TO ORDER EASTERN BANK LTD
Address: 100 GULSHAN AVENUE DHAKA 1212 BANGLADESH
TO ORDER EASTERN BANK LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code 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 16 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 12 shipments
290349 Halogenated derivatives of hydrocarbons 9 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 8 shipments
320412 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; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 7 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 5 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings 5 shipments
040620 Cheese and curd : Dairy produce; cheese of all kinds, grated or powdered 3 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 3 shipments
019180 2 shipments
040630 Cheese and curd : Dairy produce; cheese, processed (not grated or powdered) 2 shipments
040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 2 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 2 shipments
070700 Cucumbers and gherkins; fresh or chilled : Vegetables; cucumbers and gherkins, fresh or chilled 1 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 1 shipments
170260 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; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
481620 Carbon paper, self-copy paper and other copying or transfer papers, (other than those of heading no. 4809), duplicator stencils and offset plates, of paper whether or not put up in boxes : Paper; self-copy paper (other than those of heading no. 4809), whether or not put up in boxes 1 shipments
846249 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal : Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 1 shipments
847149 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Automatic data processing machines; presented in the form of systems, n.e.c. in item no. 8471.30 or 8471.41 1 shipments
847170 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; storage units 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
980100 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-11 MEDUD0833852 24.0 kg 961100 P.O.NO.:2479661004 FA LS BOXY TUNIC INVOI CE NO: P02014US23-0393 DATE: 30-AUG-2023 EXP NO : 0 0001475/034919/2023 DATE : 30- AUG-2023 S/C NO : P GCL/EBL/012/22 DATE: 20- SEP-2022 LOAD TYPE: CFS/ CY DAMCO DIS TRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=MAE RSK.COM
2023-09-16 MEDUD0807229 59199.0 kg 961100 P.O.NO.:5678571001 GE LS F LANNEL INVOICE NO:P01994U S23-0334 DATE: 26-JUL-2023 EXP NO: 0 0001475/029391/2 023 DATE: 26-JUL-2023 S/C NO: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYPE: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678571001 GE LS F LANNEL INVOICE NO:P01994U S23-0334 DATE: 26-JUL-2023 EXP NO: 0 0001475/029391/2 023 DATE: 26-JUL-2023 S/C NO: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYPE: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678571001 GE LS F LANNEL INVOICE NO:P01994U S23-0334 DATE: 26-JUL-2023 EXP NO: 0 0001475/029391/2 023 DATE: 26-JUL-2023 S/C NO: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYPE: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678571001 GE LS F LANNEL INVOICE NO:P01994U S23-0334 DATE: 26-JUL-2023 EXP NO: 0 0001475/029391/2 023 DATE: 26-JUL-2023 S/C NO: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYPE: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678571001 GE LS F LANNEL INVOICE NO:P01994U S23-0334 DATE: 26-JUL-2023 EXP NO: 0 0001475/029391/2 023 DATE: 26-JUL-2023 S/C NO: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYPE: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678571001 GE LS F LANNEL INVOICE NO:P01994U S23-0334 DATE: 26-JUL-2023 EXP NO: 0 0001475/029391/2 023 DATE: 26-JUL-2023 S/C NO: PGCL/EBL/013/22 DATE: 20-SEP-2022 LOAD TYPE: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM
2023-07-23 MEDUD0766334 5222.0 kg 210690 P.O.NO.:5678573913 FA PLAI D FLANNEL SHIRT INVOICENO: P01998US23-0287 DATE: 01- JUN-2023 EXP NO: 00001475/ 020058/2023 DATE: 01-JUN-2 023 S/C NO : PGCL/EBL/013/ 22 DATE: 20-SEP-2022 LOAD TYPE: CFS/CY 2X40DRY CONTA INER REQUESTED DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GAT E,CA 90280 DCM_LA=DAM CO.CO M 2X40DRY CONTAINER REQUES TED AND 2X40HIGH CONTAINER SUBSTITUTED P.O.NO.:5678573913 FA PLAI D FLANNEL SHIRT INVOICENO: P01998US23-0287 DATE: 01- JUN-2023 EXP NO: 00001475/ 020058/2023 DATE: 01-JUN-2 023 S/C NO : PGCL/EBL/013/ 22 DATE: 20-SEP-2022 LOAD TYPE: CFS/CY 2X40DRY CONTA INER REQUESTED DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GAT E,CA 90280 DCM_LA=DAM CO.CO M 2X40DRY CONTAINER REQUES TED AND 2X40HIGH CONTAINER SUBSTITUTED
2023-06-28 MEDUD0726569 209.0 kg 210690 P.O.NO.:5678571986 18PK VALLEJO TAN PLAID H ANGING INVOICE NO: P01992US23 -0205 DATE: 10-APR-2023 EXP NO: 00001475/01405 9/2023 DATE: 10-APR-2023 S/C NO: PGCL/EBL/013/22 D ATE: 20-SEP-2022 LOA D TYPE: CFS/CY DAMCO DIS TRIBUTION SERVICES INC. 5011 FIRESTONE PLACE S OUTH GATE,CA 90280 DCM_L A=DAMCO .COM 1X40DRY CONT AINER REQUESTED AND 1X4 0 HIGH CONTAINER SUBSTITUT ED
2023-06-28 MEDUD0726882 17603.0 kg 210690 P.O.NO.:5678571972 36PK VA LLEJO TAN PLAID FOLDED INV OICE NO: P01992US23-0204 D ATE: 10-APR-2023 EXP NO: 0 0001475/014058/2023 DATE: 10-APR-2023 S/C NO: PGCL/E BL/013/22 DATE: 20-SEP-202 2 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE,CA 90280 DCM_LA=DAM CO.COM 1X40DRY CONTAI NER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED P.O.NO.:5678571972 36PK VA LLEJO TAN PLAID FOLDED INV OICE NO: P01992US23-0204 D ATE: 10-APR-2023 EXP NO: 0 0001475/014058/2023 DATE: 10-APR-2023 S/C NO: PGCL/E BL/013/22 DATE: 20-SEP-202 2 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE,CA 90280 DCM_LA=DAM CO.COM 1X40DRY CONTAI NER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED
2023-05-17 MEDUD0704517 283.0 kg 961100 P.O.NO.:1776731854 FREE ASSEMBLY OVERSIZE D SHIRT DRS INVOICE NO: P01 986US23-0177 DATE: 29-MA R-23 EXP NO: 00001475/01 2404 /2023 DATE : 29-M2R- 23 S/C NO: PGCL/EBL/ 013/ 22 DATE: 20-SEP-22 LOA D TYPE: CFS/C DAMCO DIST RIBUTION SERVICES INC 5011 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_ C HARLESTON=MAERSK.COM
2023-05-05 MEDUD0677234 5235.0 kg 961100 P.O.NO.:1828931834 GIRLS WOVEN SET INVOIC E NO: P01963US23-0105 DATE: 2 3-FEB-2023 EXP NO: 000 01475/008335/2023 DATE: 23-FE B-2023 S/C NO: PGCL /EBL/013/22 DATE: 20- SEP -2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUT ION SERVI CES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERS K.COM
2023-05-05 MEDUD0677259 59.0 kg 040610 P.O.NO.:7876836097 FA BO XY BUTTON DOWN TUN IC INV OICE NO: P01920US23-0096 DATE: 23- FEB-2023 EXP NO: 00001475/008313/202 3 DATE: 23-FEB-2023 S/ C NO: PGCL/EBL/010/22 DA TE: 23-MAY-2022 LOAD TYP E: CFS/CY D AMCO DISTRIBU TION SERVICES INC. 501 1 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_HO U STON=MAERSK.COM
2023-05-05 MEDUD0677242 5235.0 kg 961100 P.O.NO.:1828931832 GIRLS WOVEN SET INVOIC E NO: P01973US23-0102 DATE: 2 3-FEB-2023 EXP NO: 000 01475/008329/2023 DATE: 23-FE B-2023 S/C NO: PGCL /EBL/013/22 DATE: 20- SEP -2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUT ION SERVI CES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERS K.COM
