| 2024-09-11 |
MEDUEV297415 |
MADINA JUTE INDUSTRIES LTD |
19950.0 kg |
531010
|
1 X 40 FT(HC) 17 PALLETS = 476 ROLLS GEO-JU TE SOIL SAVER AS DETAILED BELOW: GEO-JUTE SOIL SAVER 48 - 1.22 LBS/YARD, P &S 6.5 X 4.5 PER 10 CM. PACKING 75 YDS PER ROLL ON 1 PAPER TU BE, (28 ROLLS PER PALLETS) . P-4811, 47 6 ROLLS X 75 YDS SOIL SAVER 75 YDS/R OLL, (28ROLLS/PALLET) H .S.CODE : 5310.1000 ALL NEW MATERIALS INCLUDING BA LE COVER. INVOIC E NO. MJ IL/003/24-25 DATE: 02.07.2 024 CON TRACT NO. P-4811 DATED 25-JUN-24 EXP NO . 1066/009427/2024 DATED 02 .07.2024 |
| 2024-09-10 |
MEDUEV292598 |
|
2314.0 kg |
610910
|
READYMADE GARMENTS: WOME N S 58% COTTON 39% MODAL 3% SPANDEX KNIT TANK PO NO: 6287298 H.S CODE: 6 1091000 DPCI NO: 0180095 37, 018009538, 018009539 , 018009540, 0180095 41, 018009542, 018009607, 01 8009608, 018 009609, 0180 09610, 018009611, 018009 612 INVOICE NO : TGHML/T GT/0786/24 DATE : 29/ 06/ 2024 EXP NO : 1082 00565 2 24 DATE : 29/06/2024 S/C NO : SKYE/TGH/DZM-004 DATE : 11/03/2024 SB NO: 1218166 DATE: 30/06 /20 24 CUSTOMS CODE: 301 (CUSTOMS HOUSE, CHAT TOGR AM) CUSTOM HOUSE LOCATIO N CODE: 301 3RD NOTIFY PARTY TARGET CUSTOMS BR OKERS , INC. 33 SOUTH 6TH STREET, CC-3401 MINNE AP OLIS, MN 55402 TCBI=TARG ET.COM PHONE: 763-405-02 9 CONTAINER TARGET SEAL NO M SMU8953725 TGT14 28248 |
| 2024-08-26 |
MEDUEV273481 |
MADINA JUTE INDUSTRIES LTD |
19950.0 kg |
531010
|
1 X 40 FT HC, 93 PKGS FOOD GRADE JUTE CLOTH /BAGS AS DETAILED BELOW: FOOD GR ADE JUTE CL OTH TUCK-IN-SEL V, FLAT ROLL EACH ROLL EXA CTYARDS PER ROLL, ROLL ON 3 I/D & 4 O/D PAPER CORE WITH PLUG, PACKING EACH RO LL IS WRAPPEDWITH POLY TH EN HESSIAN CLOTH. P-477 8 18 ROLLS X 1000 YDS 3 2 -6.5 OZS/40 P-4778 17 ROLLS X 1000 YDS 40 -6. 5 OZS/40 P-4778 50 RO LLS X 1000 YDS 48 -6.5 OZS /40 FO OD GRADE JUTE BAGS HK SEWN, SELV/HD MOUTH, 5 0 PCS/UNSTITCHED BUNDLE, D BC. (POLY THEN JUTE CLOTH) . P-4794 5 BALES X 1 000 PCS 4 0 X36 /6.5 OZS/40 P-4794 3 BALES X 50 0 P CS 39 TALL X 71 WIDE MOUTH/6.5 OZS/40 H.S .COD E : 5310.1000 ALL NEW MA TERIALS INCLU DING BALE COV ER. SHIPMENT DOES NOT CO NTAI N ANY SOLID WOOD PACKI NG MATERIALS. INVOIC E NO . MJIL/163/23-24 DATE: 13 .06.2024 CO NTRACT NO. P- 4778,4794 DATED 11-JUN-24 EXP NO.1066/008840/2024 DATED 13.06.2024 |
| 2024-07-22 |
MEDUEV202886 |
MADINA JUTE INDUSTRIES LTD |
4963.0 kg |
531010
|
1 X 40 FT HC (PART) 21 PKG S FOOD GRADE BAGS/CLOTH AS DETAILED BELOW: FOOD G RADE BAGS SELV/HD MOUTH, H K SEWN, 50 PCS/UNSTITCHED BUNDLE, PACKING 1000 PCS/B ALE, DBC. P-4765 10 BAL ES X 1000 PCS 30X18/8.9 OZ S/40, FOO D GRADE JUTE CL OTH, TUCK-IN-SELV, FLAT RO LLEACH ROLL EXACT YARDS P ER ROLL, ROLL ON 3 I /D & 4 O/D PAPER CORE WITH PLUG, PACKING EACHROLL IS WRAP PED WITH POLY THEN JUTE C LOTH. P-4778 7 ROLLS X 1000 YDS 66-7 OZS/40 P- 4778 4 ROLLS X 1000 YDS 40 -6.5 OZS/40 H.S.CODE : 531 0.1000 ALL NEW MATERIAL S INCL UDING BALE COVER. SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MA TERIALS. COUNTRY O F ORIG IN: BANGLADESH INVOICE NO. MJIL/145 /23-24 DATE: 1 5.05.2024 CONTRACT NO. P-47 65,4778 DATED 27-APRIL -2024 EXP NO.1066/0 0698 7/2024 DATED 15.05.2024 |
| 2024-07-22 |
MEDUEV203298 |
MADINA JUTE INDUSTRIES LTD |
19812.0 kg |
531010
|
1 X 40 FT HC 60 ROLLS FOOD GRADE JUTE CLOTH AS DETAI LED BELOW: FOOD GRADE J UTE CLOTH, TUCK-IN-SELV, R OLL ON 3 I/D 4 O/D PAPER CO RE WITH PLUG, EACH ROLL EXACT 1000 YARDS/ROLL. PAC KING EACH ROLL IS WRAPPED WITH A POLY THEN JUTE CLOT H. P-4737 24 ROLLS X 100 0 YD S 60-6.5 OZS/40 P-4 738 36 ROLLS X 1000 YD S 72 -7 OZS/40 H.S.CODE : 53 10.1000 AL L NEW MATERIA LS INCLUDING BALE COVER. SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKING MATERIALS. COUNTRY OF OR IGIN: BANGLADESH INVOICE NO. MJIL/147/23-24 DATE: 15.05.2024 C ONTRACT NO. P-4737,4738 DATED 25-MARC H- 2024 EXP NO.1066/0069 91/2024 DATED 15.05. 2024 |
| 2024-07-13 |
MEDUEV203306 |
MADINA JUTE INDUSTRIES LTD |
19950.0 kg |
630510
|
