TO THE ORDER OF BANK ASIA LTD
Address: GULSHAN BRANCH BAYS GALLARIA GROU DHAKA 1212 BANGLADESH
TO THE ORDER OF BANK ASIA LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.32 Average TEU per month: 1.25
Active Months: 5 Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
ANANTA JEANSWEAR LTD 11 shipments
ABM FASHIONS LTD 6 shipments
IFAD MULTI PRODUCTS LTD 1 shipments
M/S B B FOODS 1 shipments
OVIJAT FOOD & BEVERAGE INDUSTRIES L 1 shipments
Shipments By HS Code
HS Code Shipments
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 12 shipments
551322 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 8 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 6 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 5 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 2 shipments
292429 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 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
620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 2 shipments
620462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 2 shipments
030389 Fish; frozen, excluding fish fillets and other fish meat of heading 0304 : Fish; frozen, n.e.c. in heading 0303, excluding fillets, fish meat of 0304, and edible fish offal of subheadings 0303.91 to 0303.99 1 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
190190 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 1 shipments
190590 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 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
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 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
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 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
847170 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; storage units 1 shipments
950291 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-16 MEDUEV296797 1792.0 kg 293299 DESCRIPTION OF GOODS: BR WORK VEST P.O. N O.: 567 8577711 STYLE: BR35100 134911/ BR 35100134911B I NV. NO.: MZM-EX-478-2024 DAT E: 29-06-2024 S/C NO .: JOF/MZM/01/2024 D ATE : 24-01-2024 EXP NO.: 20 94-000314-2024 DATE : 29 -06-2024 FABRICATION : 9 8% CO TTON 2% SPANDEX, PA NAMA CANVAS, WEIGHT A LSO NOTIFY PARTY: 1. CLASSI C FASHION APPAR EL INDUST RY LTD CO AL-HASSAN INDU STRIAL ESTATE, P.O BOX 5 4 RAMTHA, IRBID, JORDA N 2. CLASSIC FASHION APPAR EL DMCC, UNIT 40 07, MA ZAYA BUSINESS AVENUE , BB2 PLOT NUMB ER : JLTE P H2, JUMEIRAH LAKE TOWERS , D UBAI , UNITED ARAB EM IRATES, TEL 971-563 39011 3. JUMEIRAH OVERSEAS (F ZE) P.O.BOX: 9117, SAIF ZONE, SHARJAH SHARJAH, UAE. DAMCO DISTRIBUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM _MOBILE= MAERSK.COM 1X40DRY CONTA INER REQU ESTED AND 1X40H IGH CONTAINER SUBSTITUTE D
2024-08-27 MEDUEV307198 834.0 kg 292429 DESCRIPTION OF GOODS: BR INSULATED BIB P. O. NO.: 5678578606 STYLE: BR3 5100140056/ BR35100140056B INV. NO.: MZM-EX-508-202 4 D ATE: 11-07-2024 S/C NO.: JOF/MZM/01/2024 DA TE: 24-01-2024 EXP NO.: 2094-000363-2024 DATE: 1 1-07-2024 FABRICATION: 9 8% COTT ON 2% SPANDEX, PA NAMA CANVAS, WEIGHT SHI P PING BILL NUMBER: 202068 SHIPPING BILL DATE: 11-07 -2024 CUSTOM HOUSE LOCAT ION CODE: 303 ALSO NOT IFY PARTY: 1. CLASSIC FA S HION APPAREL INDUSTRY L TD CO AL-HASSAN I NDUSTRI AL ESTATE, P.O BOX 54 RA MTHA, IRBI D, JORDAN 2. CLASSIC FASHION APPAREL DMCC , UNIT 4007, MAZAYA BUSINESS AVENUE , BB2 P LOT NUMBER : JLTE PH2, JUMEIRAH LAKE TO WERS, DU BAI , UNITED ARAB EMIRAT ES, TEL 971-56339011 3 . JUMEIRAH OVERSEAS (FZE) P .O.BOX: 9117, SAIF ZONE , SHARJAH SHARJAH , UAE . DAMCO DISTRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 902 80 DCM_ELWOOD=MAER SK.COM 1X40DRY CONTAIN ER REQUESTED AND 1X40HIGH CONTAINER SUBST ITUTED
2024-04-01 MNQOCGP022400007 35669.0 kg 950291 GARMENTS GARMENTS
