TO ORDER THE PREMIER BANK LIMITED
Address: UTTARA BRANCH SIAAM TOWER 1ST FLOO DHAKA 1230 BANGLADESH
TO ORDER THE PREMIER BANK LIMITED's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.57 Average TEU per month: 2.75
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 3.80
Shipments By Companies
Company Name Shipments
DADA DHAKA LTD 7 shipments
Shipments By HS Code
HS Code Shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed : Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 67 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 11 shipments
611120 Garments and clothing accessories, babies'; knitted or crocheted : Garments and clothing accessories; babies', of cotton, knitted or crocheted 7 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 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
071021 Vegetables (uncooked or cooked by steaming or boiling in water); frozen : Vegetables, leguminous; peas (pisum sativum), shelled or unshelled, uncooked or cooked by steaming or boiling in water, frozen 1 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 1 shipments
450021 1 shipments
455022 1 shipments
610323 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted : Ensembles; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) : Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-16 MEDUEV079532 1094.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2231066 DT: 0 2-JAN-24 EXP NO: 2159 000039 202 4 DT: 0 2-JAN-24 S/C NO: T23DDK0921 DT: 2 1-SE P-23 PO#: 4550274990 STYLE#: XU1209 HS CO D E:6505008090 SHIP TO: TJ MAXX- 893-PITTST ON DC -30/1007060 4000 OLDFIEL D DR DIS TRIB CTR 893 P ITTSTON, PA, 18640 UNITE D STATES
2024-04-16 MEDUEV079540 253.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2231085 DT: 0 2-JAN-24 EXP NO: 2159 000047 202 4 DT: 0 2-JAN-24 S/C NO: T23DDK0921 DT: 2 1-SE P-23 PO#: 4550274750 STYLE#: XU1209 HS CO D E:6505008090 SHIP TO: MARSHALLS- 883 PHIL LY DC- 03/1005588 2760 RED LI ON RD PHILA DELPHIA, PA, 19114 UNITED STATES
2024-04-16 MEDUEV079557 610.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2240048 DT: 0 8-JAN-24 EXP NO: 2159 000259 202 4 DT: 0 8-JAN-24 S/C NO: T23DDK0921 DT: 2 1-SE P-23 PO#:4550276707 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: T J MAXX- 893-PITT STON DC- 30/1007060 4000 OLDFIELD DR DI STRIB CTR 893 PI TTSTON, PA, 18640 UNITED STATES
2024-04-16 MEDUEV079565 410.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2240049 DT: 0 8-JAN-24 EXP NO: 2159 000260 202 4 DT: 0 8-JAN-24 S/C NO: T23DDK0921 DT: 2 1-SE P-23 PO#:4550276696 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: T J MAXX- 893-PITT STON DC- 30/1007060 4000 OLDFIELD DR DI STRIB CTR 893 PI TTSTON, PA, 18640 UNITED STATES
2024-04-16 MEDUEV079573 410.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2240050 DT: 0 8-JAN-24 EXP NO: 2159 000261 202 4 DT: 0 8-JAN-24 S/C NO: T23DDK0921 DT: 2 1-SE P-23 PO#:4550276699 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: T J MAXX- 893-PITT STON DC- 30/1007060 4000 OLDFIELD DR DI STRIB CTR 893 PI TTSTON, PA, 18640 UNITED STATES
