TO THE ORDER OF JPMORGAN CHASE BA
Address: N A
TO THE ORDER OF JPMORGAN CHASE BA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.20 Average TEU per month: 3.08
Active Months: 8 Average TEU per Shipment: 2.06
Shipment Frequency Std. Dev.: 1.86
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
722230 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; bars and rods, n.e.c. in heading no. 7222 20 shipments
730723 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Steel, stainless; tube or pipe fittings, butt welding fittings 16 shipments
720421 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of stainless steel 11 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 6 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 5 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 5 shipments
730722 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Steel, stainless; tube or pipe fittings, threaded elbows, bends and sleeves 4 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 2 shipments
482390 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 : Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 2 shipments
730660 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 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
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
291439 Ketones and quinones; whether or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrostated derivatives : Ketones; aromatic, (without other oxygen function), excluding phenylacetone (phenylpropan-2-one) 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
292149 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 1 shipments
292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
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 1 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) 1 shipments
551312 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 : Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 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
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
2024-09-14 MAEU243094671 1644.75 kg 730722 FORGED STAINLESS STEEL PIPE FI TTINGS I/V NO.5200025598 3CA SES=3PLYWOOD CASES
2024-09-14 MAEU242401368 14560.11 kg 722230 STAINLESS STEEL PLATE CUT FLAT BARS I/V NO.QA02YG0206
2024-07-15 MAEU239448186 17685.86 kg 722230 STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL PLATE CUT F LAT BARS I/V NO.QA02YP0428/P0 499/G0138
2024-07-08 MAEU239191970 40201.66 kg 730723 STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL PIPE NIPPLE STAINLESS STEEL SCREWED FITT INGS STAINLESS STEEL BUTT-WEL DING FITTING STAINLESS STEEL BALL VALVE I/V NO.QA02YP0408/ P0471/N0047/F0176/B0206/H0078 71PKGS=60BDLS+7WDCS+4PLTS(4CT NS) STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL PIPE NIPPLE STAINLESS STEEL SCREWED FITT INGS STAINLESS STEEL BUTT-WEL DING FITTING STAINLESS STEEL BALL VALVE I/V NO.QA02YP0408/ P0471/N0047/F0176/B0206/H0078 71PKGS=60BDLS+7WDCS+4PLTS(4CT NS) STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL PIPE NIPPLE STAINLESS STEEL SCREWED FITT INGS STAINLESS STEEL BUTT-WEL DING FITTING STAINLESS STEEL BALL VALVE I/V NO.QA02YP0408/ P0471/N0047/F0176/B0206/H0078 71PKGS=60BDLS+7WDCS+4PLTS(4CT NS)