2023-05-03 MEDUD0684206 214.0 kg 847439 P.O.NO.:5678571072 FA SS STRIPED SHIRT IN VOICE N O: P01956US23-0136 DAT E: 01-MAR- 23 EXP NO: 0 0001475/009023/2023 DATE : 01-MAR-23 S/C NO: PGCL /EBL/010/22 DATE: 23-MAY -22 LOAD TYPE: CFS/CY DAMCO DISTRIB UTION SERVICE S INC 5011 FIRESTONE P LACE SOUTH GATE, CA 90 280 DCM_CHARLESTON=M AERS K.COM 1X40DRY CONTAINER REQUESTED AN D 1X40HIGH C ONTAINER SUBSTITUTED
2023-03-29 MEDUD0670304 67.0 kg 070700 P.O.NO.:7876836091 FA BO XY BUTTON DOWN TUN IC INV OICE NO: P01920US23-0075 DATE: 13- FEB-2023 EXP NO: 00001475/007003/202 3 DATE: 13-FEB-2023 S/ C NO: PGCL/EBL/010/22 DA TE: 23-MAY-2022 LOAD TYP E: CFS/CY D AMCO DISTRIBU TION SERVICES INC. 501 1 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_EL W OOD=MAERSK.COM
2023-03-29 MEDUD0670338 58.0 kg 961100 P.O.NO.:1776731541 FA TI E BACK DRESS INV OICE NO: P01958US23-0072 DATE: 13-FEB-2023 EXP NO: 0 0001475/006984/2023 DATE : 13 -FEB-2023 S/C NO: PG CL/EBL/010/22 DATE: 23-M AY-2022 LOAD TYPE: CFS/C Y DAMCO DIS TRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=MAE R SK.COM
2023-03-29 MEDUD0670312 9.0 kg 961100 P.O.NO.:5678570855 FA PA TCHWORK SS UTILITY SHIRT INVOICE NO: P01957US23- 0074 DATE: 13-FEB-2023 EXP NO: 00001475/007002 /2023 DATE: 13-FEB-2023 S/C NO: PGCL/EBL/010/22 D ATE: 23-MAY-2022 LOAD TYPE: CFS/CY DAMCO DIST RIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _ELWOOD =MAERSK.COM
2023-03-29 MEDUD0670320 295.0 kg 847439 P.O.NO.:5678571063 FA SS STRIPED SHIRT IN VOICE N O: P01956US23-0070 DAT E: 13-FEB- 2023 EXP NO: 00001475/006982/2023 DA TE: 13-FEB-2023 S/C NO: PGCL/EBL/010/22 DATE: 23 -MAY-2022 LOAD TYPE: CFS /CY DAMCO DI STRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=MA ERSK.COM
2023-02-07 MEDUD0599339 1200.0 kg 040630 P.O.NO.:6119449367 FA SS CAMP SHIRT INVOI CE NO: P01914US22-0676 DATE: 23-NOV-22 EX P NO: 0000 1475/045030/2022 DATE: 2 3-NOV -22 S/C NO: PGCL/EB L/010/22 DATE: 23-MAY -22 LOAD TYPE: CFS/CY DAM CO DISTRIBUTION S ERVICES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 9028 0 DCM_HOUSTON=MAERSK.COM 1X 40DRY CONTAINER REQUE STED AND 1X40HIGH CON TAI NER SUBSTITUTED
2023-01-12 MEDUD0588993 3814.0 kg 551332 P.O.NO.:1776731085 10PC WN SS CAMP TOP DELICATE IVOR Y INVOICE NO: P01934US22-0 636 DATE: 16-NOV-22 EXP NO : 00001475/ 044105/2022 DA TE: 16-NOV-22 S/C NO: PGCL /EBL/010/22 DATE: 23-MAY-2 2 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM_SAVAN NAH=MAERSK.COM 1X40DR Y CON TAINER REQUESTED AND 1X40H IGH CONTAINER SUBSTITUTED P.O.NO.:1776731085 10PC WN SS CAMP TOP DELICATE IVOR Y INVOICE NO: P01934US22-0 636 DATE: 16-NOV-22 EXP NO : 00001475/ 044105/2022 DA TE: 16-NOV-22 S/C NO: PGCL /EBL/010/22 DATE: 23-MAY-2 2 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM_SAVAN NAH=MAERSK.COM 1X40DR Y CON TAINER REQUESTED AND 1X40H IGH CONTAINER SUBSTITUTED
2023-01-12 MEDUD0589009 391.0 kg 290349 P.O.NO.:2468834780 FLORA L PRINTED SS SHIRT INVOI CE NO: P01921US22-0658 DATE: 19-NO V-22 EXP NO: 00001475/044419/2022 DATE: 19- NOV-22 S/C NO: PGCL/EBL/010/22 DATE: 23 - MAY-22 LOAD TYPE: CFS/C Y DAMCO DISTRIBUT ION SER VICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MA ERSK .COM
2023-01-12 MEDUD0588985 16.0 kg 040610 P.O.NO.:1776731092 14PC WN SS CAMP TOP DELI CATE IVORY INVOICE NO: P019 34US22-0637 DATE: 16-NOV -22 EXP NO: 00001475/ 04410 6/2022 DATE: 16-NOV -22 S/C NO: PGCL/EBL/ 010 /22 DATE: 23-MAY-22 LO AD TYPE: CFS/C Y DAMCO DI STRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM
2023-01-08 MEDUD0584935 318.0 kg 019180 P.O.NO.:2468834618 FA CH AM BTN DWN INVOI CE NO: P01918US22-0630 DATE: 1 5-NOV-22 E XP NO: 00001 475/043789/2022 DATE: 15 -NO V-22 S/C NO: PGCL/EBL /010/22 DATE: 23-MA Y-22 LOAD TYPE: CFS/CY DAMC O DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM
2023-01-08 MEDUD0584984 503.0 kg 040610 P.O.NO.:6119449373 FA ST RIPE OXFORD LONG S LEEVE INVOICE NO: P01915US22-0 632 DATE: 16-NOV-22 EX P NO: 00001475/044093/20 22 DATE: 16-NOV-22 S/C NO: PGCL/EBL/010/22 DAT E: 23-MAY-22 LOAD TYPE: CFS/CY DAMCO DISTRIBUTIO N SERVICES INC. 5011 F IREST ONE PLACE SOUTH GAT E, CA 90280 DCM_SAV ANN AH=MAERSK.COM 1X40DRY CO NTAINER REQUES TED AND 1X 40HIGH CONTAINER SUBSTIT UTED
2023-01-08 MEDUD0584992 330.0 kg 290349 P.O.NO.:6119449587 LS ST RIPED POPLIN SHIRT INVOI CE NO: P01916US22-0633 DATE: 16-NO V-22 EXP NO: 00001475/044096/2022 DATE: 16- NOV-22 S/C NO: PGCL/EBL/010/22 DATE: 23 - MAY-22 LOAD TYPE: CFS/C Y DAMCO DISTRIBUT ION SER VICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MA ERSK .COM
2023-01-08 MEDUD0585007 1638.0 kg 040610 P.O.NO.:7876834314 FA BO XY BUTTON DOWN TUN IC INV OICE NO: P01920US22-0634 DATE: 16- NOV-22 EXP N O: 00001475/044101/2022 DATE : 16-NOV-22 S/C NO : PGCL/EBL/010/22 DATE : 23-MAY-22 LOAD TYPE: CFS /CY DAMCO DIST RIBUTION S ERVICES INC. 5011 FIRE STONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH= M AERSK.COM
2023-01-08 MEDUD0585015 348.0 kg 040630 P.O.NO.:6119449359 FA SS CAMP SHIRT INVOI CE NO: P01914US22-0631 DATE: 16-NOV-22 EX P NO: 0000 1475/044091/2022 DATE: 1 6-NOV -22 S/C NO: PGCL/EB L/010/22 DATE: 23-MAY -22 LOAD TYPE: CFS/CY DAM CO DISTRIBUTION S ERVICES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 9028 0 DCM_SAVANNAH=MAERSK.CO M
2023-01-06 MEDUD0580065 48.0 kg 847439 P.O.NO.:7876833630 FA LS MODERN WESTERN SHI RT IN VOICE NO: P01919US22-059 4 DATE: 06-NOV-22 EXP NO: 00001475/042489/2022 DA TE: 06-NOV-22 S/C N O: PGCL/EBL/010/22 DA TE: 23-MAY-22 LOAD TYPE: CF S/CY DAMCO DI STRIBUTION SERVICES INC 5011 FIRE STONE P LACE SOUTH GATE, CA 90280 DCM_CHARLESTO N =MAERSK.COM RECEIVEDMAE RSK.COM SCANNED C OPY OF ALL DOCUMENTS LISTED BEL OW TABLE AR E RECEIVEDMAE RSK.COM SCANNED COPY OF ALL DOCUMENTS LISTED BEL OW TABLE ARE RECEIV EDMAE RSK.COM SCANNED COPY OF ALL DOCUMENTS LISTED BEL OW TABLE ARE RECEIVEDMAE RSK. COM SCANNED COPY OF ALL DOCUMENTS
2023-01-06 MEDUD0580073 26.0 kg 481620 P.O.NO.:6119449256 LS ST RIPED POPLIN SHIRT INVOI CE NO: P01916US22-0591 DATE: 06-NO V-22 EXP NO: 00001475/042487/2022 DATE: 06- NOV-22 S/C NO: PGCL/EBL/010/22 DATE: 23 - MAY-22 LOAD TYPE: CFS/C Y DAMCO DISTRIBUT ION SER VICES INC 5011 FIRESTO NE PLACE S OUTH GATE, C A 90280 DCM_CHARLESTON=M A ERSK.COM RECEIVEDMAERSK .COM SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVEDMAERSK .COM SCANNED COPY OF ALL DOC UMENTS LISTED BELOW TABLE ARE RECEIVEDMAE RSK .COM SCANNED COPY OF ALL DOCUMENTS LI STED BELOW TABLE ARE RECEIVEDMAERSK .COM SCANNED COPY OF ALL DOCUMENTS
2023-01-06 MEDUD0580271 321.0 kg 290349 P.O.NO.:6119449363 FA SS CAMP SHIRT INVOI CE NO: P01914US22-0610 DATE: 09-NOV-22 EX P NO: 0000 1475/043197/2022 DATE: 1 0-NOV -22 S/C NO: PGCL/EB L/010/22 DATE: 23-MAY -22 LOAD TYPE: CFS/CY DAM CO DISTRIBUTION S ERVICES INC 5011 FIRESTONE PLAC E SOUTH G ATE, CA 90280 DCM_CHARLESTON=MAERSK.C OM
2023-01-06 MEDUD0580289 23.0 kg 019180 P.O.NO.:2468834396 FA CH AM BTN DWN INVOI CE NO: P01918US22-0613 DATE: 0 9-NOV-22 E XP NO: 00001 475/043192/2022 DATE: 10 -NO V-22 S/C NO: PGCL/EBL /010/22 DATE: 23-MA Y-22 LOAD TYPE: CFS/CY DAMC O DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_CHARLESTON=MAERSK.CO M
