TO ORDER THE CITY BANK LTD
Address: 136 GULSHAN AVENUE GULSHAN-2 DHAKA 1212 BANGLADESH
TO ORDER THE CITY BANK LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.73 Average TEU per month: 4.25
Active Months: 7 Average TEU per Shipment: 1.96
Shipment Frequency Std. Dev.: 2.84
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code 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 44 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 30 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 15 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 9 shipments
854411 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; winding wire, of copper 7 shipments
290349 Halogenated derivatives of hydrocarbons 5 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 4 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 3 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 3 shipments
110720 Malt; whether or not roasted : Malt; roasted 2 shipments
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 2 shipments
290341 Halogenated derivatives of hydrocarbons 2 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 2 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
293379 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 1 shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 1 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
520831 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-29 MEDUEV323765 4801.0 kg 961100 GE OPP BASIC SWIM SHORT 10 0% POLYESTER P.O.NO. # 567 8576084 STYLE# GE351001406 86, GE35100140686B INVOICE # HKDOIG241897 DATE:2024/ 06/27 EXP # 44000126007181 2024 DATE:2024/06/27 CONT. #HKD-LF-WMC/LE-SS24-003-2 3/24 DATE:2023/12/21 DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM _SAVA NNAH=MAERSK.COM GE OPP BASIC SWIM SHORT 10 0% POLYESTER P.O.NO. # 567 8576084 STYLE# GE351001406 86, GE35100140686B INVOICE # HKDOIG241897 DATE:2024/ 06/27 EXP # 44000126007181 2024 DATE:2024/06/27 CONT. #HKD-LF-WMC/LE-SS24-003-2 3/24 DATE:2023/12/21 DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM _SAVA NNAH=MAERSK.COM
2024-09-29 MEDUEV326800 7615.0 kg 520831 GE OPP BASIC SWIM SHORT 100% POLYESTER P.O. NO. # 5678576290 STYLE# GE3 5100140686, G E35100140686B INVOICE # HKDOIG241915 DATE:2024/06/29 EXP # 440001260072632024 DATE: 20 24/06/29 HKD-LF-WMC/LE -SS24-003-23/24 DA TE:202 3/12/21 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVAN NAH=MAERSK.COM
2024-06-09 MEDUEV101740 214.0 kg 961100 GE OPP BASIC SWIM SHORT 100% POLYESTER P.O. NO. # 5678577218 STYLE# GE3 5100140686BL, GE35100140 686L, GE3510140686AL INV OICE # HKDOIG240473 DATE :2024/03/13 EXP # 44 0001 260025282024 DATE :2024/ 03/13 CONT. #LF/FTL/0025 -24 DATE : 2023/10/10 DAMCO D ISTRIBUTION SERVICE S INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9 0280 DCM_HOUSTO N=MAERSK. COM
2024-05-30 MEDUEV119627 1176.0 kg 961100 GE OPP BASIC SWIM SHORT 100% POLYESTER P.O. NO. # 5678577219 STYLE# GE3 5100140686BL, GE35100140 686L, GE3510140686AL INV OICE # HKDOIG240505 DATE :2024/03/16 EXP # 44 0001 260026702024 DATE :2024/ 03/16 CONT. #LF/FTL/0025 -24 DATE : 2023/10/10 DAMCO D ISTRIBUTION SERVICE S INC 5011 FIRESTONE P LACE SOUTH GATE, CA 90 280 DCM_CHARLE STON=MAERS K.COM
2024-05-27 MEDUEV135136 1189.0 kg 210690 GE OPP BASIC SWIM SHORT 100% POLYESTER P.O. NO. # 5678577217 STYLE# GE3 5100140686, GE3510014068 6BL, GE35100140686L, G E351 0140686ABL, GE351014 0686AL INVOICE # HKD OIG2 40517 DATE:2024/03/19 EXP # 4400012600 27222024 DATE :2024/03/19 CONT. #LF/FTL/002 5-24 DATE : 2 023/10/10 DAMCO DISTRIBU TI ON SERVICES INC. 501 1 FIRESTONE PLACE SO UTH GATE, CA 90280 DCM_ELW OOD=MAERSK.COM 1X40DRY C ONTAINER REQUESTED AND 1 X40HI GH CONTAINER SUBSTI TUTED
2024-03-18 MEDUEV024710 84.0 kg 847439 P.O.NO.:6806838298 TB WN CAMP SHIRT INVOI CE NO: P02088US24-0055 DATE: 28-JAN-2024 EXP NO: 00 000751/005783/2024 DATE: 28-JA N-2024 S/C NO: P GCL/CITY/HK/002/23 DAT E: 20-JUN-2023 LOAD TYPE: CFS/CY DAMCO DI STRIBUTIO N SERVICES INC. 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_SAVANN AH=MAERSK.COM