2024-07-02 MAEU239196766 53340.64 kg 722230 STAINLESS STEEL TUBE STAINLES S STEEL PLATE CUT FLAT BARS I /V NO.QA02YU0176/G0135 STAINLESS STEEL TUBE STAINLES S STEEL PLATE CUT FLAT BARS I /V NO.QA02YU0176/G0135 STAINLESS STEEL TUBE STAINLES S STEEL PLATE CUT FLAT BARS I /V NO.QA02YU0176/G0135
2024-06-27 MAEU239157504 14277.97 kg 730723 STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL TUBE STAIN LESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL BUTT-WELDING FITTING I/V NO.QA02YP0416/U0 175/G0133/B0198 27PKGS=25BDLS +2PLTS(2CTNS)
2024-06-27 MAEU239022733 50060.66 kg 730723 STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL TUBE STAIN LESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL SCREWED FITT INGS STAINLESS STEEL BUTT-WEL DING FITTING I/V NO.QA02YP039 1/U0172/G0131/F0173/F0174/B019 5 124PKGS=108BDLS+5WDCS+11PLT S(11CTNS) STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL TUBE STAIN LESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL SCREWED FITT INGS STAINLESS STEEL BUTT-WEL DING FITTING I/V NO.QA02YP039 1/U0172/G0131/F0173/F0174/B019 5 124PKGS=108BDLS+5WDCS+11PLT S(11CTNS) STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL TUBE STAIN LESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL SCREWED FITT INGS STAINLESS STEEL BUTT-WEL DING FITTING I/V NO.QA02YP039 1/U0172/G0131/F0173/F0174/B019 5 124PKGS=108BDLS+5WDCS+11PLT S(11CTNS)
2024-06-16 MEDUEV137637 1395.0 kg 291439 240 CTNS CONTG. 1,920 PKS & ( 25,440) PCS 100 % COTTON MS 6 PK BARMOP WH ITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PD Q AS PER P.O. # 08187834 50 INVOICE # P1888/ WM-US A/392(55) DATED: 06.03.2 024 REF # DATED: EXP NO: 23000501-021624-2024 DATED : 24.03.2024 EXP REC NO: C 88839 DATED: 2 7.03.2024 DAMCO DISTRIBU TION SERVICES I NC 5011 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_CHAR LESTON=MAERSK.COM
2024-06-13 MAEU238586942 1542.69 kg 730722 FORGED STAINLESS STEEL PIPE FI TTINGS I/V NO.5200025115 3CA SES=3PLYWOOD CASES
2024-06-13 MAEU238270945 16062.88 kg 730723 STAINLESS STEEL TUBE STAINLES S STEEL PLATE CUT FLAT BARS S TAINLESS STEEL BUTT-WELDING FI TTING I/V NO.QA02YU0145/G0106 /B0171/B0172 55PKGS=52BDLS+3P LTS(3CTNS)
2024-06-04 MAEU238270851 4904.78 kg 730723 STAINLESS STEEL BUTT-WELDING F ITTING I/V NO.QA02YB0170 10P LTS=10CTNS
2024-06-04 MAEU238586912 13979.04 kg 730722 FORGED STAINLESS STEEL PIPE FI TTINGS I/V NO.5200025111 15C ASES=15PLYWOOD CASES
2024-03-24 MEDUEV036953 5077.0 kg 170260 676 CTNS CONTG. 88,128 PCS 100% COTTON MS BASIC SO LID HAND TOWEL & GTP WAS H CLOTH AS PER P.O. NO. 4980062972 INVOICE NO: P 1888 /WM-USA/113( 21) D ATED: 17.01.2024 REF . # DATED: EXP NO: 2300050 1-007120-2024 DATED: 29. 01.2024 EXP REC NO: C 33 855 D ATED: 04.02.2024 DAMCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK .COM
