2024-10-20 |
MEDUEV363860 |
|
362.0 kg |
620520
|
READY-MADE GARMENTS LS S LIM FIT OXFORD SHI RT STO RE P.O. NO.: 5229058 DEP T NO. 43 HS NUMBER. 62 05.20.2051,6205.20.2067 STY LE # 6087P7 DPCI ITEM # 043172406-0431724 10,04 3172480- 043172484, 04 3172518-0431 72522,04317377 1- 043173773,043173775, 0431 73777,043173801-0431 73803, 043173805,04317 38 07, 043173811-043173813, 043173815, 04 3173817 I NV NO # FAL-TS-266/24, D T.29.0 7.2024 EXP NO # 14 72-004577-2024, DT.30. 07 .2024 SALES CONT NO# D/N O.33,43 AND 7 6-C4-2024 DT.10.03.2024 S/B NO. C 1467537 D T.08.08.2024 CU STOM HOUSE LOCATION CODE: 3 01 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, I NC. 33 SOUTH 6TH STREET, CC-3401 MINNE APOLIS, MN 55402 TCBI=TARGET.COM PHONE: 763 -405-029 CONT AINER TARGET SEAL NO BE AU 4273269 TGT1425106 |
2024-10-20 |
MEDUEV367994 |
|
7199.0 kg |
620520
|
READY-MADE GARMENTS LS B B FLANNEL WOVEN SH IRT BO YS LS CORD SHIRT STORE P .O. NO.: 4806920 DEPT NO . 76 HS NUMBER. 6205.2 0.2061,6205.20.2044 STYL E # PRW4EX, W968E3 DPCI ITEM NO- 076039376-07603 9380,07603 9385- 07603938 9, 076039394-076039398,0 7 6039403- 076039407,0760 39412-076039416, 0760394 27-076039431,076039460- 076039464, 076039469-076 039473,076039613- 076039 617 INV NO # FAL-TS-280/ 24, DT.30.07.2024 EXP NO # 1472-004629-2024, D T.31.07.2024 SALES CONT NO# D/NO.33,43 AND 76-C4 -2024 DT.10.03.2024 S/ B NO. C1516800 DT.14.08. 20 24 CUSTOM HOUSE LOCATION CODE: 301 3 RD NOTIFY PARTY TARGET CUSTOMS BRO KERS, IN C. 33 SOUTH 6TH STREET, CC-3401 MINNEAPO LIS, MN 55402 TCBI=TARGE T.COM PHONE: 763 -405-029 CONTAINER TARGET SEAL NO MSNU7010 778 TGT142 5126 |
2024-10-07 |
MEDUEV339688 |
|
7199.0 kg |
620520
|
READY-MADE GARMENTS LS B B FLANNEL WOVEN SH IRT BO YS LS CORD SHIRT STORE P .O. NO.: 1108610 DEPT NO . 76 HS NUMBER. 6205.2 0.2061,6205.20.2044 STYL E # PRW4EX, W968E3 DPCI ITEM NO- 076039376-07603 9380,07603 9385- 07603938 9, 076039394-076039398,0 7 6039403- 076039407,0760 39412-076039416, 0760394 27-076039431,076039460- 076039464, 076039469-076 039473,076039613- 076039 617 INV NO # FAL-TS-251/ 24, DT.20.07.2024 EXP NO # 1472-004379-2024, D T.24.07.2024 SALES CONT NO# D/NO.33,43 AND 76-C4 -2024 DT.10.03.2024 S/ B NO. C1423698 DT.31.07. 20 24 CUSTOM HOUSE LOCATION CODE: 301 3 RD NOTIFY PARTY TARGET CUSTOMS BRO KERS, IN C. 33 SOUTH 6TH STREET, CC-3401 MINNEAPO LIS, MN 55402 TCBI=TARGE T.COM PHONE: 763 -405-029 CONTAINER TARGET SEAL NO MSMU5883 521 TGT142 5265 |
2024-10-07 |
MEDUEV335363 |
|
10912.0 kg |
610230
|
PO# 2055608 WOMEN S 100% R ECYCLED POLYESTER KNIT QUI LTED COAT DPCI # 013120695 HS CODE: 6102302010 SHIPP ING BILL NO: 1401543 DATE: 29/07/2024 CUSTOM HOUSE C ODE: 301 INV NO: AEAL/TGT/ 1436/24 DATED : 18-07-2024 EXP NO. 1475-040566-24 DA TED : 18-07-2024 S/C NO. S KYE/AKHECO/TGT577 DATED : 03-01-2024 == DHAKA, B ANGL ADESH. 3RD NOTIFY PARTY TA RGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3 401 MINNEAPOLIS, MN 55402 TCBI=TARGET.COM PHONE: 763 -405-029 CONTAINER TARGET SEAL NO MSMU657 6026 TG T1427720 MSMU4535516 TG T142771 9 FSCU8348239 TG T1427716 MEDU8671564 T G T1427713 PO# 2055608 WOMEN S 100% R ECYCLED POLYESTER KNIT QUI LTED COAT DPCI # 013120695 HS CODE: 6102302010 SHIPP ING BILL NO: 1401543 DATE: 29/07/2024 CUSTOM HOUSE C ODE: 301 INV NO: AEAL/TGT/ 1436/24 DATED : 18-07-2024 EXP NO. 1475-040566-24 DA TED : 18-07-2024 S/C NO. S KYE/AKHECO/TGT577 DATED : 03-01-2024 == DHAKA, B ANGL ADESH. 3RD NOTIFY PARTY TA RGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3 401 MINNEAPOLIS, MN 55402 TCBI=TARGET.COM PHONE: 763 -405-029 CONTAINER TARGET SEAL NO MSMU657 6026 TG T1427720 MSMU4535516 TG T142771 9 FSCU8348239 TG T1427716 MEDU8671564 T G T1427713 PO# 2055608 WOMEN S 100% R ECYCLED POLYESTER KNIT QUI LTED COAT DPCI # 013120695 HS CODE: 6102302010 SHIPP ING BILL NO: 1401543 DATE: 29/07/2024 CUSTOM HOUSE C ODE: 301 INV NO: AEAL/TGT/ 1436/24 DATED : 18-07-2024 EXP NO. 1475-040566-24 DA TED : 18-07-2024 S/C NO. S KYE/AKHECO/TGT577 DATED : 03-01-2024 == DHAKA, B ANGL ADESH. 