2024-07-09 |
MEDUEV173376 |
|
37490.0 kg |
271019
|
3,748 CTNS CONTG. 203,724 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASHCLOTH AS PER P.O. NO. 4980064896 INVOI CENO: P1888/WM-USA/479( 6 6) DATED: 24.03.2024 REF. # DATED: EXP NO: 23000501- 029405-2024 DATED: 25.04.2 024 EXP REC NO: C 123918 D ATED: 02.05.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 3,748 CTNS CONTG. 203,724 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASHCLOTH AS PER P.O. NO. 4980064896 INVOI CENO: P1888/WM-USA/479( 6 6) DATED: 24.03.2024 REF. # DATED: EXP NO: 23000501- 029405-2024 DATED: 25.04.2 024 EXP REC NO: C 123918 D ATED: 02.05.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 3,748 CTNS CONTG. 203,724 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASHCLOTH AS PER P.O. NO. 4980064896 INVOI CENO: P1888/WM-USA/479( 6 6) DATED: 24.03.2024 REF. # DATED: EXP NO: 23000501- 029405-2024 DATED: 25.04.2 024 EXP REC NO: C 123918 D ATED: 02.05.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 3,748 CTNS CONTG. 203,724 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASHCLOTH AS PER P.O. NO. 4980064896 INVOI CENO: P1888/WM-USA/479( 6 6) DATED: 24.03.2024 REF. # DATED: EXP NO: 23000501- 029405-2024 DATED: 25.04.2 024 EXP REC NO: C 123918 D ATED: 02.05.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM |
2024-05-28 |
MEDUEV089820 |
|
4651.0 kg |
520100
|
878 CTNS CONTG. 7,024 PKS & ( 71,520) PCS 100 % COTTON MS 6 PK BARMOP DC WHITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 08134 19991 INVOICE # P1888/W M -USA/244(37) DATED: 05.0 2.2024 REF # DATED: EXP NO: 23000501-015812-20 24 DATED : 03.03.2024 E XP REC NO: C 66930 DATED : 05.03.2024 DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90 280 DCM_ HOUSTON=MAERSK.COM |
2024-05-27 |
MEDUEV135235 |
|
1437.0 kg |
210690
|
242 CTNS CONTG. 1,936 PKS & ( 27,072) PCS 100 % COTTON MS 6 PK BARMOP WH ITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PD Q AS PER P.O. # 08187834 15 INVOICE # P1888/ WM-US A/389(52) DATED: 06.03.2 024 REF # DATED: EXP NO: 23000501-021615-2024 DATED : 24.03.2024 EXP REC NO: C 88870 DATED: 2 7.03.2024 DAMCO DISTRIBU TION SERVICES I NC. 501 1 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ELW OOD=MAERSK.COM 1X40DRY C ON TAINER REQUESTED AND 1 X40HIGH CONTAINER SUBSTI TUTED |
2024-05-09 |
MEDUEV069475 |
|
8942.0 kg |
210690
|
1,706 CTNS CONTG. 13,648 P KS & (134,496) PCS100 % C OTTON MS 6 PK BARMOP DC WH ITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 9330919034 INV OICE # P1888/WM-USA/123(31 ) DATED: 17.01.2024 REF # DATED: EXP NO: 23000501-01 2003-2024 DATED: 17.02.202 4 EXP REC NO: C 52625 DATE D: 20.02.2024 DAMCO D ISTRI BUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE ,CA 90280 DCM_LA=DAMCO.COM 1X40DRY CONTAINER REQUEST ED AND 1X40HIGH CONTAINER SUBSTITUTED 1,706 CTNS CONTG. 13,648 P KS & (134,496) PCS100 % C OTTON MS 6 PK BARMOP DC WH ITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 9330919034 INV OICE # P1888/WM-USA/123(31 ) DATED: 17.01.2024 REF # DATED: EXP NO: 23000501-01 2003-2024 DATED: 17.02.202 4 EXP REC NO: C 52625 DATE D: 20.02.2024 DAMCO D ISTRI BUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE ,CA 90280 DCM_LA=DAMCO.COM 1X40DRY CONTAINER REQUEST ED AND 1X40HIGH CONTAINER SUBSTITUTED |
2024-05-03 |
MEDUEV097542 |
|
238.0 kg |
320412
|
36 CTNS CONTG. 288 PKS & ( 5,184) PCS 100 % COTT ON MS 18 PK BARMOP DC WH ITE PDQ AS PER P.O. # 08 13419997 INVOICE # P1888 /WM -USA/245(38) DATED: 0 5.02.2024 REF # D ATED: EXP NO: 23000501-015816 -2024 DATED: 03.03.2024 EXP REC NO: C 66933 DA TED: 05.0 3.2024 DAMCO DI STRIBUTION SERVICES INC 5 011 FIRESTONE PLACE SOU TH GATE, CA 90280 DC M_CHARLESTON=MAERSK.COM |
2024-04-20 |
MEDUEV079243 |
|
66301.0 kg |
290544
|