2024-04-16 MEDUEV079607 844.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2240015 DT: 0 8-JAN-24 EXP NO: 2159 000269 202 4 DT: 0 8-JAN-24 S/C NO: T23DDK0921 DT: 2 1-SE P-23 PO#:4550276700 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: M ARSHALLS- 883 PH ILLY DC- 03/1005588 2760 RED LIO N RD PHI LADELPHIA, PA, 1 9114 UNITED STATES
2024-04-16 MEDUEV079615 410.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2240012 DT: 08-JAN -24 EXP NO: 2159 000272 2024 DT: 0 8-JAN-24 S/C NO: T23DDK092 1 DT: 21-SEP-23 PO#:455027 6692 STYLE#: XU1209 HS COD E:6505008090 SHIP TO: MARS HALLS- 883 PHILLY DC- 03/1 005588 2760 RED LION RD PH ILADELPHIA, PA, 19114 UNIT ED STATES
2024-04-16 MEDUEV048735 410.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2231065 DT: 0 2-JAN-24 EXP NO: 2159 000038 202 4 DT: 0 2-JAN-24 S/C NO: T23DDK0921 DT: 2 1-SE P-23 PO#: 4550274663 STYLE#: XU1209 HS CO D E:6505008090 SHIP TO: TJ MAXX- 893-PITTST ON DC -30/1007060 4000 OLDFIEL D DR DIS TRIB CTR 893 P ITTSTON, PA, 18640 UNITE D STATES
2024-04-16 MEDUEV079623 546.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2240014 DT: 0 8-JAN-24 EXP NO: 2159 000270 202 4 DT: 0 8-JAN-24 S/C NO: T23DDK0921 DT: 2 1-SE P-23 PO#:4550276697 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: M ARSHALLS- 883 PH ILLY DC- 03/1005588 2760 RED LIO N RD PHI LADELPHIA, PA, 1 9114 UNITED STATES
2024-04-16 MEDUEV079581 771.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2240055 DT: 0 8-JAN-24 EXP NO: 2159 000241 202 4 DT: 0 8-JAN-24 S/C NO: T23DDK0921 DT: 2 1-SE P-23 PO#:4550276713 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: T J MAXX- 893-PITT STON DC- 30/1007060 4000 OLDFIELD DR DI STRIB CTR 893 PI TTSTON, PA, 18640 UNITED STATES
2024-04-16 MEDUEV079599 2100.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2240008 DT: 0 8-JAN-24 EXP NO: 2159 000276 202 4 DT: 0 8-JAN-24 S/C NO: T23DDK0921 DT: 2 1-SE P-23 PO#:4550276684 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: M ARSHALLS- 883 PH ILLY DC- 03/1005588 2760 RED LIO N RD PHI LADELPHIA, PA, 1 9114 UNITED STATES
2024-02-01 MEDUD0947413 1010.0 kg 610323 STYLE NAME - M WATERBROOK RIDGE II RAIN PANT CON TENT - 100% NYLON PLAIN WEAVE DESCRIP TION - MENS OR BOYS MMF WOVEN VISIB LY COAT ED PANTS OR SHORT S, MATERIAL NUMBER:2007 0 11 PO:4500259819, JDE ST YLE: XM1895 INVOICE NO :11232761 DATE:27-NOV-23 EXP NO: 0000214901928920 23 DATE : 27-NOV-23 C O NTRACT NO : CKDL-MSL-CO LUMBIA-01-2023 DA TE : 2 9-MAY-23
2023-12-28 MEDUD0889904 981.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230724 DT: 2 1-OCT-23 EXP NO: 2159 005697 202 3 DT: 2 1-OCT-23 S/C NO: T23DDK0330 DT: 3 0-MA R-23 PO#:4550263607 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: M ARSHALLS- 883 PH ILLY DC- 03/1005588 2760 RED LIO N RD PHI LADELPHIA, PA, 1 9114 UNITED STATES
2023-12-28 MEDUD0889953 1231.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230725 DT: 2 1-OCT-23 EXP NO: 2159 005685 202 3 DT: 2 1-OCT-23 S/C NO: T23DDK0330 DT: 3 0-MA R-23 PO#:4550263738 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: M ARSHALLS- 883 PH ILLY DC- 03/1005588 2760 RED LIO N RD PHI LADELPHIA, PA, 1 9114 UNITED STATES
