TO THE ORDER OF BANK OF AMERICA HON
Address: COMM CTR 51 KWAI CHEONG ROAD KWAI HONG KONG 3600 HONG KONG
TO THE ORDER OF BANK OF AMERICA HON's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 5 shipments
410310 Raw hides and skins n.e.c in headings no. 4101, 4102; fresh, salted, dried, pickled or otherwise preserved, not further prepared, whether or not dehaired or split 4 shipments
292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 3 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 3 shipments
320411 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; disperse dyes and preparations based thereon 2 shipments
842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 2 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
480524 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper & paperboard; uncoated, testliner (recycled linerboard), weight 150g/m2, or less, in rolls or sheets 1 shipments
551342 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
640291 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
701332 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-01 MEDUD0999018 180.0 kg 640291 PO# 6480974387 ITEM# 5 96880185 SUPPLIE R STK# 4 0F XLSD-GFA R UPC#088546 8102196 OT DLX XL 40F SL PG R INVOICE# BD-2651-12 DATE-2023-12-12 EXP N O- 02000102 000498 20 24 DATE- 04 JAN 2024 SC NO- BD2651-20K DA TE- 28-08- 2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH =MAERSK.COM
2024-02-16 MEDUD0957677 886.0 kg 170240 PO# 4380889782 ITEM# 5 96880185 SUPPLIE R STK# 4 0F XLSD-GFA R UPC#088546 8102196 OT DLX XL 40F SL PG R INVOICE# BD-2651-7 D ATE- 2023-11-08 EXP N O- 02000102 031762 20 23 DATE- 17 DEC 2023 SC NO- BD2651-20E DA TE- 15-07- 2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON= MAERSK.COM
2024-02-04 MEDUD0960077 338.0 kg 292249 PO# 4380889385 ITEM# 59 7408782 SUPPLIER STK# S2 2-LG WOLF UPC#0810007485 249 FIR EFLY WOLF LUNCH B AG PO# 4380889385 ITEM # 597408739 SUPPLIER ST K# KID UNICORN BLK UPC#0 810007485119 FIREFLY UNI CORN KIDS WEARABLE BLANK ET PO# 4380889385 ITEM # 597408740 SUPPLIER ST K# KID SHARK BLK UPC#081 0007485133 FIREFLY SHARK KIDS WEAR ABLE BLANKET PO# 4380889385 ITEM# 597258 258 SUPPLIER STK# 30F-HYBRID UPC#08854681 0 2202 OZARK TRAIL 30F HOO DED HYBRID SLE EPING BAG PO# 4380889385 ITEM# 597408752 SUPPLIER STK# S22-LG UNICN UPC#0810007 4851 26 FIREFLY UNICORN L UNCH BAG PO# 4380889 385 ITEM# 587452107 SUPPL IER STK# S21-S T ECHG UPC #0810007483337 TECHNICAL CAMP PA TTERN SLEEPING B AG GIRL / PURPLE PO# 43 80889385 ITEM# 58744551 1 SUPPLIER STK# S21-R TE CHG UPC#0810007483344 FIREFLY TEC HNICAL BACKPACK GIRL/PURPLE PO# 43808 89385 ITEM# 597408753 SUPPLIER STK# S22-LG SHAR K UPC#0810007485140 FI REFLY SHARK LUNCH BAG IN VOICE# BD-2582-51 DATE- 2023-11-2 3 EXP NO- 02000 102 031765 2023 DATE- 17 DEC 2023 SC NO- BD2682- 20G DATE- 15-08-2 023 D AMCO DISTRIBUTION SERVICES INC. 501 1 FIRESTONE P LACE SOUTH GATE, CA 90 280 DCM_ELWOOD=MAERSK.CO M 1X40DRY CONTAINER REQU ESTED AND 1X40HIGH CONTA INER SUBSTI TUTED
