2024-09-22 |
MEDUEV338987 |
NORP KNIT INDUSTRIES LTD |
4081.0 kg |
611020
|
WMNS 55/45 COTTON/POLYESTE R KNIT PULLOVER PO NO. :15110004 STYLE NO.:WT42 A106RS1 H.S CODE:6110202 079 INV NO.1278KOHL47571 DT:16.07.2024 L/C NO.PGL-NORP/1278/KOHLS DT :14-JAN-24 EXP NO.2486-0 57549-2024 DT: 16.07.202 4 FREIGHT COLLECT |
2024-09-22 |
MEDUEV338979 |
NORP KNIT INDUSTRIES LTD |
11640.0 kg |
292145
|
WMNS 55/45 COTTON/POLYESTE R KNIT PULLOVER PONO.:151 09849 STYLE NO.:WT42A106RH ,WT42A106 RS WT42A106RS1 H. S CODE:6110202079 INV NO.1 278KOHL47570 DT:16.0 7.2024 L/C NO.PGL- NORP/127 8/KOHLS DT:14-JAN-24 EXP N O.2486-057545-2024 DT:1 6.07.2024 FREIGHT COLLECT WMNS 55/45 COTTON/POLYESTE R KNIT PULLOVER PONO.:151 09849 STYLE NO.:WT42A106RH ,WT42A106 RS WT42A106RS1 H. S CODE:6110202079 INV NO.1 278KOHL47570 DT:16.0 7.2024 L/C NO.PGL- NORP/127 8/KOHLS DT:14-JAN-24 EXP N O.2486-057545-2024 DT:1 6.07.2024 FREIGHT COLLECT |
2024-09-22 |
MEDUEV338995 |
NORP KNIT INDUSTRIES LTD |
550.0 kg |
610610
|
WMNS 57/38/5 COTTON/POLYES TER/SPANDEX KNIT BLOUSE PO NO.:15190533 STYLE NO .:WS42K070RR 1 H.S CODE:6 106100010 INV NO.1278KOH L47 598 DT:03.07.2024 L/C NO.PGL-NORP/1278/ KO HLS DT:14-JAN-24 EXP NO. 2486-054372-202 4 DT:03. 07.2024 FREIGHT COLLECT |
2024-09-22 |
MEDUEV338961 |
NORP KNIT INDUSTRIES LTD |
6632.0 kg |
611020
|
WMNS 55/45 COTTON/POLYESTE R KNIT PULLOVER PO NO. :15109848 STYLE NO.:WT42 A106RS,WT 42A106RS1 H.S C ODE:6110202079 INV NO.12 78KOHL47569 DT:16.07 .2024 L/C NO.PGL -NORP/12 78/KOHLS DT:14-JAN-24 EX P NO.2486 -057542-2024 D T:16.07.2024 FREIGHT COL LECT |
2024-09-22 |
MEDUEV338953 |
NORP KNIT INDUSTRIES LTD |
3043.0 kg |
610342
|
MENS 55/45 COTTON/POLYESTE R KNIT PANTS PO NO.:1512 1598 STYLE NO.:MT13A162R S1,MT13A1 62RS2 H.S CODE: 6103421020 INV NO.1289KO HL47568 DT:16.07.202 4 L/C NO.PGL-NOR P/1289/K OHLS DT:4-MAR-24 EXP NO. 2486-0575 78-2024 DT:16. 07.2024 FREIGHT COLLECT |
2024-09-10 |
MEDUEV273192 |
|
229.0 kg |
620452
|
WOMEN S 64%RECYCLED POLY ESTER34%RAYON2%SPA NDEX W OVEN SKIRT P.O. 7431037 HS CODE. 6 20452 DPCI # 018052583,018052584,018 052585 , 018052586,018052 587,018052588, 0180525 89 ,018052590 BILL OF ENTRY NO. 1229529 D ATE.01.07. 2024 INVOICE NO. 6229472 4 DAT E. 26.06.2024 EXP NO. 2486-52940-2024 DAT E. 26.06.2024 CONTRACT N O. D-RTW-11D-2390 DATE. 09.01.2024 CUSTOM HOUSE LOCATION C ODE 301 3RD NOTIFY PARTY TARGET CUST OM S BROKERS, INC. 33 SOU TH 6TH STREET, CC-34 01 M INNEAPOLIS, MN 55402 TCB I=TARGET.CO M PHONE: 763- 405-029 CONTAINER TARGE T SEAL NO FFAU2852328 TGT1428039 |
2024-09-10 |
MEDUEV284140 |
|
3.0 kg |
620452
|
WOMEN S 64%RECYCLED POLY ESTER34%RAYON2%SPA NDEX W OVEN SKIRT. P.O. 8265511 HS CODE. 620452 DPCI # 018052591 BILL OF EN TRY NO. 1229491 DATE.01. 07.2024 INVOICE NO. 6228 9724 DATE. 26.06.2024 EXP NO. 2486-529 37-2024 DATE. 26.06.2024 CONTRAC T NO. D-RT W-11D-2390 DAT E. 09.01.2024 CUSTOM HOU S E LOCATION CODE 301 3 RD NOTIFY PARTY T ARGET C USTOMS BROKERS, INC. 33 SOUTH 6TH S TREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI=TARGET.COM PHONE: 7 63-405-029 CONTAINER TA RGET SEAL NO FFAU2852328 TGT1428039 |
2024-09-10 |
MEDUEV284157 |
|
279.0 kg |
620462
|
WOMEN S 74%RECYCLED POLYES TER 21%RAYON 5%S PANDEX W OVEN SHORT. P.O. 66670 93 HS C ODE. 620462 DPC I # 018113558,018113559, 018113560, 018113561,018 113562,018113563, 018113 564,018113565, 018113574 ,01811357 5,018113576, 01 8113577,018113578 BILL O F ENTRY NO. 1229538 DATE .01.07.2024 INVO ICE NO. 62294924 DATE. 26.06.202 4 EXP NO . 2486-52933-202 4 DATE. 26.06.2024 CON T RACT NO. D-RTW-11D-2390 DATE. 09.01.2024 CU STOM HOUSE LOCATION CODE 301 3RD NOTIFY PAR TY TARG ET CUSTOMS BROKERS, INC. 33 SOUTH 6 TH STREET, CC-3 401 MINNEAPOLIS, MN 5540 2 TCBI=TARGET.COM PHON E: 763-405-029 CON TAINER TARGET SEAL NO FFAU285 2328 TGT14 28039 |