1 X 40 HC 18 PALLETS = 159 PKGS GEO-JUTE SOILSAVER/ FOOD GRADE JUTE BAGS AS DE TAILED BEL OW: GEO-JUTE SOIL SAVER 48-1.22 LBS/YAR D, P&S 6.5X4.5 PER 10 CM. P ACKING 75 YDS PER ROLL ON 1 PAPER TUBE, (20 ROLLS/PA LLETS). P -4773 80 ROLLS X 75 YDS SOIL SAVER, (4 P ALLETS X 20 ROLLS). FOO D GRADE JUTE BAGS HK S EWN, SELV/HD MOUTH, 50 PCS/UNST ITCHED BUNDLE, PACKING 100 0 PCS/BALE,DBC. P-4729 8 BAL ES X 1000 PCS 30X17/7 OZS/40, (2 PLTS X4 BS =8 BS) P-4729 20 BALES X 1 000 PCS 36X20/8. 5 OZS/40, (5 PLTS X4 BS = 20 BS) FOOD GRADE JUTE BAGS SELV MOUTH, US STYLE, TURNED, S AFETY SEWN WITH POLYSTER Y ARN MINIMUM 4 STITCH/INCH, 50 PCS/UNSTITCHED BUNDLE, PACKING 500 PC S/BALE, DBC . P-4729 40 BALES X 100 0 PCS 40X24/9 OZS/40,(5 PL TS X8 BS = 40 BS). FOO D GRADE JUTE BAGS HK SEWN, S ELV/HD MOUTH, 50PCS/UNSTI TCHED BUNDLE, PACKING 1000 PCS/BAL E, DBC. (5 BSX1 PL TS)= 1 PLTS. P-4729 2 B ALES X 1000 PCS 30X17/7 OZ S/40 P-4729 3 BALES X 1 000 PCS 36X20/8.5 OZS/40 FOOD GRADEBAGS SELV/HD MOUTH, HK SEWN. 50 PCS/UNS TITC HED BUNDLE, PACKING 10 00 PCS/BALE,DBC. P- 4764 6 BALES X 1000 PCS 30X18/ 8.9 OZS/40,(1 PLTS X 6 BS) . H.S.CODE : 6305.1000 ALL NE W MATERIALS INCLU DING BALE COVER. COUNTR Y OF ORIGIN: BANGLADESH INVOICE NO. MJIL/144/23-2 4 DATE: 15.05.2024 CONT RACT NO. P-47 29,4764,4773 DATED 20-MARCH-2024 EXP NO.10 66/006986/2024 DATED 15.05.2024 |
| 2024-05-18 |
MEDUEV125186 |
|
3306.0 kg |
620342
|
MENS SWIM TRUNKS 56% POL YESTER 36% RECYCLE D POLYE STER 8% SPANDEX SUPPLI ER: NORWE ST INDUSTRIES LIM ITED PO NO:14806277 ST YLE NO:MS41T200RP2 HS CO DE:6203.42.00 IN V NO:SJB L/KOHLS-02/18/23 DT:21.0 3.2024 S/C NO:AIBL/SMART /KOHL S/02/2023 DT:12.09 .2023 EXP NO:00001087000 2802024 DT:24.03 .2024 FREIGHT COLLECT |
| 2024-05-18 |
MEDUEV131218 |
|
1721.0 kg |
620342
|
MENS SWIM TRUNKS 56% POL YESTER 36% RECYCLE D POLYE STER 8% SPANDEX SUPPLI ER: NORWE ST INDUSTRIES LIM ITED PO NO:14806278 ST YLE NO:MS41T200RP,MS41T200 RP2 HS CODE:6203 .42.00 INV NO:SJBL/KOHLS-02/19/2 3 DT:21.03 .2024 S/C NO :AIBL/SMART/KOHL S/02/2023 DT: 12.09.2023 EXP NO: 000010870002812024 DT: 24 .03.2028 FREIGHT COLLECT |
| 2024-05-18 |
MEDUEV131168 |
|
199.0 kg |
620342
|
MENS SWIM TRUNKS 56% POL YESTER 36% RECYCLE D POLYE STER 8% SPANDEX SUPPLI ER: NORWE ST INDUSTRIES LIM ITED PO NO:14806246 ST YLE NO:MS41T200RP2 HS CO DE:6203.42.00 IN V NO:SJB L/KOHLS-02/17/23 DT:21.0 3.2024 S/C NO:AIBL/SMART /KOHL S/02/2023 DT:12.09 .2023 EXP NO:00001087000 2792024 DT:24.03 .2024 FREIGHT COLLECT |
| 2024-04-27 |
MEDUEV093657 |
|
6521.0 kg |
620342
|
READYMADE GARMENTS MENS SWIM TRUNKS FABRI C: COMP OSSITION: 56% POLYESTER 36 % RECYCL ED POLYESTER 8% SPANDEX SUPPLIER: NORWE ST INDUSTRIES LIMITED PO NO:14806320 STYLE NO:MS 41T200RP2 HS CODE:6203.4 2.00 INV. NO:SJBL/KOHLS- 02/13/23 DT:24.02.2024 S/C N O:AIBL/SMART/KOHL S/ 02/2023 DT:12-09-2023 EXP NO:000010870001972024 DT:29.02.2024 FRE IGHT CO LLECT |
| 2024-04-27 |
MEDUEV093640 |
|
395.0 kg |
620342
|
READYMADE GARMENTS MENS SWIM TRUNKS FABRI C: COMP OSSITION: 56% POLYESTER 36 % RECYCL ED POLYESTER 8% SPANDEX SUPPLIER: NORWE ST INDUSTRIES LIMITED PO NO:14715443 STYLE NO:MS 41T200RP2 HS CODE:6203.4 2.00 INV. NO:SJBL/KOHLS- 01/8/23 DT:24.02.2024 S/C NO :AIBL/SMART/KOHL S/0 1/2023 DT:10-07-2023 E XP NO:000010870001962024 D T:29.02.2024 FREIGHT COL LECT |
| 2024-03-27 |
MEDUEV049931 |
|
6939.0 kg |
170240
|
READYMADE GARMENTS MENS SWIM TRUNKS 56 % POLYEST ER 36% RECYCLED POLYESTER 8% SPANDEX SUPPLIER: NORWEST INDUSTRIES LIMITED PO NO :14806289 STYLE NO:MS41T200RP,MS41T200RP2 H S CODE:6203.42.00 INV NO:SJBL/KOHLS-02/9/23 DT :25.01.2024 S/C NO:AIBL/ SMART/KOHL S/ 02/2023 DT: 12.09.2023 EXP NO:000010 8700 01302024 DT:08.02.202 4 FREIGHT COLLECT |
| 2024-03-27 |
MEDUEV051960 |
|
163.0 kg |
620342
|
READYMADE GARMENTS MENS SWIM TRUNKS 56% P OLYESTE R 36% RECYCLED POLYESTER 8% SPANDEX SUPPLIER: NO RWEST INDUSTRIES LIMITED PO NO: 14806243 STYLE NO :MS41T200RP2 HS CODE:62 0 3.42.00 INV NO:SJBL/KOHL S-02/10/23 DT:25 .01.2024 S/C NO:AIBL/SMART/KOHL S/ 02/2023 DT:12.09.2023 EXP NO:000010870001312024 DT:08 .02.2024 FREIGHT C OLLECT |
| 2024-03-19 |
MEDUD0969268 |
|
28501.0 kg |
610443
|
AS AS PRODUCT DESCRIPTION:LADIES SUMMER DRESS PRO DUCT CO DE:829476/519182 HS CODE :6104 4320 10 ORDER NUMB ER:241G00USK133 INVOICE NO : NCL-GP-24-024 DT: 24.0 1.2024 SALES CONTR ACT NO :NCL-GP-2023-009 DT: 09.09 .2023 EXP NO:1086-000627 -24 DT: 24.01.2024 CH RO BI NSON 1200 INTERNATIONA L PARKWAY SUITE 15 0 WOOD RIDGE, IL 60517 ATTN: MI SSY BYERS ALDIDO=CHROBIN SON.COM NOTIFY PART 3 ( IF ANY) SCHENKER INC 1 901 N. ROSELLE ROAD F LOOR 10 SCHAUMBURG, IL 60195, USA |