2023-04-29 MEDUD0674280 1329.0 kg 210690 PO# 2378938011 ITEM# 5 96880175 SUPPLIE R STK# H PY CMP YOUTH-2 UPC#08854 68102189 OT 50F HAPPY CA MPER INVOICE# BD-2611-29 DATE- 2023-01-11 EXP NO- 02000102 005146 20 23 DATE- 19 FEB 2023 SC NO - BD2611-18N D ATE- 15-10 -2022 DAMCO DISTRIBUTION SERVICE S INC 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM_CHARLEST ON=MAERSK.COM 1X40 DRY CO NTAINER REQUESTED AND 1X 40HIGH CONT AINER SUBSTIT UTED
2022-07-22 MEDUDH285253 4538.0 kg 292143 PO# 4624395927 ITEM# 5 96880175 SUPPLIE R STK# HPY CMP YOUTH-2 UPC#0885 468102189 OZARK TRAIL HA PPY CAMPER SLEEPING BAG- 2 PO# 4624395927 ITEM # 596880185 SUPPL IER ST K# 40F XLSD-GFA R UPC#08 85468102196 OZARK TRAIL 40F RECYCLE DELUXE SLEEP ING BAG INVOICE# BD-2581 -93 DATE- 2022-03-0 4 E XP NO- 02000102 007788 202 2 DATE- 13 MAR 2022 SC NO- BD2581-16X. DATE- 0 5-11 -2021 SCHNEIDER LOGI STICS ILM DEPT 155 5 GL ORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCH NEIDER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUT ION SERVICES INC. 50 11 EAST FIRESTONE PLACE SO UTH GATE,CA 9028 0 USA FO R ESCALATIONS: 323-568-252 6 EMA IL: DCM_LA=DAMCO.CO M 1X40DRY CONTAINER REQ U ESTED AND 1X40HIGH CONTA INER SUBSTITUT ED
2022-07-22 MEDUDH285261 172.0 kg 292249 PO# 4624395832 ITEM# 59 6880177 SUPPLIER STK# S2 2-R SHARK UPC#0810007485 096 FIR EFLY SHARK BACKPA CK PO# 4624395832 ITE M# 596880178 SUPPLIER S TK# S22-R UNICN UPC#0810 007485102 FIREFLY UNICOR N BACKPAC K INVOICE# BD-2 581-R-64 DATE- 2022-03-0 7 EXP NO- 02000102 00779 6 2022 DATE- 13 MAR 2022 SC NO- BD2581-16Y. DA TE- 05-11-20 21 SCHNEIDER LOGISTICS ILM DEPT 15 55 G LORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR A Y=SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 EMAIL: DCM_LA=DA M CO.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED
2022-03-24 MEDUDH137538 138.0 kg 551342 PO# 2475794465 ITEM# 59 4749325 SUPPLIER STK# F F-LBXB UPC#0810007483412 FIREFLY L UNCH BOX BLUE- BOY PO# 2475794465 ITE M# 594749327 SUPPLIER S TK# FF-LBXP UPC#08 10007 483429 FIREFLY LUNCH BOX PURPLE-GIRL INVOICE# BD -2516-82 DATE- 2021-12-0 3 EXP NO- 02000102 03075 5 2021 DATE- 12 DEC 2021 SC NO- BD2516-16L DAT E- 23-08-2021 SCHNEIDER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY =S CHNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568 -2526 EMAIL: DCM_LA=DAMC O. COM
2022-03-24 MEDUDH137611 2261.0 kg 320411 PO# 2923266803 ITEM# 5 85953655 SUPPLIE R STK# UNICORN KID-1 UPC#088546 8102028 F IREFLY OUTDOOR GEAR KID UNICORN SLEEPIN G B AG INVOICE# BD-2511-3 00 DATE- 2021-11-30 EX P NO- 02000102 031220 2021 DATE- 15 DEC 2021 SC NO- BD2511-16K DATE- 19- 08-2021 SCHNEIDER LOGIST ICS ILM DEPT 1555 GLO R Y ROAD, GREEN BAY, WI 54 304 EMAIL: ILM DRAY=SCHNE IDER.COM TEL: 1 (800) 52 5-9358 DAMCO DISTRIBUTIO N SERVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM
2022-01-05 MEDUDH081017 377.0 kg 320411 PO# 2923266721 ITEM# 5 85953655 SUPPLIE R STK# UNICORN KID-1 UPC#088546 8102028 F IREFLY OUTDOOR GEAR KID UNICORN SLEEPIN G B AG INVOICE# BD-2511-2 61 DATE- 2021-10-12 EX P NO- 02000102 027589 2021 DATE- 08 NOV 2021 SC NO- BD2511-15K DATE- 30- 05-2021 EDRAY 220 N GR EEN STREET, CHICAGO, IL 60607 ATTN: PAUL KENNEDY CHI_SUPPORT=EDRAY CPL.CO M DAMCO DISTRIBUTION SER VICES INC . 5011 EAST F IRESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ES CALATIONS: 323-568-2 526 EMAIL: DCM_LA=DAMCO.COM