2024-01-22 MEDUD0934064 33825.0 kg 620342 TOTAL= 1650 CTNS (ONE TH OUSAND SIX HUNDRED FIFTY C ARTONS ONLY) MENS WOVEN PANTS 68 %COTTON 26%POLYE STER 2%SPANDEX 4%OTHER FIB ER, HS CODE 620342 PO# 14001505 ITEM # 1 566219 STYLE# I14JN16C COLOR : PACIFIC BLUE /MIDIUM VINT AGE INVOICE NO.: AGL311 /15/2 023 DATE: 05.12.20 23 EXP. NO.: 2087/002 304 /2023 DATE: 05.12.2023 S/C NO.: AGL/CO STCO/01/2 023 DATE: 10.06.2023 REF. NO: AG L GSBD SC 9380 DATE: 15.11.2023 C. NUMBER : 1910365 DATE: 06/ 12/2023 ALSO NOTIFY PA RT Y: ATLANTIC FREIGHT BROK ERS CORPORATION ,63 FLUSHIN G AVE BLDG 292 STE 322, BROOKLY N, NY 11205, 718-63 7-6511 ISSAC=ATLANTICFB . COM ISSAC BUXBAUM X305 E STHER=ATLANTICFB .COM ESTHE R JACOBOWITZ X304 SAME
2023-10-18 WHLC065DA04462 IFAD MULTI PRODUCTS LTD 25287.0 kg 190590 ASSORTED FOOD STUFF 1630 CARTON (ONE THOUSANDSIX HUNDRED THIRTY CARTON) INV NO=IMPL-EXP-2 42-2023 DATE=27.07.2023 S/C NO=IMPL-EXP-241-2023 DATE=27.07.2023 EXP NO=2081/000627/2023 DATE=23.08.2023 HS CODE=1905 90 00
2023-10-13 MEDUD0829421 15760.0 kg 961100 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,100% COTTON, 100% P OLYESTER, INVOICE NO.: AGL 307/095/2023 DATE: 24-AUGU ST-23 EXP NO.: 2087/1657 /2023 DATE: 24-AUGUST-23 C ON TRACT NO.: AGL GSBD SC19 10 DATE: 10- FEB-23 CONTRA CT NO.: AGL/WALMART/2022 D ATE: 01-OCT-22 PO NO- 5678 572285 STYLE NO-GE34100126 119/GE34100126119B DAMCO D ISTRIBUTION SERVICESINC. 5011 FIRESTONE PLACE SOUTH GATE, CA 902 80 DCM_SAVANN AH=MAERSK.COM THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,100% COTTON, 100% P OLYESTER, INVOICE NO.: AGL 307/095/2023 DATE: 24-AUGU ST-23 EXP NO.: 2087/1657 /2023 DATE: 24-AUGUST-23 C ON TRACT NO.: AGL GSBD SC19 10 DATE: 10- FEB-23 CONTRA CT NO.: AGL/WALMART/2022 D ATE: 01-OCT-22 PO NO- 5678 572285 STYLE NO-GE34100126 119/GE34100126119B DAMCO D ISTRIBUTION SERVICESINC. 5011 FIRESTONE PLACE SOUTH GATE, CA 902 80 DCM_SAVANN AH=MAERSK.COM
2023-09-04 MEDUD0796547 10519.0 kg 210690 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. MENS JACKET ,67% COTTO N, 33% POLYESTER, INVO ICE NO.: AGL307/076/2023 DATE: 17-JUL-2 3 EXP NO. : 2087/1254/2023 DATE: 17-JUL -23 CONTRACT NO.: AGL GSBD SC1909 DATE: 2 7- DEC-22 CONTRACT NO.: AGL/WALMART/2022 DATE: 0 1-OCT-22 PO NO- 56785732 44 STYL E NO-GE3410012602 8 DAMCO DISTRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MA ERSK.COM 1 X40DRY CONTAIN ER REQUESTED AND 1X40HIG H C ONTAINER SUBSTITUTED
2023-09-02 MAEU229680745 43962.46 kg 620342 (THREE THOUSAND FIVE HUNDREDS SEVENTEEN CARTONS ONLY). DESC RIPTION OF GOODS: MEN S LONG P ANTS 96%NYLON 4% SPANDEX WOV EN DYED FABRIC PO # 701028, I TEM # 1720722, STYLE# W13WB 18C COLOUR: ARMY KHAKI, BLACK , SANTA FE H.S CODE: 6203 .42, CATEGORY: 06 INVOICE NO: AGL311/02/2023 DATE: 25. 07.2023 EXP. NO. 2087/001351/ 2022 DATE: 25.07.2023 S/ C NO. AGL/COSTCO/01/2023 DATE: 10.06.2023 BUYER REF. N O: AGL GSBD SC9300 DATE: 07.01 .2023 ALSO NOTIFY PARTY: ATL ANTIC FREIGHT BROKERS CORPORAT ION,63 FLUSHING AVE BLDG 292 STE 322, BROOKLYN, NY 11205, 7 18-637-6511 ISSAC@ATLANTICFB. COM ISSAC BUXBAUM X305 ESTHER @ATLANTICFB.COM ESTHER JACOBOW ITZ X304 (THREE THOUSAND FIVE HUNDREDS SEVENTEEN CARTONS ONLY). DESC RIPTION OF GOODS: MEN S LONG P ANTS 96%NYLON 4% SPANDEX WOV EN DYED FABRIC PO # 701028, I TEM # 1720722, STYLE# W13WB 18C COLOUR: ARMY KHAKI, BLACK , SANTA FE H.S CODE: 6203 .42, CATEGORY: 06 INVOICE NO: AGL311/02/2023 DATE: 25. 07.2023 EXP. NO. 2087/001351/ 2022 DATE: 25.07.2023 S/ C NO. AGL/COSTCO/01/2023 DATE: 10.06.2023 BUYER REF. N O: AGL GSBD SC9300 DATE: 07.01 .2023 ALSO NOTIFY PARTY: ATL ANTIC FREIGHT BROKERS CORPORAT ION,63 FLUSHING AVE BLDG 292 STE 322, BROOKLYN, NY 11205, 7 18-637-6511 ISSAC@ATLANTICFB. COM ISSAC BUXBAUM X305 ESTHER @ATLANTICFB.COM ESTHER JACOBOW ITZ X304 (THREE THOUSAND FIVE HUNDREDS SEVENTEEN CARTONS ONLY). DESC RIPTION OF GOODS: MEN S LONG P ANTS 96%NYLON 4% SPANDEX WOV EN DYED FABRIC PO # 701028, I TEM # 1720722, STYLE# W13WB 18C COLOUR: ARMY KHAKI, BLACK , SANTA FE H.S CODE: 6203 .42, CATEGORY: 06 INVOICE NO: AGL311/02/2023 DATE: 25. 07.2023 EXP. NO. 2087/001351/ 2022 DATE: 25.07.2023 S/ C NO. AGL/COSTCO/01/2023 DATE: 10.06.2023 BUYER REF. N O: AGL GSBD SC9300 DATE: 07.01 .2023 ALSO NOTIFY PARTY: ATL ANTIC FREIGHT BROKERS CORPORAT ION,63 FLUSHING AVE BLDG 292 STE 322, BROOKLYN, NY 11205, 7 18-637-6511 ISSAC@ATLANTICFB. COM ISSAC BUXBAUM X305 ESTHER @ATLANTICFB.COM ESTHER JACOBOW ITZ X304