3RD NOTIFY PARTY TA RGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3 401 MINNEAPOLIS, MN 55402 TCBI=TARGET.COM PHONE: 763 -405-029 CONTAINER TARGET SEAL NO MSMU657 6026 TG T1427720 MSMU4535516 TG T142771 9 FSCU8348239 TG T1427716 MEDU8671564 T G T1427713 PO# 2055608 WOMEN S 100% R ECYCLED POLYESTER KNIT QUI LTED COAT DPCI # 013120695 HS CODE: 6102302010 SHIPP ING BILL NO: 1401543 DATE: 29/07/2024 CUSTOM HOUSE C ODE: 301 INV NO: AEAL/TGT/ 1436/24 DATED : 18-07-2024 EXP NO. 1475-040566-24 DA TED : 18-07-2024 S/C NO. S KYE/AKHECO/TGT577 DATED : 03-01-2024 == DHAKA, B ANGL ADESH. 3RD NOTIFY PARTY TA RGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3 401 MINNEAPOLIS, MN 55402 TCBI=TARGET.COM PHONE: 763 -405-029 CONTAINER TARGET SEAL NO MSMU657 6026 TG T1427720 MSMU4535516 TG T142771 9 FSCU8348239 TG T1427716 MEDU8671564 T G T1427713 |
2024-10-07 |
MEDUEV314087 |
|
687.0 kg |
610230
|
PO# 4152150 WOMEN S 100% RECYCLED POLYEST ER KNIT QUILTED COAT DPCI # 0 13120696 HS CODE: 610230 2010 SHIPPING BILL NO: 1 40 1539 DATE: 29/07/2024 CUSTOM HOUSE CODE: 30 1 INV NO: AEAL/TGT/1435/24 DATED : 18-07-2024EXP NO. 1475-040564-24 DATE D : 18-07-20 24 S/C NO. S KYE/AKHECO/TGT577 DATED : 03 -01-2024 == DHAKA, B ANGLADESH. 3RD NOTIF Y PA RTY TARGET CUSTOMS BROKE RS, INC. 33 SOUTH 6TH ST REET, CC-3401 MINNEAPOLI S, M N 55402 TCBI=TARGET. COM PHONE: 763-405-0 29 CONTAINER TARGET SEAL NO MSMU4535516 T GT14277 19 |
2024-10-07 |
MEDUEV335389 |
|
545.0 kg |
610230
|
PO# 9939771 WOMEN S 100% RECYCLED POLYEST ER KNIT COAT DPCI # 013120701 HS CODE: 61 02302010 S HIPPING BILL NO: 1401560 DATE: 2 9/07/2024 CUSTOM HOUSE CODE: 301 INV NO: AEAL/TGT/1438/24 DATED : 18-07-2024 EXP N O. 147 5-040573-24 DATED : 18-0 7-2024 S/ C NO. SKYE/AKHE CO/TGT577 DATED : 03-01- 20 24 == DHAKA, BANGLADES H. 3RD NOTIFY PART Y TA RGET CUSTOMS BROKERS, INC. 33 SOUTH 6T H STREET, CC -3401 MINNEAPOLIS, MN 55 402 TCBI=TARGET.COM PH ONE: 763-405-029 CONT AIN ER TARGET SEAL NO FFAU1 908227 TGT1 427712 |
2024-10-07 |
MEDUEV335371 |
|
25084.0 kg |
610230
|
PO# 4887299 WOMEN S 100% R ECYCLED POLYESTER KNIT COA T DPCI # 013120700 0131207 02 HS CODE: 6102302010 SHI PPING BILL NO: 1401553 DAT E: 29/07/2024 CUSTOM HOUSE CODE: 301 INV NO: AEAL/TG T/1437/24 DATED : 18-07-20 24 EXP NO.1475-040569-24 DATED : 18-07-2024 S/C NO. SK YE/AKHECO/TGT577 DATED : 03-01-2024 == DHAKA, BAN GLADESH. 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, IN C. 33 SOUTH 6TH STREET, CC -3401 MINNEAPOLIS, MN 5540 2 TCBI=TARGET.COM PHONE : 7 63-405-029 CONTAINER TARG ET SEAL NO CAI U9047799 TGT1427711 MSMU4535516 TGT1427719 FFAU1908227 TGT1427712 TCNU8912920 TGT1427714 MSMU4195252 TGT1427718 MSDU7771720 TGT1427715 CAIU7013207 TGT1427717 PO# 4887299 WOMEN S 100% R ECYCLED POLYESTER KNIT COA T DPCI # 013120700 0131207 02 HS CODE: 6102302010 SHI PPING BILL NO: 1401553 DAT E: 29/07/2024 CUSTOM HOUSE CODE: 301 INV NO: AEAL/TG T/1437/24 DATED : 18-07-20 24 EXP NO.1475-040569-24 DATED : 18-07-2024 S/C NO. SK YE/AKHECO/TGT577 DATED : 03-01-2024 == DHAKA, BAN GLADESH. 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, IN C. 33 SOUTH 6TH STREET, CC -3401 MINNEAPOLIS, MN 5540 2 TCBI=TARGET.COM PHONE : 7 63-405-029 CONTAINER TARG ET SEAL NO CAI U9047799 TGT1427711 MSMU4535516 TGT1427719 FFAU1908227 TGT1427712 TCNU8912920 TGT1427714 MSMU4195252 TGT1427718 MSDU7771720 TGT1427715 CAIU7013207 TGT1427717 PO# 4887299 WOMEN S 100% R ECYCLED POLYESTER KNIT COA T DPCI # 013120700 0131207 02 HS CODE: 6102302010 SHI PPING BILL NO: 1401553 DAT E: 29/07/2024 CUSTOM HOUSE CODE: 301 INV NO: AEAL/TG T/1437/24 DATED : 18-07-20 24 EXP NO.1475-040569-24 DATED : 18-07-2024 S/C NO. SK YE/AKHECO/TGT577 DATED : 03-01-2024 == DHAKA, BAN GLADESH. 