2022-01-05 MEDUDH081272 42.0 kg 210690 PO# 8772327900 ITEM# 59 4749327 SUPPLIER STK# F F-LBXP UPC#0810007483429 FIREFLY L UNCH BOX PURPL E-GIRL PO# 8772327900 ITEM# 594749325 SUPPLIE R STK# FF-LBXB UPC#08 10 007483412 FIREFLY LUNCH BOX BLUE-BOY I NVOICE# BD -2516-69 DATE- 2021-10-2 5 EXP NO- 02000102 02759 9 2021 DATE- 08 NOV 202 1 SC NO- BD2516-15M DAT E- 30-05-2021 EDR AY 22 0 N GREEN STREET, CHICAGO, IL 60607 ATTN: PAUL K ENNEDY CHI_SUPPORT=EDRAY CPL. COM DAMCO DISTRIBUTI ON SERVICES INC. 5 011 EAST FIRESTONE PLACE SOU TH GATE, CA 9 0280 USA FOR ESCALATIONS: 323-568-2 526 EM AIL: DCM_LA=DAMCO. COM
2021-08-21 MEDUKA899807 3970.0 kg 410310 PO# 2923260562 ITEM# 5859 53655 SUPPLIER STK # UNICOR N KID-1 UPC#0885468102028 FIREFLY OUTDOOR GEAR KID U NICORN SLEEPING BAG PO# 29 23260562 ITEM# 585965629 SUPPLIER STK# CAMP S B UPC# 0885468102042 FIREFLY OUTD OOR GEAR KID TECHNICAL SLE EPING BAG PO# 2923260562 ITE M# 585953656 SUPPLIER STK# SHARK KID-1 UPC#0 8854 68102035 FIREFLY OUTDOOR G EAR KID SHARKSLEEPING BAG OPEN ACCOUNT ISSUING BANK : BAN K OF AMERICA-HONG KON G PRODUCT DESCRIPTION IN O PEN ACCOUNT: FIREFLY OUTDO OR GEAR KID UNICORN SLEEPI NG BAG / FIREFLY OUTDOOR GEAR K ID TECHNICAL SLEEPIN G BAG / FIREFLY OUTDOOR GE AR KID SHARK SLEEPING BAG INVOICE# BD-2511-177 DATE- 2021-06-29 EXP NO- 020001 02 01699 7 2021 DATE- 05 JU L 2021 SC NO- BD2511-14K DATE- 01-03-2021 DAMCO DIST RIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM == CHITTAGONG 4204 BA NGLADESH PO# 2923260562 ITEM# 5859 53655 SUPPLIER STK # UNICOR N KID-1 UPC#0885468102028 FIREFLY OUTDOOR GEAR KID U NICORN SLEEPING BAG PO# 29 23260562 ITEM# 585965629 SUPPLIER STK# CAMP S B UPC# 0885468102042 FIREFLY OUTD OOR GEAR KID TECHNICAL SLE EPING BAG PO# 2923260562 ITE M# 585953656 SUPPLIER STK# SHARK KID-1 UPC#0 8854 68102035 FIREFLY OUTDOOR G EAR KID SHARKSLEEPING BAG OPEN ACCOUNT ISSUING BANK : BAN K OF AMERICA-HONG KON G PRODUCT DESCRIPTION IN O PEN ACCOUNT: FIREFLY OUTDO OR GEAR KID UNICORN SLEEPI NG BAG / FIREFLY OUTDOOR GEAR K ID TECHNICAL SLEEPIN G BAG / FIREFLY OUTDOOR GE AR KID SHARK SLEEPING BAG INVOICE# BD-2511-177 DATE- 2021-06-29 EXP NO- 020001 02 01699 7 2021 DATE- 05 JU L 2021 SC NO- BD2511-14K DATE- 01-03-2021 DAMCO DIST RIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM == CHITTAGONG 4204 BA NGLADESH
2021-08-21 MEDUKA899831 2431.0 kg 842330 PO# 2923262434 ITEM# 586 112539 SUPPLIER ST K# RE-S TRAW UPC#0885468102103 OZA RK TRAIL SLEEPING BAG LINE R STRAW PO# 2923262434 IT EM# 565700720 SUPPLIER STK # 40F XLSD-GFA-3 UPC# 088 5468101328 OZARK TRAIL XL DELUXE COOL WEATHER SLEEPI NG BAG OPEN ACCOUNT ISSUIN GBANK: BANK OF AMERICA-HO NG KONG PRODUCT DES CRIPTIO N IN OPEN ACCOUNT: OZARK T RAIL SLEEPING BAG LINER ST RAW / OZARK TRAIL XL DELUX ECOOL WEATHERSLEEPING BAG INVOICE# BD-2511-16 9 DATE - 2021-06-22 EXP NO- 02000 102 016345 2021 DATE- 27 J UN 2021 SC NO- BD2511-14H DATE- 01-03-2021 DAMCO DIS TRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL : DCM_LA=DAMCO.COM == CHITTAGONG 4204 BANGLADES H
2021-08-21 MEDUKA899963 1487.0 kg 842330 RMG - PO# 2923262433 ITEM# 586 112539 SUPPL IER STK# RE-S TRAW UPC#0885468102103 OZA RK TRAIL SLEEPING BAG LINE R STRAW PO# 29232624 33 IT EM# 565700720 SUPPLIER STK # 40F XLSD- GFA-3 UPC# 088 5468101328 OZARK TRAIL XL DELUXE COOL WEATHER SLEEPI NG BAG OPEN ACCOUNT ISSUIN G BANK: BANK OF AMERICA-HO NG KONG PRODU CT DESCRIPTIO N IN OPEN ACCOUNT: OZARK T RAILSLEEPING BAG LINER ST RAW / OZARK TRAIL XL D ELUX E COOL WEATHERSLEEPING BAG INVOICE# BD-2511-168 DATE - 2021-06-22 EXP NO- 02000 102 016344 2021 DATE- 27 J UN 2021 SC NO- BD2511-14H DATE- 01-03-2021 SCHNEIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525- 9 358 DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM == CHITTAGONG 4 204 BANGLADESH
2021-08-21 MEDUKA900019 2891.0 kg 940430 TENT - PO# 2923260561 ITEM# 585 953656 SUPP LIER STK# SHARK KID-1 UPC#0885468102035 F IREFLY OUTDOOR GEAR KID SH ARK SLEEPING BAG PO# 29232 60561 ITEM# 585953655 SUP PLIER STK# U NICORN KID-1 U PC#0885468102028 FIREFLY O UTDOOR GEAR KID UNICORN SL EEPING BAG PO# 2923260561 ITEM# 585965629 SUPPLIER STK# CAMP SB U PC#088546810 2042 FIREFLY OUTDOOR GEAR KID TECHNICAL SLEEPING BAG OPEN ACCOUNT ISSUING BANK : BANK OF AMERICA-HONG KON G PRODUCT DESCRIPTION IN O PEN ACCOUNT: FIREFLY OUTDO OR GEARKID SHARK SLEEPING BAG / FIREFLY OUTDOOR GEA R KID UNICORN SLEEPING BAG / FIREFLY OUTDOOR GEAR KI D TECHNICAL SLEEPING BAG I NVOICE# B D-2511-176 DATE- 2021-06-29 EXP NO- 0200010 2 016995 2021 DATE- 05 JUL 2021 SC NO- BD2511- 14K DA TE- 01-03-2021 SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 543 04EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 5 25-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DC M_LA=D AMCO.COM == CHITTAGONG 420 4 BANGLADES H
2021-04-26 MEDUKA733907 1002.0 kg 410310 PO# 8019862316 ITEM# 5859 53655 SUPPLIER STK # UNICOR N KID-1 UPC#0885468102028 KID UNICORN SLEEPING BAG P O# 8019862316 ITEM# 58596 5 629 SUPPLIER STK# CAMP SB UPC#0885468102042 FIREFLY OUTDOOR GEAR KID TECHNICA L SLEEPING BAG PO# 801986 2316 ITEM# 585953656 SUPP LIE R STK# SHARK KID-1 UPC# 0885468102035 KID SHA RK SL EEPING BAG OPEN ACCOUNT IS SUING BANK: BANK OF AMERIC A-HONG KONG BANK REFERENCE NUMBER # OA760093/6055IM2 39481/20 PRODUCT DESCRIPTI ON IN OPEN ACCOUNT: KID UN ICORN SLEEPING BAG / FIREF LY OUTDOOR GEAR KID TECHNI CAL SLEEPING BAG / KID SHA RK SLEEPING BAG INVOICE# B D-2511-57 DATE- 2021-02-05 EXP NO- 02000102 004068 2 021 DATE- 14 FEB 2021 SC N O- BD 2511-12V DATE- 29-09- 2020 SCHNEIDER LOGISTICS I LM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE S OUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM = = CHITTAGONG 4204 BANGLADE SH
2021-04-19 MEDUKA718296 809.0 kg 410310 PO# 8019862523 ITEM# 585 953656 SUPPLIER ST K# SHARK KID-1 UPC#0885468102035 K ID SHARK SLEEPING BAG PO# 8019862523 ITEM# 58596562 9 SUPPLIER STK# CAMP SB UP C#0885468102042 FIREFLY OU TDOOR GEAR KID TECHNICAL S LEEPING BAGPO# 8019862523 ITEM# 585953655 SUPPLIER STK # UNICORN KID-1 UPC#08 85468102028 KID UNICOR N SL EEPING BAG OPEN ACCOUNT IS SUING BANK: BANK OF AMERIC A-HONG KONG BANK REFERENCE NUMBER # OA760093/6055IM2 39481/20 PRODUCT DESCRIPTI ON IN OPEN ACCOUNT: KID SH ARK SLEEPING BAG/FIREFLY O UTDOOR GEAR KID TECHNICAL SLEEPING BAG/KID UNICORN S LEEPING BAG INVOICE# BD-25 11-56 DATE- 2021-01-12 EXP NO- 02000102 003165 2021 DATE- 04 FEB 2021 SC NO- B D2511-12 R DATE- 29-09-2020 SCHNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMD RAY=SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESC ALATIONS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COM == CH ITTAGONG 4204, BANGLADESH