2023-08-28 MEDUD0772506 6748.0 kg 961100 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,67% COTTON, 33% POL YESTER, INVOICE NO.:AGL30 7/038/2023 DATE: 13-JUN-23 EXP NO.: 2087/0994/2023 DATE: 13-JUN-23 CONTRACT NO.: AGL GSBD SC1909 DATE: 27-DEC-22 CONTRACT NO.: A GL/WALMART/2022 DATE: 01-O CT-22 PO NO- 56 78573126 ST YLE NO-GE34100126028 DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_HOUS TON=MAERSK.COM 1X40DRY CON TAINER REQUESTED AND 1X40H IGH CONTAINER SUBSTITUTED THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,67% COTTON, 33% POL YESTER, INVOICE NO.:AGL30 7/038/2023 DATE: 13-JUN-23 EXP NO.: 2087/0994/2023 DATE: 13-JUN-23 CONTRACT NO.: AGL GSBD SC1909 DATE: 27-DEC-22 CONTRACT NO.: A GL/WALMART/2022 DATE: 01-O CT-22 PO NO- 56 78573126 ST YLE NO-GE34100126028 DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_HOUS TON=MAERSK.COM 1X40DRY CON TAINER REQUESTED AND 1X40H IGH CONTAINER SUBSTITUTED
2023-08-28 MEDUD0793478 524.0 kg 847439 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. MENS JACKET ,100% COTT ON, 100% POLYESTER, IN VOICE NO.: AGL307/055/2023 DATE: 25-JUN -23 EXP N O.: 2087/1138/2023 DAT E: 25- JUN-23 CONTRACT NO .: AGL GSBD SC1910 DAT E: 10- FEB-23 CONTRACT NO. : AGL/WALMART/20 22 DATE: 01-OCT-22 PO NO- 567857 3089 S TYLE NO-GE34100126 119 DAMCO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=MA ERSK.COM 1X40DRY CONTAIN ER REQUESTED AND 1X40HIG H CONTAINER SUBSTITUTED
2023-08-26 MEDUD0784550 252.0 kg 961100 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. MENS JACKET ,67% COTTO N, 33% POLYESTER, INVO ICE NO.: AGL307/059/2023 DATE: 25-JUN-2 3 EXP NO. : 2087/1141/2023 DATE: 25-JUN -23 CONTRACT NO.: AGL GSBD SC1909 DATE: 2 7- DEC-22 CONTRACT NO.: AGL/WALMART/2022 DATE: 0 1-OCT-22 PO NO- 56785731 21 STYL E NO-GE3410012602 8 DAMCO DISTRIBUTION SER VICES INC 5011 FIRESTO NE PLACE SOUTH G ATE, C A 90280 DCM_CHARLESTON=M AERSK.COM
2023-08-26 MEDUD0785193 4632.0 kg 961100 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. MENS JACKET ,67% COTTO N, 33% POLYESTER, INVO ICE NO.: AGL307/058/2023 DATE: 25-JUN-2 3 EXP NO. : 2087/1140/2023 DATE: 25-JUN -23 CONTRACT NO.: AGL GSBD SC1909 DATE: 2 7- DEC-22 CONTRACT NO.: AGL/WALMART/2022 DATE: 0 1-OCT-22 PO NO- 56785731 29 STYL E NO-GE3410012602 8B DAMCO DISTRIBUTION SE RVICES INC 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON= MAERSK.COM
2023-08-21 MEDUD0784378 2613.0 kg 961100 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. MENS JACKET ,67% COTTO N, 33% POLYESTER, INVO ICE NO.: AGL307/060/2023 DATE: 25-JUN-2 3 EXP NO. : 2087/1142/2023 DATE: 25-JUN -23 CONTRACT NO.: AGL GSBD SC1909 DATE: 2 7- DEC-22 CONTRACT NO.: AGL/WALMART/2022 DATE: 0 1-OCT-22 PO NO- 56785731 25 STYL E NO-GE3410012602 8B DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=M AERSK.COM
2023-08-14 MEDUD0782067 10779.0 kg 040610 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,100% COTTON, 100% P OLYESTER, INVOICE NO.: AGL 307/053/2023 DATE: 22-JUN- 23 EXP NO.:2087/1099/20 23 DATE: 22-JUN-23 CONTRAC T NO.: AGL GSBD SC1910 DAT E: 10- FEB-23 CONTRA CT NO. : AGL/WALMART/2022 DATE: 0 1-OCT-22 PONO- 5678572851 STYLE NO-GE34100126119 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PL ACE SOUTH GATE,CA 90280 DCM_LA =DAMCO.COM 1X40DRY CONTAIN ER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,100% COTTON, 100% P OLYESTER, INVOICE NO.: AGL 307/053/2023 DATE: 22-JUN- 23 EXP NO.:2087/1099/20 23 DATE: 22-JUN-23 CONTRAC T NO.: AGL GSBD SC1910 DAT E: 10- FEB-23 CONTRA CT NO. : AGL/WALMART/2022 DATE: 0 1-OCT-22 PONO- 5678572851 STYLE NO-GE34100126119 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PL ACE SOUTH GATE,CA 90280 DCM_LA =DAMCO.COM 1X40DRY CONTAIN ER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,100% COTTON, 100% P OLYESTER, INVOICE NO.: AGL 307/053/2023 DATE: 22-JUN- 23 EXP NO.:2087/1099/20 23 DATE: 22-JUN-23 CONTRAC T NO.: AGL GSBD SC1910 DAT E: 10- FEB-23 CONTRA CT NO. : AGL/WALMART/2022 DATE: 0 1-OCT-22 PONO- 5678572851 STYLE NO-GE34100126119 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PL ACE SOUTH GATE,CA 90280 DCM_LA =DAMCO.COM 1X40DRY CONTAIN ER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED
2023-08-14 MEDUD0763265 55.0 kg 847439 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. MENS JACKET ,67% COTTO N, 33% POLYESTER, INVO ICE NO.: AGL307/034/2023 DATE: 07-JUN-2 3 EXP NO. : 2087/957/2023 DATE: 07-JUN-23 CONTRACT NO.: AGL GSBD SC1909 DATE: 27 - DEC-22 CONTRACT NO.: AG L/WALMART/2022 DA TE: 01- OCT-22 PO NO- 5678573120 STYLE NO-G E34100126028 DAMCO DISTRIBUTION SERVI CES I NC. 5011 FIRESTON E PLACE SOUTH GATE, C A 90280 DCM_HOUSTON=MAERS K.COM
2023-08-14 MEDUD0763950 16728.0 kg 290719 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,100% COTTON, 100% P OLYESTER, INVOICE NO.: AGL 307/035/2023 DATE: 10-JUN- 23 EXP NO.:2087/0979/20 23 DATE: 10-JUN-23 CONTRAC T NO.: AGL GSBD SC1910 DAT E: 10-FEB-23 CONTRAC T NO.: AGL/WALMART/2022 DATE: 01 -OCT-22 PO NO- 5678572853 STYLE NO-GE34100126119 DAM CO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM 2X40DRY C ONTAINER REQUESTED AND 2X4 0HIGH CONTAINER SUBSTITUTE D THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,100% COTTON, 100% P OLYESTER, INVOICE NO.: AGL 307/035/2023 DATE: 10-JUN- 23 EXP NO.:2087/0979/20 23 DATE: 10-JUN-23 CONTRAC T NO.: AGL GSBD SC1910 DAT E: 10-FEB-23 CONTRAC T NO.: AGL/WALMART/2022 DATE: 01 -OCT-22 PO NO- 5678572853 STYLE NO-GE34100126119 DAM CO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM 2X40DRY C ONTAINER REQUESTED AND 2X4 0HIGH CONTAINER SUBSTITUTE D THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MENS J AC KET ,100% COTTON, 100% P OLYESTER, INVOICE NO.: AGL 307/035/2023 DATE: 10-JUN- 23 EXP NO.:2087/0979/20 23 DATE: 10-JUN-23 CONTRAC T NO.: AGL GSBD SC1910 DAT E: 10-FEB-23 CONTRAC T NO.: AGL/WALMART/2022 DATE: 01 -OCT-22 PO NO- 5678572853 STYLE NO-GE34100126119 DAM CO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM 2X40DRY C ONTAINER REQUESTED AND 2X4 0HIGH CONTAINER SUBSTITUTE D
2023-08-14 MEDUD0763968 27.0 kg 847439 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. MENS JACKET ,100% COTT ON, 100% POLYESTER, IN VOICE NO.: AGL307/036/2023 DATE: 10-JUN -23 EXP N O.: 2087/0980/2023 DAT E: 10- JUN-23 CONTRACT NO .: AGL GSBD SC1910 DAT E: 10-FEB-23 CONTRACT NO.: AGL/WALMART/2022 DATE: 01-OCT-22 PO NO- 5678573 090 STY LE NO-GE341001261 19 DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MA ERSK.COM
2023-03-23 MEDUD0639903 2119.0 kg 293299 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACK ET ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 307 /001/2023 DATE: 10-JA N-23 EXP NO.: 208 7/53/ 2023 DATE: 10-JAN-23 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CON TRA CT NO.: AGL/WALMART/202 2 DATE: 01-OCT-22 PO N O- 7876836664 STYLE NO -TT331000567 81-TT331000567 81 LW-TT33100056781M D AMC O DISTRIBUTION SERVICES INC 5011 FIRESTONE PL ACE SOUTH GATE, CA 902 80 DCM_CHARLE STON=MAERSK .COM
2023-03-23 MEDUD0639929 4757.0 kg 551322 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACK ET ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 307 /011/2023 DATE: 10-JA N-23 EXP NO.: 208 7/62/ 2023 DATE: 10-JAN-23 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CON TRA CT NO.: AGL/WALMART/202 2 DATE: 01-OCT-22 PO N O- 7876837046 STYLE NO-T T24100056781 DAMCO DISTR IBUTION SERVICES INC 5 011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM _C HARLESTON=MAERSK.COM
2023-03-23 MEDUD0639911 256.0 kg 551322 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACK ET ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 307 /006/2023 DATE: 10-JA N-23 EXP NO.: 208 7/58/ 2023 DATE: 10-JAN-23 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CON TRA CT NO.: AGL/WALMART/202 2 DATE: 01-OCT-22 PO N O- 7876836668 STYLE NO-, TT2410005678 1 DAMCO DIS TRIBUTION SERVICES INC 5011 F IRESTONE PLACE SOUT H GATE, CA 90280 DC M _CHARLESTON=MAERSK.COM
2023-03-16 MEDUD0641321 5220.0 kg 271019 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACKET ,98% CO TTON;2% SPANDEX, 69% COTTO N, 25% POLYESTER,3% SPANDE X, 3% OTHER FIBER INVOICE NO.: AGL307/012/2023 DATE: 10-JAN-23 EXP NO.: 2087 /63/2023 DATE: 10-JAN-2 3 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CONTRAC T NO.: AGL/WALMART/2022 DA TE: 01-OCT-22 PO NO- 78768 37043 STYLE NO-TT241000567 81 DAMCO DISTRIBUTION SERV ICES INC. 5011FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACKET ,98% CO TTON;2% SPANDEX, 69% COTTO N, 25% POLYESTER,3% SPANDE X, 3% OTHER FIBER INVOICE NO.: AGL307/012/2023 DATE: 10-JAN-23 EXP NO.: 2087 /63/2023 DATE: 10-JAN-2 3 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CONTRAC T NO.: AGL/WALMART/2022 DA TE: 01-OCT-22 PO NO- 78768 37043 STYLE NO-TT241000567 81 DAMCO DISTRIBUTION SERV ICES INC. 5011FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM
2023-03-16 MEDUD0641339 45.0 kg 551322 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACK ET ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 307 /007/2023 DATE: 10-JA N-23 EXP NO.: 208 7/51/ 2023 DATE: 10-JAN-23 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CON TRA CT NO.: AGL/WALMART/202 2 DATE: 01-OCT-22 PO N O- 7876836667 STYLE NO-, TT2410005678 1 DAMCO DIS TRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 D C M_HOUSTON=MAERSK.COM
2023-03-10 MEDUD0643947 3512.0 kg 551322 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACK ET ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 307 /014/2023 DATE: 10-JA N-23 EXP NO.: 208 7/65/ 2023 DATE: 10-JAN-23 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CON TRA CT NO.: AGL/WALMART/202 2 DATE: 01-OCT-22 PO N O- 7876837042 STYLE NO-T T24100056781 DAMCO DISTR IBUTION SERVICES INC. 5011 F IRESTONE PLACE SOUTH GATE, CA 90280 DCM_ SAVANNAH=MAERSK.COM
2023-03-10 MEDUD0639101 39097.0 kg 551332 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACKET ,98% CO TTON;2% SPANDEX, 69% COTTO N, 25% POLYESTER,3% SPANDE X, 3% OTHER FIBER INVOICE NO.: AGL307/010/2023 DATE: 10-JAN-23 EXP NO.: 2087 /61/2023 DATE: 10-JAN-2 3 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CONTRAC T NO.: AGL/WALMART/2022 DA TE: 01-OCT-22 PO NO- 78768 35636 STYLE NO-TT331000567 81LW, TT33100056781M,TT331 00056781 DAMCODISTRIBUTIO N SERVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK. COM THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACKET ,98% CO TTON;2% SPANDEX, 69% COTTO N, 25% POLYESTER,3% SPANDE X, 3% OTHER FIBER INVOICE NO.: AGL307/010/2023 DATE: 10-JAN-23 EXP NO.: 2087 /61/2023 DATE: 10-JAN-2 3 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CONTRAC T NO.: AGL/WALMART/2022 DA TE: 01-OCT-22 PO NO- 78768 35636 STYLE NO-TT331000567 81LW, TT33100056781M,TT331 00056781 DAMCODISTRIBUTIO N SERVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK. COM THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACKET ,98% CO TTON;2% SPANDEX, 69% COTTO N, 25% POLYESTER,3% SPANDE X, 3% OTHER FIBER INVOICE NO.: AGL307/010/2023 DATE: 10-JAN-23 EXP NO.: 2087 /61/2023 DATE: 10-JAN-2 3 C ONTRACT NO.: AGL GSBD SC19 08 DATE: 27-SEP-22 CONTRAC T NO.: AGL/WALMART/2022 DA TE: 01-OCT-22 PO NO- 78768 35636 STYLE NO-TT331000567 81LW, TT33100056781M,TT331 00056781 DAMCODISTRIBUTIO N SERVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK. COM
2023-01-30 MEDUD0573755 280.0 kg 551322 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACK ET ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 295 /059/2022 DATE: 02-NO V-22 EXP NO.: 208 7/238 1/2022 DATE: 02-NOV-22 CONTRACT NO.: AGL GSBD SC 1907 DATE: 27-JUNE-22 PO NO- 78 76835278 STYLE NO-TT33100056781-TT33100 056 781 LW-TT33100056781M DAMCO DISTRIBUTION SE RV ICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_HOUSTON=MAER SK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED
2022-12-29 MEDUD0572088 1501.0 kg 551322 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACK ET ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 295 /060/2022 DATE: 02-NO V-22 EXP NO.: 208 7/238 2/2022 DATE: 02-NOV-22 CONTRACT NO.: AGL GSBD SC 1907 DATE: 27-JUNE-22 PO NO- 78 76835279 STYLE NO-TT33100056781-TT33100 056 781 LW-TT33100056781M DAMCO DISTRIBUTION SE RV ICES INC 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MA ERSK.CO M 1X40DRY CONTAIN ER REQUESTED AND 1X40HI G H CONTAINER SUBSTITUTED
2022-12-27 MEDUD0572633 635.0 kg 551322 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACK ET ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 295 /061/2022 DATE: 02-NO V-22 EXP NO.: 208 7/238 3/2022 DATE: 02-NOV-22 CONTRACT NO.: AGL GSBD SC 1907 DATE: 27-JUNE-22 PO NO- 78 76835280 STYLE NO-TT33100056781-TT33100 056 781 LW-TT33100056781M DAMCO DISTRIBUTION SE RV ICES INC. 5011 FIRESTO NE PLACE SOUT H GATE,CA 9 0280 DCM_LA=DAMCO.COM
2022-12-20 MEDUD0571445 987.0 kg 551322 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACK ET ,98% COTTON;2% S PANDE X, 69% COTTON, 25% POLYE STER,3% SPAN DEX, 3% OTHE R FIBER INVOICE NO.: AGL 295 /058/2022 DATE: 02-NO V-22 EXP NO.: 208 7/238 0/2022 DATE: 02-NOV-22 CONTRACT NO.: AGL GSBD SC 1907 DATE: 27-JUNE-22 PO NO- 78 76835277 STYLE NO-TT33100056781-TT33100 056 781 LW-TT33100056781M DAMCO DISTRIBUTION SE RV ICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_ELWOOD=MAERS K.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH C ONTAINER SUBSTITUTED
2022-04-18 MEDUDH251321 OVIJAT FOOD & BEVERAGE INDUSTRIES L 19572.0 kg 190190 FOOD STUFF. HS CODE: 190 1.90.20 INV NO: OVIJAT/D DI/03/2022 DATE : 27 -FEB-2022 EXP NO: 2081-0 03236-2022 DATE : 27-FEB-2022 SC NO: OVIJA T/DDI/03/2022 DAT E : 18-JAN-2022 ALSO NOTI FY PARTY. DESHI DISTRIBUTO RS LLC 145-10 LIBERTY AVE . JAMAICA NY 11435, USA
2022-03-25 CMDUBAC0308235 M/S B B FOODS 30670.0 kg 030389 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS SHIPPER S LOAD, STOW COUNT 1X40 REEFER CONTAINER STC: 1510 CTNS (ONE THOUSAND FIVE HUNDRED TENMASTER CARTONS ONLY) IQF, BLOCK FROZEN WHITE FISH H.S. CODE: 03038990 INV NO: BBF/EXP.-01/2022 DATE: 10/01/2022 CONTRACT NO: BSFI/01/2021 DATE: 10/11/2021 EXP NO: 2098/000012/2022 DATE: 26/01/2022 GOODS SHIPPED IN A REFRIGERATED CONTAINER SE TEMPERATURE AT (-18) MINUS EIGHTEEN DEGREE CELSIUS. TOT PKGS 1510 CTNS MODE: CY/CY , FREIGHT COLLECT
2022-01-28 CMDUBAC0290896 10239.0 kg 961100 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING PURCHASE ORDER NUMBER: 4727923600 MATERIAL. INVOICE NO.: AGL285/95/2021 DATE: 28-OCT-21 EXP NO.: 2087/2657/2021 DATE: 28-OCT-21 CONTRACT NO.: AGL GSBD SC1901 DATE: 24-MAY-21 PO NO-4727923600, STY NO-TT13100056781 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:EXPEDITORS INTERNATIONAL 19119 16TSOUTH SEATAC, WA 98188 ATTN: ANDREW PHILLIPS 206-407-2921 TOTAL PKGS 408 CTNS MODE:CY]CY PART FREIGHT COLLECT THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING PURCHASE ORDER NUMBER: 4727923600 MATERIAL. INVOICE NO.: AGL285/95/2021 DATE: 28-OCT-21 EXP NO.: 2087/2657/2021 DATE: 28-OCT-21 CONTRACT NO.: AGL GSBD SC1901 DATE: 24-MAY-21 PO NO-4727923600, STY NO-TT13100056781 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:EXPEDITORS INTERNATIONAL 19119 16TSOUTH SEATAC, WA 98188 ATTN: ANDREW PHILLIPS 206-407-2921 TOTAL PKGS 408 CTNS MODE:CY]CY PART FREIGHT COLLECT
2022-01-21 CMDUBAC0290439 3502.0 kg 847170 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING PURCHASE ORDER NUMBER: 4727923059 MATERIAL. INVOICE NO.: AGL285/108/2021 DATE: 1-NOV-21 EXP NO.: 2087/2702/2021 DATE: 1-NOV-21 CONTRACT NO.: AGL GSBD SC1901 DATE: 24-MAY-21 PO NO- 4727923059 STY NO- TT32100027954FF , TT13100056781 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM`LA DAMCO.COM 2ND NOTIFY:UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 TORRANCE, CA 90502 UPSATTN: CAROL CRAWFORD PHONE: 310-404-2764 TOTAL PKGS 131 CTNS MODE:CY/CY,PART FREIGHT COLLECT