7,023 CTNS CONTG. 485,862 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980064316 INVO ICE NO: P1888/WM-USA/239( 32) DATED: 05.02.2024 REF. # DATED: EXP NO: 23000501 -013925-2024DATED: 25.02. 2024 EXP REC NO: C 61617 D ATE D: 29.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 7,023 CTNS CONTG. 485,862 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980064316 INVO ICE NO: P1888/WM-USA/239( 32) DATED: 05.02.2024 REF. # DATED: EXP NO: 23000501 -013925-2024DATED: 25.02. 2024 EXP REC NO: C 61617 D ATE D: 29.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 7,023 CTNS CONTG. 485,862 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980064316 INVO ICE NO: P1888/WM-USA/239( 32) DATED: 05.02.2024 REF. # DATED: EXP NO: 23000501 -013925-2024DATED: 25.02. 2024 EXP REC NO: C 61617 D ATE D: 29.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 7,023 CTNS CONTG. 485,862 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980064316 INVO ICE NO: P1888/WM-USA/239( 32) DATED: 05.02.2024 REF. # DATED: EXP NO: 23000501 -013925-2024DATED: 25.02. 2024 EXP REC NO: C 61617 D ATE D: 29.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 7,023 CTNS CONTG. 485,862 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980064316 INVO ICE NO: P1888/WM-USA/239( 32) DATED: 05.02.2024 REF. # DATED: EXP NO: 23000501 -013925-2024DATED: 25.02. 2024 EXP REC NO: C 61617 D ATE D: 29.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 7,023 CTNS CONTG. 485,862 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980064316 INVO ICE NO: P1888/WM-USA/239( 32) DATED: 05.02.2024 REF. # DATED: EXP NO: 23000501 -013925-2024DATED: 25.02. 2024 EXP REC NO: C 61617 D ATE D: 29.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 7,023 CTNS CONTG. 485,862 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980064316 INVO ICE NO: P1888/WM-USA/239( 32) DATED: 05.02.2024 REF. # DATED: EXP NO: 23000501 -013925-2024DATED: 25.02. 2024 EXP REC NO: C 61617 D ATE D: 29.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM |
2024-03-18 |
MEDUEV011717 |
|
46375.0 kg |
290544
|
4,611 CTNS CONTG. 194,352 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980062816 INVO ICE NO: P1888/WM-USA/002( 02) DATED: 01.01.2024 REF. # DATED: EXP NO: 23000501 -001243-2024DATED: 05.01. 2024 EXP REC NO: C 22670 D ATE D: 24.01.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 4,611 CTNS CONTG. 194,352 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980062816 INVO ICE NO: P1888/WM-USA/002( 02) DATED: 01.01.2024 REF. # DATED: EXP NO: 23000501 -001243-2024DATED: 05.01. 2024 EXP REC NO: C 22670 D ATE D: 24.01.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 4,611 CTNS CONTG. 194,352 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980062816 INVO ICE NO: P1888/WM-USA/002( 02) DATED: 01.01.2024 REF. # DATED: EXP NO: 23000501 -001243-2024DATED: 05.01. 2024 EXP REC NO: C 22670 D ATE D: 24.01.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 4,611 CTNS CONTG. 194,352 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980062816 INVO ICE NO: P1888/WM-USA/002( 02) DATED: 01.01.2024 REF. # DATED: EXP NO: 23000501 -001243-2024DATED: 05.01. 2024 EXP REC NO: C 22670 D ATE D: 24.01.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 4,611 CTNS CONTG. 194,352 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980062816 INVO ICE NO: P1888/WM-USA/002( 02) DATED: 01.01.2024 REF. # DATED: EXP NO: 23000501 -001243-2024DATED: 05.01. 2024 EXP REC NO: C 22670 D ATE D: 24.01.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM |
2024-03-12 |
MEDUEV012509 |
|
4707.0 kg |
180620
|
457 CTNS CONTG. 46,608 PCS 100% COTTON MS BASIC HA ND TOWEL & WASH CLOTH AS PER P.O. NO. 4980062970 INVOICE NO: P1888/WM-US A/074( 19) DATED: 09.0 1.2024 REF. # DATED: EX P NO: 23000501-003605-2 024 DATED: 15.01.20 24 EXP REC NO: C 18880 DATE D: 21.01.2024 DAMCO DIST RIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUT H GATE, CA 90280 DCM _SAVANNAH=MAERSK.COM |