2024-03-12 MEDUEV012475 5366.0 kg 961100 P.O.NO.:5678573325 BR WO RK SHIRT INVOICE NO: P 02082US23-0634 DATE: 28- DEC-2023 EXP NO: 00000 751/054952/2023 DATE: 28 -DEC-2023 S/C NO: PGCL /CITY/HK/002/23 DATE: 20 -JUN-2023 LOAD TYPE: CFS /CY DAM CO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVA NNAH= MAERSK.COM
2024-03-01 MEDUD0998978 29451.0 kg 961100 GE OPP BASIC SWIM TRUNK 100% POLYESTER P.O. NO. # 5678573354 STYLE# GE1 5100132717, G E15100132717B , INVOICE # HKDOIG233168 DATE :2023/12/20 EXP # 440001260093742023 DATE :2023/12/20 CONT. #LF/F TL/0025-24 DATE : 2023/1 0/10 DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_SAVANNAH =MAERSK.COM GE OPP BASIC SWIM TRUNK 100% POLYESTER P.O. NO. # 5678573354 STYLE# GE1 5100132717, G E15100132717B , INVOICE # HKDOIG233168 DATE :2023/12/20 EXP # 440001260093742023 DATE :2023/12/20 CONT. #LF/F TL/0025-24 DATE : 2023/1 0/10 DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_SAVANNAH =MAERSK.COM GE OPP BASIC SWIM TRUNK 100% POLYESTER P.O. NO. # 5678573354 STYLE# GE1 5100132717, G E15100132717B , INVOICE # HKDOIG233168 DATE :2023/12/20 EXP # 440001260093742023 DATE :2023/12/20 CONT. #LF/F TL/0025-24 DATE : 2023/1 0/10 DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_SAVANNAH =MAERSK.COM GE OPP BASIC SWIM TRUNK 100% POLYESTER P.O. NO. # 5678573354 STYLE# GE1 5100132717, G E15100132717B , INVOICE # HKDOIG233168 DATE :2023/12/20 EXP # 440001260093742023 DATE :2023/12/20 CONT. #LF/F TL/0025-24 DATE : 2023/1 0/10 DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_SAVANNAH =MAERSK.COM
2024-02-18 MEDUD0927191 76.0 kg 847439 P.O.NO.:5678575164 BRAHM A POLY POLO INVO ICE NO: P02111US23-0541 DATE: 23-NOV-2023 EXP NO: 00 000751/048254/2023 DATE: 23-N OV-2023 S/C NO: P GCL/CITY/HK/003/23 DA TE: 02-SEP-2023 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTIO N SERVICES INC 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_CHARLE S TON=MAERSK.COM
2024-02-17 MEDUD0946118 907.0 kg 847439 P.O.NO.:1776733741 BR RI PSTOP SHORT INVO ICE NO: P02063US23-0588 DATE: 10-DEC-2023 EXP NO: 00 000751/051523/2023 DATE: 10-D EC-2023 S/C NO: P GCL/CITY/HK/002/23 DA TE: 20-JUN-2023 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTIO N SERVICES INC. 5011 F IRESTON E PLACE SOUTH GAT E, CA 90280 DCM_HOUST O N=MAERSK.COM
2024-02-17 MEDUD0946126 602.0 kg 170260 P.O.NO.:5678574903 SS SL UB POPLIN SHIRT INVOICE NO: P02070US23-0590 DA TE: 10-DEC -2023 EXP NO: 00000751/051520/2023 D ATE: 10-DEC-2023 S/C NO: PGCL/CITY/HK/002/23 D ATE: 20-JUN-2023 LOAD TY PE: CFS/CY DAM CO DISTRIB UTION SERVICES INC. 50 11 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HO U STON=MAERSK.COM
2024-02-17 MEDUD0946142 364.0 kg 210690 P.O.NO.:1776733840 WN FL UTTER SLEEVE TOP W ITH IN VOICE NO: P02067US23-058 9 DATE: 10-DEC-2023 EX P NO: 00000751/051606/20 23 DATE: 10-DEC-2023 S /C NO: PGCL/CITY /HK/002/ 23 DATE: 20-JUN-2023 L OAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_HOUSTON=MAERSK.COM 1 X40DRY CONTA INER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED
2024-02-08 MEDUD0939246 4569.0 kg 961100 P.O.NO.:5678574510 BRAHMA POLY POLO INVOICE NO: P020 83US23-0576 DATE: 02-DEC-2 023 EXP NO: 00000751/05014 3/2023 DATE: 02-DEC-2023 S /C NO: PGCL/CITY/HK/002/23 DATE: 20-JUN-2023 LOAD TY PE: CFS/CY DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_HOUSTON=MAERSK .COM P.O.NO.:5678574510 BRAHMA POLY POLO INVOICE NO: P020 83US23-0576 DATE: 02-DEC-2 023 EXP NO: 00000751/05014 3/2023 DATE: 02-DEC-2023 S /C NO: PGCL/CITY/HK/002/23 DATE: 20-JUN-2023 LOAD TY PE: CFS/CY DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_HOUSTON=MAERSK .COM