2024-09-10 |
MEDUEV284165 |
|
296.0 kg |
620462
|
WOMEN S 74%RECYCLED POLYES TER 21%RAYON 5%S PANDEX W OVEN SHORT. P.O. 62001 21 HS C ODE. 620462 DPC I # 018113034,018113035, 018113036, 018113037,018 113038,018113039, 018113 040,018113041, 018113049 ,01811305 0,018113051, 01 8113052,018113053,01811305 4, 018113055,018113056 BILL OF ENTRY NO. 12 29552 DATE.01.07.2024 INVOI CE NO. 62294824 DATE. 26 .06.2024 EXP NO. 2486-52 934-20 24 DATE. 26.06.202 4 CONTRACT NO. D-RTW-1 1D -2390 DATE. 09.01.2024 CUSTOM HOUSE LOCA TION COD E 301 3RD NOTIFY PARTY TARGET CU STOMS BROKERS, INC. 33 SOUTH 6TH STREE T, C C-3401 MINNEAPOLIS, MN 55402 TCBI=TARGET. COM PHONE: 763-405-029 CO NTAINER TARGET S EAL NO FFAU2852328 TGT1428039 |
2024-09-10 |
MEDUEV284173 |
|
7878.0 kg |
620342
|
MEN S 95% COTTON (BCI) 5 %RECYCLED COTTON W OVEN PAN T. P.O. 7583822 HS COD E. 620342 DPCI # 04320 2057,043202058,043202059, 0 43202060,043202061,0432 00295, 043202067,04 32020 68,043202069, 043202070, 043202071,04 3200290 BILL OF ENTRY NO. 1229516 DA TE.0 1.07.2024 INVOICE NO . 62292524 DATE. 30. 06.2 024 EXP NO. 2486-53776-2 024 DATE. 3 0.06.2024 C ONTRACT NO. SKYE/TARASIM A/TG T584 DATE. 10.01.202 4 CUSTOM HOUSE LOCAT ION CODE 301 3RD NOTIFY PA RTY TARGET C USTOMS BROKE RS, INC. 33 SOUTH 6TH ST REET, CC-3401 MINNEAPOLI S, MN 55402 TCBI=TARG ET. COM PHONE: 763-405-029 CONTAINER TARGE T SEAL NO FFAU2852328 TGT14280 39 |
2024-09-10 |
MEDUEV284181 |
|
2508.0 kg |
620342
|
MEN S 95% COTTON (BCI) 5 %RECYCLED COTTON W OVEN PAN T. P.O. 1054570 HS COD E. 620342 DPCI # 04320 2057,043202058,043202059, 0 43202060,043202061, 0 43200295,043202067,04 32020 68, 043202069,043202070, 043202071, 043200290 B ILL OF ENTRY NO. 1229499 DATE. 01.07.2024 INVOICE NO. 62292624 DATE. 26. 0 6.2024 EXP NO. 2486-5266 2-2024 DATE. 2 6.06.2024 CONTRACT NO. SKYE/TARA SIMA/TGT58 4 DATE. 10.01. 2024 CUSTOM HOUSE LOCATI O N CODE 301 3RD NOTIFY PARTY TARGET CUST OMS BR OKERS, INC. 33 SOUTH 6TH STREET, CC- 3401 MINNEAP OLIS, MN 55402 TCBI=TARG ET. COM PHONE: 763-405-02 9 CONTAINER TARGET SEAL NO FFAU2852328 TGT14 28039 |
2023-12-28 |
MEDUD0886058 |
|
3235.0 kg |
111050
|
WEARING APPAREL DESCRIPT ION OF GOODS - FAB RICATION MENS WOVEN DENIM PANTS - 69% COTTON,5% RECYCLE D COTTON, 19% POLYESTER, 5 % RE CYCLED POLYESTER, 2% ELASTANE PO NO. - ST YLE NO - HTS CODE - CARTON - QUANTITY 11105 14 - 6494 - 6203424511 - 313 - 4963 TOTAL= 313 CTN 4963 PCS BILL OF ENTRY NO: C 284 459 D T: 15-11-2023 INVOI CE NO. VDSLAE231700 DT : 1 4-11-2023 E-INVOICE NO : 3968116 DT: 14 -11-2023 S/C NUMBER : VDSL/LF/AEO/ 38 DT: 04 -04-2023 EXP NO . 00002486/076297/20 23 DT: 14-11-2023 FCR NO: CHT309413 =TE L: 516. 371.3330 FAX: 516.371.29 79 |
2023-12-28 |
MEDUD0903259 |
|
92.0 kg |
320412
|
WEARING APPAREL DESCRIPT ION OF GOODS - FAB RICATION WOMENS WOVEN DENIM SHOR TS - 94% COTTON, 5% COTT ON RECYCLED, 1% ELASTANE PO NO . - STYLE NO - HTS C ODE - CARTON - QUANTITY 1086031 - 7725 - 620462805 6 - 21 - 228 TOT AL= 21 C TN 228 PCS BILL OF ENTRY NO: C 28 4450 DT: 15-11-2 023 INVOICE NO. VDSLAE2 3 1695 DT: 12-11-2023 E -INVOICE NO : 39667 40 DT : 12-11-2023 S/C NUMBER : VDSL/LF/A EO/38 DT: 04 -04-2023 EXP NO. 0 000 2486/075537/2023 DT: 12-11-2023 FCR NO: C HT30 0457 =TEL: 516.371.3330 FAX: 516.371.2 979 |
2023-11-17 |
MEDUD0854726 |
|
11587.0 kg |
210690
|
WEARING APPAREL DESCRIPT ION OF GOODS - FAB RICATION MENS DENIM PANTS - 86% COTTON, 5% COTTON - RECY CLED, 8% POLYESTER - REC YCLE D, 1% ELASTANE PO NO . - STYLE NO - HTS COD E - CARTON - QUANTITY 1101 828 - 6503 - 620 3424511 - 1038 - 16496 TOTAL= 1038 CTN 1649 6 PCS BILL OF E NTRY NO: C 246771 DT: 04 -10-2023 INVOICE NO. VD SLAE231379 DT: 0 3-10-202 3 E-INVOICE NO : 3937651 DT: 03-10 -2023 S/C NU MBER : VDSL/LF/AEO/38 D T: 04-04-2023 EXP NO. 00002486/067427/2023 DT: 03-10-2023 FCR NO:C HT273365 = TEL: 516. 371. 3330 FAX: 516.371.2979 |