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, IN C. 33 SOUTH 6TH STREET, CC -3401 MINNEAPOLIS, MN 5540 2 TCBI=TARGET.COM PHONE : 7 63-405-029 CONTAINER TARG ET SEAL NO CAI U9047799 TGT1427711 MSMU4535516 TGT1427719 FFAU1908227 TGT1427712 TCNU8912920 TGT1427714 MSMU4195252 TGT1427718 MSDU7771720 TGT1427715 CAIU7013207 TGT1427717 PO# 4887299 WOMEN S 100% R ECYCLED POLYESTER KNIT COA T DPCI # 013120700 0131207 02 HS CODE: 6102302010 SHI PPING BILL NO: 1401553 DAT E: 29/07/2024 CUSTOM HOUSE CODE: 301 INV NO: AEAL/TG T/1437/24 DATED : 18-07-20 24 EXP NO.1475-040569-24 DATED : 18-07-2024 S/C NO. SK YE/AKHECO/TGT577 DATED : 03-01-2024 == DHAKA, BAN GLADESH. 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, IN C. 33 SOUTH 6TH STREET, CC -3401 MINNEAPOLIS, MN 5540 2 TCBI=TARGET.COM PHONE : 7 63-405-029 CONTAINER TARG ET SEAL NO CAI U9047799 TGT1427711 MSMU4535516 TGT1427719 FFAU1908227 TGT1427712 TCNU8912920 TGT1427714 MSMU4195252 TGT1427718 MSDU7771720 TGT1427715 CAIU7013207 TGT1427717 PO# 4887299 WOMEN S 100% R ECYCLED POLYESTER KNIT COA T DPCI # 013120700 0131207 02 HS CODE: 6102302010 SHI PPING BILL NO: 1401553 DAT E: 29/07/2024 CUSTOM HOUSE CODE: 301 INV NO: AEAL/TG T/1437/24 DATED : 18-07-20 24 EXP NO.1475-040569-24 DATED : 18-07-2024 S/C NO. SK YE/AKHECO/TGT577 DATED : 03-01-2024 == DHAKA, BAN GLADESH. 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, IN C. 33 SOUTH 6TH STREET, CC -3401 MINNEAPOLIS, MN 5540 2 TCBI=TARGET.COM PHONE : 7 63-405-029 CONTAINER TARG ET SEAL NO CAI U9047799 TGT1427711 MSMU4535516 TGT1427719 FFAU1908227 TGT1427712 TCNU8912920 TGT1427714 MSMU4195252 TGT1427718 MSDU7771720 TGT1427715 CAIU7013207 TGT1427717 PO# 4887299 WOMEN S 100% R ECYCLED POLYESTER KNIT COA T DPCI # 013120700 0131207 02 HS CODE: 6102302010 SHI PPING BILL NO: 1401553 DAT E: 29/07/2024 CUSTOM HOUSE CODE: 301 INV NO: AEAL/TG T/1437/24 DATED : 18-07-20 24 EXP NO.1475-040569-24 DATED : 18-07-2024 S/C NO. SK YE/AKHECO/TGT577 DATED : 03-01-2024 == DHAKA, BAN GLADESH. 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, IN C. 33 SOUTH 6TH STREET, CC -3401 MINNEAPOLIS, MN 5540 2 TCBI=TARGET.COM PHONE : 7 63-405-029 CONTAINER TARG ET SEAL NO CAI U9047799 TGT1427711 MSMU4535516 TGT1427719 FFAU1908227 TGT1427712 TCNU8912920 TGT1427714 MSMU4195252 TGT1427718 MSDU7771720 TGT1427715 CAIU7013207 TGT1427717 PO# 4887299 WOMEN S 100% R ECYCLED POLYESTER KNIT COA T DPCI # 013120700 0131207 02 HS CODE: 6102302010 SHI PPING BILL NO: 1401553 DAT E: 29/07/2024 CUSTOM HOUSE CODE: 301 INV NO: AEAL/TG T/1437/24 DATED : 18-07-20 24 EXP NO.1475-040569-24 DATED : 18-07-2024 S/C NO. SK YE/AKHECO/TGT577 DATED : 03-01-2024 == DHAKA, BAN GLADESH. 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, IN C. 33 SOUTH 6TH STREET, CC -3401 MINNEAPOLIS, MN 5540 2 TCBI=TARGET.COM PHONE : 7 63-405-029 CONTAINER TARG ET SEAL NO CAI U9047799 TGT1427711 MSMU4535516 TGT1427719 FFAU1908227 TGT1427712 TCNU8912920 TGT1427714 MSMU4195252 TGT1427718 MSDU7771720 TGT1427715 CAIU7013207 TGT1427717 |
2024-09-29 |
MEDUEV343086 |
|
70032.0 kg |
961100
|
P.O.NO.:5678576232 E LS PL AID FLANNEL INVOICE NO: P0 2134US24-0490 DATE: 07-AUG -2024 EXPNO: 00001475/043 860/2024 DATE: 07-AUG-2024 S/C NO: PGCL/HK/EBL/017/2 3 DATE: 30-OCT-2023LOAD T YPE: CY/CY DAMCO DISTRIBUT ION SERVIC ES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A90280 DCM_SAVANNAH=MAERS K.COM P.O.NO.:5678576232 E LS PL AID FLANNEL INVOICE NO: P0 2134US24-0490 DATE: 07-AUG -2024 EXPNO: 00001475/043 860/2024 DATE: 07-AUG-2024 S/C NO: PGCL/HK/EBL/017/2 3 DATE: 30-OCT-2023LOAD T YPE: CY/CY DAMCO DISTRIBUT ION SERVIC ES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A90280 DCM_SAVANNAH=MAERS K.COM