2024-02-08 MEDUD0939220 2533.0 kg 961100 P.O.NO.:5678574517 BR WO RK SHIRT INVOICE NO: P 02082US23-0577 DATE: 05- DEC-2023 EXP NO: 00000 751/050647/2023 DATE: 05 -DEC-2023 S/C NO: PGCL /CITY/HK/002/23 DATE: 20 -JUN-2023 LOAD TYPE: CFS /CY DAM CO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUS TON=M AERSK.COM 1X40DRY CONTAI NER REQUESTE D AND 1X40HI GH CONTAINER SUBSTITUTED
2024-02-08 MEDUD0939238 925.0 kg 847439 P.O.NO.:1776733392 32PC WN CAMP TOP INVOI CE NO: P02065US23-0575 DATE: 02-DEC-2023 EXP NO: 00 000751/050142/2023 DATE: 02-DE C-2023 S/C NO: P GCL/CITY/HK/002/23 DAT E: 20-JUN-2023 LOAD TYPE: CFS/CY DAMCO DI STRIBUTIO N SERVICES INC. 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_HOUSTO N=MAERSK.COM
2024-02-04 MEDUD0943925 1443.0 kg 210690 GE NOVELTY SWIM TRUNK 92 % POLYESTER;8% SPA NDEX P .O.NO. # 5678574768 STYL E# GE15 1001327141, GE1 51001327141B, GE15100132 7142, GE151001327142B INVOICE # HKDOIG23310 2 D ATE:2023/12/10 EXP # 440 001260090802 023 DATE :20 23/12/10 CONT. #LF/FTL/0 025 -24 DATE : 2023/10/10 DAMCO DISTRIBUTION SE RV ICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_SAVANNAH=MAE RSK.CO M
2024-02-04 MEDUD0943933 17391.0 kg 550310 GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574653 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG233101 DATE:2023 /12/10 EXP # 4400012600907 82023 DATE :2023/12/10 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE, C A 90280 DCM_SAVANNA H=MAERS K.COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574653 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG233101 DATE:2023 /12/10 EXP # 4400012600907 82023 DATE :2023/12/10 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE, C A 90280 DCM_SAVANNA H=MAERS K.COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574653 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG233101 DATE:2023 /12/10 EXP # 4400012600907 82023 DATE :2023/12/10 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE, C A 90280 DCM_SAVANNA H=MAERS K.COM
2024-02-04 MEDUD0943966 3347.0 kg 847439 P.O.NO.:5678573536 SS SL UB POPLIN SHIR I NVOICE N O: P02070US23-0566 DAT E: 10-DEC -2023 EXP NO: 00000751/051515/2023 DA TE: 10-DEC-2023 S/C NO: PGCL/CITY/HK/002/23 DA TE: 20-JUN-2023 LOAD TYP E: CFS/CY DAM CO DISTRIBU TION SERVICES INC. 501 1 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAV ANNAH=MAERSK.COM
2024-01-28 MEDUD0929510 2041.0 kg 293379 P.O.NO.:1776733734 PK PI NK INVOICE NO P02063US 23-0517 DATE: 12-NOV-202 3 EXP N O : 00000751/04 6089/2023 DATE: 12-NOV-2 023 S/C NO : PGCL/CITY/H K/002/23 DATE: 2 0-JUN-20 23 LOAD TYPE : CFS/CY DAMCO DISTRI BUTION SERVICE S INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 9 0280 DCM_HOUSTON=MAE RSK. COM
2024-01-25 MEDUD0939311 1117.0 kg 293299 P.O.NO.:1776733733 WN SM OCKED TOP INVOIC E NO: P02063US23-0578 DATE: 06 -DEC-2023 EXP NO: 0000 0751/050924/2023 DATE: 0 6-D EC-2023 S/C NO: PGC L/CITY/HK/002/23 DA TE: 2 0-JUN-2023 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTO NE PLACE SOUTH GATE, CA 90280 DCM_SAVANNA H =MAERSK.COM
2024-01-25 MEDUD0937422 721.0 kg 961100 P.O.NO.:1776733832 WN FL UTTER SLEEVE TOP W ITH HA NGER INVOICE NO: P0206 7US23-057 9 DATE: 05-DEC- 2023 EXP NO: 00000751/ 050666/2023 DATE: 05-DEC -2023 S/C NO: PGCL/CIT Y/HK/002/23 DATE: 20-JUN -2023 L OAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVI CESINC. 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAER SK.COM
2024-01-02 MEDUD0902046 9141.0 kg 390810 GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574646 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG232811 DATE:2023/ 11/12 EXP # 44000126007953 2023 DATE :2023/11/12 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH= MAERSK .COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574646 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG232811 DATE:2023/ 11/12 EXP # 44000126007953 2023 DATE :2023/11/12 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH= MAERSK .COM