2024-02-17 |
MEDUD0946100 |
|
2691.0 kg |
292249
|
452 CTNS CONTG. 3,616 PKS & ( 50,880) PCS 100 % COTTON MS 6 PK BM WHT PD Q 100 % C OTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 9330912348 I NVOICE # P1888/WM-USA/ 1481 ( 225) DATED: 27.11.20 23 REF # DATED: EXP NO: 23000501-079235-2023 DATED: 09.12.2023 EXP R EC NO: C 312205 DATED: 1 3.12.2023 DAMCO DISTRIBU TION SERVICES I NC. 501 1 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_HOU STON=MAERSK.COM |
2024-02-04 |
MEDUD0944071 |
|
13805.0 kg |
551342
|
1,378 CTNS CONTG. 77,616 P CS 100% COTTON MS BASIC BA TH TOWEL, HAND TOWEL & WAS H CLOTH AS PER P.O. NO. 49 80062571 INVOICE NO: P1888 /WM-USA/1478( 222) DATED: 27.11.2023 REF. # DATED: E XP NO: 23000501-078944-202 3 DATED: 07.12.2023 EXP RE C NO: C 308463 DATED: 10.1 2.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 F IRESTO NE PLACE SOUTH GATE, CA 90 280 DCM_SAVANNAH=MAERSK.CO M 1,378 CTNS CONTG. 77,616 P CS 100% COTTON MS BASIC BA TH TOWEL, HAND TOWEL & WAS H CLOTH AS PER P.O. NO. 49 80062571 INVOICE NO: P1888 /WM-USA/1478( 222) DATED: 27.11.2023 REF. # DATED: E XP NO: 23000501-078944-202 3 DATED: 07.12.2023 EXP RE C NO: C 308463 DATED: 10.1 2.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 F IRESTO NE PLACE SOUTH GATE, CA 90 280 DCM_SAVANNAH=MAERSK.CO M |
2024-02-04 |
MEDUD0943941 |
|
592.0 kg |
390810
|
129 CTNS CONTG. 1,032 PKS & ( 6,192) PCS 100 % C OTTON MS 6 PK BM WHT PDQ AS PER P.O . # 933091234 7 INVOICE # P1888/WM-USA /148 0( 224) DATED: 27. 11.2023 REF # DATE D: EXP NO: 23000501-079234-2 023 DATED: 09. 12.2023 EXP REC NO: C 312216 DAT ED: 13.12. 2023 DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOU TH GATE, CA 90280 DC M_SAVANNAH=MAERSK.COM |
2024-01-25 |
MEDUD0941887 |
PREMIER 1888 LIMITED |
22484.0 kg |
390810
|
2,253 CTNS CONTG. 112,320 PCS 100% COTTON MS BASIC B ATH SHEET, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 4 980062570 INVOICE NO: P188 8/WM-USA/1476( 220) DATED: 27.11.2023 REF. # DATED: EXP NO: 23000501-078932-20 23 DATED: 07.12.2023 EXP R EC NO: C 309665 DATED: 11. 12.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM 2,253 CTNS CONTG. 112,320 PCS 100% COTTON MS BASIC B ATH SHEET, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 4 980062570 INVOICE NO: P188 8/WM-USA/1476( 220) DATED: 27.11.2023 REF. # DATED: EXP NO: 23000501-078932-20 23 DATED: 07.12.2023 EXP R EC NO: C 309665 DATED: 11. 12.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM 2,253 CTNS CONTG. 112,320 PCS 100% COTTON MS BASIC B ATH SHEET, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 4 980062570 INVOICE NO: P188 8/WM-USA/1476( 220) DATED: 27.11.2023 REF. # DATED: EXP NO: 23000501-078932-20 23 DATED: 07.12.2023 EXP R EC NO: C 309665 DATED: 11. 12.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM |
2024-01-25 |
MEDUD0935822 |
PREMIER 1888 LIMITED |
51500.0 kg |
390810
|
4,958 CTNS CONTG. 185,352 PCS 100% COTTON MS BASIC B ATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 4 980062344 INVOICE NO: P188 8/WM-USA/1477( 221) DATED: 27.11.2023 REF. # DATED: EXP NO: 23000501-078941-20 23 DATED: 07.12.2023 EXP R EC NO: C 309662 DATED: 11. 12.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM 4,958 CTNS CONTG. 185,352 PCS 100% COTTON MS BASIC B ATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 4 980062344 INVOICE NO: P188 8/WM-USA/1477( 221) DATED: 27.11.2023 REF. # DATED: EXP NO: 23000501-078941-20 23 DATED: 07.12.2023 EXP R EC NO: C 309662 DATED: 11. 12.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM 4,958 CTNS CONTG. 185,352 PCS 100% COTTON MS BASIC B ATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 4 980062344 INVOICE NO: P188 8/WM-USA/1477( 221) DATED: 27.11.2023 REF. # DATED: EXP NO: 23000501-078941-20 23 DATED: 07.12.2023 EXP R EC NO: C 309662 DATED: 11. 