2023-11-17 |
MEDUD0859477 |
|
2529.0 kg |
210690
|
WEARING APPAREL DESCRIPT ION OF GOODS - FAB RICATION WOMENS DENIM PANTS - 70 % COTTON, 20% REC POLY, 8% VISCOSE, 2% ELASTANE PO NO. - STYLE NO - HTS CO DE - CARTON - QUANTITY 1089496 - 4367 - 62046280 11 - 257 - 4894 T OTAL= 2 57 CTN 4894 PCS BILL OF ENTRY NO: C 246763 DT: 0 4-10-2023 INVOICE NO. V DS LAE231376 DT: 03-10-20 23 E-INVOICE NO : 393764 8 DT: 03-10-2023 S/C N UMBER : VD SL/LF/AEO/38 DT: 04-04-2023 EXP NO. 0000248 6/067424/2023 DT: 03-10-2023 FCR NO: CHT273 281 = TEL: 516.371 .3330 FAX: 516.371.297 9 |
2023-11-17 |
MEDUD0859485 |
|
864.0 kg |
210690
|
WEARING APPAREL DESCRIPT ION OF GOODS - FAB RICATION WOMENS WOVEN DENIM PANT S - 70% COTTON, 20% REC POLY, 8% VISCOSE, 2% ELAST ANE PO NO. - STYLE NO - HTS CODE - CARTON - Q UAN TITY 1089497 - 4367 - 62 04628011 - 100 - 1650 TO TAL= 100 CTN 1650 PCS BI LL OF ENTRY NO: C 246767 DT: 04-10-2023 INVOICE NO. VDSLAE231377 DT: 03 -10-2023 E-INVOI CE NO : 3937650 DT: 03-10-2023 S/C NUMBER : VDSL/LF/AEO /38 DT: 04-04-2023 EXP NO. 00002486/067425 /2023 DT: 03-10-2023 F CR NO:CHT273362 = TEL: 5 16.371.3330 FAX: 516.371 .2979 |
2023-11-05 |
MEDUD0842853 |
NORP KNIT INDUSTRIES LTD |
28267.0 kg |
610342
|
RMG MENS 55/45 COTTON/POLY ESTER KNIT PANT PONO.:146 93651 STYLE NO.:MT13A162RS 1,MT13A16 2RS2 H.S CODE:610 3421020 INV NO:1250KOHL426 55 DT:29.08.2023 L/C NO:PGL-NORP/1250/K OHLS DT :16-MAR-23 EXP NO:2486-061 884-2023 DT:29.08.2023 FREIGHT COLLECT RMG MENS 55/45 COTTON/POLY ESTER KNIT PANT PONO.:146 93651 STYLE NO.:MT13A162RS 1,MT13A16 2RS2 H.S CODE:610 3421020 INV NO:1250KOHL426 55 DT:29.08.2023 L/C NO:PGL-NORP/1250/K OHLS DT :16-MAR-23 EXP NO:2486-061 884-2023 DT:29.08.2023 FREIGHT COLLECT RMG MENS 55/45 COTTON/POLY ESTER KNIT PANT PONO.:146 93651 STYLE NO.:MT13A162RS 1,MT13A16 2RS2 H.S CODE:610 3421020 INV NO:1250KOHL426 55 DT:29.08.2023 L/C NO:PGL-NORP/1250/K OHLS DT :16-MAR-23 EXP NO:2486-061 884-2023 DT:29.08.2023 FREIGHT COLLECT RMG MENS 55/45 COTTON/POLY ESTER KNIT PANT PONO.:146 93651 STYLE NO.:MT13A162RS 1,MT13A16 2RS2 H.S CODE:610 3421020 INV NO:1250KOHL426 55 DT:29.08.2023 L/C NO:PGL-NORP/1250/K OHLS DT :16-MAR-23 EXP NO:2486-061 884-2023 DT:29.08.2023 FREIGHT COLLECT |
2023-10-27 |
MEDUD0841087 |
NORP KNIT INDUSTRIES LTD |
11197.0 kg |
610342
|
RMG MENS 55/45 COTTON/POLY ESTER KNIT PANTS PO NO.:14 693685 STYLE NO.:MT13A161R S2,MT13A161RS1 H.S CODE:61 03421020 INV NO:1250KOHL42 817 DT:29.08.2023 L/C NO:P GL-NORP/1250/KOHLSDT:16-M AR-23 EXP NO:2486-061883-2 023DT:29. 08.2023 FREIGHT C OLLECT RMG MENS 55/45 COTTON/POLY ESTER KNIT PANTS PO NO.:14 693685 STYLE NO.:MT13A161R S2,MT13A161RS1 H.S CODE:61 03421020 INV NO:1250KOHL42 817 DT:29.08.2023 L/C NO:P GL-NORP/1250/KOHLSDT:16-M AR-23 EXP NO:2486-061883-2 023DT:29. 08.2023 FREIGHT C OLLECT |
2023-10-27 |
MEDUD0841095 |
NORP KNIT INDUSTRIES LTD |
14481.0 kg |
840212
|
RMG MENS 55/45 COTTON/POL YESTER KNIT PANT P O NO.:14 693668 STYLE NO.:MT13A161R S1,MT13A161RS2 INV NO:1250 KOHL42697 DT:27.08.2023 L/ C NO:PGL-NORP/1250/KOHLS D T:16-MAR-23 EXP NO:2486-06 1357-2023 DT:27.08.2023 FREIGHT CO LLECT RMG MENS 55/45 COTTON/POL YESTER KNIT PANT P O NO.:14 693668 STYLE NO.:MT13A161R S1,MT13A161RS2 INV NO:1250 KOHL42697 DT:27.08.2023 L/ C NO:PGL-NORP/1250/KOHLS D T:16-MAR-23 EXP NO:2486-06 1357-2023 DT:27.08.2023 FREIGHT CO LLECT |
2023-09-07 |
MEDUD0801917 |
NORP KNIT INDUSTRIES LTD |
22147.0 kg |
610120
|