P.O.NO.:5678576232 E LS PL AID FLANNEL INVOICE NO: P0 2134US24-0490 DATE: 07-AUG -2024 EXPNO: 00001475/043 860/2024 DATE: 07-AUG-2024 S/C NO: PGCL/HK/EBL/017/2 3 DATE: 30-OCT-2023LOAD T YPE: CY/CY DAMCO DISTRIBUT ION SERVIC ES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A90280 DCM_SAVANNAH=MAERS K.COM P.O.NO.:5678576232 E LS PL AID FLANNEL INVOICE NO: P0 2134US24-0490 DATE: 07-AUG -2024 EXPNO: 00001475/043 860/2024 DATE: 07-AUG-2024 S/C NO: PGCL/HK/EBL/017/2 3 DATE: 30-OCT-2023LOAD T YPE: CY/CY DAMCO DISTRIBUT ION SERVIC ES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A90280 DCM_SAVANNAH=MAERS K.COM P.O.NO.:5678576232 E LS PL AID FLANNEL INVOICE NO: P0 2134US24-0490 DATE: 07-AUG -2024 EXPNO: 00001475/043 860/2024 DATE: 07-AUG-2024 S/C NO: PGCL/HK/EBL/017/2 3 DATE: 30-OCT-2023LOAD T YPE: CY/CY DAMCO DISTRIBUT ION SERVIC ES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A90280 DCM_SAVANNAH=MAERS K.COM P.O.NO.:5678576232 E LS PL AID FLANNEL INVOICE NO: P0 2134US24-0490 DATE: 07-AUG -2024 EXPNO: 00001475/043 860/2024 DATE: 07-AUG-2024 S/C NO: PGCL/HK/EBL/017/2 3 DATE: 30-OCT-2023LOAD T YPE: CY/CY DAMCO DISTRIBUT ION SERVIC ES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A90280 DCM_SAVANNAH=MAERS K.COM |
2024-09-29 |
MEDUEV326776 |
|
4.0 kg |
961100
|
FA LS PATCH POCKET TEDDY J ACKET PO NO. 103 0188384 QUOTE ID # 19488404 ST YLE # FAWKT0 0443HD24L HT S CODE:6110303059 ITEM N O.6 70819435 INVOICE NO. VGL-312/24 DATE : 18 .07. 2024 EXP NO.1472/004347/ 2024 DATE : 18.07.2024 L/C NO.PAR145843 DATE : 14.05. 2024 DAMCO DISTR IBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM |
2024-09-29 |
MEDUEV326727 |
|
420.0 kg |
847439
|
P.O.NO.:5678578718 FA TW O POCKET FLANNEL INVOICE NO: P02166US24-0466 D ATE: 24-JU L-2024 EXP NO: 00001475/040851/2024 DA TE : 24-JUL-2024 S/C NO: PGCL/HK/EBL/019/24 DAT E: 23-MAR-2024 LOAD TYPE : CFS/CY DAM CO DISTRIBU TION SERVICES INC. 501 1 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAV ANNAH=MAERSK.COM |
2024-09-29 |
MEDUEV326735 |
|
62.0 kg |
847439
|
P.O.NO.:5678578668 FA TW O POCKET FLANNEL INVOICE NO: P02166US24-0465 D ATE: 24-JU L-2024 EXP NO: 00001475/040848/2024 DA TE : 24-JUL-2024 S/C NO: PGCL/HK/EBL/019/24 DAT E: 23-MAR-2024 LOAD TYPE : CFS/CY DAM CO DISTRIBU TION SERVICES INC. 501 1 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAV ANNAH=MAERSK.COM |
2024-09-22 |
MEDUEV322825 |
VANGUARD GARMENTS LTD |
3591.0 kg |
620520
|
BOYS FLANNEL BUTTON DOWN S HIRT SUPPLIER: P DS FASHI ON USA LIMITED PO NO:149 98257 S TYLE NO:BJ42W114G R HS CODE:62052000 INV NO:VGL-KOHLS-309-24 D T:7/9/2024 S/C NO :VGL/KO HLS/SUM/BTS-24 DT:28/12/23 EXP NO:00001472/004179/ 2024 DT:7/9/2024 FREIGHT COLL ECT |
2024-09-16 |
MEDUEV312032 |
|
122.0 kg |
040620
|
P.O.NO.:5678578667 FA TW O POCKET FLANNEL INVOICE NO: P02166US24-0441 D ATE: 09-JU L-24 EXP NO: 00001475/038659/2024 DA TE: 09-JUL-24 S/C NO: PGCL/HK/EBL/019/24 DATE : 23-MAR-2024 LOAD TYPE: C FS/CY DAMCO DI STRIBUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_MOBILE= MAERSK.COM |
2024-09-16 |
MEDUEV312040 |
|
346.0 kg |
040620
|
P.O.NO.:5678578717 FA TW O POCKET FLANNEL INVOICE NO: P02166US24-0442 D ATE: 09-JU L-24 EXP NO: 00001475/038655/2024 DA TE: 09-JUL-24 S/C NO: PGCL/HK/EBL/019/24 DATE : 23-MAR-2024 LOAD TYPE: C FS/CY DAMCO DI STRIBUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_MOBILE= MAERSK.COM |
2024-06-04 |
MEDUEV155373 |
|
11091.0 kg |
620230
|
1337 CTNS 11152 PCS TT DENIM JACKET WITH HANGER 69% COTTON 26% RECYCLED POLY 3% RAYO N 2% SPANDEX CAT-161 HS CODE: 6202 .30.80.6 1 STYLE# TT35100 094956M WALMART PO # 103 0185900 INVOICE NO:WML10 1900089 DATE: 0 2.04.2024 EXP NO :1475/020963/202 4 DATE: 0 2.04.2024 LC NO: DC AM1014418 DATE: 2 8.0 3.2024 DAMCO DISTRIBU TION SERVICES INC. 501 1 FIRESTONE PLACE SOUTH GATE, CA 9028 0 DCM_ELW OOD=MAERSK.COM |