12.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM 4,958 CTNS CONTG. 185,352 PCS 100% COTTON MS BASIC B ATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 4 980062344 INVOICE NO: P188 8/WM-USA/1477( 221) DATED: 27.11.2023 REF. # DATED: EXP NO: 23000501-078941-20 23 DATED: 07.12.2023 EXP R EC NO: C 309662 DATED: 11. 12.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM 4,958 CTNS CONTG. 185,352 PCS 100% COTTON MS BASIC B ATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 4 980062344 INVOICE NO: P188 8/WM-USA/1477( 221) DATED: 27.11.2023 REF. # DATED: EXP NO: 23000501-078941-20 23 DATED: 07.12.2023 EXP R EC NO: C 309662 DATED: 11. 12.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM 4,958 CTNS CONTG. 185,352 PCS 100% COTTON MS BASIC B ATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 4 980062344 INVOICE NO: P188 8/WM-USA/1477( 221) DATED: 27.11.2023 REF. # DATED: EXP NO: 23000501-078941-20 23 DATED: 07.12.2023 EXP R EC NO: C 309662 DATED: 11. 12.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM |
2024-01-15 |
FLXT00002477175A |
|
2581.0 kg |
620530
|
WOVEN SHIRT HS CODE 620530, 620640 |
2023-12-05 |
MEDUD0865367 |
|
8826.0 kg |
210690
|
1,304 CTNS CONTG. 179,856 PCS 100% COTTON M S BASIC HAND TOWEL & WASH CLOT H AS PER P .O. NO. 498006 1170 INVOICE NO: P1888/W M-U SA/1201( 191) DATED : 25.09.2023 REF. # DA TED: EXP NO: 23000501-06 3292-2023 DATED: 09.10.2 023 EXP REC NO: C 257238 DAT ED: 16.10.2023 DAM CO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 9028 0 DCM_SAVANNAH=MAERSK.CO M 1X40D RY CONTAINER REQU ESTED AND 1X40HIGH CONTA INER SUBSTITUTED |
2023-11-30 |
MEDUD0873668 |
|
761.0 kg |
210690
|
115 CTNS CONTG. 920 PKS & ( 16,560) PCS 1 00 % CO TTON MS 18 PK BARMOP DIS HCLOTH WHI TE PDQ AS PER P.O. # 3930066073 INVOIC E # P1888/WM-USA/1126( 1 86) DATED: 04.09.2 023 REF # DATED: EXP NO: 2 3000501-063334 -2023 DATE D: 09.10.2023 EXP REC NO : C 2 53702 DATED: 12.10. 2023 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIR ESTONE PLACE SO UTH GATE, CA 90280 DCM_ELWOOD=M AERSK.COM |
2023-11-21 |
FLXT00002396176A |
|
5093.0 kg |
620530
|
SHIRT, PANTS HS CODE 620530, 620640, 620342 |
2023-11-19 |
MEDUD0846698 |
|
238.0 kg |
700232
|
36 CTNS CONTG. 288 PKS & ( 5,184) PCS 100 % COTT ON MS 18 PK BARMOP DC WH ITE PDQ AS PER P.O. # 39 30064313 INVOICE # P1888 /WM -USA/1038( 162) DAT ED: 12.08.2023 REF # D ATED: EXP NO: 23000501-0 56561-2023 DATED: 09.09. 2023 EXP REC NO: C 22890 3 DATED: 13.09.2023 DA MCO DISTRIBUTION SERV ICES INC 5011 FIRESTONE PLA CE SOUTH GATE , CA 9028 0 DCM_CHARLESTON=MAERSK. COM 1X40DRY CONTAINER RE QUESTED AND 1X40HIGH C ON TAINER SUBSTITUTED |
2023-11-13 |
MEDUD0856739 |
|
11230.0 kg |
847439
|
1,478 CTNS CONTG. 191,376 PCS 100% COTTON MS BASIC HAND TOWEL & WASH CLOTH AS PER P.O. NO.4980061009 I NVOICE NO: P1888/WM-USA/11 85( 189) DATED: 18.09.2023 REF. # DATED: EXP NO: 230 00501-060054-2023 DATED: 2 3.09.2023 EXP REC NO: C 23 9819 DATED: 26.09.2023 DAM CO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLAC E S OUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK.COM 1,478 CTNS CONTG. 191,376 PCS 100% COTTON MS BASIC HAND TOWEL & WASH CLOTH AS PER P.O. NO.4980061009 I NVOICE NO: P1888/WM-USA/11 85( 189) DATED: 18.09.2023 REF. # DATED: EXP NO: 230 00501-060054-2023 DATED: 2 3.09.2023 EXP REC NO: C 23 9819 DATED: 26.09.2023 DAM CO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLAC E S OUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK.COM |
2023-10-29 |
MEDUD0828555 |
|
1895.0 kg |
293379
|
363 CTNS CONTG. 2,904 PKS & ( 28,272) PCS 100 % COTTON MS 6 PK BM WHT PD Q 100 % C OTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 3930061626 I NVOICE # P1888/WM-USA/ 973( 152) DATED: 24.07.202 3 REF # DATE D: EXP N O: 23000501-050349-2023 DATED: 10. 08.2023 EXP RE C NO: C 204089 DATED: 16 . 08.2023 DAMCO DISTRIBUT ION SERVICES INC. 5011 FIRESTONE PLACE SOUTH G ATE, CA 9 0280 DCM_HOUS TON=MAERSK.COM |