READYMADE GARMENTS MENS 55 /45 COTTON/POLYESTER KNIT JACLET PO NO.:14591492 STY LE NO.:MT13A062RS1,MT13A06 2RS2 H.S CODE:6101200010 I NV NO:1250KOHL42211 DT:15.07.2023 L/C NO:PGL-NORP/1250/KOHLS DT:16-MAR-2 3 EXP NO:2486-051 701-2023 DT:15.07.2023 FREIGHT C OLLECT. READYMADE GARMENTS MENS 55 /45 COTTON/POLYESTER KNIT JACLET PO NO.:14591492 STY LE NO.:MT13A062RS1,MT13A06 2RS2 H.S CODE:6101200010 I NV NO:1250KOHL42211 DT:15.07.2023 L/C NO:PGL-NORP/1250/KOHLS DT:16-MAR-2 3 EXP NO:2486-051 701-2023 DT:15.07.2023 FREIGHT C OLLECT. READYMADE GARMENTS MENS 55 /45 COTTON/POLYESTER KNIT JACLET PO NO.:14591492 STY LE NO.:MT13A062RS1,MT13A06 2RS2 H.S CODE:6101200010 I NV NO:1250KOHL42211 DT:15.07.2023 L/C NO:PGL-NORP/1250/KOHLS DT:16-MAR-2 3 EXP NO:2486-051 701-2023 DT:15.07.2023 FREIGHT C OLLECT. |
2023-09-07 |
MEDUD0797701 |
NORP KNIT INDUSTRIES LTD |
6875.0 kg |
610120
|
READYMADE GARMENTS MENS 55/45 COTTON/ POLYE STER KN IT JACKET PO NO.:1459150 4 STYLE NO.:MT13A062RS1, MT13A062RS2 H.S CODE:610 1 200010 INV NO:1250KOHL4 2212 DT:15.07 .2023 L/C NO:PGL-NORP/1250/KOHL S DT:16-MAR-23 EXP NO:24 86-051702-2023 DT:15.07 .202 3 FREIGHT COLLECT. |
2023-09-07 |
MEDUD0801925 |
NORP KNIT INDUSTRIES LTD |
8677.0 kg |
610120
|
READYMADE GARMENTS MENS 55 /45 COTTON/POLYESTER KNIT JACLET PO NO.:14591491 STY LE NO.:MT13A062RS2 H.S COD E:6101200010 INV NO:1250KO HL42210 DT:15.07.202 3 L/C NO:PGL-NORP/1 250/KOH LS DT:16-MAR-23 EXP NO:248 6-051700-2023 DT:15.07. 2023 FREIGHT COLLECT. READYMADE GARMENTS MENS 55 /45 COTTON/POLYESTER KNIT JACLET PO NO.:14591491 STY LE NO.:MT13A062RS2 H.S COD E:6101200010 INV NO:1250KO HL42210 DT:15.07.202 3 L/C NO:PGL-NORP/1 250/KOH LS DT:16-MAR-23 EXP NO:248 6-051700-2023 DT:15.07. 2023 FREIGHT COLLECT. |
2023-08-14 |
MEDUD0783446 |
NORP KNIT INDUSTRIES LTD |
627.0 kg |
040390
|
READYMADE GARMENTS BOYS 55/45 COTTON/POLYES TER KNI T PANT PO NO.:14592436 STYLE NO.TT2 3A403RS1 H. S CODE: 6103421040 INV N O.12 50KOHL41920 DT.12.06.2 023 L/C NO.PGL-NORP/ 1250 /KOHLS DT.16-MAR-23 EXP NO.2486-044132 -2023 DT.12. 06.2023 FREIGHT COLLECT. |
2023-08-14 |
MEDUD0783362 |
NORP KNIT INDUSTRIES LTD |
564.0 kg |
610342
|
READYMADE GARMENTS BOYS 55/45 COTTON/POLYES TER KNI T PANT PO NO.14592613 STYLE NO.TT23 A403RP H.S CODE: 6103421040 INV NO. 1250K OHL41924 DT.12.06.202 3 L/C NO.PGL-NORP/125 0/K OHLS DT.16-MAR-23 EXP NO.2486-044137- 2023 DT.12. 06.2023 FREIGHT COLLECT. |
2023-08-14 |
MEDUD0783412 |
NORP KNIT INDUSTRIES LTD |
6276.0 kg |
610342
|
READYMADE GARMENTS BOYS 55/45 COTTON/POLYES TER KNI T PANT PO NO.:14592447 STYLE NO.TT2 3A403RS1,TT23 A403RS2 H.S CODE:6103421 040 INV NO.1250KOHL41921 DT.12.06.2023 L/C NO .PG L-NORP/1250/KOHLS DT.16- MAR-23 EXP N O.2486-04413 3-2023 DT.12.06.2023 FRE IGHT COLLECT. |
2023-08-04 |
MEDUD0773108 |
NORP KNIT INDUSTRIES LTD |
726.0 kg |
610342
|
RMG BOYS 55/45 COTTON/PO LYESTER KNIT PANT PO NO. :14592435 STYLE NO.:TT23 A403RS1 H.S CODE:6103421 040 INV NO:1250KOHL41653 DT:05.06.2023 L/C NO:PG L-NORP/1250/KOHLS D T:16-MA R-23 EXP NO:2486-042172- 2023 DT:0 5.06.2023 FREI GHT COLLECT |
2023-08-04 |
MEDUD0773181 |
NORP KNIT INDUSTRIES LTD |
159.0 kg |
611020
|
RMG BOYS 55/45 COTTON/ P OLYESTER KNIT CA RDIGAN PO NO.:14584191 STYLE N O.:TT23A104H S1,TT23A104HS2 H.S CODE:6110202069 I NV NO: 1250KOHL41850 DT:06. 06.2023 L/C NO:PGL-NOR P/ 1250/KOHLS DT:16-MAR-23 EXP NO:2486-042532-2023DT: 06.06.2023 FREIGHT COLLE CT. |
2023-08-04 |
MEDUD0773157 |
NORP KNIT INDUSTRIES LTD |
230.0 kg |
611020
|
RMG BOYS 55/45 COTTON/PO LYESTER KNIT CAR DIGAN PO NO.:14578588 STYLE NO .:ET33A105RS 2,ET33A105RS1 H.S CODE:6110202069 IN V NO:1 250KOHL41635 DT:10.0 6.2023 L/C NO:PGL-NORP /1 250/KOHLS DT:16-MAR-23 E XP NO:2486-0422 44-2023DT:1 0.06.2023 FREIGHT COLLEC T |
2023-08-04 |
MEDUD0773140 |
NORP KNIT INDUSTRIES LTD |
84.0 kg |
610342
|
