPC#081 000748507 2 FIREFLY GIRL TECHNICAL MUMMY BAG PO # 4624395948 ITEM# 596 884482 SUPPLIER S TK# N C AMP MUMMY UPC#0810007485 089 FIRE FLY NEUTRAL TECH NICAL MUMMY BAG INVOIC E # BD-2581-127 DATE- 202 2-03-31 EXP NO- 0 2000102 011677 2022 DATE- 13 AP R 2022 SC NO- BD2581-17L DATE- 30-11-2021 SCHN EIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.C OM TEL : 1 (800) 525-9358 DAMCO DISTRIBUT ION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE,CA 9028 0 USA FOR ESCALATI ONS: 3 23-568-2526 EMAIL: DCM_L A=DAMCO.COM
2022-08-23 MEDUDH348895 98.0 kg 292249 PO# 4624395853 ITEM# 5 96880180 SUPPLIE R STK# S 22-R GIRL UPC#0810007485 058 FIR EFLY GIRL TECHNIC AL BACKPACK PO# 462439 5853 ITEM# 596880178 SUPPLIER STK# S22-R U NICN UPC#0810007485102 FIRE FLY UNICORN BAC KPACK PO# 4624395853 ITEM# 5968 80183 SUPPLIER STK# S22- R GN UPC#0810007485065 F IREFLY GENDER NEUTRAL TECHNICAL BACKPACK IN VOI CE# BD-2581-R-85 DATE- 2 022-04-08 EX P NO- 020001 02 011763 2022 DATE- 13 APR 20 22 SC NO- BD2581-1 7M DATE- 05-12-2021 SC HNEIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: ILMDRA Y=SCHNEIDER.COM T EL: 1 (800) 525-9358 DA M CO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTON E PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM _L A=DAMCO.COM
2022-08-22 MEDUDH382548 172.0 kg 292249 PO# 4624395864 ITEM# 59 6880177 SUPPLIER STK# S2 2-R SHARK UPC#0810007485 096 FIR EFLY SHARK BACKPA CK PO# 4624395864 ITE M# 596880178 SUPPLIER S TK# S22-R UNICN UPC#0810 007485102 FIREFLY UNICOR N BACKPAC K INVOICE# BD-2 581-R-96 DATE- 2022-04-0 8 EXP NO- 02000102 01455 3 2022 DATE- 16 MAY 2022 SC NO- BD2581-17M DAT E- 05-12-202 1 DAMCO DIST RIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 D CM _HOUSTON=MAERSK.COM 1X40 DRY CONTAINER R EQUESTED AND 1X40HIGH CONTAINER S UBSTITUTE D
2022-07-22 MEDUDH328517 1732.0 kg 551312 PO# 4624395941 ITEM# 5 96880185 SUPPLIE R STK# 4 0F XLSD-GFA R UPC#088546 8102196 OZARK TRAIL 40F RECYCLE DELUXE SLEEPING BA G INVOICE# BD-2581-115 DATE- 2022-03-18 E XP NO- 02000102 009747 2022 DATE- 30 MAR 2022SC NO - BD2581-17G DATE- 25-11 -2021 S CHNEIDER LOGISTIC S ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 5430 4 EMAIL: ILMDRAY= SCHNEID ER.COM TEL: 1 (800) 525- 9358 DAM CO DISTRIBUTION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GATE,CA 90280 USA F OR ES CALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM
2022-07-22 MEDUDH328525 172.0 kg 292145 PO# 4624395846 ITEM# 59 6880177 SUPPLIER STK# S2 2-R SHARK UPC#0810007485 096 FIR EFLY SHARK BACKPA CK PO# 4624395846 ITE M# 596880178 SUPPLIER S TK# S22-R UNICN UPC#0810 007485102 FIREFLY UNICOR N BACKPAC K INVOICE# BD-2 581-R-78 DATE- 2022-03-2 1 EXP NO- 02000102 01047 7 2022 DATE- 04 APR 2022 SC NO- BD2581-17K DAT E- 29-11-202 1 SCHNEIDER LOGISTICS ILM DEPT 155 5 GL ORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRA Y =SCHNEIDER.COM TEL: 1 (8 00) 525-9358 D AMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568 -2526 EMAIL: DCM_LA=DAM C O.COM