2023-01-06 MEDUD0580305 465.0 kg 290349 P.O.NO.:6119449445 FA ST RIPE OXFORD LONG S LEEVE INVOICE NO: P01915US22-0 611 DATE: 09-NOV-22 EX P NO: 00001475/043206/20 22 DATE: 10-NOV-22 S/C NO: PGCL/EBL/010/22 DAT E: 23-MAY-22 LOAD TYPE: CFS/CY DAMCO DISTRIBUTIO N SERVICES INC 5011 FI RESTO NE PLACE SOUTH GATE , CA 90280 DCM_CHAR LES TON=MAERSK.COM
2023-01-06 MEDUD0580255 959.0 kg 290349 P.O.NO.:7876834318 FA BO XY BUTTON DOWN TUN IC INV OICE NO: P01920US22-0615 DATE: 10- NOV-22 EXP N O: 00001475/043232/2022 DATE : 10-NOV-22 S/C NO : PGCL/EBL/010/22 DATE : 23-MAY-22 LOAD TYPE: CFS /CY DAMCO DIST RIBUTION S ERVICES INC 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 DCM_CHARLESTON = MAERSK.COM
2022-12-29 MEDUD0579125 74.0 kg 290349 P.O.NO.:1776730918 WN SS CAMP TOP INVOICE NO: P01935US22-0609 DATE: 09 -NOV-22 EXP NO: 000014 75/043225/2022 DATE: 10- NOV- 22 S/C NO: PGCL/EBL/ 010/22 DATE: 23-MAY- 22 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SER VICES I NC. 5011 FIRESTONE PLACE SOUTH GA TE,CA 90280 D CM_LA=DAMCO.COM 1X40DRY CON TAINER REQUESTED AND 1X40HIGH CONTAINER S UBST ITUTED
2022-12-17 MEDUD0568524 21.0 kg 290349 P.O.NO.:2468834647 FLORA L PRINTED SS SHIRT INVOI CE NO: P01921US22-0555 DATE: 22-OC T-22 EXP NO: 00001475/040129 /2022 DATE: 22 -OCT-22 S/C NO: PGCL/EBL/010/22 DATE: 2 3 -MAY-22 LOAD TYPE: CFS/ CY DAMCO DISTRIBU TION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=MAE RSK. COM 1X40DRY CONTAINE R REQUESTED AND 1X40 HIGH CONTAINER SUBSTITUTED
2022-12-17 MEDUD0568540 215.0 kg 290349 P.O.NO.:1776730916 WN SS CAMP TOP INVOICE NO: P01935US22-0569 DATE: 31 -OCT-22 EXP NO: 000014 75/041258/2022 DATE: 31- OCT- 22 S/C NO: PGCL/EBL/ 010/22 DATE: 23-MAY- 22 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SER VICES I NC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=MAERSK.COM 1X40DR Y CONTAINER REQUESTE D AND 1X40HIGH CONTAIN ER SUBSTITUTED
2022-11-18 MEDUD0520384 105152.0 kg 961100 P.O.NO.:6119446161 GE LS F LANNEL INVOICE NO:P01896U S22-0510 DATE: 01-SEP-2022 EXP NO: 0 0001475/035388/2 022 DATE: 01-SEP-2022 S/C NO: PGCL/EBL/007/21 DATE: 27-SEP-21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM P.O.NO.:6119446161 GE LS F LANNEL INVOICE NO:P01896U S22-0510 DATE: 01-SEP-2022 EXP NO: 0 0001475/035388/2 022 DATE: 01-SEP-2022 S/C NO: PGCL/EBL/007/21 DATE: 27-SEP-21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM P.O.NO.:6119446161 GE LS F LANNEL INVOICE NO:P01896U S22-0510 DATE: 01-SEP-2022 EXP NO: 0 0001475/035388/2 022 DATE: 01-SEP-2022 S/C NO: PGCL/EBL/007/21 DATE: 27-SEP-21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM P.O.NO.:6119446161 GE LS F LANNEL INVOICE NO:P01896U S22-0510 DATE: 01-SEP-2022 EXP NO: 0 0001475/035388/2 022 DATE: 01-SEP-2022 S/C NO: PGCL/EBL/007/21 DATE: 27-SEP-21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM P.O.NO.:6119446161 GE LS F LANNEL INVOICE NO:P01896U S22-0510 DATE: 01-SEP-2022 EXP NO: 0 0001475/035388/2 022 DATE: 01-SEP-2022 S/C NO: PGCL/EBL/007/21 DATE: 27-SEP-21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM P.O.NO.:6119446161 GE LS F LANNEL INVOICE NO:P01896U S22-0510 DATE: 01-SEP-2022 EXP NO: 0 0001475/035388/2 022 DATE: 01-SEP-2022 S/C NO: PGCL/EBL/007/21 DATE: 27-SEP-21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM P.O.NO.:6119446161 GE LS F LANNEL INVOICE NO:P01896U S22-0510 DATE: 01-SEP-2022 EXP NO: 0 0001475/035388/2 022 DATE: 01-SEP-2022 S/C NO: PGCL/EBL/007/21 DATE: 27-SEP-21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM P.O.NO.:6119446161 GE LS F LANNEL INVOICE NO:P01896U S22-0510 DATE: 01-SEP-2022 EXP NO: 0 0001475/035388/2 022 DATE: 01-SEP-2022 S/C NO: PGCL/EBL/007/21 DATE: 27-SEP-21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM P.O.NO.:6119446161 GE LS F LANNEL INVOICE NO:P01896U S22-0510 DATE: 01-SEP-2022 EXP NO: 0 0001475/035388/2 022 DATE: 01-SEP-2022 S/C NO: PGCL/EBL/007/21 DATE: 27-SEP-21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM P.O.NO.:6119446161 GE LS F LANNEL INVOICE NO:P01896U S22-0510 DATE: 01-SEP-2022 EXP NO: 0 0001475/035388/2 022 DATE: 01-SEP-2022 S/C NO: PGCL/EBL/007/21 DATE: 27-SEP-21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM
2022-09-04 MEDUD0422805 64203.0 kg 040610 P.O.NO.:6119446158 GE LS F LANNEL INVOICE NO:P01894U S22-0494 DATE: 16-JUN-22 E XP NO: 00 001475/026536/202 2 DATE: 16-JUN-22 S/C NO : PGCL/EBL/007/21 DATE: 27- SEP-21 LOAD TYPE: CFS/CY D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ SAVANNAH=MAERSK.COM P.O.NO.:6119446158 GE LS F LANNEL INVOICE NO:P01894U S22-0494 DATE: 16-JUN-22 E XP NO: 00 001475/026536/202 2 DATE: 16-JUN-22 S/C NO : PGCL/EBL/007/21 DATE: 27- SEP-21 LOAD TYPE: CFS/CY D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ SAVANNAH=MAERSK.COM P.O.NO.:6119446158 GE LS F LANNEL INVOICE NO:P01894U S22-0494 DATE: 16-JUN-22 E XP NO: 00 001475/026536/202 2 DATE: 16-JUN-22 S/C NO : PGCL/EBL/007/21 DATE: 27- SEP-21 LOAD TYPE: CFS/CY D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ SAVANNAH=MAERSK.COM P.O.NO.:6119446158 GE LS F LANNEL INVOICE NO:P01894U S22-0494 DATE: 16-JUN-22 E XP NO: 00 001475/026536/202 2 DATE: 16-JUN-22 S/C NO : PGCL/EBL/007/21 DATE: 27- SEP-21 LOAD TYPE: CFS/CY D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ SAVANNAH=MAERSK.COM P.O.NO.:6119446158 GE LS F LANNEL INVOICE NO:P01894U S22-0494 DATE: 16-JUN-22 E XP NO: 00 001475/026536/202 2 DATE: 16-JUN-22 S/C NO : PGCL/EBL/007/21 DATE: 27- SEP-21 LOAD TYPE: CFS/CY D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ SAVANNAH=MAERSK.COM P.O.NO.:6119446158 GE LS F LANNEL INVOICE NO:P01894U S22-0494 DATE: 16-JUN-22 E XP NO: 00 001475/026536/202 2 DATE: 16-JUN-22 S/C NO : PGCL/EBL/007/21 DATE: 27- SEP-21 LOAD TYPE: CFS/CY D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ SAVANNAH=MAERSK.COM
2022-07-22 MEDUDH328541 834.0 kg 551332 P.O.NO.:6119447282 PK FL D BLK SOOT PLAID INVOICE NO: P01894US22-0421 D ATE: 07-AP R-22 EXP NO: 00001475/016326/2022 DA TE: 07-APR-22 S/C NO: PG CL/EBL/007/21 DATE: 27-S EP-21 LOAD TYPE: CFS/CY SCHNEIDER LOGI STICS IL M DEPT 1555 GLORY ROAD, GREEN BA Y, WI 54304 EM AIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SER VIC ES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE,C A 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM
2022-07-12 MEDUDH357433 516.0 kg 290719 P.O.NO.:6119446969 DOUBL ECLOTH STRIPE SHIR T INVO ICE NO: P01890US22-0439 DATE: 26-A PR-22 EXP NO : 00001475/ 019667/2022 DATE : 26-APR-22 S/C NO :PGCL/EBL/007/21 DATE: 2 7-SEP-21 LOAD TYPE: CFS/ CY SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROA D, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-935 8 TRADEPORT LOGISTI CS LL C 400 LONG POINT DRIVE B UILDING 40 2 29464 MOUN T PLEASANT UNITED STATES
2022-07-12 MEDUDH357441 536.0 kg 551332 P.O.NO.:6119446983 CHAMB RAY INDIGO SHIRT INVOICE NO: P01892US22-0450 D ATE: 26-AP R-22 EXP NO: 00001475/019671 /2022 D ATE: 26-APR-22 S/C NO:PG CL/EBL/007/21 DATE: 27-S EP-21 LOAD TYPE: CFS/CY SCHNEIDER LOGI STICS IL M DEPT 1555 GLORY ROAD, GREEN BA Y, WI 54304 EM AIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 TRADEPORT LOGISTICS LL C 400 LONG POINT DRIVE BUIL DING 402 2946 4 MOUNT P LEASANT UNITED STATES