RMG BOYS 55/45 COTTON/PO LYESTER KNIT PANT PO NO. :14592433 STYLE NO.:TT23 A403RS1,T T23A403RS2 H.S CODE:6103421040 INV NO:1 2 50KOHL41651 DT:05.06.2023 L/C NO:PGL-NORP/1250/KO HLS DT:16-MAR-23 EXP NO: 2486-042164-2 023 DT:05.0 6.2023 FREIGHT COLLECT |
2023-08-04 |
MEDUD0773165 |
NORP KNIT INDUSTRIES LTD |
28.0 kg |
610342
|
RMG BOYS 55/45 COTTON/PO LYESTER KNIT PANT PO NO. :14592432 STYLE NO.:TT23 A403RS2 H.S CODE:6103421 040 INV NO:1250KOHL41650 DT:05.06.2023 L/C NO:PG L-NORP/1250/KOHLS D T:16-MA R-23 EXP NO:2486-042161- 2023 DT: 05.06.2023 FRE IGHT COLLECT. |
2023-08-04 |
MEDUD0773173 |
NORP KNIT INDUSTRIES LTD |
139.0 kg |
610342
|
RMG BOYS 55/45 COTTON/ P OLYESTER KNIT PANT PO NO .:14592648 STYLE NO.:TT2 3A410RS1, TT23A410RS2 H.S CODE:6103421040 INV NO: 1 250KOHL41660 DT:05.06.202 3 L/C NO:PGL-NORP /1250/K OHLS DT:16-MAR-23 EXP NO :2486-0421 82-2023DT:05.06. 2023 FREIGHT COLLECT |
2023-08-04 |
MEDUD0773199 |
NORP KNIT INDUSTRIES LTD |
3574.0 kg |
610342
|
RMG BOYS 55/45 COTTON/PO LYESTER KNIT PANT PO NO. :14592606 STYLE NO.:TT23 A403RS1,T T23A403RS2 H.S CODE:6103421040 INV NO:1 2 50KOHL41654 DT:05.06.2023 L/C NO:PGL-NORP/1250/KO HLS DT:16-MAR-23 EXP NO: 2486-042175-2 023 DT:05.06. 2023 FREIGHT COLLECT |
2023-08-04 |
MEDUD0773207 |
NORP KNIT INDUSTRIES LTD |
2598.0 kg |
611020
|
RMG BOYS 55/45 COTTON/ P OLYESTER KNIT CA RDIGAN PO NO.:14584180 STYLE N O.:TT23A104R S1,TT23A104RS2 H.S CODE:6110202069 I NV NO: 1250KOHL41849 DT:06. 06.2023 L/C NO:PGL-NOR P/ 1250/KOHLS DT:16-MAR-23 EXP NO:2486-042531-2023DT: 06.06.2023 FREIGHT COLLE CT. |
2023-04-28 |
MEDUD0693926 |
NORP KNIT INDUSTRIES LTD |
2238.0 kg |
610910
|
READYMADE GARMENTS WMNS 94/6 COTTON/ SPANDE X KNIT TANK PO NO.:14460553 S TYLE NO.:WS 23K140RN1,WS23K 140RS H.S CODE:610910006 0 INV NO:1229KOHL40662 DT:10.03.2023 L/C N O:PGL-NORP/1229/KOHLS DT:1 2-MAY-22 EXP NO: 2486-021 028-2023 DT:10.03.2023 FREIGHT CO LLECT |
2023-04-28 |
MEDUD0693934 |
NORP KNIT INDUSTRIES LTD |
8709.0 kg |
610910
|
READYMADE GARMENTS WMNS 94/6 COTTON/ SPANDE X KNIT TANK PO NO.:14460920 S TYLE NO.:WS 23K140RN1,WS23K 140RS H.S CODE:610910006 0 INV NO:1229KOHL40663 DT:10.03.2023 L/C N O:PGL-NORP/1229/KOHLS DT:1 2-MAY-22 EXP NO: 2486-021 029-2023 DT:10.03.2023 FREIGHT CO LLECT |
2022-11-01 |
MEDUD0478047 |
|
2592.0 kg |
320411
|
OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CO NNECTENT 384CTNS OF CAMPING EQ UIPMENT (TEN TS) (THREE H UNDRED EIGHTY FOUR CARTO NS ONLY) SUPPLIER STK # : W2027 P.O. # :2475 7970 71 (OT 2-IN-1 SCREENTENT ) 384PCS..1 PCS/CTN..TOTA L: 384CTNS. INVOICE NO :CAM PEX2022-10118 DATE :JUL.19,2022 EFR NO:C- 20 0303 DATE:JUL.20,2022 EXP NO:23000501052 5432022 DATE:JUL.19,2022 L/C N O :DC HKH979 717 DATE :JU L.07,2022 THIS IS CERTIF Y T HAT THE SHIPMENT IS C ONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDE R. DAMCO DI STRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_MOBILE=MA E RSK.COM |
2022-10-22 |
MEDUD0515467 |
|
813.0 kg |
210690
|
OZARK TRAIL 8X6 SUN SHELTE R 150CTNS OF CAM PING E QUIPMENT (TENTS) (ONE HU NDRED FIF TY CARTONS ONLY ) SUPPLIER STK #: W418.2 P.O. # :2475791154 (O T 8X6 SUN SHELTER) 300PC S..2PCS/CTN..TOTAL: 150C TNS. INVOI CE NO :CAMPEX2 022-10563 DATE :AUG.13,2 022 EFR NO:C-235174 DA TE:AUG.25,2022 EXP NO:23 000501-061337-2022 DATE: AUG.24,2022 L/C NO :DC H KH979259 DATE :APR.26,20 22 THIS IS CERTIFY THAT THE SHIPMENT IS CONS ISTE NT WITH THE LAST NEGOTIA TED PURCHASE ORDER. DA MCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLA CE SOUTH GATE, CA 902 8 0 DCM_CHARLESTON=MAERSK. COM 1X40DRY CO NTAINER RE QUESTED AND 1X40HIGH CON TAINER SUBSTITUTED |
2022-10-22 |
MEDUD0515772 |
|
1020.0 kg |
961100
|