2023-10-29 |
MEDUD0828530 |
|
1185.0 kg |
846249
|
225 CTNS CONTG. 1,800 PKS & ( 18,000) PCS 100 % COTTON MS 6 PK BM WHT PD Q 100 % C OTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 3930062501 I NVOICE # P1888/WM-USA/ 982( 161) DATED: 24.07.202 3 REF # DATE D: EXP N O: 23000501-052269-2023 DATED: 20. 08.2023 EXP RE C NO: C 209937 DATED: 23 . 08.2023 DAMCO DISTRIBUT ION SERVICES INC. 5011 FIRESTONE PLACE SOUTH G ATE, CA 9 0280 DCM_HOUS TON=MAERSK.COM |
2023-10-24 |
MEDUD0825288 |
|
1690.0 kg |
292149
|
313 CTNS CONTG. 2,504 PKS & ( 27,024) PCS 100 % COTTON MS 6 PK BARMOP WH T PDQ 100 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS P ER P.O. # 3930061629 INVOICE # P1888/WM-USA/ 976( 155) DATED: 24.07 .2023 REF # DA TED: E XP NO: 23000501-050355-202 3 DATED : 10.08.2023 EX P REC NO: C 204085 DATED : 16.08.2023 DAMCO DISTR IBUTION SERVICES INC 5 011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_C HARLESTON=MAERSK.COM |
2023-08-14 |
MEDUD0787413 |
|
1138.0 kg |
360410
|
172 CTNS CONTG. 1,376 PKS & ( 24,768) PCS 100 % COTTON MS 18 PK BARMOP D C WHITE PDQ AS PER P.O. # 3079558224 INVOICE # P 188 8/WM-USA/870( 126) DATED: 19.06.2021 REF # DATED: EXP NO: 2300050 1-041908-2023 DA TED: 24. 06.2023 EXP REC NO: C 16 4575 DA TED: 04.07.2023 DAMCO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=MAERSK. COM 1X40DRY CONTAINER RE QUESTED AND 1X40HIGH CON TAINE R SUBSTITUTED |
2023-07-24 |
MEDUD0762184 |
|
573.0 kg |
290544
|
125 CTNS CONTG. 1,000 PKS & ( 6,000) PCS 100 % C OTTON MS 6 PK BARMOP KT WHT PDQ AS PER P.O. # 30 79555392 INVOICE # P1888 /WM- USA/739( 110) DATE D: 20.05.2023 REF # DA TED: EXP NO: 23000501-03 6875-2023 D ATED: 05.06.2 023 EXP REC NO: C 142971 DATE D: 08.06.2023 DAM CO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 9028 0 DCM_ELWOOD=MAERSK.COM 1X40DRY CON TAINER REQUES TED AND 1X40HIGH CONTAIN ER SUBSTITUTED |
2023-06-11 |
MEDUD0709573 |
|
2214.0 kg |
520100
|
394 CTNS CONTG. 3,152 PKS & ( 38,112) PCS 100 % COTTON MS 6 PK BARMOP WH ITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PD Q AS PER P.O. # 73337888 93 INVOICE # P1888/ WM-US A/499(77) DATED: 04.04.2 023 REF # DATED: EXP NO: 23000501-022643-2023 DATED : 04.04.2023 EXP REC NO: C 87933 DATED: 0 6.04.2023 DAMCO DISTRIBU TION SERVICES I NC. 501 1 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_HOU STON=MAERSK.COM |
2023-05-26 |
MEDUD0696689 |
|
10614.0 kg |
271019
|
2,063 CTNS CONTG. 16,504 P KS & (153,168) PCS100 % C OTTON MS 6 PK BARMOP WHITE PDQ 100 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS PE R P.O. # 7333787744 INVOIC E # P1888/WM-USA/320(59) D ATED: 04.03.2023 REF # DAT ED: EXP NO:23000501-01885 2-2023 DATED: 21.03.2023 E XP REC NO: C 74709 DATED: 23.03.2023 DAMCO DIST RIBUT ION SERVICES INC. 5011 FIR ESTONE PLACESOUTH GATE, C A 90280 DCM_HOUSTON=MAERSK .CO M 2,063 CTNS CONTG. 16,504 P KS & (153,168) PCS100 % C OTTON MS 6 PK BARMOP WHITE PDQ 100 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS PE R P.O. # 7333787744 INVOIC E # P1888/WM-USA/320(59) D ATED: 04.03.2023 REF # DAT ED: EXP NO:23000501-01885 2-2023 DATED: 21.03.2023 E XP REC NO: C 74709 DATED: 23.03.2023 DAMCO DIST RIBUT ION SERVICES INC. 5011 FIR ESTONE PLACESOUTH GATE, C A 90280 DCM_HOUSTON=MAERSK .CO M |
2023-05-21 |
SMMBSSZX6246824 |
WELLSON TOYS CO LTD |
2116.0 kg |
950349
|
PLASTIC TOYS |
2023-05-21 |
SMMBSSZX6246833 |
AMER EURO TRADE LIMITED |
3137.0 kg |
950349
|
PLASTIC TOYS |
2023-05-21 |
SMMBSSZX6246831 |
HONGKONG BELIEVE FLY TOYS CO |
1738.0 kg |
711790
|
PLASTIC TOY ANIMAL |
2023-05-21 |
SMMBSSZX6246827 |
MOUNTAINKING INTERNATIONAL TRADE |
1354.0 kg |
950349
|
PLASTIC TOYS |
2023-05-17 |
MEDUD0704483 |
|
1823.0 kg |
210690
|