2022-07-09 MEDUDH269869 4404.0 kg 290349 P.O.NO.:1012929438 WN LS HOODED FLANNEL RED INVO ICE NO: P01904US22-0317 DATE: 06-MA R-22 EXP NO : 00001475/011264/2022 D ATE: 06-MAR-22 S/C NO: P GCL/EBL/008/22 DATE: 12- JAN-22 LOAD TYPE: CFS/CY SCHNEIDER LOG ISTICS I LM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIR ESTONE PLAC E SOUTH GATE, CA 90280 USA FOR ESCALAT IO NS: 323-568-2526 EMAIL : DCM_LA=DAMCO.COM
2022-07-01 MEDUDH312818 23320.0 kg 320412 P.O.NO.:6119447231 PK FLD BLK SOOT PLAID INVOICE NO: P01894US22-0408 DATE: 31- MAR-22 EXP NO: 00001475/01 5449/2022 DATE: 31-MAR-22 S/CNO: PGCL/EBL/007/21 DA TE: 27-SEP-21 LOAD TY PE: C FS/CY SCHNEIDER LOGISTICS ILM DEPT 1555GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.COM P.O.NO.:6119447231 PK FLD BLK SOOT PLAID INVOICE NO: P01894US22-0408 DATE: 31- MAR-22 EXP NO: 00001475/01 5449/2022 DATE: 31-MAR-22 S/CNO: PGCL/EBL/007/21 DA TE: 27-SEP-21 LOAD TY PE: C FS/CY SCHNEIDER LOGISTICS ILM DEPT 1555GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.COM P.O.NO.:6119447231 PK FLD BLK SOOT PLAID INVOICE NO: P01894US22-0408 DATE: 31- MAR-22 EXP NO: 00001475/01 5449/2022 DATE: 31-MAR-22 S/CNO: PGCL/EBL/007/21 DA TE: 27-SEP-21 LOAD TY PE: C FS/CY SCHNEIDER LOGISTICS ILM DEPT 1555GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.COM
2022-06-28 MEDUDH325059 287.0 kg 961100 P.O.NO.:6119447283 PK HA NG BLK SOOT PLAID INVOIC E NO: P01894US22-0422 DATE: 07-APR -22 EXP NO: 00001475/016328 /2022 DATE: 07- APR-22 S/C NO: PGCL/EBL/007/21 DATE: 27 - SEP-21 LOAD TYPE: CFS/C Y SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY ROAD , GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TE L: 1 (800) 525-9358 TRADEPORT LOGISTICS LLC 400 LONG POINT DRIVE BU ILDING 402 29464 M OUNT PLEASANT UNITED STATES
2022-06-15 MEDUDH343029 124.0 kg 170260 P.O.NO.:6119446784 POPOV ER HOODED SHIRT INVOICE NO: P01891US22-0451 DA TE: 19-APR -22 EXP NO: 00001475/ 018067/2022 DA TE: 19-APR-22 S/C NO: PG CL/EBL/007/21 DATE: 27-S EP-21 LOAD TYPE: CFS/CY EDRAY 220 N GREEN STRE ET, CHICAGO, IL 60607 ATTN: PAUL KENNEDY CHI_S UPPORT=EDRAYCPL.COM DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 9 0280 USA FO R ESCALATION S: 323-568-2526 EMAIL: D CM_LA =DAMCO.COM 1X40DRY CONTAINER REQUESTED AN D 1X40HIGH CONTAINER SUBST ITUTED
2022-06-11 MEDUDH203637 897.0 kg 847439 P.O.NO.:6119446588 FREE ASSEMBLY SS CAMP SH IRT I NVOICE NO: P01859US22-01 45 DATE: 25-JAN-22 EXP NO: 00001475/004397 /20 22 DATE: 25-JAN-22 S/C NO: PGCL/EBL/006/21 DAT E: 28-JUN-21 LOAD TYPE: CFS/CY SCHN EIDER LOGISTI CS ILM DEPT 1555 GLORY ROAD , GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCH NEI DER.COM TEL: 1 (800) 525 -9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EA ST FIR ESTONE PLACE SOUTH GATE,CA 90280 USA FOR E SCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM
2022-06-11 MEDUDH203603 1596.0 kg 961100 P.O.NO.:2468833386 FA SS CAMP COLLAR SHIRT INVOI CE NO: P01865US22-0127 DATE: 24-JAN -22 EXP NO: 00001475/004073/2022 DATE: 24-J AN-22 S/C NO: PGCL/EBL/006/21 DATE: 28 -J UN-21 LOAD TYPE: CFS/C Y SCHNEIDER LOGIST ICS ILM DEPT 1555 GLORY ROAD , GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL : 1 (800) 525-9358 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FI RESTONE PLACE SOUT H GATE ,CA 90280 USA FOR ESCALA TIONS: 323- 568-2526 EMAI L: DCM_LA=DAMCO.COM