OZARK TRAIL 4P UNIVERSAL CONNECT TENT 210CT NS OF CAMPING EQUIPMENT (TENT S) (TWO HUN DRED TEN CART ONS ONLY) SUPPLIER STK # : W2 202 P.O. # :24757911 53 (OT 4P CONNECT TE NT) 210PCS..1PCS/CTN..TOTAL: 210CTNS. INVOI CE NO : CAMPEX2022-10595 DATE :A UG.13,2022 EFR NO:C-2352 28 DATE:AUG.25,2022 EX P NO:23000501-061374-2022 DATE:AUG.24,2022 L /C N O :DC HKH979259 DATE :AP R.26,2022 T HIS IS CERTIF Y THAT THE SHIPMENT IS C ONSI STENT WITH THE LAST NEGOTIATED PURCHASE O RDE R. DAMCO DISTRIBUTION SE RVICES INC 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON= MAERSK.COM 1X40DRY CONTA INER REQUESTED AND 1X40H IGH CONTAINER S UBSTITUTE D |
2022-10-22 |
MEDUD0515780 |
|
250.0 kg |
961100
|
OZARK TRAIL SCREEN WALLS F OR STRAIGHT LEG CANOPY 100CTNS OF CAMPING EQUI PMENT (TENTS ) (ONE HUNDR ED CARTONS ONLY) SUPPLIE R S TK # : W2214 P.O. # : 2475791156 (OT STRG TLEG SCRNWALS) 100PCS..1PCS/C TN..TOTAL: 100CTNS. IN VOICE NO :CAMPEX2022-10622 DATE :AUG.13,2022 EFR NO:C-235235 DATE:AUG.25 ,2022 EXP NO:23000501-06 1361-2022 DATE: AUG.24,20 22 L/C NO :DC HKH979259 DATE :APR .26,2022 THIS IS CERTIFY THAT THE SHI PME NT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. DAMCO DISTR IBUTION SERVICE S INC 5 011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_C HARLESTON=MAERSK.COM 1X4 0DRY CONTAINER REQUESTED AND 1X40HIGH CONTAIN ER SUBSTITUTED |
2022-10-22 |
MEDUD0515798 |
|
132.0 kg |
293299
|
OZARK TRAIL WEBBING GEAR ORGANIZER 232CTNS OF CA MPING EQUIPMENT (TENT AC CESSORIES) (TWO HUNDRED THIRTY TWO CARTONS ONLY) SUPP LIER STK # : W2215 P.O. # :2475791155 (OT G EAR ORGANIZER) 696PCS. .3PCS/CTN..TOTAL: 232CTN S. INVOICE NO :CAMPEX202 2-10620 D ATE :AUG.13,202 2 EFR NO:C-235257 DATE :A UG.25,2022 EXP NO:2300 0501-061362-2022 D ATE:AU G.24,2022 L/C NO :DC HKH 979259 DA TE :APR.26,2022 THIS IS CERTIFY THAT TH E S HIPMENT IS CONSISTENT WITH THE LAST NEGOTIA TE D PURCHASE ORDER. DAMC O DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_CHARLESTON=MAERSK.CO M 1X40DRY CONTAINER REQU ESTED AND 1X40HIGH C ONTA INER SUBSTITUTED |
2022-08-23 |
MEDUDH349026 |
|
22705.0 kg |
847439
|
OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 1728CTNS O F CAMPING EQUIPMENT (TENTS ) (ONE THOUSAND SEVEN HUND RED TWENTY EIGHT CARTONS O NLY) SUPPLIER STK # : W843 .2 P.O. # : 1126511965 (OT 10P W/SCREENPORCH) 1728PC S..1PCS/CTN..TOTAL: 1728CT NS. INVOICE NO :CAMPEX2022 -10487 DATE :APR.19,2022 E FR NO:C-115395 DATE: APR.21 ,2022 EXP NO:23000501/0307 62/2022 DATE:APR.19,2022 L /C NO :DC HKH979436 DATE : APR.11,2022 THIS IS CERTIF Y THAT THE SHIPMENT IS CON SISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. SCH NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY , WI 54304 EMAIL: ILMDRAY= SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GAT E,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 1728CTNS O F CAMPING EQUIPMENT (TENTS ) (ONE THOUSAND SEVEN HUND RED TWENTY EIGHT CARTONS O NLY) SUPPLIER STK # : W843 .2 P.O. # : 1126511965 (OT 10P W/SCREENPORCH) 1728PC S..1PCS/CTN..TOTAL: 1728CT NS. INVOICE NO :CAMPEX2022 -10487 DATE :APR.19,2022 E FR NO:C-115395 DATE: APR.21 ,2022 EXP NO:23000501/0307 62/2022 DATE:APR.19,2022 L /C NO :DC HKH979436 DATE : APR.11,2022 THIS IS CERTIF Y THAT THE SHIPMENT IS CON SISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. SCH NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY , WI 54304 EMAIL: ILMDRAY= SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GAT E,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM |
2022-08-23 |
MEDUDH348879 |
|
943.0 kg |
847439
|