2024-02-22 MAEU233011248 36499.38 kg 722230 STAINLESS STEEL TUBE STAINLES S STEEL PLATE CUT FLAT BARS I /V NO.QA02XU0469/G0337 STAINLESS STEEL TUBE STAINLES S STEEL PLATE CUT FLAT BARS I /V NO.QA02XU0469/G0337
2024-02-10 MEDUD0955341 1483.0 kg 292249 244 CTNS CONTG. 1,952 PKS & ( 28,896) PCS 100 % COTTON MS 6 PK BM WHT PD Q 100 % C OTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 9330912350 I NVOICE # P1888/WM-USA/ 1483 ( 227) DATED: 27.11.20 23 REF # DATED: EXP NO: 23000501-079237-2023 DATED: 09.12.2023 EXP R EC NO: C 312214 DATED: 1 3.12.2023 DAMCO DISTRIBU TION SERVICES I NC 5011 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_CHAR LESTON=MAERSK.COM
2024-01-04 MEDUD0907946 1740.0 kg 390810 320 CTNS CONTG. 2,560 PKS & ( 28,224) PCS 100 % COTTON MS 6 PK BM WHT PD Q 100 % C OTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 3930068641 I NVOICE # P1888/WM-USA/ 1249 ( 207) DATED: 08.10.20 23 REF # DATED: EXP NO: 23000501-071942-2023 DATED: 12.11.2023 EXP R EC NO: C 283656 DATED: 1 4.11.2023 DAMCO DISTRIBU TION SERVICES I NC. 501 1 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAV ANNAH=MAERSK.COM
2023-12-12 MAEU232091726 17440.01 kg 482390 1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LI NERS AND INDUSTRIAL LAMINATES PAPER BASED MECHANICAL (GAN GUE PRESSED LINER -PHENOLIC BA CKER ONE SIDE SANDED) CFR: LO S ANGELES, U.S.A. INVOICE NOS :MIL-900013640, MIL-900013641 DT:07.10.2023 S. BILL NOS: 4 469207,4469208 DT.07.10.2023 IEC NO. 0288000226 HS CODE 482 39019 NET WT: 14675.000 KGS. FREIGHT: PREPAID IHC: PREP AID DDC PREPAID
2023-11-18 MAEU273469840 2180.0 kg 292149 475 CTNS CONTG. 3,800 PKS & ( 22,800) PCS 100 % COTTON MS 6 PK BM WHT PDQ AS PER P. O. # 3930060562 INVOICE # P1 888/WM-USA/910( 145) DATED: 06.07.2023 REF # DATED: EX P NO: 23000501-047440-2023 DA TED: 26.07.2023 EXP REC NO: C 190811 DATED: 01.08.2023 DA MCO DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_MOBILE@ MAERSK.COM STUFFING LOCATION - CHITTAGONG-301 SHIPPING B ILL NUMBER - C190811 SHIPPING BILL DATE - 2023-08-01
2023-08-26 MEDUD0779493 1986.0 kg 210690 300 CTNS CONTG. 2,400 PKS & ( 43,200) PCS 100 % COTTON MS 18 PK BARMOP D C WHITE PDQ AS PER P.O. # 3079556620 INVOICE # P 188 8/WM-USA/801( 118) DATED: 05.06.2023 REF # DATED: EXP NO: 2300050 1-039627-2023 DA TED: 15. 06.2023 EXP REC NO: C 15 2035 DA TED: 17.06.2023 DAMCO DISTRIBUTION SERVIC ES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 9 0280 DCM_CHARLESTON=MAER SK.COM
2023-06-04 MEDUD0719648 245.0 kg 292429 30 CTNS CONTG. 2,430 PCS 100% COTTON MS BASICBATH SHEET & WASH CLOTH AS PER P.O. NO. 73 75357665 INVOICE NO: P1888/WM-USA/ 527( 91) DATED: 05.04. 2023 REF. # DATED: E X P NO: 23000501-025107-202 3 DATED: 12.04.20 23 EX P REC NO: C 98659 DATED: 15.04.2023 DAMCO DISTRI BUTION SERVICES INC. 5 01 1 FIRESTONE PLACE SOUTH GATE, CA 90280 DC M_S AVANNAH=MAERSK.COM