2023-12-28 MEDUD0878709 1091.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230785 DT: 2 1-OCT-23 EXP NO: 2159 005732 202 3 DT: 2 1-OCT-23 S/C NO: T23DDK0330 DT: 3 0-MA R-23 PO#:4550263916 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: T J MAXX- 893-PITT STON DC- 30/1007060 4000 OLDFIELD DR DI STRIB CTR 893 PI TTSTON, PA, 18640 UNITED STATES
2023-12-28 MEDUD0889896 1342.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230705 DT: 2 1-OCT-23 EXP NO: 2159 005696 202 3 DT: 2 1-OCT-23 S/C NO: T23DDK0330 DT: 3 0-MA R-23 PO#:4550263550 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: T J MAXX- 893-PITT STON DC- 30/1007060 4000 OLDFIELD DR DI STRIB CTR 893 PI TTSTON, PA, 18640 UNITED STATES
2023-12-28 MEDUD0889912 410.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230694 DT: 1 8-OCT-23 EXP NO: 2159 005606 202 3 DT: 1 8-OCT-23 S/C NO: T23DDK0330 DT: 3 0-MA R-23 PO#:4550263429 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: M ARSHALLS- 883 PH ILLY DC- 03/1005588 2760 RED LIO N RD PHI LADELPHIA, PA, 1 9114 UNITED STATES
2023-12-28 MEDUD0889920 682.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230696 DT: 1 8-OCT-23 EXP NO: 2159 005608 202 3 DT: 1 8-OCT-23 S/C NO: T23DDK0330 DT: 3 0-MA R-23 PO#:4550263527 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: M ARSHALLS- 883 PH ILLY DC- 03/1005588 2760 RED LIO N RD PHI LADELPHIA, PA, 1 9114 UNITED STATES
2023-12-28 MEDUD0889938 410.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230680 DT: 1 8-OCT-23 EXP NO: 2159 005586 202 3 DT: 1 8-OCT-23 S/C NO: T23DDK0330 DT: 3 0-MA R-23 PO#:4550263430 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: T J MAXX- 893-PITT STON DC- 30/1007060 4000 OLDFIELD DR DI STRIB CTR 893 PI TTSTON, PA, 18640 UNITED STATES
2023-12-28 MEDUD0889946 547.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230681 DT: 1 8-OCT-23 EXP NO: 2159 005587 202 3 DT: 1 8-OCT-23 S/C NO: T23DDK0330 DT: 3 0-MA R-23 PO#:4550263452 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: T J MAXX- 893-PITT STON DC- 30/1007060 4000 OLDFIELD DR DI STRIB CTR 893 PI TTSTON, PA, 18640 UNITED STATES
2023-12-28 MEDUD0889961 2337.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230651 DT: 1 8-OCT-23 EXP NO: 2159 005560 202 3 DT: 1 8-OCT-23 S/C NO: T23DDK0330 DT: 3 0-MA R-23 PO#:4550263854 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: T J MAXX- 893-PITT STON DC- 30/1007060 4000 OLDFIELD DR DI STRIB CTR 893 PI TTSTON, PA, 18640 UNITED STATES
2023-12-28 MEDUD0889995 2719.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230698 DT: 2 1-OCT-23 EXP NO: 2159 005694 202 3 DT: 2 1-OCT-23 S/C NO: T23DDK0330 DT: 3 0-MA R-23 PO#:4550263663 STYLE#: XU1209 HS COD E :6505008090 SHIP TO: M ARSHALLS- 883 PH ILLY DC- 03/1005588 2760 RED LIO N RD PHI LADELPHIA, PA, 1 9114 UNITED STATES
2023-08-21 MEDUD0785110 142.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230419 DT: 1 9-JUNE-2 3 EXP NO: 2159 003158 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026161 1 STYLE#:XU1209 HS COD E:6505008090 SHIP TO: BEALL S OUTLET D C/1016552 2100 47TH TERRACE E BR ADENTON, F L, 34203 UNITE D STATES