2021-03-24 MEDUKA713305 2189.0 kg 940430 SLEEPING BAG - PO# 8019862340 ITEM# 5859 536 55 SUPPLIER STK# UNICOR N KID-1 UPC#0885468102028 KID UNICORN SLEEPING BAG P O# 8019862340ITEM# 58596 5629 SUPPLIER STK# CAMP SB UPC# 0885468102042 FIREFLY OUTDOOR GEAR KID TECHNICA L SLEEPING BAG PO# 801986 2340 ITEM# 585 953656 SUPP LIER STK# SHARK KID-1 UPC# 088546 8102035 KID SHARK SL EEPING BAG OPEN ACCOUNT IS SUING BANK: BANK OF AMERIC A-HONG KONG BANK REFERENCE NUMBER # OA760093/6055IM2 39481/20 PRODUCT DESCRIPTI ON IN OPEN ACCOUNT: KID UN ICORN SLEEPING BAG / FIREF LY OUTDOOR GEAR KID TECHNI CAL SLEEPING BAG / KID SHA RK SLEEPING BAG INVOICE# B D-2511-55 DATE-2021-01-12EXP NO- 02000102 002912 20 21 DATE-10 FEB 20 21 SC NO- BD2511-12R DATE- 29-09-20 20 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE EN BAY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER.COMTEL: 1 (800) 525-9358 DAMCO DIST RIBUTION SE RVICES INC. 501 1 EAST FIRESTONE PLACE SOU THGATE,CA 90280 USA FOR E SCALATIONS: 323-568- 2526 E MAIL: DCM_LA=DAMCO.COM == CHITTAGONG 4204, BANGLADES H
2021-03-24 MEDUKA712927 33.0 kg 292249 TENT - PO# 5570889280 ITEM# 587 445511 SUPP LIER STK# S21- R TECHG UPC#0810007483344 FIR EFLY TECHNICAL BACKPACK GIRL/PURPLE PO# 5570 8892 80 ITEM# 587452107 SUPPLI ER STK# S21- S TECHG UPC#0 810007483337 TECHNICAL CAM P PATTERN SLEEPING BAG GIR L / PURPLE OPEN ACCOUNT IS SUING BANK: BANK OF AMERIC A-HONG KONG B ANK REFERENCE NUMBER # OA763072/6055IM2 55188/21 PRODUCT DESCRIPTI ON IN OPEN ACCOUNT: FIREFL Y TECHNICAL BACKPACK GIRL/ PURPLE/TECHNICAL CAMP PATT ERN SLEEPING BAG GIRL / PU RPLE INVOICE# BD-2516-7 DA TE- 2021-01-15 EXP NO- 020 00102 002335 2021 DATE- 25 JAN 2021 SC NO- BD2516-12 S DATE- 29-09-2020 SCHNEID ER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILMDRAY=SCHN EIDER.COM TEL: 1 (800) 525 -9358 DAMCO DISTRIBUTION S ERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE,CA90280 USA FOR ESCALATIONS : 323-568-2526 EMA IL: DCM_ LA=DAMCO.COM == CHITTAGONG 4204, BANGLADESH
2021-02-13 MEDUKA625095 6568.0 kg 410310 PO# 8019861748 ITEM# 5859 53655 SUPPLIER STK # UNICOR N KID-1 UPC#0885468102028 KID UNICORN SLEEPING BAG P O# 8019861748 ITEM# 5859 5 3656 SUPPLIER STK# SHARK KID-1 UPC#0885468102035 KI D SHARK SLEEPING BAG PO# 8 019861748 ITEM# 585965629 SUPPLIER STK# CAMP SB UPC #08 85468102042 FIREFLY OUT DOOR GEAR KID TECHNIC AL SL EEPING BAG OPEN ACCOUNT IS SUING BANK: BANK OF AMERIC A-HONG KONG BANK REFERENCE NUMBER # OA760093/6055IM2 39481/20 PRODUCT DESCRIPTI ON IN OPEN ACCOUNT: KID UN ICORN SLEEPING BAG / KID S HARK SLEEPING BAG / FIREFL Y OUTDOOR GEAR KID TECHNIC AL SLEEPING BAG INVOICE# B D-2511-13 DATE- 2020-11-19 EXP NO- 02000102 024117 2 020 DATE- 