| 2023-02-09 |
WHLC065CA06225 |
JERAT SHIRT LIMITED |
2586.0 kg |
630691
|
GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2023-02-05 |
WHLC065CA05965 |
JERAT SHIRT LIMITED |
3679.0 kg |
630691
|
GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2022-12-23 |
MEDUD0561230 |
|
2212.0 kg |
620920
|
WN INFANT BOY SPRING JOGGE R P.O. NO:680683 7300 S UPPLIER STOCK:WN14100096 907DA,WN1 41000 96907BA,W N14100096907DB WN1410009 6907BB,WN14100096907D C, WN14100096907BC,WN 14100096 90 7DD, WN14100096907B D HS CODE:6209203000,6 203424561,620 3424546,62 03424536 73% COTTON;25% POLYESTER;2% SPAN DEX C ONTRACT NO:BIRG-01419 DA TE: 26-MAY -2022 INVOICE NO:BGL2-WMU-22-284 DATE :26 -SEP-2022 EXP NO:1066 006379 2022 DATE :2 6-SE P-2022 PO TYPE:43 DEPA RTMENT:26 D AMCO DISTRIBU TION SERVICES INC 5011 FIRE STONE PLACE SOUTH G ATE, CA 90280 DCM_C HAR LESTON=MAERSK.COM |
| 2022-10-02 |
MEDUD0500261 |
|
76.0 kg |
620342
|
WN TB MOTO JOGGER P.O. N O:6806836600 SUP PLIER STOCK:WN33100078427DA,WN33 1000 78427 BA,WN331000784 27DB WN33100078427BB,WN3 310 0078427D C,WN33100078 427BC, WN3310007842 7DD,W N33100078427B D HS C ODE:62034245 46,6209203000, 620 3424561 73% COTTON ;25 % POLYESTER;2% SPANDE X CONTRACT NO:BIRG- 01396 DATE: 15-NOV-2021 FIL E REF. NO: BIRG -01397 IN VOICE NO:BGL2-WMU-22-232 DATE :23 -JUN-2022 EXP N O:1066-004309-2022 DATE : 23-JUN-2022 PO TYPE:43 DEPARTMENT:26 DAMC O DI STRIBUTION SERVICES INC. 5011 FIRESTON E PLACE SO UTH GATE, CA 90280 D CM_ELWO OD=MAERSK.COM |
| 2022-10-02 |
MEDUD0500279 |
|
201.0 kg |
620342
|
WN TB FASHION DENIM P.O. NO:6806836634 SU PPLIER STOCK:WN33100078424DE,WN 331000 7842 4BE, WN3310 0078424DC,WN33100078424B C,WN33 100078424DG, WN33 100078424BG,WN33100078424 D A,WN33100078424BA HS CODE:6203424546,6203 4245 36,620 9203000 75% COT TON;24% POLYE STER;1% LYC RA CONTRACT NO:BIRG-0139 6 DATE: 15-NOV-2021 FI LE REF. NO: BIRG-01395 I NVOICE NO:BGL2-WMU-22-233 DATE :21-JUN-2 022 EXP NO:1066-004252-2022 DATE :21-JUN- 2022 PO TYPE:43 DEPARTMENT:26 DAMCO D IST RIBUTION SERVICES INC . 5011 FIRESTONE PL ACE S OUTH GATE, CA 90280 DCM_ELWOOD=MAER SK.COM |
| 2022-09-07 |
MEDUD0473840 |
|
4119.0 kg |
610300
|
READYMADE GARMENTS MENS QUILTED BOMBER JACK ET 10 0 % POLYESTER P.O. NO:14 047413 S TYLE NO:MA23Z402 RS HS CODE: 6103.00.00 SUP PLIER:NORWEST INDUSTRI ES LIMITED INV. NO:S JBL/ KOHLS-6/31/22 DT:25.07.2 022 L/C NO: AIBL/SMART/KO HL S/01/2022 DT:22.02.20 22 EXP NO.:00001087-0003 95-2022 DT:25.07.202 2 FREIGHT COLLECT |
| 2022-08-12 |
MEDUD0411584 |
|
94.0 kg |
620342
|
WN TB MOTO JOGGER P.O. N O:6806836596 SUP PLIER STOCK:WN33100078427DA,WN33 1000 78427 BA,WN331000784 27DB WN33100078427BB,WN3 310 0078427D C,WN33100078 427BC,WN3310007842 7DD WN33100078427BD HS CO DE:6203424546,6 209203000,6 20 3424561 73% COTTON; 25% PO LYESTER;2% SPANDEX CONTRACT NO:BIRG-01396 D ATE: 15-NOV-2021 FILE REF. NO: BIRG-01397 INV OICE NO:BGL2-WMU-22-201 DATE :08-JUN-202 2 EXP NO :1066-003948-2022 DATE : 08-JUN- 2022 PO TYPE:43 DEPARTMENT:26 DAMCO DIS T RIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DC M_ELWOOD=MAER SK.COM 1X40 DRY CONTAINER REQUESTED AND 1X4 0HIGH CONTAINER S UBSTITUTED |
| 2022-07-22 |
MEDUDH289842 |
|
14631.0 kg |
620342
|
WONDER NATION DENIM CARGO P.O. NO:2468833809 SUPPLIE R STOCK:WN33100078742B,WN3 310007 8742BH,WN3310007874 2E,WN331000 78742EH HS COD E:6203424536 78% COTTON 20 % POLYESTER;2% SPANDEX CON TRACT NO:BIRG-01408 DATE: 14-DEC-2021INVOICE NO:BGL 2-WMU-22-098 DATE :13-MAR- 20 22 EXP NO:1066-001852-20 22 DATE :13-MAR-2022 PO TY PE:43 DEPARTMENT:24 SCHNEI DER LOGISTI CS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILMDRAY=SCH NEIDER.COM TEL: 1 (800) 52 5-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE,C A 90280 USA FOR ESCALATION S: 323-568-2526 EMAIL: DCM _LA=DAMCO.COM 2X40DRY CONT AINER REQUESTED AND 2X40HI GH CONTAINER SUBSTITUTED WONDER NATION DENIM CARGO P.O. NO:2468833809 SUPPLIE R STOCK:WN33100078742B,WN3 310007 8742BH,WN3310007874 2E,WN331000 78742EH HS COD E:6203424536 78% COTTON 20 % POLYESTER;2% SPANDEX CON TRACT NO:BIRG-01408 DATE: 14-DEC-2021INVOICE NO:BGL 2-WMU-22-098 DATE :13-MAR- 20 22 EXP NO:1066-001852-20 22 DATE :13-MAR-2022 PO TY PE:43 DEPARTMENT:24 SCHNEI DER LOGISTI CS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILMDRAY=SCH NEIDER.COM TEL: 1 (800) 52 5-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE,C A 90280 USA FOR ESCALATION S: 323-568-2526 EMAIL: DCM _LA=DAMCO.COM 2X40DRY CONT AINER REQUESTED AND 2X40HI GH CONTAINER SUBSTITUTED |