OZARK TRAIL 8X6 SUN SHELTE R 174CTNS OF CAM PING E QUIPMENT (TENTS) (ONE HU NDRED SEV ENTY FOUR CARTO NS ONLY) SUPPLIER STK #: W418.2 P.O. # :24757911 06 (OT 8X6 SUN SH ELTER) 348PCS..2PCS/CTN..TOTAL: 174CTNS. IN VOICE NO : CAMPEX2022-10389 DATE :A PR.06,2 022 EFR NO:C-1135 00 DATE:APR.20,2022 E X P NO:23000501/026802/2022 DATE:APR.06,2022 L/C N O :DC HKH979215 DATE :FE B.04,2022 THIS IS CERTIF Y THAT THE SHIPMENT IS C O NSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDE R. SCHNEIDER LOGISTICS ILM DEPT 15 55 GLORY ROA D, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SER VICES INC. 50 11 EAST F IRESTONE PLACE SOUTH GAT E,CA 902 80 USA FOR ESCAL ATIONS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COM |
2022-08-23 |
MEDUDH348911 |
|
794.0 kg |
290719
|
OZARK TRAIL SLANT LEG CANO PY ACCESSORY PAC K 292C TNS OF CAMPING EQUIPMENT (TENTS) (TWO HUNDRED NI NETY TWO CARTONS ONLY) SUP PLIER STK # : W2121 P.O. # :1126514093 (OT S LANTLEG ACCESSPK) 292PCS ..1PCS/CTN..TOTA L: 292CT NS. INVOICE NO :CAMPEX20 22-1051 4 DATE :APR.20,20 22 EFR NO:C-116830 DA T E:APR.23,2022 EXP NO:230 00501/031658/202 2 DATE:A PR.20,2022 L/C NO :DC HK H979486 DATE :APR.11,202 2 THIS IS CERTIFY THAT T HE SHIPMENT IS CONSISTEN T WITH THE LAS T NEGOTIAT ED PURCHASE ORDER. SCH NEIDER LOGISTICS ILM DEP T 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TE L: 1 (800) 525-9358 DAMC O DISTRIB UTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE,CA 902 80 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DCM_ LA=DAMCO.COM |
2022-08-23 |
MEDUDH348853 |
|
627.0 kg |
210690
|
OZARK TRAIL 1 PERSON HIKER TENT 123CTNS OF CAMPI NG EQUIPMENT (TENTS) ( ONE HUNDRED TWENTY THREE CARTONS ONLY) SUPPLIER STK # : W2201 P.O. # : 2 475791104 (OT 1P HIKER T ENT) 246PCS..2PCS/CTN..T OTAL: 123CTNS. INVOICE NO :CAMPEX2022-10418 DA TE :APR. 16,2022 EFR NO:C -112711 DATE:APR.19,2022 EXP NO:23000501/029849/ 2022 DATE:APR.17,2 022 L/C NO :DC HKH979215 DAT E :FEB.04,2022 THIS IS C ERTIFY THAT THE SHIPMENT IS CO NSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. SCHNEIDER LOGIST ICS ILM DEPT 15 55 GLOR Y ROAD, GREEN BAY, WI 54 304 EMAI L: ILMDRAY=SCHNE IDER.COM TEL: 1 (800) 52 5 -9358 DAMCO DISTRIBUTIO N SERVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COM |
2022-07-22 |
MEDUDH328491 |
|
1145.0 kg |
210690
|
OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZE RS 341 CTNS OF CAMPING EQUIPMEN T (TENTS) (THREE HUNDRED FORTY ONE CARTONS ONLY) S TOCK NUMBER: W951.1 P.O. # :1126510521 (OT S HADE WALL W/PCKT) 1364PC S..4PCS/CTN..TOT AL: 341C TNS. INVOICE NO :CAMPEX2 022-103 00 DATE :APR.09,2 022 EFR NO:C-104416 D A TE:APR.11,2022 EXP NO:23 000501/027938/20 22 DATE: APR.10,2022 L/C NO :DC H KH97937 3 DATE :APR.06,20 22 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTE NT WITH THE LAS T NEGOTIA TED PURCHASE ORDER. SC HNEIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER .COM T EL: 1 (800) 525-9358 DAM CO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTON E P LACE SOUTH GATE,CA 90 280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DCM _LA=DAMCO.COM |
2022-07-22 |
MEDUDH328509 |
|
2496.0 kg |
630621
|
OZARK TRAIL 2 PERSON HIKER TENT 306CTNS OF CAMPI NG EQUIPMENT (TENTS) ( THREE HUNDRE D SIX CARTONS ONLY) SUPPLIER STK # : W947.R EC P.O. # :112651 0522 (OT 2P HIKER TENT) 612PCS..2PCS/CTN..TOTAL: 306CTNS. INVOICE NO : CAMPEX2022-10329 DATE :A PR.09,2022 EFR NO:C-1044 93 DATE:APR.11,2022 EX P NO : 23000501/028025/2022 DATE:APR.10,2022 L/C NO :DC HKH979373 DATE :A PR.06,2022 THIS IS CERTI FY THAT THE SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORD E R. SCHNEIDER LOGISTICS ILM DEPT 1555 GLOR Y RO AD, GREEN BAY, WI 54304 EMAIL: ILMDRAY =SCHNEIDER .COM TEL: 1 (800) 525-93 58 DA MCO DISTRIBUTION SE RVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GA TE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EM AIL: DCM _LA=DAMCO.COM |
2022-07-22 |
MEDUDH328590 |
|
1033.0 kg |
210690
|