2022-05-18 MEDUDH26186A 3439.0 kg 040620 P.O.NO.:6119443047 GE PULL ON KNIT SHORT INVOICE NO: P01829US22-0284 DATE: 24- FEB-22 EXP NO: 00001475/00 9869/2021 DATE: 24-FEB-22 S/CNO: PGCL/EBL/006/21 DA TE: 28-JUN-21 LOAD TY PE: C FS/CY SCHNEIDER LOGISTICS ILM DEPT 1555GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.COM
2022-05-09 MEDUDH261866 17757.0 kg 040620 P.O.NO.:6119443047 GE PULL ON KNIT SHORT INVOICE NO: P01829US22-0284 DATE: 24- FEB-22 EXP NO: 00001475/00 9869/2021 DATE: 24-FEB-22 S/CNO: PGCL/EBL/006/21 DA TE: 28-JUN-21 LOAD TY PE: C FS/CY SCHNEIDER LOGISTICS ILM DEPT 1555GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.COM P.O.NO.:6119443047 GE PULL ON KNIT SHORT INVOICE NO: P01829US22-0284 DATE: 24- FEB-22 EXP NO: 00001475/00 9869/2021 DATE: 24-FEB-22 S/CNO: PGCL/EBL/006/21 DA TE: 28-JUN-21 LOAD TY PE: C FS/CY SCHNEIDER LOGISTICS ILM DEPT 1555GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.COM P.O.NO.:6119443047 GE PULL ON KNIT SHORT INVOICE NO: P01829US22-0284 DATE: 24- FEB-22 EXP NO: 00001475/00 9869/2021 DATE: 24-FEB-22 S/CNO: PGCL/EBL/006/21 DA TE: 28-JUN-21 LOAD TY PE: C FS/CY SCHNEIDER LOGISTICS ILM DEPT 1555GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.COM
2022-05-06 MEDUDH185982 35.0 kg 320412 P.O.NO.:6119445204 GE PU LL ON KNIT SHORT INVOICE NO: P01842US22-0071 D ATE :17-JA N-22 EXP NO: 00001475/002945/2022 DA TE: 17-JAN-22 S/C NO: PG CL/EBL/006/21 DATE: 28-J UN-21 LOAD TYPE: CFS/CY SCHNEIDER LOGI STICS IL M DEPT 1555 GLORY ROAD, GREEN BA Y, WI 54304 EM AIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SER VIC ES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE,C A 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM
2022-05-04 MEDUDH272541 278.0 kg 847439 P.O.NO.:1012929223 WN LS HOODED FLANNEL I NVOICE NO: P01905US22-0314 DA TE: 06-MAR- 22 EXP NO: 00 001475/011265/2022 DATE: 06 -MAR-22 S/C NO: PGCL/ EBL/008/22 DATE: 12 -JAN- 22 LOAD TYPE: CFS/CY E DRAY 220 N GREEN STREET, CHICAGO, IL 60607 ATT N: P AUL KENNEDY CHI_SUPP ORT=EDRAYCPL.COM DAM CO D ISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA 9028 0 U SA FOR ESCALATIONS: 323-568-2526 EMAIL: D CM_ LA=DAMCO.COM
2022-05-04 MEDUDH238542 1705.0 kg 210690 P.O.NO.:6806836553 WN TB WOVEN SHORT SETS S PICED CIDER INVOICE NO: P01 808US22-0073 DATE : 10-F EB-22 EXP NO: 00001475 /007 293/2022 DATE: 10-FE B-22 S/C NO: PGCL/EB L/00 6/21 DATE: 28-JUN-21 L OAD TYPE: CFS /CY EDRAY 220 N GREEN STREET, CHICA GO, I L 60607 ATTN: PAU L KENNEDY CHI_SUPPORT=E D RAYCPL.COM DAMCO DISTRIB UTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SOUTH GATE , CA 90280 USA FOR ESCALATIONS: 323-56 8-25 26 EMAIL: DCM_LA=DAM CO.COM
2022-05-04 MEDUDH238567 770.0 kg 847439 P.O.NO.:6806836780 WN TB WOVEN SHORT SETS INVOIC E NO: P01808US22-0245 DATE: 13-FEB- 22 EXP NO: 00001475/007708/2022 D ATE: 13 -FEB-22 S/C : PGC L/EBL/006/21 DATE : 28- J UN-21 LOAD TYPE :CFS/CY EDRAY 220 N GRE EN STRE ET, CHICAGO, IL 60607 ATTN: PAUL KE NNEDY CHI_S UPPORT=EDRAYCPL.COM DAMC O DI STRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 9 0280 USA FOR E SCALATION S: 323-568-2526 EMAIL: D CM_LA=DA MCO.COM
2022-04-25 MEDUDH214998 8.0 kg 847439 P.O.NO.:4727926016 FA SH ORT SLEEVE POLO SH IRT IN VOICE NO: P01862US22-018 0 DATE: 20-JAN-22 EXP NO: 00001475/003563/2022 D ATE: 20-JAN-22 S/C N O : PGCL/EBL/006/21 DATE : 28-JUN-21 LOAD TYPE: C FS/CY SCHNE IDER LOGISTIC S ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHN EID ER.COM TEL: 1 (800) 525- 9358 DAMCO D ISTRIBUTION SERVICES INC. 5011 EAS T FIRE STONE PLACE SOUTH GATE,CA 90280 USA FOR E S CALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM
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