331 CTNS CONTG. 2,648 PKS & ( 30,288) PCS 100 % COTTON MS 6 PK BARMOP WH ITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PD Q AS PER P.O. # 73337888 89 INVOICE # P1888/ WM-US A/442(70) DATED: 28.03.2 023 REF # DATED: EXP NO: 23000501-021272-2023 DATED : 30.03.2023 EXP REC NO: C 82140 DATED: 3 0.03.2023 DAMCO DISTRIBU TION SERVICES I NC 5011 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_CHAR LESTON=MAERSK.COM 1X40DR Y CONTAINER REQUESTED AN D 1X40HIGH CONTAIN ER SUB STITUTED |
2023-05-13 |
MEDUD0684297 |
|
3772.0 kg |
292143
|
783 CTNS CONTG. 6,264 PKS & ( 46,032) PCS 100 % COTTON MS 6 PK BM WHITE PDQ 100 % CO TTON MS 18 P K BARMOP DC WHITE PDQ AS PER P .O. # 7333786578 INVOICE # P1888/WM-USA/18 7(34) DATED: 05.02.2023 REF # DATED: EXP NO: 23000501-012382-2023 DA TED: 23.02.2023 EXP REC NO: C 54393 DATED: 01.03 .2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DC M_HOUSTON =MAERSK.COM 1X40DRY CONT AINER RE QUESTED AND 1X40 HIGH CONTAINER SUBSTITUT ED |
2023-05-10 |
MEDUD0696804 |
|
6476.0 kg |
294200
|
1,201 CTNS CONTG. 9,608 PK S & ( 103,248) PCS 1 00 % COTTON MS 6 PK BARMOP WHITE PDQ 100 % COTTO N MS 18 PK BARMOP DC WHI TE PDQ AS PER P.O. # 733 3787742 INVOICE # P 1888/ WM-USA/318(57) DATED: 04 .03.2023 R EF # DATED: EXP NO: 23000501-018846- 2023 DATED: 21.03.2023 EXP REC NO: C 74716 DAT ED: 23.03.2023 DAMCO DIS TRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DC M_SAVANNAH=MAERSK.COM |
2023-05-10 |
MEDUD0698800 |
|
3037.0 kg |
700232
|
308 CTNS CONTG. 11,496 PCS 100% COTTON MS BASIC BA TH SHEET, BATH TOWEL, HA ND TOWEL & WASH CLOTH AS PER P.O. NO. 7375358643 INVOIC E NO: P1888/WM-US A/316( 55) DATED: 04.0 3.2023 REF. # DATED: EXP NO: 23000501-019 534-2 023 DATED: 22.03.2023 EXP REC NO: C 7 5638 DATE D: 23.03.2023 DAMCO DIST RIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _SAVANNAH=MAERSK.C OM |
2023-05-05 |
MEDUD0677192 |
|
1055.0 kg |
551342
|
230 CTNS CONTG. 1,840 PKS & ( 11,040) PCS 100 % COTTON MS 6 PK BARMOP WH ITE PDQ A S PER P.O. # 73 33784657 INVOICE # P1888 /W M-USA/181(28) DATED: 0 5.02.2023 REF # DATED: EXP NO: 23000501-010030 -2023 DATED: 13.02.2023 EXP REC NO: C 42321 DA TED: 15. 02.2023 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SO UTH GATE, CA 902 80 D CM_HOUSTON=MAERSK.COM |
2023-05-05 |
MEDUD0704780 |
|
2001.0 kg |
292143
|
353 CTNS CONTG. 2,824 PKS & ( 34,992) PCS 100 % COTTON MS 6 PK BARMOP WH ITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PD Q AS PER P.O. # 73337888 88 INVOICE # P1888/ WM-US A/441(69) DATED: 28.03.2 023 REF # DATED: EXP NO: 23000501-021269-2023 DATED : 30.03.2023 EXP REC NO: C 82136 DATED: 3 0.03.2023 DAMCO DISTRIBU TION SERVICES I NC. 501 1 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ELW OOD=MAERSK.COM |
2023-05-03 |
MEDUD0684131 |
|
3257.0 kg |
292143
|
607 CTNS CONTG. 4,856 PKS & ( 51,408) PCS 100 % COTTON MS 6 PK BM WHITE PDQ 100 % CO TTON MS 18 P K BARMOP DC WHITE PDQ AS PER P .O. # 7333786581 INVOICE # P1888/WM-USA/19 0(37) DATED: 05.02.2023 REF # DATED: EXP NO: 23000501-012392-2023 DA TED: 23.02.2023 EXP REC NO: C 54415 DATED: 01.03 .2023 DAMCO DISTRIBUTION SERVICES INC 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM_CH ARLEST ON=MAERSK.COM 1X40DRY CO NTAINER REQ UESTED AND 1X 40HIGH CONTAINER SUBSTIT UT ED |
2023-04-25 |
MEDUD0682713 |
|
1655.0 kg |
551342
|
250 CTNS CONTG. 2,000 PKS & ( 36,000) PCS 100 % COTTON MS 18 PK BARMOP D ISH CLOTH W HITE PDQ AS P ER P.O. # 7333786576 INV OI CE # P1888/WM-USA/185(32 ) DATED: 05.02.202 3 RE F # DATED: EXP NO: 230 00501-01237 2-2023 DATED: 23.02.2023 EXP REC NO: C 54 394 DATED: 01.03.202 3 DAMCO DISTRIBUTION SER VICES INC. 5011 FIREST ONE PLACE S OUTH GATE,CA 90280 DCM_LA=DAMCO.COM |
2023-03-19 |
MEDUD0658986 |
|
489.0 kg |
290544
|