2024-05-27 |
MEDUEV135110 |
|
313.0 kg |
620690
|
87 CTNS 1044 PCS TT LI NEN SHIRT 55% LI NEN 45% LYOCELL CAT-161 HS COD E: 6206.90 .00.40 STYLE# TT25100134646L WALMART P O # 1030184293 INVOICE N O:WML101900080 DAT E: 23. 03.2024 EXP NO :1475/018 446/2024 DATE: 23.03.202 4 LC NO: 00001LCH2314105 DA TE: 09.11.2023 DAMC O DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM_ELWOOD=MAERSK.COM 1X40DRY CONTA INER REQUEST ED AND 1X40HIGH CONTAINE R S UBSTITUTED |
2024-03-18 |
MEDUEV024736 |
|
18357.0 kg |
620342
|
1668 CTNS 16226 PCS NB WID E CARGO PANTS WITHHANGER 100% COTTON CAT-6 HS CODE: 6203.42.45 .18 STYLE# NB15 100135531/B WALMART PO # 5 6 78575133 INVOICE NO:WML10 1900044 DATE: 21.01.2024 E XP NO :1475/004807/2024 DA TE: 21.01.2024 LC NO: 0000 1LCH2314105 DATE: 09.11.20 23 DAMCO DISTRIBUTION SERV ICES INC. 5011 FIRE STONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM 1668 CTNS 16226 PCS NB WID E CARGO PANTS WITHHANGER 100% COTTON CAT-6 HS CODE: 6203.42.45 .18 STYLE# NB15 100135531/B WALMART PO # 5 6 78575133 INVOICE NO:WML10 1900044 DATE: 21.01.2024 E XP NO :1475/004807/2024 DA TE: 21.01.2024 LC NO: 0000 1LCH2314105 DATE: 09.11.20 23 DAMCO DISTRIBUTION SERV ICES INC. 5011 FIRE STONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM |
2024-02-18 |
MEDUD0927209 |
|
107.0 kg |
620462
|
12 CTNS 144 PCS TT LOW RISE BAGGY 60% C OTTON B CI 40% RAYON CAT-6 HS CODE: 6204. 62.80.11 STYL E# TT15100131274 WALMART PO # 1030181166 INVOICE NO: WML101900011 DAT E: 2 2.11.2023 EXP NO :1475/0 47659/2023 DATE: 22.11.2 023 LC NO: 00001LCH23141 05 DATE: 09.11.2023 DA MCO DISTRIBUTION SERVI CES INC 5011 FIRESTONE PLA CE SOUTH GATE, CA 9028 0 DCM_CHARLESTON=MAERSK. COM |
2024-02-18 |
MEDUD0927183 |
|
878.0 kg |
620230
|
99 CTNS 1188 PCS TT FI ELD JACKET 97% C OTTON 3% SPANDEX CAT NO: 15 HS CODE: 6202 .30.80.61 STY LE # TT15100131160L WALM AR T PO # 1030181170 INVO ICE NO:WML101900007 DATE : 20.11.2023 EXP NO :147 5/047087/20 23 DATE:20.11 .2023 LC NO: 00001LCH231 41 05 DATE: 09.11.2023 DAMCO DISTRIBUTION SERV ICE S INC 5011 FIRESTONE P LACE SOUTH G ATE, CA 90 280 DCM_CHARLESTON=MAERS K.COM |
2024-02-17 |
MEDUD0946175 |
|
2000.0 kg |
620343
|
GE SYNTHETIC FF SHORT PO NO. 5678574531 Q UOTE ID # 18670200 STYLE # GE15 100133549CB HS CODE : 6203439030 ITEM NO.66493 5969, INVOICE NO.VGL-238 /23 DATE : 10.12.2023 EXP NO.1472/007333/2023 DATE : 10.12.2023 L/C NO .PAR145525 DATE : 11.08. 2023 DAMC O DISTRIBUTION SERVICES INC. 5011 FIR EST ONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTO N= MAERSK.COM 1X40DRY CONTA INER REQUESTED AND 1X40H IGH CONTAINER SUBSTITUTE D |
2024-02-17 |
MEDUD0946134 |
|
25.0 kg |
620342
|
2 CTNS 24 PCS NB WIDE CARGO PANTS 100% COTTON CAT-6 HS CODE: 6203.42 .45.18 STYL E# NB15100135 531/B WALMART PO# 567857 5139 INVOICE NO:WML10190 0029 DATE: 25.11.202 3 EXP NO :1475/048092/2023 DATE: 25.11.2023 LC NO: 00001LCH2314105 DATE: 0 9.11.2023 DAMCO DISTRIBU TION SERVICES INC. 501 1 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ HOU STON=MAERSK.COM 1X40DRY CONTAINER REQUE STED AND 1X40HIGH CONTAINER SUBST ITUTED |
2024-01-27 |
MEDUD0941671 |
|
334.0 kg |
620462
|
29 CTNS 414 PCS TT LOW RISE BAGGY 60% C OTTON 4 0% RAYON CAT-6 HS CODE : 6204.62. 80.11 STYLE# T T15100131274 WALMART PO# 1 030180831 INVOICE NO:W ML101900031 DATE: 22.11. 2023 EXP NO :1475/047724 /2023 DAT E: 22.11.2023 LC NO: 00001LCH2314105 DATE: 09.11.2023 DAMCO D ISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SO UTH GATE, CA 902 80 D CM_CHARLESTON=MAERSK.COM |
2024-01-27 |
MEDUD0941689 |
|
49.0 kg |
620343
|