2022-01-18 MEDUDH055987 6612.0 kg 292145 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACKET , 98% C OTTON 2% SPANDEX INVOICE N O.: AGL285/94/2021 DATE: 2 8-OCT-21 EXPNO.: 208 7/2656/2021 DATE: 28-OCT -21 CONTRACT NO.:AGL GSBD SC1901 DATE: 24-MAY- 21 P O NO.4727923598, STY-TT131 00056781 SCHNEIDER LOGISTI CS ILM DEPT 1555 GLORY ROA D, GREEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMC O DISTRIBUTIONSERVICES IN C. 5011 EAST FIRESTONE PLA CE SO UTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL: DCM_LA=DAMCO.C OM THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACKET , 98% C OTTON 2% SPANDEX INVOICE N O.: AGL285/94/2021 DATE: 2 8-OCT-21 EXPNO.: 208 7/2656/2021 DATE: 28-OCT -21 CONTRACT NO.:AGL GSBD SC1901 DATE: 24-MAY- 21 P O NO.4727923598, STY-TT131 00056781 SCHNEIDER LOGISTI CS ILM DEPT 1555 GLORY ROA D, GREEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMC O DISTRIBUTIONSERVICES IN C. 5011 EAST FIRESTONE PLA CE SO UTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL: DCM_LA=DAMCO.C OM THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACKET , 98% C OTTON 2% SPANDEX INVOICE N O.: AGL285/94/2021 DATE: 2 8-OCT-21 EXPNO.: 208 7/2656/2021 DATE: 28-OCT -21 CONTRACT NO.:AGL GSBD SC1901 DATE: 24-MAY- 21 P O NO.4727923598, STY-TT131 00056781 SCHNEIDER LOGISTI CS ILM DEPT 1555 GLORY ROA D, GREEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMC O DISTRIBUTIONSERVICES IN C. 5011 EAST FIRESTONE PLA CE SO UTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL: DCM_LA=DAMCO.C OM
2022-01-18 MEDUDH055979 1332.0 kg 292429 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACKET , 98% C OTTON 2% SPANDEX INVOICE N O.: AGL285/97/2021 DATE: 28-OCT-21 EXP NO.: 2 087/2659/2021 DATE: 28-O CT-21 CONTRACT NO.: AGL G SBD SC1901 DATE: 24-MA Y- 21 PO NO. 4727923604, STY- TT13100056781 SCHNEIDER LO GISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTON E PLACESOUTH GATE,CA 9028 0 USA FOR ESCALATIONS: 32 3 -568-2526 EMAIL: DCM_LA=DA MCO.COM
2022-01-18 MEDUDH064260 634.0 kg 847439 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL. INVOICE NO.: AGL285/106/2021 DATE: 1-NOV-21 EXP NO.: 2087/2700/2021 DATE: 1- NOV-21 CONTRACT NO.: AGL G SBD SC1901 DATE: 24-MAY- 21 PO NO-472 7923057 STY N O-TT32100027954FF , TT1310 005 6781 SCHNEIDER LOGISTIC S ILM DEPT 1555 GLORYROAD , GREEN BAY, WI 54304 EMAI L: ILMDRAY=S CHNEIDER.COM T EL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLAC E SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2 526 EMAIL: DCM_LA=DAMCO.CO M
2021-07-21 MEDUKA832386 44.0 kg 847439 YOUTH SC PANT ------------ ----------------- "TH IS SHIPMENT CONTAIN NO SOL ID WOOD PACKAGING" P. O. NO.: 8772328521 INV. NO .: I210170MZM6612 DATE: 05 -05-2021 S/C NO.: MZM/MAHC O/FALL 21 PROGRAM DATE : 03-01-2021 EXP NO.: 2094-0 00221-2021 DATE : 05-05-20 21SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD , GRE EN BAY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DIST RIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACESOU TH GATE,CA 90280 USA FOR E SCALATIONS: 3 23-568-2526 E MAIL: DCM_LA=DAMCO.COM == CHITTAGONG, 4223 BANGLA DESH
2021-05-22 WHLC065BA01485 ANANTA JEANSWEAR LTD 12171.0 kg 700232 GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL FAX=310-361-8359, [email protected] OM, [email protected]
2021-05-22 WHLC065BA01486 ABM FASHIONS LTD 777.0 kg 262060 GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL FAX= 310-361-8359, OP6@ABCDEPOTLOGISTICS. COM, [email protected]
2021-05-22 WHLC065BA01526 ABM FASHIONS LTD 2116.0 kg 700232 GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL FAX=310-361-8359, [email protected] OM, [email protected]