| 2022-07-16 |
MEDUDH379510 |
|
4582.0 kg |
620342
|
WN TB FASHION DENIM P.O. NO:6806836730 SU PPLIER STOCK:WN33100078424DA,WN 331000 7842 4DC WN33100 078424BA,WN33100078424B E,WN331 00078424DE WN3310 0078424DG,WN33100078424B C,WN33100078424BG HS CO DE:6203424546,62092 03000 75% COTTON;24% POLYESTER; 1% LYCRA CONTRACT NO:B IRG-01396 DATE: 15-NOV-2 021 FILE REF:BIRG-1394 INVOICE NO:BGL2-WMU-22-1 8 1 DATE :11-MAY-2022 EX P NO:1066-003187 -2022 DA TE :11-MAY-2022 PO TYPE: 43 DE PARTMENT:26 DAMCO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM _LA=DAMCO.COM |
| 2022-07-16 |
MEDUDH379551 |
|
60.0 kg |
620342
|
WN TB FASHION DENIM P.O. NO:6806836737 SU PPLIER STOCK:WN33100078424DA,WN 331000 7842 4DC WN33100 078424BA,WN33100078424B E,WN331 00078424DE WN3310 0078424DG,WN33100078424B C,WN33100078424BG HS CO DE:6203424546,62092 03000 75% COTTON;24% POLYESTER; 1% LYCRA CONTRACT NO:B IRG-01396 DATE: 15-NOV-2 021 FILE REF:BIRG-1394 INVOICE NO:BGL2-WMU-22-1 8 5 DATE :15-MAY-2022 EX P NO:1066-003284 -2022 DA TE :15-MAY-2022 PO TYPE: 43 DE PARTMENT:26 DAMCO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM _LA=DAMCO.COM |
| 2022-07-16 |
MEDUDH379569 |
|
90.0 kg |
620342
|
WN TB FASHION DENIM P.O. NO:6806836736 SU PPLIER STOCK:WN33100078424DA,WN 331000 7842 4DC WN33100 078424BA,WN33100078424B E,WN331 00078424DE WN3310 0078424DG,WN33100078424B C,WN33100078424BG HS CO DE:6203424546,62092 03000 75% COTTON;24% POLYESTER; 1% LYCRA CONTRACT NO:B IRG-01396 DATE: 15-NOV-2 021 FILE REF:BIRG-1394 INVOICE NO:BGL2-WMU-22-1 8 3 DATE :15-MAY-2022 EX P NO:1066-003281 -2022 DA TE :15-MAY-2022 PO TYPE: 43 DE PARTMENT:26 DAMCO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM _LA=DAMCO.COM |
| 2022-06-07 |
MEDUDH338144 |
|
563.0 kg |
135768
|
READYMADE GARMENTS MENS SWIM TRUNKS-56% POL YESTER 36% RECYCLED POLYESTER 8 % SPANDEX W OVEN SUPPLIER : NORWEST INDUSTRIES LIMIT ED P.O. NO STYLE NO. H S CODE 13576818 MS 21T200 RS 6203.42.00 13576818 M S21T211RS 6 203.42.00 INV . NO.: SJBL/KOHLS-2/184/22 DA TE : 16.04.2022 S/C NO: SJBL/KOHLS/02/2021 DATE : 24.06.2022 EXP NO :1087-000197-2022 DATE:16. 04.2022 FREIGHT COLLECT. |
| 2022-06-07 |
MEDUDH338151 |
|
5894.0 kg |
136386
|
READYMADE GARMENTS MEN S SHORT-67 % POLYEST ER 27% CT COTTON 6% SPANDEX WOV EN P.O. N O STYLE NO. HS CODE 13638694 MS21X10 6RP4 6203.42.00 13638694 MS21X106RS4 6203.42.00 INV. NO.: SJBL/KOHLS-2/187 /22 DATE:16.04.2 022 L/ C NO: LCDA0049220006 DATE: 09.02.202 2 EXP NO:1087-0 00200-2022 DATE:16.04.2022 FREIGHT COLLECT. |
| 2022-06-07 |
MEDUDH338169 |
|
844.0 kg |
135748
|
READYMADE GARMENTS MEN S SWIM TRUNK -56/36/ 8 POLYE STER/ RECYCLED POLYESTER / SPANDEX SUPPLIER: NORW EST INDUSTRIES LIMITED P . O. NO STYLE NO. HS COD E 13574842 MS21T2 01RP2 6 203.42.00 13574842 MS21T 201RP1 620 3.42.00 135748 42 MS21T201RP 6203.42.00 IN V. NO.: SJBL/KOHLS-2/1 86/22 DATE: 16.04.20 22 L/C NO:SJBL/KOHLS/02/2021 DATE : 24.06.2021 EXP NO:1087-000199-2022 DATE: 16.04.2022 FREIGHT COLLE CT. |
| 2022-06-07 |
MEDUDH338177 |
|
198.0 kg |
135787
|
READYMADE GARMENTS MENS SWIM TRUNK - 56/36/ 8 POLYE STER/ RECYCLED POLYESTER / SPANDEX WOVEN SUPPLIER : NORWEST INDUSTRIES LIMIT E D P.O. NO STYLE NO. H S CODE 13578722 M S21T207 RS 6203.42.00 13578722 M S21T212RS 6203.42.00 135 78722 MS21T213RS 6203.42.0 0 13578722 MS21T206RS 62 03.42.00 INV. NO. : SJBL/ KOHLS-2/185/22 DATE : 16 .04.2022 L/C NO: SJBL/KO HLS/02/2021 DATE : 24.06 . 2022 EXP NO:1087-000198 -2022 DATE:16.04.20 22 FR EIGHT COLLECT. |
| 2022-04-28 |
MEDUDH238831 |
|
34872.0 kg |
620342
|