2024-01-02 MEDUD0902053 5288.0 kg 961100 SWT RAIN JKT 100% POLYES TER P.O.NO. # 56 78574599 STYLE# SW15100133555, SW1510013355 5B INVOICE # HKDOIG232808 DATE:2023 /11/1 2 EXP # 44000126007 9502023 DATE :2023/11 /12 CONT. #LF/FTL/0025-24 DATE : 2023/10/10 DAMCO DISTRIBUTION SERVICES I NC. 5011 F IRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM
2024-01-02 MEDUD0902061 7086.0 kg 961100 GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678574761 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B INVOICE # HKDOIG 232812 DATE:2023/11/12 EXP # 440001260079552023 DATE :2023/11/12CONT. #LF/FTL /0025-24 DATE : 2023/10/10 DAM CO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 90280 DC M_SAVANNAH=MA ERSK.COM GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678574761 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B INVOICE # HKDOIG 232812 DATE:2023/11/12 EXP # 440001260079552023 DATE :2023/11/12CONT. #LF/FTL /0025-24 DATE : 2023/10/10 DAM CO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 90280 DC M_SAVANNAH=MA ERSK.COM
2023-12-28 MEDUD0903234 5283.0 kg 110720 WEARING APPAREL DESCRIPT ION: MENS WOVEN DE NIM PANT S FABRICATION: 94% COT TON, 5% C OTTON - RECYCLED, 1% ELASTANE PO NO. - ST Y LE NO - HTS CODE - CARTON - QUANTITY 110720 6 - 63 22 - 6203424511 - 396 - 70 79 BILL O F ENTRY NO: C 1772863 DT: 15-11-2023 I NVO ICE NO. PALAE238621 D T: 12-11-2023 E-INV OICE NO : 3966747 DT: 12-11-20 23 S/C NUMB ER : PAL/LF/ AEO/39 DT: 04-05-2023 E XP N O. 0751/046250/2 023 DT: 12-11-2023 FCR NO: CHT315861 =TEL: 516. 371.3330 FAX : 516.371.29 79
2023-12-28 MEDUD0903242 2237.0 kg 110720 WEARING APPAREL DESCRIPT ION: MENS WOVNE DE NIM PANT S FABRICATION: 94% COT TON, 5% C OTTON - RECYCLED, 1% ELASTANE PO NO. - ST Y LE NO - HTS CODE - CARTON - QUANTITY 110720 7 - 63 22 - 6203424511 - 175 - 30 30 BILL O F ENTRY NO: C 1772850 DT: 15-11-2023 I NVO ICE NO. PALAE238622 D T: 12-11-2023 E-INV OICE NO : 3966748 DT: 12-11-20 23 S/C NUMB ER : PAL/LF/ AEO/39 DT: 04-05-2023 E XP N O. 0751/046252/2 023 DT: 12-11-2023 FCR NO: CHT315862 =TEL: 516. 371.3330 FAX : 516.371.29 79
2023-09-16 MEDUD0807211 42074.0 kg 961100 P.O.NO.:5678570993 GE LS F LANNEL INVOICE NO:G01327U S23-1251 DATE: 26-JUL-2023 EXP NO: 0 0000751/030842/2 023 DATE: 26-JUL-2023 S/C NO: GTL/CITY/003/22 DATE: 12--SEP-2022 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678570993 GE LS F LANNEL INVOICE NO:G01327U S23-1251 DATE: 26-JUL-2023 EXP NO: 0 0000751/030842/2 023 DATE: 26-JUL-2023 S/C NO: GTL/CITY/003/22 DATE: 12--SEP-2022 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678570993 GE LS F LANNEL INVOICE NO:G01327U S23-1251 DATE: 26-JUL-2023 EXP NO: 0 0000751/030842/2 023 DATE: 26-JUL-2023 S/C NO: GTL/CITY/003/22 DATE: 12--SEP-2022 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678570993 GE LS F LANNEL INVOICE NO:G01327U S23-1251 DATE: 26-JUL-2023 EXP NO: 0 0000751/030842/2 023 DATE: 26-JUL-2023 S/C NO: GTL/CITY/003/22 DATE: 12--SEP-2022 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 DCM_SAVANNAH=MAERSK.COM
2023-09-04 MEDUD0781077 56952.0 kg 271019 P.O.NO.:5678570992 GE LS F LANNEL INVOICE NO:G01326U S23-1048 DATE: 25-JUN-2023 EXP NO: 0 0000751/027099/2 023 DATE: 25-JUN-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CY/ CY DAMCO DISTRIBUTION SERV ICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM 2X 40DRY CONTAINER REQUES TED AND 2X40HIGH CONTAINER SUB STITUTED P.O.NO.:5678570992 GE LS F LANNEL INVOICE NO:G01326U S23-1048 DATE: 25-JUN-2023 EXP NO: 0 0000751/027099/2 023 DATE: 25-JUN-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CY/ CY DAMCO DISTRIBUTION SERV ICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM 2X 40DRY CONTAINER REQUES TED AND 2X40HIGH CONTAINER SUB STITUTED P.O.NO.:5678570992 GE LS F LANNEL INVOICE NO:G01326U S23-1048 DATE: 25-JUN-2023 EXP NO: 0 0000751/027099/2 023 DATE: 25-JUN-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CY/ CY DAMCO DISTRIBUTION SERV ICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM 2X 40DRY CONTAINER REQUES TED AND 2X40HIGH CONTAINER