GE SYNTHETIC FF SHORT-5 INSEAM PO NO. 56785 74631 QUOTE ID # 18718324 S TYLE # GE151001 33557C,CB HS CODE : 6203439030 ITEM NO.66 5007542,7548,7 561,7564, 7551,7558,7545 ,75 67,7569. INVOICE NO.V GL-236/23 DATE :04. 12.20 23 EXP NO.1472/00220/202 3 DATE :04 .12.2023 L/C NO. PAR145525 DATE : 11 .08. 2023 DAMCO DISTRIBUT ION SERVICES INC 5 011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_CHARL ESTON=MAERSK.COM |
2024-01-27 |
MEDUD0941697 |
|
64.0 kg |
620343
|
GE SYNTHETIC FF SHORT-7 INSEAM PO NO. :5678 57462 6 QUOTE ID # 18718194 STYLE # GE15100 133556C H S CODE : 6203439030 IT EM N O.664890384,0371,036 3,0364,03 65,0388,0382 ,0 389,0390 INVOICE NO.VGL- 235/23 DATE : 04.12.2023 EXP NO.1472/007219/2023 DATE : 04 .12.2023 L/C NO.PAR145525 DATE : 11. 08.2 023 DAMCO DISTRIBUTI ON SERVICES INC 50 11 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_CHARLE STON=MAERSK.COM |
2024-01-27 |
MEDUD0941705 |
|
143.0 kg |
620343
|
GE SYNTHETIC FF SHORT PO NO. 5678574012 Q UOTE ID # 18718087 STYLE # GE15 100133549C HS CODE : 6 203439030 ITEM NO.6648 01 075,1089,1110,1082,10 83,1094,1100,1098,1108 I NVOICE NO.VGL-234/2023 D ATE : 04.12.20 23 EXP NO. 1472/007218/2023 DATE : 04.12. 2023 L/C NO.PAR145 525 DATE :11.08.2023 D AMCO DISTRIBUTION SERVICES INC 5011 FIRE STONE PL ACE SOUTH GATE, CA 902 80 DCM_ CHARLESTON=MAERSK .COM |
2024-01-25 |
MEDUD0937364 |
|
674.0 kg |
620462
|
35 CTNS 875 PCS TT LOW RISE BAGGY 60% C OTTON B CI 40% RAYON CAT-6 HS CODE: 6204. 62.80.11 STYL E# TT15100131274 WALMART PO # 1030180823 INVOICE NO:WML101900028 DATE : 22 .11.2023 EXP NO :1475/04 7723/2023 D ATE: 22.11.20 23 LC NO: 00001LCH231410 5 DATE: 09.11.2023 DAM CO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 9028 0 DCM_SAVANNAH=MAERSK.CO M |
2023-11-30 |
MEDUD0865979 |
|
6492.0 kg |
620520
|
HS CODE : 6205202067 PO NO. STYLE NO. 108 3982 61 50 SB# : C-1629556, DATE : 20-10-20 23 MENS 100% COTTON WOVEN LONG SLV SHIR TS. ULTIMATE DESTINATION : NEWYORK, USA TO TAL Q UANTITY: 10,659 PCS IN VOICE NO.: GSL-13102023 D ATE : 15-10-2023 AEO INV OIC E NO. : 3949447 DATE : 20-10-2023 EXP NO.: 1472-006323-2023 DATE : 16-10-2023 SALES CO NTRA CT NO. : AEO/SC/SHIRT/SP 2 4-1983 DATE : 08.07.2023 FCR NO: CHT286326 |
2023-11-30 |
MEDUD0871787 |
|
5968.0 kg |
620520
|
HS CODE : 6205202067 PO NO . STYLE NO. 1089561 6147 S B# : C-1631435, DATE : 20- 10-2023 MENS 100% COTTON W OVEN LONG SLV SHIRTS. ULTI MATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 9,9 98 PCS INVOICE NO.: GSL-1 3132023 DA TE : 15-10-2023 AEO INVOICE NO. : 3949449 DATE : 20-10-2023 EXP NO.: 1472-006326-2023 D AT E : 16-10-2023 SALES CON TRACT NO. : AEO/SC/SHIRT/S P 24-1983 DATE : 08.07.202 3 FCR NO: CHT286309 HS CODE : 6205202067 PO NO . STYLE NO. 1089561 6147 S B# : C-1631435, DATE : 20- 10-2023 MENS 100% COTTON W OVEN LONG SLV SHIRTS. ULTI MATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 9,9 98 PCS INVOICE NO.: GSL-1 3132023 DA TE : 15-10-2023 AEO INVOICE NO. : 3949449 DATE : 20-10-2023 EXP NO.: 1472-006326-2023 D AT E : 16-10-2023 SALES CON TRACT NO. : AEO/SC/SHIRT/S P 24-1983 DATE : 08.07.202 3 FCR NO: CHT286309 |
2023-11-30 |
MEDUD0871795 |
|
2770.0 kg |
620520
|
HS CODE : 6205202067 PO NO. STYLE NO. 108 9559 61 50 SB# : C-1631405, DATE : 20-10-20 23 MENS 100% COTTON WOVEN LONG SLV SHIR TS. ULTIMATE DESTINATION : NEWYORK, USA TO TAL Q UANTITY: 4,573 PCS INV OICE NO.: G SL-13182023 DA TE : 15-10-2023 AEO INVO ICE NO. : 3949450 DATE : 2 0-10-2023 EXP NO.: 1472-006331-2023 DATE : 16-10-2023 SALES CO NTRAC T NO. : AEO/SC/SHIRT/SP 24 -1983 DATE : 08.07.2023 FCR NO: CHT286308 |
2023-11-30 |
MEDUD0871829 |
|
9292.0 kg |
620520
|
HS CODE : 6205202067 PO NO. STYLE NO. 108 3990 61 45 SB# : C-1629629, DATE : 20-10-20 23 MENS 100% COTTON WOVEN LONG SLV SHIR TS. ULTIMATE DESTINATION : NEWYORK, USA TO TAL Q UANTITY: 15,174 PCS IN VOICE NO.: GSL-13112023 D ATE : 15-10-2023 AEO INV OIC E NO. : 3949448 DATE : 20-10-2023 EXP NO.: 1472-006324-2023 DATE : 16-10-2023 SALES CO NTRA CT NO. : AEO/SC/SHIRT/SP 2 4-1983 DATE : 08.07.2023 FCR NO: CHT286319 |