NB COTTON LINEN SHORT P.O. NO: 6119445035 SUPPLIER S TOCK:NB100074075,NB1000740 75B HS CODE:6203424551 75% COTTON;25% LINEN CONTRACT NO:BIRG-01377 DATE: 30-JU N-2021 FILE REF. NO: BIRG- 1386 INVOICE NO:BGL2-WMU-2 2-066 DATE :10-FEB-2022 EX P NO:1066-001155-2022 DATE :10-FEB-2022 PO TYPE:42 D EPARTMENT:23 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM NB COTTON LINEN SHORT P.O. NO: 6119445035 SUPPLIER S TOCK:NB100074075,NB1000740 75B HS CODE:6203424551 75% COTTON;25% LINEN CONTRACT NO:BIRG-01377 DATE: 30-JU N-2021 FILE REF. NO: BIRG- 1386 INVOICE NO:BGL2-WMU-2 2-066 DATE :10-FEB-2022 EX P NO:1066-001155-2022 DATE :10-FEB-2022 PO TYPE:42 D EPARTMENT:23 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM NB COTTON LINEN SHORT P.O. NO: 6119445035 SUPPLIER S TOCK:NB100074075,NB1000740 75B HS CODE:6203424551 75% COTTON;25% LINEN CONTRACT NO:BIRG-01377 DATE: 30-JU N-2021 FILE REF. NO: BIRG- 1386 INVOICE NO:BGL2-WMU-2 2-066 DATE :10-FEB-2022 EX P NO:1066-001155-2022 DATE :10-FEB-2022 PO TYPE:42 D EPARTMENT:23 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM NB COTTON LINEN SHORT P.O. NO: 6119445035 SUPPLIER S TOCK:NB100074075,NB1000740 75B HS CODE:6203424551 75% COTTON;25% LINEN CONTRACT NO:BIRG-01377 DATE: 30-JU N-2021 FILE REF. NO: BIRG- 1386 INVOICE NO:BGL2-WMU-2 2-066 DATE :10-FEB-2022 EX P NO:1066-001155-2022 DATE :10-FEB-2022 PO TYPE:42 D EPARTMENT:23 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM NB COTTON LINEN SHORT P.O. NO: 6119445035 SUPPLIER S TOCK:NB100074075,NB1000740 75B HS CODE:6203424551 75% COTTON;25% LINEN CONTRACT NO:BIRG-01377 DATE: 30-JU N-2021 FILE REF. NO: BIRG- 1386 INVOICE NO:BGL2-WMU-2 2-066 DATE :10-FEB-2022 EX P NO:1066-001155-2022 DATE :10-FEB-2022 PO TYPE:42 D EPARTMENT:23 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM |
| 2022-04-14 |
MEDUDH175926 |
|
15276.0 kg |
620342
|
NB COTTON LINEN SHORT P.O. NO: 6119446013 SUPPLIER S TOCK:NB100074075,NB1000740 75B HS CODE:6203424551 75% COTTON;25% LINEN CONTRACT NO:BIRG-01377 DATE: 30-JU N-2021 FILE REF. NO: BIRG- 1386 INVOICE NO:BGL2-WMU-2 2-007 DATE :08-JAN-2022 EX P NO:1066-000191-2022 DATE :08-JAN-2022 PO TYPE:43 D EPARTMENT:23 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM NB COTTON LINEN SHORT P.O. NO: 6119446013 SUPPLIER S TOCK:NB100074075,NB1000740 75B HS CODE:6203424551 75% COTTON;25% LINEN CONTRACT NO:BIRG-01377 DATE: 30-JU N-2021 FILE REF. NO: BIRG- 1386 INVOICE NO:BGL2-WMU-2 2-007 DATE :08-JAN-2022 EX P NO:1066-000191-2022 DATE :08-JAN-2022 PO TYPE:43 D EPARTMENT:23 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM |
| 2022-01-05 |
MEDUDH081116 |
|
12874.0 kg |
620462
|
GE WOVEN PULL ON SHORT P.O . NO: 6119443986 SUPPLIER STOCK:GE13100068351B,GE131 0006 8351,GE13100068351S,G E13100068 351SB HS CODE:62 04628056 & 6203424551 60% COTTON;38% LYOCELL;2% SPAN DEX CONTRACT NO:BIRG-01377 DATE: 30-JUN-2021 INVOICE NO:BGL2-WMU-21-419 DATE : 06-NOV-2021 EXP NO:1066-00 6763-2021 DATE :06-NOV -202 1 PO TYPE:43 DEPARTMENT:23 EDRAY 220 N GREEN STREET, CHICAGO, IL 60607 ATTN: P AUL KENNEDY CHI_SUPPORT=ED RAYCPL.COM DAMCO DISTRIBUT ION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR ESC ALATIO NS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COM GE WOVEN PULL ON SHORT P.O . NO: 6119443986 SUPPLIER STOCK:GE13100068351B,GE131 0006 8351,GE13100068351S,G E13100068 351SB HS CODE:62 04628056 & 6203424551 60% COTTON;38% LYOCELL;2% SPAN DEX CONTRACT NO:BIRG-01377 DATE: 30-JUN-2021 INVOICE NO:BGL2-WMU-21-419 DATE : 06-NOV-2021 EXP NO:1066-00 6763-2021 DATE :06-NOV -202 1 PO TYPE:43 DEPARTMENT:23 EDRAY 220 N GREEN STREET, CHICAGO, IL 60607 ATTN: P AUL KENNEDY CHI_SUPPORT=ED RAYCPL.COM DAMCO DISTRIBUT ION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR ESC ALATIO NS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COM GE WOVEN PULL ON SHORT P.O . NO: 6119443986 SUPPLIER STOCK:GE13100068351B,GE131 0006 8351,GE13100068351S,G E13100068 351SB HS CODE:62 04628056 & 6203424551 60% COTTON;38% LYOCELL;2% SPAN DEX CONTRACT NO:BIRG-01377 DATE: 30-JUN-2021 INVOICE NO:BGL2-WMU-21-419 DATE : 06-NOV-2021 EXP NO:1066-00 6763-2021 DATE :06-NOV -202 1 PO TYPE:43 DEPARTMENT:23 EDRAY 220 N GREEN STREET, CHICAGO, IL 60607 ATTN: P AUL KENNEDY CHI_SUPPORT=ED RAYCPL.COM DAMCO DISTRIBUT ION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR ESC ALATIO NS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COM |
| 2021-12-14 |
MEDUDH056274 |
|
96.0 kg |
180632
|