74 CTNS CONTG. 592 PKS & ( 10,656) PCS 100 % COT TON MS 18 PK BARMOP DC W HITE PDQ A S PER P.O. # 7 333784301 INVOICE # P188 8/W M-USA/021(21) DATED: 01.01.2023 REF # D ATED : EXP NO: 23000501-00645 6-2023 DATE D: 28.01.2023 EXP REC NO: C 29698 D ATED: 0 1.02.2023 DAMCO D ISTRIBUTION SERVICES IN C . 5011 FIRESTONE PLACE S OUTH GATE, C A 90280 DCM_ELWOOD=MAERSK.COM |
2023-03-11 |
MEDUD0631322 |
|
6185.0 kg |
700232
|
1,241 CTNS CONTG. 9,928 PK S & ( 82,704) PCS 10 0 % COTTON MS 6 PK BARMOP KT PDQ 100 % COTTON MS 18 PK BARMOP DISH CLOTH PD Q AS PER P.O. # 73337 81170 INVOICE # P18 88/WM -USA/001(01) DATED: 01.0 1.2023 REF # EOA00787736 DATED: 02-12-2022 EXP NO: 23 000501-000417-2023 DATED: 03.01.2023 EXP RE C NO: C 3380 DATED: 04 .01.2023 DAMCO DIS TRIBUT ION SERVICES INC. 5011 FIRESTONE P LACE SOUTH G ATE,CA 90280 DCM_LA=DAMC O.C OM 1X40DRY CONTAINER REQUESTED AND 1X40HI GH C ONTAINER SUBSTITUTED |
2023-03-10 |
MEDUD0636115 |
|
5007.0 kg |
210690
|
1,063 CTNS CONTG. 8,504 PK S & ( 57,072) PCS 10 0 % COTTON MS 6 PK BARMOP KT PDQ 100 % COTTON MS 18 PK BARMOP DISH CLOTH PD Q AS PER P.O. # 73337 81171 INVOICE # P18 88/WM -USA/002(02) DATED: 01.0 1.2023 REF # EOA00787736 DATED: 02-12-2022 EXP NO: 23 000501-000418-2023 DATED: 03.01.2023 EXP RE C NO: C 3381 DATED: 04 .01.2023 DAMCO DIS TRIBUT ION SERVICES INC. 5011 FIRESTONE P LACE SOUTH G ATE, CA 90280 DCM_SAVA NNA H=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBST ITUTED |
2023-02-23 |
MEDUD0620630 |
|
2868.0 kg |
390810
|
625 CTNS CONTG. 5,000 PKS & ( 30,000) PCS 100 % COTTON MS 6 PK BARMOP KT PDQ AS PER P.O. # 38778 59945 INVOICE # P1888/WM -USA/ 1593( 171) DATED: 13.12.2022 REF # EOA0 07 87126 DATED: 15.11.2022 EXP NO: 23000501 -089576- 2022 DATED: 18.12.2022 EXP REC NO: C 343336 DA TED: 20.12.2022 DAMCO DI STR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 D CM_HOUSTON=MAER SK.COM |
2023-02-20 |
MEDUD0630704 |
|
3160.0 kg |
551342
|
600 CTNS CONTG. 4,800 PKS & ( 48,000) PCS 100 % COTTON MS 6 PK BARMOP KT PDQ 100 % C OTTON MS 18 PK BARMOP DISH CLOTH PDQ AS PER P.O. # 733378117 5 INVOICE # P1888/WM-USA /006(06) DATED: 01.01.20 23 REF # EOA0078 7736 D ATED: 02-12-2022 EXP NO: 23000501- 000425-2023 DA TED: 03.01.2023 EXP REC NO : C 3390 DATED: 04.01. 2023 DAMCO DISTRIB UTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=M AERSK. COM 1X40DRY CONTAI NER REQUESTED AND 1X40 HI GH CONTAINER SUBSTITUTED |
2023-02-07 |
MEDUD0599172 |
|
3519.0 kg |
290341
|
638 CTNS CONTG. 5,104 PKS & ( 58,560) PCS 100 % COTTON MS 6 PK BARMOP KT PDQ 100 % C OTTON MS 18 PK BARMOP DISH CLOTH PDQ AS PER P.O. # 387785614 7 INVOICE # P1888/WM-USA /1472( 152) DATED: 15. 11.2022 REF # DATED: EXP NO: 23000501-083300-2 022 DATED: 21.11.2022 EXP REC NO: C 316936 DAT ED: 23 .11.2022 DAMCO DIS TRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90 280 DC M_HOUSTON=MAERSK.COM 1X4 0DRY CONT AINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED |
2023-01-27 |
MEDUD0613510 |
|
2879.0 kg |
293379
|
526 CTNS CONTG. 4,208 PKS & ( 47,232) PCS 100 % COTTON MS 6 PK BARMOP KT PDQ 100 % C OTTON MS 18 PK BARMOP DISH CLOTH PDQ AS PER P.O. # 387785615 6 INVOICE # P1888/WM-USA /1543( 163) DATED: 01. 12.2022 REF # DATED: EXP NO: 23000501-087023-2 022 DATED: 06.12.2022 EXP REC NO: C 330759 DAT ED: 07 .12.2022 DAMCO DIS TRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90 280 DC M_ELWOOD=MAERSK.COM |
2023-01-08 |
MEDUD0577509 |
|
708.0 kg |
290341
|
107 CTNS CONTG. 856 PKS ( 15,408) PCS 100% COTTO N MS 18 PK BARMOP DC WHI TE PDQ AS PER P.O. # 387 7855545 INVOICE # P1888/ WM- USA/1404( 145) DATE D: 30.10.2022 REF # EOA0 0785861 DATED: 11.10.202 2 EXP NO: 23000501-07936 5-2022 DATED: 06.11.2022 EXP REC NO: C 302969 DATED: 08.11.2022 DAMCO D ISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH= MAERSK.COM |
2022-12-29 |
MEDUD0579091 |
|
2616.0 kg |
293399
|