2022-07-01 MEDUDH315084 7257.0 kg 292249 PO# 1126510685 ITEM# 5 94805876 SUPPLIE R STK# W EIGHTED B-2 UPC#08100074 83641 O T WEIGHTED SLEEPI NG BAG INVOICE# BD-2581- 107A DATE- 2022-03-18 EXP NO- 02000102 0097 39 20 22 DATE- 30 MAR 2022 S C NO- BD2581 -17G DATE- 2 5-11-2021 SCHNEIDER LOGI STI CS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCH NEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUT ION S ERVICES INC. 5011 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.CO M
2022-07-01 MEDUDH316892 54556.0 kg 292249 PO# 1126510685 ITEM# 594 805876 SUPPLIER ST K# WEIGH TED B-2 UPC#0810007483641 OT WEIGHTED SLEEPING BAG I NVOICE# BD-2581-107 DATE- 2022-03-18 EXP NO- 0200010 2 009738 2022 DATE- 30 MAR 2022 SC NO- BD2581-17G DA TE- 25-11-2021 SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCH NEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM PO# 1126510685 ITEM# 594 805876 SUPPLIER ST K# WEIGH TED B-2 UPC#0810007483641 OT WEIGHTED SLEEPING BAG I NVOICE# BD-2581-107 DATE- 2022-03-18 EXP NO- 0200010 2 009738 2022 DATE- 30 MAR 2022 SC NO- BD2581-17G DA TE- 25-11-2021 SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCH NEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM PO# 1126510685 ITEM# 594 805876 SUPPLIER ST K# WEIGH TED B-2 UPC#0810007483641 OT WEIGHTED SLEEPING BAG I NVOICE# BD-2581-107 DATE- 2022-03-18 EXP NO- 0200010 2 009738 2022 DATE- 30 MAR 2022 SC NO- BD2581-17G DA TE- 25-11-2021 SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCH NEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM PO# 1126510685 ITEM# 594 805876 SUPPLIER ST K# WEIGH TED B-2 UPC#0810007483641 OT WEIGHTED SLEEPING BAG I NVOICE# BD-2581-107 DATE- 2022-03-18 EXP NO- 0200010 2 009738 2022 DATE- 30 MAR 2022 SC NO- BD2581-17G DA TE- 25-11-2021 SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCH NEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM PO# 1126510685 ITEM# 594 805876 SUPPLIER ST K# WEIGH TED B-2 UPC#0810007483641 OT WEIGHTED SLEEPING BAG I NVOICE# BD-2581-107 DATE- 2022-03-18 EXP NO- 0200010 2 009738 2022 DATE- 30 MAR 2022 SC NO- BD2581-17G DA TE- 25-11-2021 SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCH NEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM PO# 1126510685 ITEM# 594 805876 SUPPLIER ST K# WEIGH TED B-2 UPC#0810007483641 OT WEIGHTED SLEEPING BAG I NVOICE# BD-2581-107 DATE- 2022-03-18 EXP NO- 0200010 2 009738 2022 DATE- 30 MAR 2022 SC NO- BD2581-17G DA TE- 25-11-2021 SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCH NEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM
2022-06-28 MEDUDH325034 268.0 kg 292249 PO# 1126512060 ITEM# 5 86112539 SUPPLIE R STK# RE-STRAW UPC#08854681021 03 OZARK TRAIL SLEEPING BAG LINER STRAW INVOIC E# BD-2581-119 DATE- 202 2-03-18 EXP NO- 020 00102 009751 2022 DATE- 30 MA R 2022 SC N O- BD2581-17G DATE- 25-11-2021 SCHN EIDER L OGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BA Y, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM TEL : 1 (800) 525-9358 TRADE PORT LOGIST ICS LLC 400 L ONG POINT DRIVE BUILDING 402 29464 MOUNT PLEASAN T UNITED STATES 1X4 0DR Y CONTAINER REQUESTED AN D 1X40HIGH CON TAINER SUB STITUTED
2022-06-28 MEDUDH325026 1020.0 kg 292249 PO# 4624395943 ITEM# 5 96884482 SUPPLIE R STK# N CAMP MUMMY UPC#08100074 85089 FI REFLY NEUTRAL TE CHNICAL MUMMY BAG PO# 46 24395943 ITEM# 596880 185 SUPPLIER STK# 40F XL SD-GFA R UPC#08854681021 96 OZARK TRAIL 40F RECYC LE DELUXE SLEEPING BAG PO# 4624395943 ITEM# 596884481 SUPPLIER STK# G CAMP MUMMY UPC#0810007 485072 FIREFLY GIRL TECH NICAL MUMMY BAG INVOIC E# BD-25 81-120 DATE- 202 2-03-18 EXP NO- 02000102 009752 2022 DATE- 30 MA R 2022 SC NO- BD 2581-17G DATE- 25-11-2021 SCHN EIDER LOGIST ICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM TE L : 1 (800) 525-9358 TRADE PORT LOGISTICS L LC 400 L ONG POINT DRIVE BUILDING 402 294 64 MOUNT PLEASAN T UNITED STATES
2022-06-15 MEDUDH343052 172.0 kg 292143 PO# 4624395854 ITEM# 59 6880177 SUPPLIER STK# S2 2-R SHARK UPC#0810007485 096 FIR EFLY SHARK BACKPA CK PO# 4624395854 ITE M# 596880178 SUPPLIER S TK# S22-R UNICN UPC#0810 007485102 FIREFLY UNICOR N BACKPAC K INVOICE# BD-2 581-R-86 DATE- 2022-04-0 8 EXP NO- 02000102 01176 5 2022 DATE- 13 APR 2022 SC NO- BD2581-17M DAT E- 05-12-202 1 EDRAY 22 0 N GREEN STREET, CHICAGO, IL 60607 ATTN: PAUL K ENNEDY CHI_SUPPORT=EDR AY CPL.COM DAMCO DISTRIBUTI ON SERVICES I NC. 5011 EAST FIRESTONE PLACE SOU TH GATE , CA 90280 USA FOR ESCALATIONS: 323-568-2 5 26 EMAIL: DCM_LA=DAMCO. COM
2022-06-15 MEDUDH342914 268.0 kg 847439 PO# 1126513989 ITEM# 5 86112539 SUPPLIE R STK# RE-STRAW UPC#08854681021 03 OZARK TRAIL SLEEPING BAG LINER STRAW INVOIC E# BD-2581-130 DATE- 202 2-03-31 EXP NO- 020 00102 011710 2022 DATE- 13 AP R 2022 SC N O- BD2581-17L DATE- 30-11-2021 EDRA Y 220 N GREEN STREET, CH ICAGO, IL 60607 ATTN: PAUL KENNEDY CHI_SUPPORT =EDRAYCPL.COM D AMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA F OR ESCALATIONS: 323 -568-2526 EMAIL: DCM_LA = DAMCO.COM
2022-06-11 MEDUDH246578 345.0 kg 292145 PO# 4624395818 ITEM# 59 6880177 SUPPLIER STK# S2 2-R SHARK UPC#0810007485 096 FIR EFLY SHARK BACKPA CK PO# 4624395818 ITE M# 596880178 SUPPLIER S TK# S22-R UNICN UPC#0810 007485102 FIREFLY UNICOR N BACKPAC K INVOICE# BD-2 581-R-50 DATE- 2022-01-2 5 EXP NO- 02000102 00395 2 2022 DATE- 06 FEB 2022 SC NO- BD2581-16P DAT E- 30-10-202 1 SCHNEIDER LOGISTICS ILM DEPT 155 5 GL ORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRA Y =SCHNEIDER.COM TEL: 1 (8 00) 525-9358 D AMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568 -2526 EMAIL: DCM_LA=DAM C O.COM
2022-06-11 MEDUDH246586 1173.0 kg 292249 PO# 2923266876 ITEM# 5 85953655 SUPPLIE R STK# UNICORN KID-1 UPC#088546 8102028 F IREFLY OUTDOOR GEAR KID UNICORN SLEEPIN G B AG INVOICE# BD-2511-3 49 DATE- 2022-01-25 EX P NO- 02000102 004215 2022 DATE- 08 FEB 2022 SC NO- BD2511-16Q DATE- 30- 10-2021 SCHNEIDER LOGIST ICS ILM DEPT 1555 GLO R Y ROAD, GREEN BAY, WI 54 304 EMAIL: ILM DRAY=SCHNE IDER.COM TEL: 1 (800) 52 5-9358 DAMCO DISTRIBUTIO N SERVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM
2022-06-11 MEDUDH246602 2184.0 kg 961100 PO# 8775503160 ITEM# 597 790652 SUPPLIER ST K# KIDS LLAMA UPC#0810007485157 FI REFLY OUTDOOR GEAR KIDS LL AMA SLEEPING BAG INVOICE# BD-2581-75 DATE- 2022-01-2 1 EXP NO- 02000102 004220 2022 DATE- 08 FEB 2022 SC NO- BD2581-16N DATE- 30-10 -2021 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAI L: ILMDRAY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.COM PO# 8775503160 ITEM# 597 790652 SUPPLIER ST K# KIDS LLAMA UPC#0810007485157 FI REFLY OUTDOOR GEAR KIDS LL AMA SLEEPING BAG INVOICE# BD-2581-75 DATE- 2022-01-2 1 EXP NO- 02000102 004220 2022 DATE- 08 FEB 2022 SC NO- BD2581-16N DATE- 30-10 -2021 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAI L: ILMDRAY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.COM
2022-06-11 MEDUDH215789 1137.0 kg 290544 PO# 2923266864 ITEM# 5 85953656 SUPPLIE R STK# SHARK KID-1 UPC#08854681 02035 FIR EFLY OUTDOOR GE AR KID SHARK SLEEPING BA G INVOICE# BD-2511-343 DATE- 2022-01-07 EXP NO - 02000102 003183 2022 D ATE- 30 JAN 20 22 SC NO- BD2511-17D DATE- 07-09-2 021 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHN EIDER .COM TEL: 1 (800) 525-93 58 DAMCO D ISTRIBUTION SE RVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GA TE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EM AIL: DCM_LA=D AMCO.COM
2022-06-11 MEDUDH246594 1137.0 kg 290544 PO# 2923266882 ITEM# 5 85953656 SUPPLIE R STK# SHARK KID-1 UPC#08854681 02035 FIR EFLY OUTDOOR GE AR KID SHARK SLEEPING BA G INVOICE# BD-2511-355 DATE- 2022-01-25 EXP NO - 02000102 003978 2022 D ATE- 06 FEB 20 22 SC NO- BD2511-16Q DATE- 30-10-2 021 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHN EIDER .COM TEL: 1 (800) 525-93 58 DAMCO D ISTRIBUTION SE RVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GA TE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EM AIL: DCM_LA=D AMCO.COM
2022-06-11 MEDUDH246529 4993.0 kg 293299 PO# 4624395913 ITEM# 596 880175 SUPPLIER ST K# HPY CMP YOUTH-2 UPC#0885468102 189 OZARK TRAIL HAPPY CAMP ER SLEEPING BAG-2 PO# 462 4 395913 ITEM# 596880185 S UPPLIER STK# 40F XL SD-GFA R UPC#0885468102196 OZARK TRAIL 40F RECYCLE DELUXE S LEEPING BAG INVOICE# BD-25 81-71 DATE- 2022-01-21 EXP NO- 02000102 004055 2 022 DATE- 06 FEB 2022 SC NO- B D2581-16N DATE- 30-10-2021 SCHNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMD RAY=SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESC ALATIONS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COM PO# 4624395913 ITEM# 596 880175 