SUB STITUTED P.O.NO.:5678570992 GE LS F LANNEL INVOICE NO:G01326U S23-1048 DATE: 25-JUN-2023 EXP NO: 0 0000751/027099/2 023 DATE: 25-JUN-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CY/ CY DAMCO DISTRIBUTION SERV ICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM 2X 40DRY CONTAINER REQUES TED AND 2X40HIGH CONTAINER SUB STITUTED P.O.NO.:5678570992 GE LS F LANNEL INVOICE NO:G01326U S23-1048 DATE: 25-JUN-2023 EXP NO: 0 0000751/027099/2 023 DATE: 25-JUN-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CY/ CY DAMCO DISTRIBUTION SERV ICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM 2X 40DRY CONTAINER REQUES TED AND 2X40HIGH CONTAINER SUB STITUTED
2023-08-10 MEDUD0772860 75385.0 kg 961100 P.O.NO.:5678571009 NB CARG O PANTS INVOICE NO: G01329 US23-0982 DATE: 14-JUN-202 3 EXP NO:00000751/024593/ 2023 DATE: 14-JUN-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC.5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 D CM_SAVANNAH=MAERSK.COM P.O.NO.:5678571009 NB CARG O PANTS INVOICE NO: G01329 US23-0982 DATE: 14-JUN-202 3 EXP NO:00000751/024593/ 2023 DATE: 14-JUN-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC.5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 D CM_SAVANNAH=MAERSK.COM P.O.NO.:5678571009 NB CARG O PANTS INVOICE NO: G01329 US23-0982 DATE: 14-JUN-202 3 EXP NO:00000751/024593/ 2023 DATE: 14-JUN-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC.5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 D CM_SAVANNAH=MAERSK.COM P.O.NO.:5678571009 NB CARG O PANTS INVOICE NO: G01329 US23-0982 DATE: 14-JUN-202 3 EXP NO:00000751/024593/ 2023 DATE: 14-JUN-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC.5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 D CM_SAVANNAH=MAERSK.COM P.O.NO.:5678571009 NB CARG O PANTS INVOICE NO: G01329 US23-0982 DATE: 14-JUN-202 3 EXP NO:00000751/024593/ 2023 DATE: 14-JUN-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC.5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 D CM_SAVANNAH=MAERSK.COM P.O.NO.:5678571009 NB CARG O PANTS INVOICE NO: G01329 US23-0982 DATE: 14-JUN-202 3 EXP NO:00000751/024593/ 2023 DATE: 14-JUN-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC.5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 D CM_SAVANNAH=MAERSK.COM P.O.NO.:5678571009 NB CARG O PANTS INVOICE NO: G01329 US23-0982 DATE: 14-JUN-202 3 EXP NO:00000751/024593/ 2023 DATE: 14-JUN-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC.5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 D CM_SAVANNAH=MAERSK.COM P.O.NO.:5678571009 NB CARG O PANTS INVOICE NO: G01329 US23-0982 DATE: 14-JUN-202 3 EXP NO:00000751/024593/ 2023 DATE: 14-JUN-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC.5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 D CM_SAVANNAH=MAERSK.COM
2023-07-29 MEDUD0751781 95708.0 kg 961100 SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468834704 ST YLE# SW34100122742A, SW341 00122742AH, SW34100122742B , SW34100122742C, SW341001 22742P INVOICE # HKDOIG230 854 DATE:2023/05/04 EXP # 440001260026492023 DATE :2 023/05/08 CONT. # LF/FTL/0 02-23 DATE : 2023/03/20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM
2023-07-29 MEDUD0751773 90500.0 kg 961100 P.O.NO.:5678570990 GE LS F LANNEL INVOICE NO : G01326 US23-0877 DATE: 30-MAY-202 3 EXP NO:00000751/022065/ 2023 DATE: 30-MAY-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CY /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM 6 X40DRY CONTAINER REQUE STED AND 6X40HIGH CONTAINER SU BSTITUTED P.O.NO.:5678570990 GE LS F LANNEL INVOICE NO : G01326 US23-0877 DATE: 30-MAY-202 3 EXP NO:00000751/022065/ 2023 DATE: 30-MAY-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CY /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM 6 X40DRY CONTAINER REQUE STED AND 6X40HIGH CONTAINER SU BSTITUTED P.O.NO.:5678570990 GE LS F LANNEL INVOICE NO : G01326 US23-0877 DATE: 30-MAY-202 3 EXP NO:00000751/022065/ 2023 DATE: 30-MAY-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CY /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM 6 X40DRY CONTAINER REQUE STED AND 6X40HIGH CONTAINER SU BSTITUTED P.O.NO.:5678570990 GE LS F LANNEL INVOICE NO : G01326 US23-0877 DATE: 30-MAY-202 3 EXP NO:00000751/022065/ 2023 DATE: 30-MAY-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CY /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM 6 X40DRY CONTAINER REQUE STED AND 6X40HIGH CONTAINER SU BSTITUTED P.O.NO.:5678570990 GE LS F LANNEL INVOICE NO : G01326 US23-0877 DATE: 30-MAY-202 3 EXP NO:00000751/022065/ 2023 DATE: 30-MAY-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CY /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM 6 X40DRY CONTAINER REQUE STED AND 6X40HIGH CONTAINER SU BSTITUTED P.O.NO.:5678570990 GE LS F LANNEL INVOICE NO : G01326 US23-0877 DATE: 30-MAY-202 3 EXP NO:00000751/022065/ 2023 DATE: 30-MAY-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CY /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM 6 X40DRY CONTAINER REQUE STED AND 6X40HIGH CONTAINER SU BSTITUTED P.O.NO.:5678570990 GE LS F LANNEL INVOICE NO : G01326 US23-0877 DATE: 30-MAY-202 3 EXP NO:00000751/022065/ 2023 DATE: 30-MAY-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CY /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM 6 X40DRY CONTAINER REQUE STED AND 6X40HIGH CONTAINER SU BSTITUTED P.O.NO.:5678570990 GE LS F LANNEL INVOICE NO : G01326 US23-0877 DATE: 30-MAY-202 3 EXP NO:00000751/022065/ 2023 DATE: 30-MAY-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CY /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM 6 X40DRY CONTAINER REQUE STED AND 6X40HIGH CONTAINER SU BSTITUTED P.O.NO.:5678570990 GE LS F LANNEL INVOICE NO : G01326 US23-0877 DATE: 30-MAY-202 3 EXP NO:00000751/022065/ 2023 DATE: 30-MAY-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD TYPE: CY /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM 6 X40DRY CONTAINER REQUE STED AND 6X40HIGH CONTAINER SU BSTITUTED
2023-06-28 MEDUD0726908 110.0 kg 170260 P.O.NO.:5678571979 18PK BLACK SOOT PLAID HA NGING INVOICE NO: G01325US23- 0617 DATE: 18-APR-2023 EXP NO: 00000751/016002/2 023 D ATE: 18-APR-2023 S/C NO: GTL/CITY/003/22 DATE: 12-SEP-2022 LOAD T YPE: CFS/CY DAMCO DI STRI BUTION SERVICES INC. 5 011 FIRESTONE PLACE SOUT H GATE,CA 90280 DCM_LA=D AMCO .COM 1X40DRY CONTAIN ER REQUESTED AND 1X4 0HIG H CONTAINER SUBSTITUTED
2023-06-28 MEDUD0726890 16216.0 kg 210690 P.O.NO.:5678571965 36PK BL ACK SOOT PLAID FOLDED INVO ICE NO: G01325US23-0615 DA TE: 18-APR-2023 EXP NO: 00 000751/015975/2023 DATE: 1 8-APR-2023 S/C NO: GTL/CIT Y/003/22 DATE: 12-SEP-2022 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMC O.COM 2X40DRY CONTAIN ER RE QUESTED AND 2X40HIGH CONTA INER SUBSTITUTED P.O.NO.:5678571965 36PK BL ACK SOOT PLAID FOLDED INVO ICE NO: G01325US23-0615 DA TE: 18-APR-2023 EXP NO: 00 000751/015975/2023 DATE: 1 8-APR-2023 S/C NO: GTL/CIT Y/003/22 DATE: 12-SEP-2022 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMC O.COM 2X40DRY CONTAIN ER RE QUESTED AND 2X40HIGH CONTA INER SUBSTITUTED P.O.NO.:5678571965 36PK BL ACK SOOT PLAID FOLDED INVO ICE NO: G01325US23-0615 DA TE: 18-APR-2023 EXP NO: 00 000751/015975/2023 DATE: 1 8-APR-2023 S/C NO: GTL/CIT Y/003/22 DATE: 12-SEP-2022 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMC O.COM 2X40DRY CONTAIN ER RE QUESTED AND 2X40HIGH CONTA INER SUBSTITUTED
2023-06-25 MEDUD0734233 918.0 kg 961100 P.O.NO.:5678572622 GE AT HLETIC CHINO INV OICE NO: G01302US23-0626 DATE: 02-MAY-2023 EXP NO: 0 0000751/016713/2023 DATE :02- MAY-2023 S/C NO: GTL /CITY/002/22 DATE: 2 9-MA Y-2022 LOAD TYPE: CFS/CY DAMCO DISTRIB UTION SERV ICES INC. 5011 FIRESTO NE PLAC E SOUTH GATE, C A 90280 DCM_SAVANNAH=MA E RSK.COM