2023-11-17 |
MEDUD0859311 |
|
1024.0 kg |
620520
|
HS CODE : 6205202047 PO NO. STYLE NO. 108 5811 60 13 SB# : C-1548099, DATE : 04-10-20 23 MENS 100% COTTON WOVEN LONG SLV SHIR TS. ULTIMATE DESTINATION : NEWYORK, USA TO TAL Q UANTITY: 3,000 PCS INVOI CE NO.: GSL -12352023 DA TE : 01-10-2023 AEO INVO ICE NO. : 3936757 DATE : 01-10-2023 EXP NO.: 1472-006088-2023 DAT E : 01-10-2023 SALE S CON TRACT NO. : AEO/SC/SHIRT /SP 24-1983 DATE : 08.07 .2023 FCR NO:CHT273161 = TEL : 516.371.3330 FAX : 516.371.2979 |
2023-11-17 |
MEDUD0859329 |
|
513.0 kg |
620520
|
HS CODE : 6205202047 PO NO. STYLE NO. 108 5802 61 16 SB# : C-1548103, DATE : 04-10-20 23 MENS 100% COTTON WOVEN LONG SLV SHIR TS. ULTIMATE DESTINATION : NEWYORK, USA TO TAL Q UANTITY: 1,500 PCS INVOI CE NO.: GSL -12342023 DA TE : 01-10-2023 AEO INVO ICE NO. : 3936756 DATE : 0 1-10-2023 EXP NO.:1 472-0 06087-2023 DATE : 01-10-20 23 SALES C ONTRACT NO. :A EO/SC/SHIRT/SP 24-1983 D ATE : 08.07.2023 FCR NO: CHT273158 = TEL: 51 6.371 .3330 FAX: 516.371.2979 |
2023-11-17 |
MEDUD0859337 |
|
3084.0 kg |
620520
|
HS CODE : 6205202047 PO NO. STYLE NO. 108 4098 61 48 SB# : C-1548106, DATE : 04-10-20 23 MENS 100% COTTON WOVEN LONG SLV SHIR TS. ULTIMATE DESTINATION : NEWYORK, USA TO TAL Q UANTITY: 4,971 PCS INVOI CE NO.: GSL -12642023 DA TE : 01-10-2023 AEO INVO ICE NO. : 3936767 DATE : 10-02-2023 EXP NO.: 1472-006119-2023 DAT E : 01-10-2023 SALE S CON TRACT NO. : AEO/SC/SHIRT /SP 24-1983 DATE : 08.07 .2023 FCR NO:CHT273357 = TEL : 516.371.3330 FAX : 516.371.2979 |
2023-11-17 |
MEDUD0859345 |
|
285.0 kg |
620520
|
HS CODE : 6205202067 PO NO. STYLE NO. 108 5845 59 32 SB# : C-1548108, DATE : 04-10-20 23 MEN 100% C OTTON WOVEN LONG SLV SHIRT . ULTIMATE DESTINATION: NEWYORK, USA TOTAL QUA NTITY: 750 PCS INVOICE N O.: GSL-12512 023 DATE : 01-10-2023 AEO INVOICE NO. : 3 936755 DATE : 01- 10-2023 EXP NO.: 1472-0 06105-2023 DATE : 01-10-2023 SALES CONTRA C T NO. : AEO/SC/SHIRT/SP 24-1983 DATE : 08.07.202 3 FCR NO:CHT273250 = T EL: 516. 371.3330 FAX: 51 6.371.2979 |
2023-11-17 |
MEDUD0859352 |
|
2132.0 kg |
620520
|
HS CODE : 6205202047 PO NO. STYLE NO. 108 4056 61 43 SB# : C-1548110, DATE : 04-10-20 23 MENS 100% COTTON WOVEN LONG SLV SHIR TS. ULTIMATE DESTINATION : NEWYORK, USA TO TAL Q UANTITY: 3,380 PCS INVOI CE NO.: GSL -12472023 DA TE : 01-10-2023 AEO INVO ICE NO. : 3936764 DATE : 01-10-2023 EXP NO.: 1472-006101-2023 DAT E : 01-10-2023 SALE S CON TRACT NO. : AEO/SC/SHIRT /SP 24-1983 DATE : 08.07 .2023 FCR NO:CHT273354 = TEL : 516.371.3330 FAX : 516.371.2979 |
2023-11-17 |
MEDUD0859360 |
|
2253.0 kg |
620520
|
HS CODE : 6205202047 PO NO. STYLE NO. 108 4031 61 42 SB# : C-1548115, DA TE : 04-10 -2023 MENS 100 % COTTON WOVEN LONG SLV SH IRTS. ULTIMATE DESTINA TION: NEWYORK, USA TOT AL QUANTITY: 3,640 PCS I NVOICE NO.: GSL-12462023 DATE : 01-10-2023 AEO INVOIC E NO. : 3937235 DA TE : 02-10-2023 EXP NO .: 1472-006100-2023 DATE : 01-10-2023 SALES CONTRACT NO. : AEO/SC/S HIRT/SP 24-1983 DATE : 0 8.07.2023 FCR NO:CHT2733 52 = TE L: 516.371.3330 FAX: 516.371.2979 |
2023-11-17 |
MEDUD0859378 |
|
250.0 kg |
620520
|
HS CODE : 6205202047 PO NO. STYLE NO. 108 5812 60 13 SB# : C-1548121, DATE : 04-10-20 23 MEN 100% C OTTON WOVEN LONG SLV SHIRT . ULTIMATE DESTINATION: NEWYORK, USA TOTAL QUA NTITY: 700 PCS INVOICE N O.: GSL-12442 023 DATE : 01-10-2023 AEO INVOICE NO. : 3 936754 DATE : 01- 10-2023 EXP NO.: 1472-0 06097-2023 DATE : 01-10-2023 SALES CONTRA C T NO. : AEO/SC/SHIRT/SP 24-1983 DATE : 08.07.202 3 FCR NO:CHT273162 = T EL: 516. 371.3330 FAX: 51 6.371.2979 |
2023-11-17 |
MEDUD0859386 |
|
1049.0 kg |
620520
|