2023-08-21 MEDUD0785128 62.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230425 DT: 1 9-JUNE-2 3 EXP NO: 2159 003164 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026164 7 STYLE#:XU1209 HS COD E:6505008090 SHIP TO: BEALL S OUTLET S TORES #818 DC/1038334 506 BEALL BLVD JACK SONVILLE, TX, 7 5766 UNITED STATES
2023-08-21 MEDUD0785136 72.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230418 DT: 1 9-JUNE-2 3 EXP NO: 2159 003157 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026154 2 STYLE#:XU1209 HS COD E:6505008090 SHIP TO: BEALL S OUTLET D C/1016552 2100 47TH TERRACE E BR ADENTON, F L, 34203 UNITE D STATES
2023-08-21 MEDUD0785144 58.0 kg 170490 WOVEN CAP INVOICE NO:DDK 2230424 DT: 1 9-JUNE-2 3 EXP NO: 2159 003163 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026164 2 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BEALL S OUTLET STORES #81 8 DC/1038334 506 BEALL BLVD JACKSONVILLE, TX, 75766 UNITED STATES
2023-08-21 MEDUD0785151 146.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230417 DT: 1 9-JUNE-2 3 EXP NO: 2159 003156 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026137 8 STYLE#:XU1209 HS COD E:6505008090 SHIP TO: BEALL S OUTLET D C/1016552 2100 47TH TERRACE E BR ADENTON, F L, 34203 UNITE D STATES
2023-08-21 MEDUD0785169 142.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230416 DT: 1 9-JUNE-2 3 EXP NO: 2159 003155 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026134 5 STYLE#:XU1209 HS COD E:6505008090 SHIP TO: BEALL S OUTLET D C/1016552 2100 47TH TERRACE E BR ADENTON, F L, 34203 UNITE D STATES
2023-08-21 MEDUD0785060 204.0 kg 293399 WOVEN CAP INVOICE NO:DDK 2230428 DT: 1 9-JUNE-2 3 EXP NO: 2159 003167 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026116 2 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BURLINGTON COAT FACTORY #DC/1012767 4287 COOPER ST & RTE 1 30 S CENTRAL DIST/CORPORATE OFFICES E DGE WATER PARK, NJ, 08010 UNITED STATES
2023-08-21 MEDUD0785078 142.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230421 DT: 1 9-JUNE-2 3 EXP NO: 2159 003160 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026164 4 STYLE#:XU1209 HS COD E:6505008090 SHIP TO: BEALL S OUTLET D C/1016552 2100 47TH TERRACE E BR ADENTON, F L, 34203 UNITE D STATES
2023-08-21 MEDUD0785086 58.0 kg 293299 WOVEN CAP INVOICE NO:DDK 2230427 DT: 1 9-JUNE-2 3 EXP NO: 2159 003166 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026166 6 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BEALL S OUTLET STORES #81 8 DC/1038334 506 BEALL BLVD JACKSONVILLE, TX, 75766 UNITED STATES
2023-08-21 MEDUD0785094 146.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230420 DT: 1 9-JUNE-2 3 EXP NO: 2159 003159 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026162 7 STYLE#:XU1209 HS COD E:6505008090 SHIP TO: BEALL S OUTLET D C/1016552 2100 47TH TERRACE E BR ADENTON, F L, 34203 UNITE D STATES
2023-08-21 MEDUD0785102 62.0 kg 293299 WOVEN CAP INVOICE NO:DDK 2230426 DT: 1 9-JUNE-2 3 EXP NO: 2159 003165 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026165 6 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BEALL S OUTLET STORES #81 8 DC/1038334 506 BEALL BLVD JACKSONVILLE, TX, 75766 UNITED STATES