OZARK TRAIL SLANT LEG CANO PY ACCESSORY PAC K 380C TNS OF CAMPING EQUIPMENT (TENTS) (THREE HUNDRED EIGHTY CARTONS ONLY) S UP PLIER STK # : W2121 P. O. # :2475799941 ( OT SLA NTLEG ACCESSPK) 380PCS.. 1PCS/CTN..T OTAL: 380CTNS . INVOICE NO :CAMPEX2022 -1 0322 DATE :APR.09,2022 EFR NO:C-104472 DA TE: APR.11,2022 EXP NO:23000 501/027996/202 2 DATE:APR .10,2022 L/C NO :DC HKH9 79373 DATE :APR.06,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. SCHNE IDER LOGISTIC S ILM DEPT 1555 GLORY ROAD, GREEN B AY, W I 54304 EMAIL: IL MDRAY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO DISTRIBUTION SERVI CES IN C. 5011 EAST FIRESTONE P LACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS: 32 3 -568-2526 EMAIL: DCM_LA =DAMCO.COM |
2022-07-22 |
MEDUDH328533 |
|
1231.0 kg |
847439
|
OZARK TRAIL 8 PERSON CONNE CT TENT W/ SCREE N PORCH 100CTNS OF CAMPING EQU IPMENT (TENT S) (ONE HUND RED CARTONS ONLY) SUPPLI ER STK # : W873.5 P.O. # :2475791108 (OT 8P CONN ECTENT) 100PCS..1PCS/CTN ..TOTAL: 10 0CTNS. INVO ICE NO :CAMPEX2022-10403 DATE : APR.06,2022 EFR N O:C-105510 DATE:APR.12, 2 022 EXP NO:23000501/0268 54/2022 DATE:A PR.06,2022 L/C NO :DC HKH979215 DATE :FEB.04,2022 THIS I S CERTIFY THAT THE SHIPM ENT IS CONSISTENT WITH T HE LAST NEGOTIATED PUR CHAS E ORDER. SCHNEIDER LOG ISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5430 4 EMAIL: ILMDRAY=SC HNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTRIBU TION SERVICES INC. 501 1 EAST FIRESTONE PLACE S OUTH G ATE,CA 90280 USA F OR ESCALATIONS: 323-568- 25 26 EMAIL: DCM_LA=DAMCO.C OM |
2022-07-19 |
MEDUDH365162 |
|
1892.0 kg |
292249
|
OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 1 44CTN S OF CAMPING EQUIPMENT ( TENTS) (ON E HUNDRED FORT Y FOUR CARTONS ONLY) S UPP LIER STK # : W843.2 P .O. # :1126511967 ( OT 10 P W/SCREENPORCH) 144PCS. .1PCS/CTN..T OTAL: 144CTN S. INVOICE NO :CAMPEX202 2-1 0543 DATE :APR.25,202 2 EFR NO:C-124876 DATE :APR.28,2022 EXP NO:2300 0501-033402- 2022 DATE:AP R.25,2022 L/C NO :DC HKH 979 436 DATE :APR.25,2022 THIS IS CERTIFY THAT TH E SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATE D PURCHASE ORDER. SCHN EIDER L OGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BA Y, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM TEL : 1 (800) 525-9358 TRADE PORT LOGIST ICS LLC 400 L ONG POINT DRIVE BUILDING 402 29464 MOUNT PLEASAN T UNITED STATES |
2022-07-19 |
MEDUDH365675 |
|
1350.0 kg |
293499
|
OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CONNECTENT 2 00CTNS OF CAMPING EQUIPMEN T (TENTS)(TWO HUNDRED CAR TONS ONLY) SUPPLIER STK # : W2027 P.O. # :1126511430 (OT 2-IN-1 SCREENTE NT) 20 0PCS..1PCS/CTN..TOTAL: 200 CTNS. INVOICE NO :CAMPEX20 22-10373 DATE :APR.25,2022 EFR NO:C-125002 DATE:APR. 28,2022 EXP NO:230005 01-03 3398-2022 DATE:APR.25,2022 L/C NO :DC HKH979401 DATE :APR.11,2022 THIS IS CERT IFY THAT THE SHIPMENT IS C ONSISTENT WITH THE LASTNE GOTIATED PURCHASE ORDER. S CHNEIDER LOGIS TICS ILM DEP T 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRA Y=SCHNEIDER.COM TEL: 1 (80 0) 525-9358 TRADEPORT LOGI STICS LLC 400 LONG POINT D RIVE BUILDING 402 29464 MO UNT P LEASANT UNITED STATES OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CONNECTENT 2 00CTNS OF CAMPING EQUIPMEN T (TENTS)(TWO HUNDRED CAR TONS ONLY) SUPPLIER STK # : W2027 P.O. # :1126511430 (OT 2-IN-1 SCREENTE NT) 20 0PCS..1PCS/CTN..TOTAL: 200 CTNS. INVOICE NO :CAMPEX20 22-10373 DATE :APR.25,2022 EFR NO:C-125002 DATE:APR. 28,2022 EXP NO:230005 01-03 3398-2022 DATE:APR.25,2022 L/C NO :DC HKH979401 DATE :APR.11,2022 THIS IS CERT IFY THAT THE SHIPMENT IS C ONSISTENT WITH THE LASTNE GOTIATED PURCHASE ORDER. S CHNEIDER LOGIS TICS ILM DEP T 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRA Y=SCHNEIDER.COM TEL: 1 (80 0) 525-9358 TRADEPORT LOGI STICS LLC 400 LONG POINT D RIVE BUILDING 402 29464 MO UNT P LEASANT UNITED STATES |