GE WOVEN PULL ON SHORT P.O . NO: 6119444747 SUPPLIER STOCK:GE13100068351,GE1310 0068 351B,GE13100068351S H S CODE:6203424551 60% COTT ON;38% LYOCELL;2% SPANDEX CONTRACT NO:BIRG-01377 DAT E: 30-JUN-2021 FILE REF.NO : BIRG-01383 INVOICE NO:BG L2-WMU-21-385 DATE :21-OCT -2021 EXP NO:1066-006423-2 021 DATE :21-OCT-202 1 PO T YPE:43 DEPARTMENT:23 EDRAY 220 N GREENSTREET, CHICA GO, IL 60607 ATTN: PAUL KE NNE DY CHI_SUPPORT=EDRAYCPL .COM DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 3 23-568-2526 EMAIL: DC M_LA=DAMCO.COM |
| 2021-10-20 |
MEDUKA987925 |
|
494.0 kg |
611120
|
WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) : 6111.20.3000 FABRICE CONTENT : 100% COTTON QUOT ACATEGORY : BRIEF DESCRIP TION : FULL STYLE D ESCRIPT ION : INFANTS COTTON KNIT SWEATER STITCH COUNT EQUAL OR LESS THAN 9/2 CM, REAC HESTHE WAIST 100% COTTON PO# : D7WX9NA STYLE : 60 5117 QTY : 57 CTNS = 2,160 PCS INV NO. : MSLGAP49472 1 DT. 02.09.2021 EXP NO. : 1079- 005975-2021 DT. 02. 09.2021 CONT NO : MSLGAP01 2021 DT. 20.12.2020 FCR# C HT-48632 |
| 2021-10-20 |
MEDUKA987909 |
|
2633.0 kg |
611020
|
WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) : 6110.20.2010 FABRICE CONTENT : 100% COTTON QUOT ACATEGORY : BRIEF DESCRIP TION : FULL STYLE D ESCRIPT ION : MENS COTTON KNIT SWE ATER, STITCH COUNT EQUAL O R LESS THAN 9/2CM, REACHES THE WAIST 100% COTTON P O# : D8CI9NA STYLE : 72188 3 QTY : 296 CTNS = 3,710 P CS INV NO. : MSLGAP495721 DT. 02.09.2021 EXP NO. : 1 079- 005985 -2021 DT. 02.0 9.2021 CONT NO : MSLGAP012 021 DT. 20.12.2020 FCR# CH T-51974 |
| 2021-09-01 |
MEDUKA896514 |
|
98748.0 kg |
620462
|
TT WIDE LEG JEAN P.O. NO:1 118778516 SUPPLIERSTOCK:T T32100030220 HS CODE:62046 28021 99% COTTON 1% SPANDE X CONTRACT NO:BIRG-01349 D ATE: 03-FEB-2021 INVOICE N O:BGL2-WMU-21-316 DATE :25 -MAY-2021 EXP NO:1066-0037 58-2021 DATE :25-MAY-2021 PO TYPE:43 DEPARTMENT :34 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM == DHA KA, BANGLADESH TT WIDE LEG JEAN P.O. NO:1 118778516 SUPPLIERSTOCK:T T32100030220 HS CODE:62046 28021 99% COTTON 1% SPANDE X CONTRACT NO:BIRG-01349 D ATE: 03-FEB-2021 INVOICE N O:BGL2-WMU-21-316 DATE :25 -MAY-2021 EXP NO:1066-0037 58-2021 DATE :25-MAY-2021 PO TYPE:43 DEPARTMENT :34 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM == DHA KA, BANGLADESH TT WIDE LEG JEAN P.O. NO:1 118778516 SUPPLIERSTOCK:T T32100030220 HS CODE:62046 28021 99% COTTON 1% SPANDE X CONTRACT NO:BIRG-01349 D ATE: 03-FEB-2021 INVOICE N O:BGL2-WMU-21-316 DATE :25 -MAY-2021 EXP NO:1066-0037 58-2021 DATE :25-MAY-2021 PO TYPE:43 DEPARTMENT :34 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM == DHA KA, BANGLADESH TT WIDE LEG JEAN P.O. NO:1 118778516 SUPPLIERSTOCK:T T32100030220 HS CODE:62046 28021 99% COTTON 1% SPANDE X CONTRACT NO:BIRG-01349 D ATE: 03-FEB-2021 INVOICE N O:BGL2-WMU-21-316 DATE :25 -MAY-2021 EXP NO:1066-0037 58-2021 DATE :25-MAY-2021 PO TYPE:43 DEPARTMENT :34 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM == DHA KA, BANGLADESH TT WIDE LEG JEAN P.O. NO:1 118778516 SUPPLIERSTOCK:T T32100030220 HS CODE:62046 28021 99% COTTON 1% SPANDE X CONTRACT NO:BIRG-01349 D ATE: 03-FEB-2021 INVOICE N O:BGL2-WMU-21-316 DATE :25 -MAY-2021 EXP NO:1066-0037 58-2021 DATE :25-MAY-2021 PO TYPE:43 DEPARTMENT :34 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM == DHA KA, BANGLADESH TT WIDE LEG JEAN P.O. NO:1 118778516 SUPPLIERSTOCK:T T32100030220 HS CODE:62046 28021 99% COTTON 1% SPANDE X CONTRACT NO:BIRG-01349 D ATE: 03-FEB-2021 INVOICE N O:BGL2-WMU-21-316 DATE :25 -MAY-2021 EXP NO:1066-0037 58-2021 DATE :25-MAY-2021 PO TYPE:43 DEPARTMENT :34 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM == DHA KA, BANGLADESH TT WIDE LEG JEAN P.O. NO:1 118778516 SUPPLIERSTOCK:T T32100030220 HS CODE:62046 28021 99% COTTON 1% SPANDE X CONTRACT NO:BIRG-01349 D ATE: 03-FEB-2021 INVOICE N O:BGL2-WMU-21-316 DATE :25 -MAY-2021 EXP NO:1066-0037 58-2021 DATE :25-MAY-2021 PO TYPE:43 DEPARTMENT :34 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM == DHA KA, BANGLADESH TT WIDE LEG JEAN P.O. NO:1 118778516 SUPPLIERSTOCK:T T32100030220 HS CODE:62046 28021 99% COTTON 1% SPANDE X CONTRACT NO:BIRG-01349 D ATE: 03-FEB-2021 INVOICE N O:BGL2-WMU-21-316 DATE :25 -MAY-2021 EXP NO:1066-0037 58-2021 DATE :25-MAY-2021 PO TYPE:43 DEPARTMENT :34 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM == DHA KA, BANGLADESH TT WIDE LEG JEAN P.O. NO:1 118778516 SUPPLIERSTOCK:T T32100030220 HS CODE:62046 28021 99% COTTON 1% SPANDE X CONTRACT NO:BIRG-01349 D ATE: 03-FEB-2021 INVOICE N O:BGL2-WMU-21-316 DATE :25 -MAY-2021 EXP NO:1066-0037 58-2021 DATE :25-MAY-2021 PO TYPE:43 DEPARTMENT :34 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM == DHA KA, BANGLADESH TT WIDE LEG JEAN P.O. NO:1 118778516 SUPPLIERSTOCK:T T32100030220 HS CODE:62046 28021 99% COTTON 1% SPANDE X CONTRACT NO:BIRG-01349 D ATE: 03-FEB-2021 INVOICE N O:BGL2-WMU-21-316 DATE :25 -MAY-2021 EXP NO:1066-0037 58-2021 DATE :25-MAY-2021 PO TYPE:43 DEPARTMENT :34 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM == DHA KA, BANGLADESH |
| 2021-07-29 |
MEDUKA863035 |
|
1243.0 kg |
611020
|
WEARING APPARELS READY-MAD E GARMENTS. TARIFFNUMBER (HTS CODE) : 6110.20.2069 FABRICE CON TENT : 60% COTT ON 40% POLYESTER QUOTA CAT EGORY : N/A. BRIEF DESCRIP TION : FULL STYLE DESCRIPT ION : MENS COTTON KNIT PUL LOVER, NO CLOSURE, STITCH COUNT IS GREATER THAN 9/2C M, REACHES WAIST 60% COTT ON 40% POLYESTER PO# : C1 GM3HA STYLE : 702715 QTY : 128 CTNS = 3 308 PCS. INV NO. : MSLGAP248721 DT. 02. 06.2021 EXP NO. : 1079-003 032 -2021 DT. 02.06.2021 C ONT NO : MSLGAP012021 DT. 20.12.2020 FCR#CHT-237388 |
| 2021-07-29 |
MEDUKA862888 |
|
1326.0 kg |
611020
|
WEARING APPARELS READY-MAD E GARMENTS. TARIFFNUMBER (HTS CODE) : 6110.20.2079 FABRICE CON TENT : 55% COTT ON 30% RAYON 15% NYLON QUO TACATEGORY : N/A. BRIEF D ESCRIPTION : FULL ST YLE DE SCRIPTION : WOMENS COTTON KNIT CARDIGAN, FULL FRONT OPENING WITHOUT ANY CLOSUR E, STITCH COUNT IS GREATER THAN 9/2CM, REACHES WA IST 55% COTTON 30% RAYON 15% NYLON PO# : C1 AC7HA STYL E : 702510 QTY : 165 CTNS = 2686 PCS. INV NO. : MSLG AP248621 DT. 02.06.2021 EXP NO. : 1079- 003031-2021 DT. 02.06.2021 CON T NO : M SLGAP012021 DT. 20.12.2020 FCR# CHT-237373 |
| 2021-07-29 |
MEDUKA863001 |
|
623.0 kg |
610442
|
WEARING APPARELS READY-MAD E GARMENTS. TARIFFNUMBER (HTS CODE) : 6104.42.0010 FABRICE CON TENT : 55% COTT ON 30% RAYON 15% NYON QUOT A CATEGORY : N/A. BRIEF DE SCRIPTION : FULL STYLE DES CRIPTION : WOMENS COTTON K NIT DRESS, EXTENDS BELOW T HE MID THIGH 55% COTTON 3 0% RAYON 15% NYON 0 PO# : C2KZ4HA STYLE : 7040 35 QT Y : 76 CTNS = 1795 PCS. IN V NO. : MSLGAP248821 DT. 0 2.06.2021 EXP NO. : 1079- 003033-2021 DT. 02.06.2021 CONT NO : MSLGAP012021DT . 20.12.2020 FCR# CHT-2373 78 |
| 2021-07-27 |
MEDUKA844217 |
|
108.0 kg |
620342
|
WN DENIM OVERALLS P.O. NO: 6806835671 SUPPLIER STOCK :WD31100028118B2 HTS CODE: 6203422550,6209205050 78% COTTON;20% POLYESTER;2% SP ANDEX CONTRACT NO:BIRG-013 39 DATE: 12-JAN-2021INVOI CE NO:BGL2-WMU-21-225 DATE :09-MAY-202 1 EXP NO:1066- 002827-2021 DATE :09-MAY-2 021PO TYPE:43 DEPARTMENT :26 SCHNEIDER LOGISTIC S IL M DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 TRADEPORT LOGISTICS LLC 400 LONG PO INT DRIVE BUILDING 402 294 64 MOUNT PLEASANT UNITED S TATES == DHAKA, BANGLADESH |
| 2021-05-24 |
MEDUKA747675 |
|
1090.0 kg |
611420
|
WEARING APPARELS READY-MAD E GARMENTS. TARIFFNUMBER (HTS CODE) : 6114.20.0010 FABRICE CON TENT : 100% COT TON QUOTA CATEGORY : N/A. BRIEF DESCRIPTION : FULL S TYLE DESCRIPTION : WOMENS COTTON KNIT OTHER TOP, INS UFFICIENT UPPER BODY COVER AGE, STRAIGHT ACROSS THE B ACK 100% COTTON PO# : A9 DA5HA STYLE : 818535 Q TY : 66 CTNS = 2563 PCS. INV N O. : MSLGAP049621 DT. 06.0 3.2021 EXP NO. : 1079- 001 213-2021 DT. 06.03.2021 CO NT NO : MSLGAP032020 DT. 1 5.11.2020 FCR# CHT-898086 |
| 2021-04-25 |
MEDUKA763086 |
|
514.0 kg |
611020
|
WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) : 6110.20.2020 FABRICE CONTENT : 100% COTTON QUOT ACATEGORY : BRIEF DESCRIP TION : FULL STYLE D ESCRIPT ION : WOMENS COTTON KNIT S WEATER, STITCH COUNT EQUAL OR LESS THAN 9/2CM, REACH ESTHE WAIST 100% COTTON PO# : B3GD0FA STYLE : 671 713 QTY : 70 CTNS = 732 PC S INV NO. : MSLGAP050421 D T. 16.03.2021 EXP NO. : 10 79-001377 -2021 DT. 16.03. 2021 CONT NO : MSLGAP03202 0 DT. 15.11.2020 FCR# CHT- 898699 |
| 2021-04-19 |
MEDUKA736173 |
|
910.0 kg |
611020
|
WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) 6110.20.2020 FABRICE CO NTENT 100% COTTON QUOTA CA TEGORY BRIEF DESCRIPTION F ULL STYLE DESCRIPTION WOME NS COTTON KNIT SWEATER, ST ITCH COUNT EQUAL OR LESS T HAN 9/2CM, REACHES THE WAI ST 100% COTTON PO# : B3E P7JA STYLE : 67171 3 QTY : 144 CTNS = 1,265 PCS INV N O. : MSLGAP041521 DT. 22.0 2.2021 EXP NO. : 1079- 000 990-2021 DT. 22.02.2021 CO NT NO : MSLGAP032020 DT. 1 5.11.2020 FCR# CHT-880084 |
| 2021-04-19 |
MEDUKA736280 |
|
1051.0 kg |
611020
|
WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) 6110.20.2020 FABRICE CO NTENT 100% COTTON QUOTA CA TEGORY BRIEF DESCRIPTION F ULL STYLE DESCRIPTION WOME NS COTTON KNIT SWEATER, ST ITCH COUNT EQUAL OR LESS T HAN 9/2CM, REACHES THE WAI ST 100% COTTON PO# : B3F Y8JA STYLE : 67171 2 QTY : 174 CTNS = 1,445 PCS INV N O. : MSLGAP041321 DT. 22.0 2.2021 EXP NO. : 1079- 000 988-2021 DT. 22.02.2021 CO NT NO : MSLGAP032020 DT. 1 5.11.2020 FCR# CHT-880079 |
| 2021-04-19 |
MEDUKA734962 |
|
119.0 kg |
611020
|
WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) 6110.20.2020 FABRICE CO NTENT 55% COTTON 25 % RAYO N 20% NYLON QUOTA CATEGORY BRIEF DESCRIPTION FULL ST YLE DESCRIPTION WOMENS COT TON KNIT SWEATER STITCH CO UNT EQUAL OR LESS THAN 9/2 CM, REACHES THE WAIST 55% COTTON 25% RAYON 20 % NYLO N PO# : B6RL8JA STYLE : 5 66030 QTY : 16 CTNS = 202 PCS INV NO. : MSLGAP041721 DT. 22.02.2021 EXP NO. : 1079-000994 -2021 DT. 2 2.0 2.2021 CONT NO : MSLGAP032 020 DT. 15.11.2020 FCR# CH T-880086 |
| 2021-04-19 |
MEDUKA735092 |
|
399.0 kg |
611120
|
WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) : 6111.20.3000 FABRICE CONTENT : 100% COTTON QUOT ACATEGORY : BRIEF DESCRIP TION : FULL STYLE D ESCRIPT ION : INFANTS COTTON KNIT SWEATER STITCH COUNT EQUAL OR LESS THAN 9/2 CM, REAC HESTHE WAIST 100% COTTON PO# : B2KO0NA STYLE : 60 5117 QTY : 57 CTNS = 1,578 PCS INV NO. : MSLGAP04112 1 DT. 22.02.2021 EXP NO. : 1079-000986 -2021 DT. 22. 02.2021 CONT NO : MSLGAP03 2020 DT. 15.11.2020 FCR# C HT-880083 |
| 2021-03-06 |
MEDUKA684936 |
|
1531.0 kg |
611020
|
WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) : 6110.20.2020 FABRICE CONTENT : 55% COTTON 25% R AYON 20% NYLON QUOTA CATEG ORY : BRIEF DESCRIPTION : FULL STYLE DESCRIPTION : W OMENS COTTON KNIT SWEATER, STITCH COUNT EQUAL OR LES S THAN 9/2CM, REACHES THE WAIST 55% COTTON 25% R AYON 20% NYLON PO# : A5KV6NA S TYLE : 671715 QTY : 207 CT NS = 2,326 PCS INV NO. : M SLGAP021721 DT. 18.01.2021 EXP NO. : 1079-000339 -20 21 DT. 18.01.2021 CONT NO : MSLGAP022020 DT. 01.08.2 020 FCR# CHT-853163 |
| 2021-03-06 |
MEDUKA683862 |
|
143.0 kg |
611020
|
WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) : 6110.20.2079 FABRICE CONTENT : 55% COTTON 25 % RAYON 20% NYLON QUOTA CATE GORY : BRIEF DESCRIPTION : FULL STYLE DESCRIPTION : WOMENS COTTONKNIT CARDIGA N CLOSURE, STITCH COUNT IS GREA TER THAN 9/2CM, REACH ES WAIST 55% COTTON 25 % R AYON 20% NYLON PO# : A5LP 4FA STYLE : 55 1047 QTY : 2 8 CTNS = 599 PCS INV NO. : MSLGAP021421 DT. 18.01.20 21 EXP NO. : 1079-000336- 2021 DT. 18.01.2021 CONT N O : MSLGAP02202 0 DT. 01.08 .2020 FCR# CHT-853157 |
| 2021-03-06 |
MEDUKA685420 |
|
1128.0 kg |
611020
|
WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) 6110.20.2020 FABRICE CO NTENT 55% COTTON 25 % RAYO N 20% NYLON QUOTA CATEGORY BRIEF DESCRIPTION FULL ST YLE DESCRIPTION WOMENS COT TON KNIT SWEATER STITCH CO UNT EQUAL OR LESS THAN 9/2 CM, REACHES THE WAIST 55% COTTON 25 % RAYON 2 0% NYL ON PO# : ZM31QJA STYLE : 551053 QTY : 139 CTNS = 2, 371 PCS INV NO. : MSLGAP02 202 1 DT. 18.01.2021 EXP NO . : 1079- 000342-2021DT. 18.01.2021 CONT NO : MSLGA P022020 DT. 0 1.08.2020 FCR # CHT-853161 |
| 2021-02-25 |
MEDUKA672055 |
|
63.0 kg |
611020
|
WEARING APPARELS BRIEF DES CRIPTION READY-MADE GARMEN TS. TARIFF NUMBER (HTS COD E) : 6110.20.2079 FABRICE CONTENT : 55% COTTON 25 % RAYON 20% NYLON QUOTA CATE GORY : BRIEF DESCRIPTION : FULL STYLE DESCRIPTION : WOMENS COTTONKNIT CARDIGA N FULL FRONT OPENING WITHO UT A NY CLOSURE, STITCH COU NT IS GREATER THAN 9/2 CM, REACHES WAIST 55% COTTON 25 % RAYON 20% NYLON PO# : A1QX0FA STYLE : 563122 Q TY : 10 CTNS = 217 PCS INV NO. : MSLGAP016621 DT. 12 .01.2021 EXP NO. : 1079-00 0235-2021 DT. 12. 01.2021 C ONT NO : MSLGAP022020 DT. 01.08.2020 FCR# CHT-844857 |