HS CODE : 6205202067 PO NO. STYLE NO. 108 5867 61 68 SB# : C-1548123, DATE : 04-10-20 23 MENS 100% COTTON WOVEN LONG SLV SHIR TS. ULTIMATE DESTINATION : NEWYORK, USA TO TAL Q UANTITY: 2,850 PCS INVOI CE NO.: GSL -12412023 DA TE : 01-10-2023 AEO INVO ICE NO. : 3936763 DATE : 01-10-2023 EXP NO.: 1472-006094-2023 DAT E : 01-10-2023 SALE S CON TRACT NO. : AEO/SC/SHIRT /SP 24-1983 DATE : 08.07 .2023 = TEL: 516.371.333 0 FAX: 516.371.2979 FC R NO:CHT273296 |
2023-11-17 |
MEDUD0859428 |
|
11528.0 kg |
620520
|
HS CODE : 6205202047 PO NO . STYLE NO. 1084055 6143 S B# : C-1553258, DATE : 05- 10-2023 MENS 100% COTTON W OVEN LONG SLV SHIRTS. ULTI MATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 18,11 5 PCS INVOICE NO.: GSL-12 382023 DAT E : 01-10-2023 A EO INVOICE NO. : 3938857 D ATE : 04-10-2023 EXP NO.: 1472-006091-2023 DA TE : 01-10-2023 SALES CONT RACT NO. : AEO/SC/SHIRT/SP 24-1983 DATE : 08.07.2023 FCR NO:CHT273353 = TEL: 5 16.371.3330 FAX: 516.371.2 979 HS CODE : 6205202047 PO NO . STYLE NO. 1084055 6143 S B# : C-1553258, DATE : 05- 10-2023 MENS 100% COTTON W OVEN LONG SLV SHIRTS. ULTI MATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 18,11 5 PCS INVOICE NO.: GSL-12 382023 DAT E : 01-10-2023 A EO INVOICE NO. : 3938857 D ATE : 04-10-2023 EXP NO.: 1472-006091-2023 DA TE : 01-10-2023 SALES CONT RACT NO. : AEO/SC/SHIRT/SP 24-1983 DATE : 08.07.2023 FCR NO:CHT273353 = TEL: 5 16.371.3330 FAX: 516.371.2 979 |
2023-11-17 |
MEDUD0859444 |
|
13182.0 kg |
620520
|
HS CODE : 6205202047 PO NO . STYLE NO. 1084080 6146 S B# : C-1553303, DATE : 05- 10-2023 MENS 100% COTTON W OVEN LONG SLV SHIRTS. ULTI MATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 20,83 0 PCS INVOICE NO.: GSL-12 622023 DAT E : 01-10-2023 A EO INVOICE NO. : 3938855 D ATE : 04-10-2023 EXP NO.: 1472-006116-2023 DA TE : 01-10-2023 SALES CONT RACT NO. : AEO/SC/SHIRT/SP 24-1983 DATE : 08.07.2023 FCR NO;CHT273356 = TEL: 516.371.3330 FAX: 516.371. 297 9 HS CODE : 6205202047 PO NO . STYLE NO. 1084080 6146 S B# : C-1553303, DATE : 05- 10-2023 MENS 100% COTTON W OVEN LONG SLV SHIRTS. ULTI MATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 20,83 0 PCS INVOICE NO.: GSL-12 622023 DAT E : 01-10-2023 A EO INVOICE NO. : 3938855 D ATE : 04-10-2023 EXP NO.: 1472-006116-2023 DA TE : 01-10-2023 SALES CONT RACT NO. : AEO/SC/SHIRT/SP 24-1983 DATE : 08.07.2023 FCR NO;CHT273356 = TEL: 516.371.3330 FAX: 516.371. 297 9 |
2023-11-17 |
MEDUD0859436 |
|
737.0 kg |
620520
|
HS CODE : 6205202051 PO NO. STYLE NO. 108 4061 61 44 SB# : C-1553278, DATE : 05-10-20 23 MENS 100% COTTON WOVEN LONG SLV SHIR TS. ULTIMATE DESTINATION : NEWYORK, USA TO TAL Q UANTITY: 1,163 PCS INVOI CE NO.: GSL -12482023 DA TE : 01-10-2023 AEO INVO ICE NO. : 3938043 DATE : 03-10-2023 EXP NO.: 1472-006102-2023 DAT E : 01-10-2023 SALE S CON TRACT NO. : AEO/SC/SHIRT /SP 24-1983 DATE : 08.07 .2023 FCR NO:CHT273355 = TEL : 516.371.3330 FAX : 516.371.2979 |
2023-11-17 |
MEDUD0859451 |
|
3020.0 kg |
620520
|
HS CODE : 6205202047 PO NO. STYLE NO. 108 4001 61 18 SB# : C-1553343, DATE : 05-10-20 23 MENS 100% COTTON WOVEN LONG SLV SHIR TS. ULTIMATE DESTINATION : NEWYORK, USA TO TAL Q UANTITY: 4,879 PCS INVOI CE NO.: GSL -12632023 DA TE : 01-10-2023 AEO INVO ICE NO. : 3938864 DATE : 04-10-2023 EXP NO.: 1472-006118-2023 DAT E : 01-10-2023 SALE S CON TRACT NO. : AEO/SC/SHIRT /SP 24-1983 DATE : 08.07 .2023 FCR NO:CHT273160 = TEL : 516.371.3330 FAX : 516.371.2979 |
2023-11-17 |
MEDUD0859469 |
|
639.0 kg |
620520
|
HS CODE : 6205202047 PO NO. STYLE NO. 108 4003 61 18 SB# : C-1553375, DATE : 05-10-20 23 MENS 100% COTTON WOVEN LONG SLV SHIR TS. ULTIMATE DESTINATION : NEWYORK, USA UL TIMAT E DESTINATION: NEWYORK, USA TOTAL Q UANTITY: 1,04 0 PCS INVOICE NO.: GSL- 1265 2023 DATE : 01-10-20 23 AEO INVOICE NO. : 393 8854 DATE : 04-10-2023 EXP NO.: 1472-0061 20-2023 DATE : 01-10-202 3 SAL ES CONTRACT NO. : AEO/SC/SHIRT/SP 24-1983 DATE : 08.07.2023 FCR N O:CHT273347 = TEL: 5 16.3 71.3330 FAX: 516.371.297 9 |