2021-05-22 WHLC065BA01527 ANANTA JEANSWEAR LTD 6317.0 kg 700232 GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL FAX=310-361-8359, [email protected] OM, [email protected]
2021-05-22 WHLC065BA01578 ANANTA JEANSWEAR LTD 7126.0 kg 700232 GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL FAX=310-361-8359, [email protected] OM, [email protected]
2021-05-03 WHLC065BA01266 ANANTA JEANSWEAR LTD 9128.0 kg 700232 GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL FAX=310-361-8359, [email protected] OM, [email protected]
2021-05-03 WHLC065BA01267 ABM FASHIONS LTD 694.0 kg 700232 GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL FAX=310-361-8359, [email protected] OM, [email protected]
2021-05-03 WHLC065BA01269 ANANTA JEANSWEAR LTD 7153.0 kg 700232 GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL FAX=310-361-8359, [email protected] OM, [email protected]
2021-05-03 WHLC065BA01270 ABM FASHIONS LTD 4152.0 kg 700232 GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL FAX=310-361-8359, [email protected] OM, [email protected]
2021-05-03 WHLC065BA01260 ANANTA JEANSWEAR LTD 8989.0 kg 700232 GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL FAX=310-361-8359, [email protected] OM, [email protected]
2021-04-24 WHLC065BA01112 ANANTA JEANSWEAR LTD 10137.0 kg 620462 GARMENTS WOMENS WOVEN PANTS 68 % COTTON 26 % POLYSTER 5 % RAYON 1 % SPANDEX INV NO=AJL82/07/2021 DATE=16.03.2021 EXP NO=2087/000595/2021 DATE=16.03.2021 CONTRACT NO=ABM GSBD SC9050DATE=28.12.2020 WOMENS WOVEN SHORTS FRONT 10 0 % COTTON BACK 72% COTTON 18% POLYSTER 9 % RAYON 1% SPANDEX INV NO=AJL82/08/2021 DATE=16. 03.2021 EXP NO=2087/000596/2021 DATE=16.03.2021 CONTRACT NO=ABM GSBD SC9070 DATE=31.12.2020 PO# RW11833,RW11882 STYLE#J22136A4D,J14506IG2 HS CODE=62046200 FAX= 310-361-8359, OP6@ ABCDEPOTLOGISTICS.COM, [email protected]
2021-04-24 WHLC065BA01116 ANANTA JEANSWEAR LTD 13311.0 kg 620462 GARMENTS WOMENS WOVEN PANTS-FRONT 100% COTTONBACK 69% COTTON 30% REPREVE RECYCLED POLYEST ER 1% SPANDEX INV NO=AJL82/06/2021 DATE=16.03.2021 EXP NO=2087/000594/2021 DATE=16.03.2021CONTRACT NO=ABM GSBD SC9064 DATE=31.12.2020 WOMENS WOVEN PANTS 58% COTTON 26% REPREVE RECYCLED POLYESTER 14% RAYON 2% LYCRA SPANDEX IN V NO=AJL82/05/2021 DATE=16.03.2021 EXP NO=2087/000587/2021 DATE=16.03.2021 CONTRACT NO=ABMGSBD SC9057 DATE=31.12.2020 WOMENS WOVEN PAN TS-58% COTTON 26% REPREVE RECYCLED POLYESTER 14% RAYON 2% LYCRA SPANDEX INV NO=AJL82/04/2021 DATE=13.03.2021 EXP NO=2087/000571/2021 DATE=13.03.2021 CONTRACT NO=ABM GSBD SC9058 DATE=31.12.2020 PO=RW11877,RW11942,RW11941 STYLE =J22858B1O,J18951FE1, J22594BE1 HS CODE=62046200 FAX=310-361-8359, OP6@ABCDEPOTLOGISTICS .COM, [email protected]
2021-04-24 WHLC065BA01249 ANANTA JEANSWEAR LTD 6956.0 kg 700232 GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL FAX=310-361-8359, [email protected] OM, [email protected]
2021-04-24 WHLC065BA01251 ABM FASHIONS LTD 11275.0 kg 700232 GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL FAX=310-361-8359, [email protected] OM, [email protected]
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GULSHAN BRANCH BAYS GALLARIA GROUN D FLOOR 57 GULSHAN AVENUE DHAKA-1 212 BANGLADESH
GULSHAN BRANCH BAYS GALLARIA GROUN D FLOOR 57 GULSHAN AVENUE DHAKA-12 12 BANGLADESH
GULSHAN BRANCH BAYS GALLARIA GROUN DHAKA 1212 BANGLADESH
GULSHAN BRANCH BAYS GALLARIA GROUND FLOOR 57 GULSHAN AVENUE DHAKA-1212 BANGLADESH
BANK ASIA LTD GROUND FLOOR CEPZ CHATTOGRAM BANGLADESH
CORPORATE BRANCH NOOR TOWER 1ST FL DHAKA 1205 BANGLADESH
CORPORATE BRANCH NOOR TOWER 1ST FL OOR 110 BIR UTTAM CR DUTTA ROAD DH AKA-1205
EPZ BRANCH ZONE SERVICE COMPLEX G CHATTOGRAM 4100 BANGLADESH
GULSHAN BRANCH BAYS GALLARIA 57 G DHAKA 1212 BANGLADESH
GULSHAN BRANCH BAYS GALLARIA 57 GULSHAN AVENUE DHAKA-1212 BANGLADE
GULSHAN BRANCH BAYS GALLARIA 57 GULSHAN AVENUE SWIFT BALBBDDH004
GULSHAN BRANCH BAYS GALLARIA GROUN D FLOOR 57 GULSHAN AVENUE DHAKA- 1212 BANGLADESH
HADI TOWER NW K -1 ROAD#50 GULSHA DHAKA 1000 BANGLADESH
STATION ROAD BRANCH CHITTAGONG BANGLADESH