2023-06-04 MEDUD0719663 29202.0 kg 210690 2,743 CTNS CONTG. 79,422 P CS 100% COTTON MS BASIC BA TH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 7375358909 INVOI CENO: P1888/WM-USA/508( 8 6) DATED: 03.04.2023 REF. # DATED: EXP NO: 23000501- 024387-2023 DATED: 10.04.2 023 EXP REC NO: C 96482 DA TED: 13.04.2023 DAMCO DIST RIBUTION SERVICES INC . 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280DCM_SAVANNAH= MAERSK.COM 2,743 CTNS CONTG. 79,422 P CS 100% COTTON MS BASIC BA TH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 7375358909 INVOI CENO: P1888/WM-USA/508( 8 6) DATED: 03.04.2023 REF. # DATED: EXP NO: 23000501- 024387-2023 DATED: 10.04.2 023 EXP REC NO: C 96482 DA TED: 13.04.2023 DAMCO DIST RIBUTION SERVICES INC . 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280DCM_SAVANNAH= MAERSK.COM 2,743 CTNS CONTG. 79,422 P CS 100% COTTON MS BASIC BA TH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 7375358909 INVOI CENO: P1888/WM-USA/508( 8 6) DATED: 03.04.2023 REF. # DATED: EXP NO: 23000501- 024387-2023 DATED: 10.04.2 023 EXP REC NO: C 96482 DA TED: 13.04.2023 DAMCO DIST RIBUTION SERVICES INC . 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280DCM_SAVANNAH= MAERSK.COM 2,743 CTNS CONTG. 79,422 P CS 100% COTTON MS BASIC BA TH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 7375358909 INVOI CENO: P1888/WM-USA/508( 8 6) DATED: 03.04.2023 REF. # DATED: EXP NO: 23000501- 024387-2023 DATED: 10.04.2 023 EXP REC NO: C 96482 DA TED: 13.04.2023 DAMCO DIST RIBUTION SERVICES INC . 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280DCM_SAVANNAH= MAERSK.COM
2023-06-03 MEDUD0721248 5800.0 kg 210690 566 CTNS CONTG. 19,902 PCS 100% COTTON MS BASIC BATH SHEET, BATH TOWEL, HAND T OWEL & WASHCLOTH AS PER P .O. NO. 7375357568 INVOICE NO : P1888/WM-USA/504( 82) DATED: 03.04.2023 REF. # DATED: EXP NO: 23000501-02 4375-2023 DATED: 10.04.202 3 EXP REC NO: C 96491 DATE D: 13.04.2023 DAMCO DISTRI BUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH GATE ,CA 90280 DCM_LA=DAMCO.COM 2X40DRY CONTAINER REQUEST ED AND 2X40HIGH CONTAINER SUBSTITUTED 566 CTNS CONTG. 19,902 PCS 100% COTTON MS BASIC BATH SHEET, BATH TOWEL, HAND T OWEL & WASHCLOTH AS PER P .O. NO. 7375357568 INVOICE NO : P1888/WM-USA/504( 82) DATED: 03.04.2023 REF. # DATED: EXP NO: 23000501-02 4375-2023 DATED: 10.04.202 3 EXP REC NO: C 96491 DATE D: 13.04.2023 DAMCO DISTRI BUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH GATE ,CA 90280 DCM_LA=DAMCO.COM 2X40DRY CONTAINER REQUEST ED AND 2X40HIGH CONTAINER SUBSTITUTED
2023-06-03 MEDUD0721263 166.0 kg 210690 23 CTNS CONTG. 2,556 PCS 100% COTTON MS BASICBATH SHEET & WASH CLOTH AS PER P.O. NO. 73 75357664 INVOICE NO: P1888/WM-USA/ 526( 90) DATED: 05.04. 2023 REF. # DATED: E X P NO: 23000501-025101-202 3 DATED: 12.04.20 23 EX P REC NO: C 98678 DATED: 15.04.2023 DAMCO DISTRI BUTION SERVICES INC. 5 01 1 FIRESTONE PLACE SOUT H GATE,CA 90280 DC M_LA=D AMCO.COM 1X40DRY CONTAIN ER REQUESTE D AND 1X40HIG H CONTAINER SUBSTITUTED
2023-03-10 MEDUD0641842 54224.0 kg 210690 5,030 CTNS CONTG. 124,080 PCS 100% COTTON MS BASIC B ATH TOWEL & WASH CLOTH AS PER P.O. NO. 7375358158 IN VOICE NO: P1888/WM-USA/017 ( 17) DATED: 01.01.2023 RE F. # DATED: EXP NO: 230005 01-003766-2023 DATED: 17.0 1.2023 EXP REC NO: C 16009 DATED: 18.01.2023 DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X40HI GH CONTAINER SUBSTITUTED 5,030 CTNS CONTG. 124,080 PCS 100% COTTON MS BASIC B ATH TOWEL & WASH CLOTH AS PER P.O. NO. 7375358158 IN VOICE NO: P1888/WM-USA/017 ( 17) DATED: 01.01.2023 RE F. # DATED: EXP NO: 230005 01-003766-2023 DATED: 17.0 1.2023 EXP REC NO: C 16009 DATED: 18.01.2023 DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X40HI GH CONTAINER SUBSTITUTED 5,030 CTNS CONTG. 124,080 PCS 100% COTTON MS BASIC B ATH TOWEL & WASH CLOTH AS PER P.O. NO. 7375358158 IN VOICE NO: P1888/WM-USA/017 ( 17) DATED: 01.01.2023 RE F. # DATED: EXP NO: 230005 01-003766-2023 DATED: 17.0 1.2023 EXP REC NO: C 16009 DATED: 18.01.2023 DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X40HI GH CONTAINER SUBSTITUTED 5,030 CTNS CONTG. 124,080 PCS 100% COTTON MS BASIC B ATH TOWEL & WASH CLOTH AS PER P.O. NO. 7375358158 IN VOICE NO: P1888/WM-USA/017 ( 17) DATED: 01.01.2023 RE F. # DATED: EXP NO: 230005 01-003766-2023 DATED: 17.0 1.2023 EXP REC NO: C 16009 DATED: 18.01.2023 DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X40HI GH CONTAINER SUBSTITUTED 5,030 CTNS CONTG. 124,080 PCS 100% COTTON MS BASIC B ATH TOWEL & WASH CLOTH AS PER P.O. NO. 7375358158 IN VOICE NO: P1888/WM-USA/017 ( 17) DATED: 01.01.2023 RE F. # DATED: EXP NO: 230005 01-003766-2023 DATED: 17.0 1.2023 EXP REC NO: C 16009 DATED: 18.01.2023 DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X40HI GH CONTAINER SUBSTITUTED 5,030 CTNS CONTG. 124,080 PCS 100% COTTON MS BASIC B ATH TOWEL & WASH CLOTH AS PER P.O. NO. 7375358158 IN VOICE NO: P1888/WM-USA/017 ( 17) DATED: 01.01.2023 RE F. # DATED: EXP NO: 230005 01-003766-2023 DATED: 17.0 1.2023 EXP REC NO: C 16009 DATED: 18.01.2023 DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X40HI GH CONTAINER SUBSTITUTED
2022-11-30 MEDUD0532314 79575.0 kg 262060 7,753 CTNS CONTG. 277,476 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 7375354596 INVO ICE NO: P1888/WM-USA/1138( 128) DATED: 03.09.2022 REF . # EOA00784248 DATED: 23- 08-2022 EXP NO: 23000501-0 67548-2022 DATED: 18.09.20 22 EXP REC NO: C 257396 DA TED: 19.09.2022 DAM CO DIST RIBUTION SERVICES INC. 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH= MAERSK.COM LISTED BELOW TA BLE ARE RECEIVED LISTED BE LOW TABLE ARE RECEIVEDMAER SK.COM SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TA BLE ARE RECEIVEDMAERSK.COM SCANNED COPY OF ALL DOCUM ENTS LISTED BELOW TABLE AR E RECEIVEDMAERSK.COM 7,753 CTNS CONTG. 277,476 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 7375354596 INVO ICE NO: P1888/WM-USA/1138( 128) DATED: 03.09.2022 REF . # EOA00784248 DATED: 23- 08-2022 EXP NO: 23000501-0 67548-2022 DATED: 18.09.20 22 EXP REC NO: C 257396 DA TED: 19.09.2022 DAM CO DIST RIBUTION SERVICES INC. 