01 DEC 2020 SC N O- BD 2511-11Z DATE- 30-04- 2020 SCHNEIDER LOGISTICS I LM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE S OUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM = = CHITTAGONG 4204, BANGLAD ESH PO# 8019861748 ITEM# 5859 53655 SUPPLIER STK # UNICOR N KID-1 UPC#0885468102028 KID UNICORN SLEEPING BAG P O# 8019861748 ITEM# 5859 5 3656 SUPPLIER STK# SHARK KID-1 UPC#0885468102035 KI D SHARK SLEEPING BAG PO# 8 019861748 ITEM# 585965629 SUPPLIER STK# CAMP SB UPC #08 85468102042 FIREFLY OUT DOOR GEAR KID TECHNIC AL SL EEPING BAG OPEN ACCOUNT IS SUING BANK: BANK OF AMERIC A-HONG KONG BANK REFERENCE NUMBER # OA760093/6055IM2 39481/20 PRODUCT DESCRIPTI ON IN OPEN ACCOUNT: KID UN ICORN SLEEPING BAG / KID S HARK SLEEPING BAG / FIREFL Y OUTDOOR GEAR KID TECHNIC AL SLEEPING BAG INVOICE# B D-2511-13 DATE- 2020-11-19 EXP NO- 02000102 024117 2 020 DATE- 01 DEC 2020 SC N O- BD 2511-11Z DATE- 30-04- 2020 SCHNEIDER LOGISTICS I LM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE S OUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM = = CHITTAGONG 4204, BANGLAD ESH
2021-02-07 MEDUKA626127 328.0 kg 940430 PO# 8019862311 ITEM# 585 953656 SUPPLIER ST K# SHARK KID-1 UPC#0885468102035 K ID SHARK SLEEPING BAG PO# 8019862311 ITEM# 58595365 5 SUPPLIER STK# UNICORN KI D-1 UPC#0885468102028 KID UNICORN SLEEPING BAG PO# 8 019862311 ITEM# 585965629 SUPPLIER STK# CAMP SB UPC #088 5468102042 FIREFLY OUT DOOR GEAR KID TECHNICA L SL EEPING BAG OPEN ACCOUNT IS SUING BANK: BANK OF AMERIC A-HONG KONG BANK REFERENCE NUMBER # OA760093/6055IM2 39481/20 PRODUCT DESCRIPTI ON IN OPEN ACCOUNT: KID SH ARK SLEEPING BAG / KID UNI CORN SLEEPING BAG / FIREFL Y OUTDOOR GEAR KID TECHNIC AL SLEEPING BAG INVOICE# B D-2511-14 DATE- 2020-11-19 EXP NO- 02000102 024216 2 020 DATE- 02 DEC 2020 SC N O- BD2 511-11Z DATE- 30-04- 2020 SCHNEIDER LOGISTICSI LM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800)525-9358 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE S OUTH GATE,CA 9028 0 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM = = CHITTAGONG 4204, BANGLAD ESH
2021-01-27 MEDUKA607317 10488.0 kg 200570 PO# 8019861338 ITEM# 5657 00720 SUPPLIER STK # 40F X LSD-GFA-3 UPC# 08854681013 28 OZARK TRAIL XL DELUXE C OOL WEATHER SLEEPING BAG O PEN ACCOUNT ISSUING BANK: BANK OF AMERICA-HONG KONG BANK REFERENCE NUMBER # OA 759742/6055IM236298/20 PRO DUCT DESCRIPTION IN OPEN A CCOUNT: OZARK TRAIL XL DEL UXE COOL WEATHER SLE EPING BAG INVOICE# BD-2511-7 DAT E- 2020-11-13 EXP NO- 0200 0102 023222 2020 DATE- 19 NOV 2020 SC NO- BD2511-11W DATE- 30-04-2020 SCHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER.COM TEL: 1 (800) 525- 9358 DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL: DCM_L A=DAMCO.COM == CHITTAGONG 4204, BANGLADESH PO# 8019861338 ITEM# 5657 00720 SUPPLIER STK # 40F X LSD-GFA-3 UPC# 08854681013 28 OZARK TRAIL XL DELUXE C OOL WEATHER SLEEPING BAG O PEN ACCOUNT ISSUING BANK: BANK OF AMERICA-HONG KONG BANK REFERENCE NUMBER # OA 759742/6055IM236298/20 PRO DUCT DESCRIPTION IN OPEN A CCOUNT: OZARK TRAIL XL DEL UXE COOL WEATHER SLE EPING BAG INVOICE# BD-2511-7 DAT E- 2020-11-13 EXP NO- 0200 0102 023222 2020 DATE- 19 NOV 2020 SC NO- BD2511-11W DATE- 30-04-2020 SCHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER.COM TEL: 1 (800) 525- 9358 DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL: DCM_L A=DAMCO.COM == CHITTAGONG 4204, BANGLADESH