2023-08-21 MEDUD0785029 62.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230423 DT: 1 9-JUNE-2 3 EXP NO: 2159 003162 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026162 9 STYLE#:XU1209 HS COD E:6505008090 SHIP TO: BEALL S OUTLET S TORES #818 DC/1038334 506 BEALL BLVD JACK SONVILLE, TX, 7 5766 UNITED STATES
2023-08-21 MEDUD0785037 142.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230430 DT: 1 9-JUNE-2 3 EXP NO: 2159 003169 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026165 7 STYLE#:XU1209 HS COD E:6505008090 SHIP TO: BEALL S OUTLET D C/1016552 2100 47TH TERRACE E BR ADENTON, F L, 34203 UNITE D STATES
2023-08-21 MEDUD0785045 62.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230422 DT: 1 9-JUNE-2 3 EXP NO: 2159 003161 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026118 5 STYLE#:XU1209 HS COD E:6505008090 SHIP TO: BEALL S OUTLET S TORES #818 DC/1038334 506 BEALL BLVD JACK SONVILLE, TX, 7 5766 UNITED STATES
2023-08-21 MEDUD0785052 204.0 kg 170490 WOVEN CAP INVOICE NO:DDK 2230429 DT: 1 9-JUNE-2 3 EXP NO: 2159 003168 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026140 8 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BURLINGTON COAT FACTORY #DC/1012767 4287 COOPER ST & RTE 1 30 S CENTRAL DIST/CORPORATE OFFICES E DGE WATER PARK, NJ, 08010 UNITED STATES
2023-08-21 MEDUD0781549 142.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230415 DT: 1 9-JUNE-2 3 EXP NO: 2159 003153 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026131 7 STYLE#:XU1209 HS COD E:6505008090 SHIP TO: BEALL S OUTLET D C/1016552 2100 47TH TERRACE E BR ADENTON, F L, 34203 UNITE D STATES
2023-08-21 MEDUD0784998 819.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230454 DT: 1 9-JUNE-2 3 EXP NO: 2159 003176 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026143 9 STYLE#:XU1209 HS COD E:6505008090 SHIP TO: BURLINGTON COAT FACTORY #DC/1012767 4287 COOPER ST & RTE 13 0 S CENTRAL D IST/CORPORATE OFFICES ED GE WATER PARK, NJ, 08010 UNITED STATES
2023-08-21 MEDUD0785003 204.0 kg 071021 WOVEN CAP INVOICE NO:DDK 2230453 DT: 1 9-JUNE-2 3 EXP NO: 2159 003175 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026121 1 STYLE#: XU1209 H S CO DE:6505008090 SHIP TO: BURLINGTON COAT FACTORY #DC/1012767 4287 COOPER ST & RTE 1 30 S CENTRAL DIST/CORPORATE OFFICES E DGE WATER PARK, NJ, 08010 UNITED STATES
2023-08-21 MEDUD0785011 62.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230431 DT: 1 9-JUNE-2 3 EXP NO: 2159 003170 20 23 DT: 19-JUNE-23 S /C NO: T22DDK1201 DT: 01- DEC-22 PO#:455026165 4 STYLE#:XU1209 HS COD E:6505008090 SHIP TO: BEALL S OUTLET S TORES #818 DC/1038334 506 BEALL BLVD JACK SONVILLE, TX, 7 5766 UNITED STATES
2023-07-23 MEDUD0766359 106.0 kg 620630 INVOICE NO:TNZ/06/WM/055/2 023 DATE:30.05.2 023 LC /SC NO: 00001LCH2305127 DATE:18.04.2 023 EXP NO : 2161-001723-2023 DATE:2 6.05 .2023 TT CROPPED HOO DED FLANNEL 100% COT TON FLANNEL HS CODE: 6206.30 .30.11 FAR E AST PO : 450 0456561 WALMART PO : 787 68391 72 STYLE : TT341008 1123 ITEM NUMBER : 65 937 7415 659377414, 65937741 7 659377444, 659377442 659377447, 659377422 65 9377421, 659377424 65937 7457, 659377455 65937746 0, 659377436 659377432, 659377430 659377 429, 659 377434 DAMCO DISTRIBUTIO N SERVICE S INC. 5011 F IRESTONE PLACE SOUTH GAT E,CA 90280 DCM_LA=DAMCO. COM 1X40DRY CONT AINER RE QUESTED AND 1X40HIGH CON TAINER SUBSTITUTED
2023-07-12 MEDUD0744331 245.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230370 DT: 1 0-MAY-23 EXP NO: 2159 002345 202 3 DT: 1 0-MAY-23 S/C NO: T22DDK1020 DT: 2 0-OC T-22 PO#:4550257848 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: BU RLINGTON COAT FA CTORY #D C/1012767 4287 COOPER ST & RTE 1 30 S CENTRAL DIS T/CORPORATE OFFICES EDGE WATER PARK, NJ, 08010 UN ITED STATES
2023-07-12 MEDUD0744349 696.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230365 DT: 1 0-MAY-23 EXP NO: 2159 002339 202 3 DT: 1 0-MAY-23 S/C NO: T22DDK1020 DT: 2 0-OC T-22 PO#:4550258208 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: BU RLINGTON COAT FA CTORY #D C/1012767 4287 COOPER ST & RTE 1 30 S CENTRAL DIS T/CORPORATE OFFICES EDGE WATER PARK, NJ, 08010 UN ITED STATES
2023-07-12 MEDUD0744356 204.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230364 DT: 1 0-MAY-23 EXP NO: 2159 002338 202 3 DT: 1 0-MAY-23 S/C NO: T22DDK1020 DT: 2 0-OC T-22 PO#:4550257856 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: BU RLINGTON COAT FA CTORY #D C/1012767 4287 COOPER ST & RTE 1 30 S CENTRAL DIS T/CORPORATE OFFICES EDGE WATER PARK, NJ, 08010 UN ITED STATES
2023-07-12 MEDUD0744414 62.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230363 DT: 1 0-MAY-23 EXP NO: 2159 002337 202 3 DT: 1 0-MAY-23 S/C NO: T22DDK1020 DT: 2 0-OC T-22 PO#:4550258915 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: BE ALL S OUTLET STO RES #818 DC/1038334 506 BEALL BL VD JACKS ONVILLE, TX, 757 66 UNITED STATES
2023-07-12 MEDUD0744489 146.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230356 DT: 1 0-MAY-23 EXP NO: 2159 002330 202 3 DT: 1 0-MAY-23 S/C NO: T22DDK1020 DT: 2 0-OC T-22 PO#:4550258700 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: BE ALL S OUTLET DC/ 1016552 2100 47TH TERRACE E BRAD ENTON, FL, 34203 UNITED STATES
2023-07-12 MEDUD0744497 146.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230355 DT: 1 0-MAY-23 EXP NO: 2159 002329 202 3 DT: 1 0-MAY-23 S/C NO: T22DDK1020 DT: 2 0-OC T-22 PO#:4550258638 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: BE ALL S OUTLET DC/ 1016552 2100 47TH TERRACE E BRAD ENTON, FL, 34203 UNITED STATES
2023-07-12 MEDUD0744513 117.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230353 DT: 1 0-MAY-23 EXP NO: 2159 002327 202 3 DT: 1 0-MAY-23 S/C NO: T22DDK1020 DT: 2 0-OC T-22 PO#:4550258312 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: BE ALL S OUTLET DC/ 1016552 2100 47TH TERRACE E BRAD ENTON, FL, 34203 UNITED STATES
2023-07-12 MEDUD0744521 146.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230352 DT: 1 0-MAY-23 EXP NO: 2159 002326 202 3 DT: 1 0-MAY-23 S/C NO: T22DDK1020 DT: 2 0-OC T-22 PO#:4550258160 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: BE ALL S OUTLET DC/ 1016552 2100 47TH TERRACE E BRAD ENTON, FL, 34203 UNITED STATES
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