SUPPLIER ST K# HPY CMP YOUTH-2 UPC#0885468102 189 OZARK TRAIL HAPPY CAMP ER SLEEPING BAG-2 PO# 462 4 395913 ITEM# 596880185 S UPPLIER STK# 40F XL SD-GFA R UPC#0885468102196 OZARK TRAIL 40F RECYCLE DELUXE S LEEPING BAG INVOICE# BD-25 81-71 DATE- 2022-01-21 EXP NO- 02000102 004055 2 022 DATE- 06 FEB 2022 SC NO- B D2581-16N DATE- 30-10-2021 SCHNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMD RAY=SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESC ALATIONS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COM PO# 4624395913 ITEM# 596 880175 SUPPLIER ST K# HPY CMP YOUTH-2 UPC#0885468102 189 OZARK TRAIL HAPPY CAMP ER SLEEPING BAG-2 PO# 462 4 395913 ITEM# 596880185 S UPPLIER STK# 40F XL SD-GFA R UPC#0885468102196 OZARK TRAIL 40F RECYCLE DELUXE S LEEPING BAG INVOICE# BD-25 81-71 DATE- 2022-01-21 EXP NO- 02000102 004055 2 022 DATE- 06 FEB 2022 SC NO- B D2581-16N DATE- 30-10-2021 SCHNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMD RAY=SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESC ALATIONS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COM
2022-06-11 MEDUDH213461 270.0 kg 292249 PO# 4624395811 ITEM# 59 6880178 SUPPLIER STK# S2 2-R UNICN UPC#0810007485 102 FIR EFLY UNICORN BACK PACK PO# 4624395811 IT EM# 596880177 SUPPLIER STK# S22-R SHARK UPC#081 0007485096 FIREFLY SHARK BACKPACK PO# 462439581 1 ITEM# 596880180 SUP PL IER STK# S22-R GIRL UP C#0810007485058 FI REFLY GIRL TECHNICAL BACKPACK PO# 46243958 11 ITEM# 596880183 SUPPLIER STK# S22-R GN UPC#0810007485 065 FIREFLY GENDER NEUTR AL TECHNICAL BACKPACK INVOICE# BD-2581-R-43 DA TE- 2022-01-19 EXP NO- 0 2000102 0026 69 2022 DATE - 25 JAN 2022 SC NO- BD2 581 -17J DATE- 25-09-2021 SCHNEIDER LOGISTICS I LM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL : 1 (800) 525-9358 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIR ESTONE PLACE SOUT H GATE, CA 90280 USA FOR ESCALAT IONS: 323- 568-2526 EMAIL : DCM_LA=DAMCO.COM
2022-06-11 MEDUDH213503 4912.0 kg 292143 PO# 4624395906 ITEM# 59 6880185 SUPPLIER STK# 40 F XLSD-GFA R UPC#0885468 102196 OZARK TRAIL 40F R ECYCLE DELUXE SLEEPING B AG PO# 4624395906 ITE M# 596884481 SU PPLIER S TK# G CAMP MUMMY UPC#081 000748507 2 FIREFLY GIRL TECHNICAL MUMMY BAG PO # 4624395906 ITEM# 5968 80175 SUPPLIER ST K# HPY CMP YOUTH-2 UPC#08854681 02189 OZA RK TRAIL HAPPY CAMPER SLEEPING BAG-2 PO# 4 624395906 ITEM# 5 96884482 SUPPLIER STK# N CAMP MUMMY UPC#08100074 85089 FIREFLY NEUTRAL TE CHNICAL MUMMY BAG INVO ICE# BD -2581-57 DATE- 20 22-01-14 EXP NO- 020001 0 2 003104 2022 DATE- 27 J AN 2022 SC NO- BD2581-17 H DATE- 22-09-2021 SCH NEIDER LOGISTICS ILM DEP T 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TE L: 1 (800) 525-9358 DAMC O DISTRIB UTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE,CA 902 80 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DCM_ LA=DAMCO.COM
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