570 CTNS CONTG. 4,560 PKS ( 27,360) PCS 1 00% COT TON MS 6 PK BM WHT PDQ A S PER P.O. # 3877855544 INVOICE # P1888/WM-USA/140 3( 144) DATED: 30.10.2 022 REF # EOA0078586 1 DATED: 11.10.2022 EXP NO : 23000501-07936 3-2022 D ATED: 06.11.2022 EXP REC NO: C 3 02963 DATED: 08. 11.2022 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SOUTH GA TE,CA 90280 DCM_LA=DAMCO .COM |
2022-11-22 |
FLXT00001842178A |
|
3502.0 kg |
620520
|
WOVEN SHIRT HS CODE620520,620530,620640 |
2022-11-01 |
MEDUD0492535 |
|
6115.0 kg |
292249
|
1,116 CTNS CONTG. 8,928 PK S ( 100,512) PCS 100% COTTON MS 6 PK BM WHT PDQ 100% COTTON MS 18 PK BAR MOP DC WHITE PDQ AS PE R P. O. # 8331769662 INVO ICE # P1888/WM-USA/908 ( 107) DATED: 18.07.2022 REF # EOA00782498 DATED : 24.06.2022 EXP NO: 230 00501-0541 54-2022 DATED: 26.07.2022 EXP REC NO: C 2 08376 DATED: 27.07.20 22 DAMCO DISTRIBUTI ON SE RVICES INC. 5011 FIRES TONE PLACE S OUTH GATE, CA 90280 DCM_MOBILE=MAE RSK.CO M 1X40DRY CONTAINE R REQUESTED AND 1X40HI GH CONTAINER SUBSTITUTED |
2022-10-29 |
MEDUD0497070 |
|
64379.0 kg |
170260
|
6,149 CTNS CONTG. 281,334 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 7375354299 INVO ICE NO: P1888/WM-USA/911( 110) DATED: 18.07.2022 REF . # EOA00783188 DATED: 09- AUG-2022 EXP NO: 23000501- 058604-2022 DATED: 13.08.2 022 EXP REC NO: C 225968 D ATED: 15.08.2022 DAM CO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 1X40DRY CONTAI NER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 6,149 CTNS CONTG. 281,334 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 7375354299 INVO ICE NO: P1888/WM-USA/911( 110) DATED: 18.07.2022 REF . # EOA00783188 DATED: 09- AUG-2022 EXP NO: 23000501- 058604-2022 DATED: 13.08.2 022 EXP REC NO: C 225968 D ATED: 15.08.2022 DAM CO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 1X40DRY CONTAI NER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 6,149 CTNS CONTG. 281,334 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 7375354299 INVO ICE NO: P1888/WM-USA/911( 110) DATED: 18.07.2022 REF . # EOA00783188 DATED: 09- AUG-2022 EXP NO: 23000501- 058604-2022 DATED: 13.08.2 022 EXP REC NO: C 225968 D ATED: 15.08.2022 DAM CO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 1X40DRY CONTAI NER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 6,149 CTNS CONTG. 281,334 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 7375354299 INVO ICE NO: P1888/WM-USA/911( 110) DATED: 18.07.2022 REF . # EOA00783188 DATED: 09- AUG-2022 EXP NO: 23000501- 058604-2022 DATED: 13.08.2 022 EXP REC NO: C 225968 D ATED: 15.08.2022 DAM CO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 1X40DRY CONTAI NER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 6,149 CTNS CONTG. 281,334 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 7375354299 INVO ICE NO: P1888/WM-USA/911( 110) DATED: 18.07.2022 REF . # EOA00783188 DATED: 09- AUG-2022 EXP NO: 23000501- 058604-2022 DATED: 13.08.2 022 EXP REC NO: C 225968 D ATED: 15.08.2022 DAM CO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 1X40DRY CONTAI NER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 6,149 CTNS CONTG. 281,334 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 7375354299 INVO ICE NO: P1888/WM-USA/911( 110) DATED: 18.07.2022 REF . # EOA00783188 DATED: 09- AUG-2022 EXP NO: 23000501- 058604-2022 DATED: 13.08.2 022 EXP REC NO: C 225968 D ATED: 15.08.2022 DAM CO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 1X40DRY CONTAI NER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 6,149 CTNS CONTG. 281,334 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 7375354299 INVO ICE NO: P1888/WM-USA/911( 110) DATED: 18.07.2022 REF . # EOA00783188 DATED: 09- AUG-2022 EXP NO: 23000501- 058604-2022 DATED: 13.08.2 022 EXP REC NO: C 225968 D ATED: 15.08.2022 DAM CO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 1X40DRY CONTAI NER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED |