TO ORDER EASTERN BANK PLC
TO ORDER EASTERN BANK PLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.73 Average TEU per month: 4.81
Active Months: 7 Average TEU per Shipment: 2.22
Shipment Frequency Std. Dev.: 2.63
Shipments By Companies
Company Name Shipments
VANGUARD GARMENTS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 21 shipments
610230 Coats; women's or girls' overcoats, car-coats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, knitted or crocheted, other than those of heading no. 6104 : Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted (excluding those of heading no. 6104) 4 shipments
620343 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 4 shipments
620462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 3 shipments
040620 Cheese and curd : Dairy produce; cheese of all kinds, grated or powdered 2 shipments
620230 Coats; women's or girls' overcoats, carcoats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, other than those of heading no. 6204 (not knitted or crocheted) 2 shipments
620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 2 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 2 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 2 shipments
620690 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) : Blouses, shirts and shirt-blouses; women's or girls', of textile materials n.e.c. in heading no. 6206 (not knitted or crocheted) 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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
Contact information
Search contact information on RocketReach
Other address
TRADE OPERATIONS HEAD OFFICE LEVEL DHAKA 1212 BANGLADESH
100 GULSHAN AVENUE DHAKA 1212 BANGLADESH
HEAD OFFICE 06TH FLOOR 100 GULSHAN DHAKA 1212 BANGLADESH
TRADE OPERATIONS AGRABAD BRANCH 1S CHATTOGRAM 4100 BANGLADESH
TRADE SERVICES DIVISION 33 AGRABAD CHATTOGRAM 4100 BANGLADESH
AGRABAD BRANCH CHATTOGRAM 4100 BANGLADESH
TRADE OPERATIONS HEAD OFFICE LEVE DHAKA 1212 BANGLADESH
TRADE OPERATIONS AGRABAD BRANCH 1STCHATTOGRAM 4100 BANGLADESH
TRADE OPERATIONS AGRABAD BRANCH IS CHATTOGRAM 4100 BANGLADESH