2023-06-25 MEDUD0726148 918.0 kg 961100 P.O.NO.:5678572620 GE AT HLETIC CHINO INV OICE NO: G01302US23-0624 DATE: 02-MAY-2023 EXP NO: 0 0000751/016711/2023 DATE :02- MAY-2023 S/C NO: GTL /CITY/002/22 DATE: 2 9-MA Y-2022 LOAD TYPE: CFS/CY DAMCO DISTRIB UTION SERV ICES INC. 5011 FIRESTO NE PLAC E SOUTH GATE, C A 90280 DCM_SAVANNAH=MA E RSK.COM
2023-06-25 MEDUD0734191 1521.0 kg 961100 P.O.NO.:5678572619 GE AT HLETIC CHINO INV OICE NO: G01302US23-0623 DATE: 02-MAY-2023 EXP NO: 0 0000751/016709/2023 DATE :02- MAY-2023 S/C NO: GTL /CITY/002/22 DATE: 2 9-MA Y-2022 LOAD TYPE: CFS/CY DAMCO DISTRIB UTION SERV ICES INC. 5011 FIRESTO NE PLAC E SOUTH GATE, C A 90280 DCM_SAVANNAH=MA E RSK.COM
2023-06-18 MEDUD0733607 378.0 kg 961100 P.O.NO.:5678571777 GE CA SUAL CHINO INVOI CE NO: G01303US23-0513 DATE: 1 2-APR-2023 EXP NO: 000 00751/014949/2023 DATE: 12-A PR-2023 S/C NO: GTL/ CITY/003/22 DATE: 12 -SEP --2022 LOAD TYPE: CFS/CY DAMCO DISTRIB UTION SERV ICES INC. 5011 FIRESTO NE PLAC E SOUTH GATE, C A 90280 DCM_ELWOOD=MAER S K.COM
2023-06-18 MEDUD0733623 410.0 kg 961100 P.O.NO.:5678571760 GE CA SUAL CHINO INVOI CE NO: G01303US23-0491 DATE: 1 2-APR-2023 EXP NO: 000 00751/014944/2023 DATE: 12-A PR-2023 S/C NO: GTL/ CITY/003/22 DATE: 12 -SEP --2022 LOAD TYPE: CFS/CY DAMCO DISTRIB UTION SERV ICES INC. 5011 FIRESTO NE PLAC E SOUTH GATE, C A 90280 DCM_ELWOOD=MAER S K.COM
2023-06-18 MEDUD0733631 551.0 kg 961100 P.O.NO.:5678571766 GE CA SUAL CHINO INVOI CE NO: G01303US23-0492 DATE: 1 2-APR-2023 EXP NO: 000 00751/014945/2023 DATE: 12-A PR-2023 S/C NO: GTL/ CITY/003/22 DATE: 12 -SEP --2022 LOAD TYPE: CFS/CY DAMCO DISTRIB UTION SERV ICES INC. 5011 FIRESTO NE PLAC E SOUTH GATE, C A 90280 DCM_ELWOOD=MAER S K.COM
2023-06-18 MEDUD0733615 384.0 kg 961100 P.O.NO.:5678571772 GE CA SUAL CHINO INVOI CE NO: G01303US23-0512 DATE: 1 2-APR-2023 EXP NO: 000 00751/014948/2023 DATE: 12-A PR-2023 S/C NO: GTL/ CITY/003/22 DATE: 12 -SEP --2022 LOAD TYPE: CFS/CY DAMCO DISTRIB UTION SERV ICES INC. 5011 FIRESTO NE PLAC E SOUTH GATE, C A 90280 DCM_ELWOOD=MAER S K.COM
2023-05-26 MEDUD0704665 15734.0 kg 040610 P.O.NO.:5678572008 22 BLAC K SOOT INVOICE NO:G01329U S23-0437 DATE: 29-MAR-23 E XP NO: 00 000751/012770/202 3 DATE: 29-MAR-23 S/C NO: GTL/CITY/003/22 DATE: 12-S EP-22 LOAD TYPE: CFS/CY DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_H OUSTON=MAERSK.COM 1X40DRY CONTAINER REQUESTED AN D 1X 40HIGH CONTAINER SUBSTITUT ED P.O.NO.:5678572008 22 BLAC K SOOT INVOICE NO:G01329U S23-0437 DATE: 29-MAR-23 E XP NO: 00 000751/012770/202 3 DATE: 29-MAR-23 S/C NO: GTL/CITY/003/22 DATE: 12-S EP-22 LOAD TYPE: CFS/CY DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_H OUSTON=MAERSK.COM 1X40DRY CONTAINER REQUESTED AN D 1X 40HIGH CONTAINER SUBSTITUT ED P.O.NO.:5678572008 22 BLAC K SOOT INVOICE NO:G01329U S23-0437 DATE: 29-MAR-23 E XP NO: 00 000751/012770/202 3 DATE: 29-MAR-23 S/C NO: GTL/CITY/003/22 DATE: 12-S EP-22 LOAD TYPE: CFS/CY DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_H OUSTON=MAERSK.COM 1X40DRY CONTAINER REQUESTED AN D 1X 40HIGH CONTAINER SUBSTITUT ED
2023-05-17 MEDUD0704525 12378.0 kg 290719 P.O.NO.:5678572011 CHINO T AN & GREEN ARTICHOKE INVOI CE NO: G01329US23-0436 DAT E: 29-MAR-23 EXP NO: 00000 751/012769/2023 DATE: 29-M AR-23 S/C NO: GTL/CITY/003 /22 DATE: 12-SEP-22 LOAD T YPE: CFS/CY DAMCO DISTRIBU TION SERVICES INC 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_CHARLESTON=MAE RSK.COM P.O.NO.:5678572011 CHINO T AN & GREEN ARTICHOKE INVOI CE NO: G01329US23-0436 DAT E: 29-MAR-23 EXP NO: 00000 751/012769/2023 DATE: 29-M AR-23 S/C NO: GTL/CITY/003 /22 DATE: 12-SEP-22 LOAD T YPE: CFS/CY DAMCO DISTRIBU TION SERVICES INC 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_CHARLESTON=MAE RSK.COM
2023-05-10 MEDUD0698727 15387.0 kg 961100 P.O.NO.:5678571620 CHINO PANTS INVOICE NO : G01 272US23-0409 DATE: 22-MA R-2023 E XP NO: 0000075 1/011934/2023 DATE: 22-M A R-2023 S/C NO: GTL/CITY /003/22 DATE: 12- SEP-202 2 LOAD TYPE: CFS/CY DA MCO DISTRI BUTION SERVICES INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 902 80 DCM_SAVANNAH=MAER SK.C OM