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH= MAERSK.COM LISTED BELOW TA BLE ARE RECEIVED LISTED BE LOW TABLE ARE RECEIVEDMAER SK.COM SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TA BLE ARE RECEIVEDMAERSK.COM SCANNED COPY OF ALL DOCUM ENTS LISTED BELOW TABLE AR E RECEIVEDMAERSK.COM 7,753 CTNS CONTG. 277,476 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 7375354596 INVO ICE NO: P1888/WM-USA/1138( 128) DATED: 03.09.2022 REF . # EOA00784248 DATED: 23- 08-2022 EXP NO: 23000501-0 67548-2022 DATED: 18.09.20 22 EXP REC NO: C 257396 DA TED: 19.09.2022 DAM CO DIST RIBUTION SERVICES INC. 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH= MAERSK.COM LISTED BELOW TA BLE ARE RECEIVED LISTED BE LOW TABLE ARE RECEIVEDMAER SK.COM SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TA BLE ARE RECEIVEDMAERSK.COM SCANNED COPY OF ALL DOCUM ENTS LISTED BELOW TABLE AR E RECEIVEDMAERSK.COM 7,753 CTNS CONTG. 277,476 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 7375354596 INVO ICE NO: P1888/WM-USA/1138( 128) DATED: 03.09.2022 REF . # EOA00784248 DATED: 23- 08-2022 EXP NO: 23000501-0 67548-2022 DATED: 18.09.20 22 EXP REC NO: C 257396 DA TED: 19.09.2022 DAM CO DIST RIBUTION SERVICES INC. 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH= MAERSK.COM LISTED BELOW TA BLE ARE RECEIVED LISTED BE LOW TABLE ARE RECEIVEDMAER SK.COM SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TA BLE ARE RECEIVEDMAERSK.COM SCANNED COPY OF ALL DOCUM ENTS LISTED BELOW TABLE AR E RECEIVEDMAERSK.COM 7,753 CTNS CONTG. 277,476 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 7375354596 INVO ICE NO: P1888/WM-USA/1138( 128) DATED: 03.09.2022 REF . # EOA00784248 DATED: 23- 08-2022 EXP NO: 23000501-0 67548-2022 DATED: 18.09.20 22 EXP REC NO: C 257396 DA TED: 19.09.2022 DAM CO DIST RIBUTION SERVICES INC. 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH= MAERSK.COM LISTED BELOW TA BLE ARE RECEIVED LISTED BE LOW TABLE ARE RECEIVEDMAER SK.COM SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TA BLE ARE RECEIVEDMAERSK.COM SCANNED COPY OF ALL DOCUM ENTS LISTED BELOW TABLE AR E RECEIVEDMAERSK.COM 7,753 CTNS CONTG. 277,476 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 7375354596 INVO ICE NO: P1888/WM-USA/1138( 128) DATED: 03.09.2022 REF . # EOA00784248 DATED: 23- 08-2022 EXP NO: 23000501-0 67548-2022 DATED: 18.09.20 22 EXP REC NO: C 257396 DA TED: 19.09.2022 DAM CO DIST RIBUTION SERVICES INC. 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH= MAERSK.COM LISTED BELOW TA BLE ARE RECEIVED LISTED BE LOW TABLE ARE RECEIVEDMAER SK.COM SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TA BLE ARE RECEIVEDMAERSK.COM SCANNED COPY OF ALL DOCUM ENTS LISTED BELOW TABLE AR E RECEIVEDMAERSK.COM 7,753 CTNS CONTG. 277,476 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 7375354596 INVO ICE NO: P1888/WM-USA/1138( 128) DATED: 03.09.2022 REF . # EOA00784248 DATED: 23- 08-2022 EXP NO: 23000501-0 67548-2022 DATED: 18.09.20 22 EXP REC NO: C 257396 DA TED: 19.09.2022 DAM CO DIST RIBUTION SERVICES INC. 