2021-01-19 MEDUKA591412 6992.0 kg 210690 PO# 2418869705 ITEM# 5657 00720 SUPPLIER STK # 40F X LSD-GFA-3 UPC# 08854681013 28 OZARK TRAIL XL DELUXE C OOL WEATHER SLEEPING BAG O PEN ACCOUNT ISSUING BANK: BANK OF AMERICA-HONG KONG BANK REFERENCE NUMBER # OA 759236/6055IM235003/20 PRO DUCT DESCRIPTION IN OPEN A CCOUNT:OZARK TRAIL XL DELU XE COOL WEATHER SLEE PING B AG INVOICE# BD-2461-323 DA TE- 2020-10-21 EXP NO- 020 00102 021856 20 DATE- 01 N OV2020 SC NO- BD2461-11T DATE- 30-04-2020 SCHN EIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTIONSER VICES INC. 5011 EAST FIRES TONE PLACE SO UTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: DCM_LA =DAMCO.COM 3X40DRY CONTAIN ER REQUESTED AND 3X40HIGH CONTAINER SUBSTITUTED == C HITTAGONG 4204, BANGLADESH PO# 2418869705 ITEM# 5657 00720 SUPPLIER STK # 40F X LSD-GFA-3 UPC# 08854681013 28 OZARK TRAIL XL DELUXE C OOL WEATHER SLEEPING BAG O PEN ACCOUNT ISSUING BANK: BANK OF AMERICA-HONG KONG BANK REFERENCE NUMBER # OA 759236/6055IM235003/20 PRO DUCT DESCRIPTION IN OPEN A CCOUNT:OZARK TRAIL XL DELU XE COOL WEATHER SLEE PING B AG INVOICE# BD-2461-323 DA TE- 2020-10-21 EXP NO- 020 00102 021856 20 DATE- 01 N OV2020 SC NO- BD2461-11T DATE- 30-04-2020 SCHN EIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTIONSER VICES INC. 5011 EAST FIRES TONE PLACE SO UTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: DCM_LA =DAMCO.COM 3X40DRY CONTAIN ER REQUESTED AND 3X40HIGH CONTAINER SUBSTITUTED == C HITTAGONG 4204, BANGLADESH PO# 2418869705 ITEM# 5657 00720 SUPPLIER STK # 40F X LSD-GFA-3 UPC# 08854681013 28 OZARK TRAIL XL DELUXE C OOL WEATHER SLEEPING BAG O PEN ACCOUNT ISSUING BANK: BANK OF AMERICA-HONG KONG BANK REFERENCE NUMBER # OA 759236/6055IM235003/20 PRO DUCT DESCRIPTION IN OPEN A CCOUNT:OZARK TRAIL XL DELU XE COOL WEATHER SLEE PING B AG INVOICE# BD-2461-323 DA TE- 2020-10-21 EXP NO- 020 00102 021856 20 DATE- 01 N OV2020 SC NO- BD2461-11T DATE- 30-04-2020 SCHN EIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTIONSER VICES INC. 5011 EAST FIRES TONE PLACE SO UTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: DCM_LA =DAMCO.COM 3X40DRY CONTAIN ER REQUESTED AND 3X40HIGH CONTAINER SUBSTITUTED == C HITTAGONG 4204, BANGLADESH
2021-01-19 MEDUKA591990 518.0 kg 210690 PO# 2418869704 ITEM# 565 683214 SUPPLIER ST K# RE-L INER UPC#0885468101380,088 546810134 2, 0885468101373 ,0885468101359 OZARK TRAIL SLEEPING BAG LINER OPEN A CCOUNT ISSUING BANK: BANK OF AMERICA-HONG KONG BANK REFERENCE NUMBER # OA75923 6/6055IM235003/20 PRODUCT DESCRIPTION IN OPEN ACCOUN T: OZARK TRAIL SLEEPIN G BA G LINER INVOICE# BD-2461-3 22 DATE- 2020-10-21 EXP NO - 02000102 021855 20 DATE- 01 NOV 2020 SC NO- BD2461 -11T DATE- 30-04-2020 SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=S CHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE ,CA 90280 USA FOR ESCALATI ONS: 323 -568-2526 EMAIL: D CM_LA=DAMCO.COM 1X40DRY CONTAINER REQUESTED AND 1X40 HIGH CONTAINER SU BSTITUTED == CHITTAGONG 4204, BANGL ADESH