2023-05-10 MEDUD0698768 3150.0 kg 551332 P.O.NO.:5678571617 GE AT HLETIC CHINO INV OICE NO: G01275US23-0404 DATE: 22-MAR-2023 EXP NO: 0 0000751/011905/2023 DATE : 22 -MAR-2023 S/C NO: GT L/CITY/003/22 DATE: 12-S EP-2022 LOAD TYPE: CFS/C Y DAMCO DIS TRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=M A ERSK.COM
2023-03-19 MEDUD0658978 696.0 kg 847439 P.O.NO.:5678571698 GEORG E KNIT BUTTON DO W INVO ICE NO: G01261US23-0135 DATE: 24-J AN-2023 EXP NO: 00000751/003803/2023 DATE : 24-JAN-2023 S/C NO: GTL/CITY/003/22 DAT E: 12-SEP-22 LOD TYPE: C FS/CY DAMCO DIS TRIBUTION SERVICES INC. 5011 FI RESTONE P LACE SOUTH GATE , CA 90280 DCM_ELWOOD= MAERSK.COM
2023-03-12 MEDUD0646296 7006.0 kg 290719 452 CTNS OF OUTDOOR PRODUC T S ( BLANKET) 100% POLYESTER MOOSEJAW CARPE T DIEM P .O.NO. # 2378937 306 STYLE# FB001, FB002 IN VOICE # HKDOIG230005 DATE:2023/01/09 EXP # 4 40001260001522023 DATE : 2023/01/09 CON T. # HKDG/ WMT/1100/22 DATE : 2022/ 07/21 DAMCO DISTRIBUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE ,CA 90280 DCM_L A=DAMCO.C OM
2023-02-03 MEDUD0616463 29610.0 kg 210690 WN QUICK DRY SWIM 90% POLY ESTER, 10% SPANDEXP.O.NO. # 2468833793 STYLE#WE1410 00964501, WE141000964501B, WE141000964502, WE1410009 64503, WE14100096450D INVO ICE # HKDOIG226260 DATE:20 22/12/13 EXP # 44000126008 9632022 DATE :2022/12/13 C ONT. # HKDG/WMT/1100/22 DA TE: 2022/07/21 DAMCO DIST RIBUTION SERVICES IN C. 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH= MAERSK.COM WN QUICK DRY SWIM 90% POLY ESTER, 10% SPANDEXP.O.NO. # 2468833793 STYLE#WE1410 00964501, WE141000964501B, WE141000964502, WE1410009 64503, WE14100096450D INVO ICE # HKDOIG226260 DATE:20 22/12/13 EXP # 44000126008 9632022 DATE :2022/12/13 C ONT. # HKDG/WMT/1100/22 DA TE: 2022/07/21 DAMCO DIST RIBUTION SERVICES IN C. 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH= MAERSK.COM WN QUICK DRY SWIM 90% POLY ESTER, 10% SPANDEXP.O.NO. # 2468833793 STYLE#WE1410 00964501, WE141000964501B, WE141000964502, WE1410009 64503, WE14100096450D INVO ICE # HKDOIG226260 DATE:20 22/12/13 EXP # 44000126008 9632022 DATE :2022/12/13 C ONT. # HKDG/WMT/1100/22 DA TE: 2022/07/21 DAMCO DIST RIBUTION SERVICES IN C. 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH= MAERSK.COM WN QUICK DRY SWIM 90% POLY ESTER, 10% SPANDEXP.O.NO. # 2468833793 STYLE#WE1410 00964501, WE141000964501B, WE141000964502, WE1410009 64503, WE14100096450D INVO ICE # HKDOIG226260 DATE:20 22/12/13 EXP # 44000126008 9632022 DATE :2022/12/13 C ONT. # HKDG/WMT/1100/22 DA TE: 2022/07/21 DAMCO DIST RIBUTION SERVICES IN C. 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH= MAERSK.COM
2023-02-03 MEDUD0616398 3190.0 kg 854411 P.O.NO.:5678571197 GE AT HLETIC CHINO INV OICE NO: G01176US22-2257 DATE: 18-DEC-22 EXP NO: 000 00751/052144/2022 DATE: 18-DE C-22 S/C NO: GTL/CI TY/002/22 DATE: 29-MA Y-2 2 LOAD TYPE: CFS/CY DA MCO DISTRIBUTI ON SERVICES INC. 5011 FIRESTONE PL ACE SOUT H GATE, CA 902 80 DCM_SAVANNAH=MAERSK.C OM
2023-02-03 MEDUD0616414 17802.0 kg 854411 P.O.NO.:5678571189 CHINO P ANTS INVOICE NO: G01216US2 2-2253 DATE: 18-DEC-22 EXP NO: 00000751/052139/2022 DATE: 18-DEC-22 S/C NO: GT L/CITY/002/22 DATE: 29-MAY -22 LOAD TYPE: CFS/CY DAMC O DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 DCM_SAV ANNAH=MAERSK.COM P.O.NO.:5678571189 CHINO P ANTS INVOICE NO: G01216US2 2-2253 DATE: 18-DEC-22 EXP NO: 00000751/052139/2022 DATE: 18-DEC-22 S/C NO: GT L/CITY/002/22 DATE: 29-MAY -22 LOAD TYPE: CFS/CY DAMC O DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 DCM_SAV ANNAH=MAERSK.COM
2023-02-03 MEDUD0616406 950.0 kg 854411 P.O.NO.:5678571195 GE AT HLETIC CHINO INV OICE NO: G01176US22-2255 DATE: 18-DEC-22 EXP NO: 000 00751/052141/2022 DATE: 18-DE C-22 S/C NO: GTL/CI TY/002/22 DATE: 29-MA Y-2 2 LOAD TYPE: CFS/CY DA MCO DISTRIBUTI ON SERVICES INC. 5011 FIRESTONE PL ACE SOUT H GATE, CA 902 80 DCM_SAVANNAH=MAERSK.C OM
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