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH= MAERSK.COM LISTED BELOW TA BLE ARE RECEIVED LISTED BE LOW TABLE ARE RECEIVEDMAER SK.COM SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TA BLE ARE RECEIVEDMAERSK.COM SCANNED COPY OF ALL DOCUM ENTS LISTED BELOW TABLE AR E RECEIVEDMAERSK.COM 7,753 CTNS CONTG. 277,476 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 7375354596 INVO ICE NO: P1888/WM-USA/1138( 128) DATED: 03.09.2022 REF . # EOA00784248 DATED: 23- 08-2022 EXP NO: 23000501-0 67548-2022 DATED: 18.09.20 22 EXP REC NO: C 257396 DA TED: 19.09.2022 DAM CO DIST RIBUTION SERVICES INC. 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH= MAERSK.COM LISTED BELOW TA BLE ARE RECEIVED LISTED BE LOW TABLE ARE RECEIVEDMAER SK.COM SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TA BLE ARE RECEIVEDMAERSK.COM SCANNED COPY OF ALL DOCUM ENTS LISTED BELOW TABLE AR E RECEIVEDMAERSK.COM 7,753 CTNS CONTG. 277,476 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 7375354596 INVO ICE NO: P1888/WM-USA/1138( 128) DATED: 03.09.2022 REF . # EOA00784248 DATED: 23- 08-2022 EXP NO: 23000501-0 67548-2022 DATED: 18.09.20 22 EXP REC NO: C 257396 DA TED: 19.09.2022 DAM CO DIST RIBUTION SERVICES INC. 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH= MAERSK.COM LISTED BELOW TA BLE ARE RECEIVED LISTED BE LOW TABLE ARE RECEIVEDMAER SK.COM SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TA BLE ARE RECEIVEDMAERSK.COM SCANNED COPY OF ALL DOCUM ENTS LISTED BELOW TABLE AR E RECEIVEDMAERSK.COM
2022-11-06 MAEU221059578 18617.1 kg 730723 STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL TUBE STAIN LESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL BUTT-WELDING FITTING I/V NO.QA02WP0824/U0 336/G0232/B0422 48PKGS=45BDLS +3WDCS
2022-10-02 MAEU219682814 37162.54 kg 722230 STAINLESS STEEL TUBE STAINLES S STEEL PLATE CUT FLAT BARS I /V NO.QA02WU0270/G0180 STAINLESS STEEL TUBE STAINLES S STEEL PLATE CUT FLAT BARS I /V NO.QA02WU0270/G0180
2022-10-02 MAEU219682868 12248.11 kg 730723 STAINLESS STEEL SCREWED FITTIN GS STAINLESS STEEL BUTT-WELDI NG FITTING I/V NO.QA02WF0258/ B0349 27PKGS=4CTNS+23WDCS
2022-09-16 MAEU219682933 14849.05 kg 730723 STAINLESS STEEL SCREWED FITTIN GS STAINLESS STEEL BUTT-WELDI NG FITTING I/V NO.QA02WF0259/ F0260/B0350
2022-09-12 MAEU218790816 37243.28 kg 730723 STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL TUBE STAIN LESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL SCREWED FITT INGS STAINLESS STEEL BUTT-WEL DING FITTING I/V NO.QA02WP067 9/U0274/G0184/F0256/F0257/B034 8 87PKGS=62BDLS+25WDCS STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL TUBE STAIN LESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL SCREWED FITT INGS STAINLESS STEEL BUTT-WEL DING FITTING I/V NO.QA02WP067 9/U0274/G0184/F0256/F0257/B034 8 87PKGS=62BDLS+25WDCS
2022-09-12 MAEU218877933 37246.46 kg 730723 STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL TUBE STAIN LESS STEEL BUTT-WELDING FITTIN G I/V NO.QA02WP0696/U0277/B03 57 67PKGS=65BDLS+2WDCS STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL TUBE STAIN LESS STEEL BUTT-WELDING FITTIN G I/V NO.QA02WP0696/U0277/B03 57 67PKGS=65BDLS+2WDCS