2021-01-18 MEDUKA588384 8740.0 kg 210690 PO# 2418869703 ITEM# 5657 00720 SUPPLIER STK # 40F X LSD-GFA-3 UPC# 08854681013 28 OZARK TRAIL XL DELUXE C OOL WEATHER SLEEPING BAG O PEN ACCOUNT ISSUING BANK: BANK OF AMERICA-HONG KONG BANK REFERENCE NUMBER # OA 759236/6055IM235003/20 PRO DUCT DESCRIPTION IN OPEN A CCOUNT: OZARK TRAIL XL DEL UXE COOL WEATHER SLE EPING BAG INVOICE# BD-2461-321 D ATE- 2020-10-21 EXP NO- 02 000102 021853 2020 DATE- 0 1 NOV 2020 SC NO- BD2461-1 1T DATE- 30-04-2020 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA F OR ESCALATIONS: 323-568-25 26 EMAIL: DCM_LA=DAMCO.COM == CHITTAGONG 4217, BANGL ADESH PO# 2418869703 ITEM# 5657 00720 SUPPLIER STK # 40F X LSD-GFA-3 UPC# 08854681013 28 OZARK TRAIL XL DELUXE C OOL WEATHER SLEEPING BAG O PEN ACCOUNT ISSUING BANK: BANK OF AMERICA-HONG KONG BANK REFERENCE NUMBER # OA 759236/6055IM235003/20 PRO DUCT DESCRIPTION IN OPEN A CCOUNT: OZARK TRAIL XL DEL UXE COOL WEATHER SLE EPING BAG INVOICE# BD-2461-321 D ATE- 2020-10-21 EXP NO- 02 000102 021853 2020 DATE- 0 1 NOV 2020 SC NO- BD2461-1 1T DATE- 30-04-2020 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA F OR ESCALATIONS: 323-568-25 26 EMAIL: DCM_LA=DAMCO.COM == CHITTAGONG 4217, BANGL ADESH
2021-01-18 MEDUKA589135 4158.0 kg 701332 OZARK TRAIL 6 PERSON DOME TENT 540CTNS OF CAMPING TE NT PO #8019861353 OT 6P DO ME TENT VNDR STK NBR : WT1 91285 INV. NO:HKDCZ20-1409 DT. 11-NOV-2020 EXP. NO:0 44233 DT. 11-NOV-2020 RCV. NO:C-207764 DT. 14-NOV-20 20 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONEPLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIO NS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM ==CHITTAGONG, CTG BANGLADESH
2021-01-18 MEDUKA589226 518.0 kg 480524 PO# 2418869702 ITEM# 565 683214 SUPPLIER ST K# RE-L INER UPC#0885468101380,088 546810134 2, 0885468101373 ,0885468101359 OZARK TRAIL SLEEPING BAG LINER OPEN A CCOUNT ISSUING BANK: BANK OF AMERICA-HONG KONG BANK REFERENCE NUMBER # OA75923 6/6055IM235003/20 PRODUCT DESCRIPTION IN OPEN ACCOUN T: OZARK TRAIL SLEEPIN G BA G LINER INVOICE# BD-2461-3 20 DATE- 2020-10-21 EXP NO - 02000102 021839 2020 DAT E- 01 NOV 2020 SC NO- BD24 61-11T DATE- 30-04-2020 DA MCO DISTRIBUTION SERVICES INC. 5011 EASTFIRESTONE P LACE SOUTH GATE,CA 90280 U SA FO R ESCALATIONS: 323-56 8-2526 EMAIL: DCM_LA=DAMCO .COM == CHITTAGONG 4204, B ANGLADESH
2021-01-16 MEDUKA591347 207.0 kg 847439 PO# 8019866447 ITEM# 553 051040 SUPPLIER ST K# MU-T WIN WLINER UPC#08854681005 29 OZARK TRAIL 20F MUMMY T WIN SLEEPING BAG W MOVABLE LINER OPEN ACCOUNT ISSUIN G BANK: BANK OF AMERICA-HO NG KONG BANK REFERENCE NUM BER # OA760625/6055IM24233 5/20 PRODUCT DESCRIPTION I NOPEN ACCOUNT: OZARK TRAI L 20F MUMMY TWIN SL EEPING BAG W MOVABLE LINER INVOIC E# BD-2462-58 DATE- 2020-1 1-10 EXP NO- 02000102 0230 472020 DATE- 17 NOV 2020 SC NO- BD2462-11U DAT E- 30 -04-2020 DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE ,CA 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: D CM_LA=DAMCO.COM == CHITTAG ONG 4204, BANGLADESH
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