2022-08-30 MAEU218096683 20430.14 kg 720421 STAINLESS STEEL SHEETS INVOI CE #QA02WS0203 FREIGHT COLLE CT FREIGHT PAYER CODE: 33100 796014
2022-08-23 MAEU219196552 39267.24 kg 722230 STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL TUBE STAIN LESS STEEL PLATE CUT FLAT BARS I/V NO.QA02WP0595/P0596/U023 6/G0160 STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL TUBE STAIN LESS STEEL PLATE CUT FLAT BARS I/V NO.QA02WP0595/P0596/U023 6/G0160
2022-08-23 MAEU219196668 18891.08 kg 730723 STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL SCREWED FIT TINGS STAINLESS STEEL BUTT-WE LDING FITTING I/V NO.QA02WP06 13/F0236/B0319 27PKGS=17BDLS+ 10WDCS
2022-08-01 MAEU218349571 50928.85 kg 722230 STAINLESS STEEL BARS QA02WX00 83 STAINLESS STEEL BARS QA02WX00 83 STAINLESS STEEL BARS QA02WX00 83
2022-07-31 MAEU218215697 16788.19 kg 722230 STAINLESS STEEL BARS QA02WX00 84
2022-07-25 MAEU218507334 19263.03 kg 720421 STAINLESS STEEL SHEETS INVOIC E NO.QA02WS0215
2022-07-25 MAEU218507332 16883.9 kg 720421 STAINLESS STEEL SHEETS INVOIC E NO.QA02WS0214
2022-07-15 MAEU914288856 278788.46 kg 720421 STAINLESS STEEL SHEETS INVOIC E NO.QA02WS0221 STAINLESS STEEL SHEETS INVOIC E NO.QA02WS0221 STAINLESS STEEL SHEETS INVOIC E NO.QA02WS0221 STAINLESS STEEL SHEETS INVOIC E NO.QA02WS0221 STAINLESS STEEL SHEETS INVOIC E NO.QA02WS0221 STAINLESS STEEL SHEETS INVOIC E NO.QA02WS0221 STAINLESS STEEL SHEETS INVOIC E NO.QA02WS0221 STAINLESS STEEL SHEETS INVOIC E NO.QA02WS0221 STAINLESS STEEL SHEETS INVOIC E NO.QA02WS0221 STAINLESS STEEL SHEETS INVOIC E NO.QA02WS0221 STAINLESS STEEL SHEETS INVOIC E NO.QA02WS0221 STAINLESS STEEL SHEETS INVOIC E NO.QA02WS0221 STAINLESS STEEL SHEETS INVOIC E NO.QA02WS0221
2022-06-21 MAEU218422275 20430.14 kg 482390 1X20 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LIN ERS AND INDUSTRIAL LAMINATES PAPER BASED MECHANICAL (GANG UE PRESSED LINER PHENOLIC BACK ER ONE SIDE SANDED) CFR: CHI CAGO SEAPORT, U.S.A. INVOICE NOS: MIL-900012007, MIL-900012 008, MIL-900012009 DT.12.05.2 022 S BILL NO : 1350196, 135 0237, 1350204 DT : 12.05.2022 IEC NO : 0288000226 HS CODE : 48239019 FREIGHT PREPAID N ET WEIGHT : 17956.00 KGS
2022-06-04 MAEU215840665 38262.52 kg 730723 STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL TUBE STAIN LESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL SCREWED FITT INGS STAINLESS STEEL BUTT-WEL DING FITTING STAINLESS STEEL BALL VALVE I/V NO.QA02WP0271/ U0096/G0069/G0070/F0116/B0160/ H0090 101PKGS=86BDLS+15WDCS STAINLESS STEEL EFW WELDED PIP E STAINLESS STEEL TUBE STAIN LESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL SCREWED FITT INGS STAINLESS STEEL BUTT-WEL DING FITTING STAINLESS STEEL BALL VALVE I/V NO.QA02WP0271/ U0096/G0069/G0070/F0116/B0160/ H0090 101PKGS=86BDLS+15WDCS
2022-04-28 MEDUDH260595 2014.0 kg 292143 167 CTNS CONTG. 4,008 PKS ( 24,048) PCS 1 00% COT TON MS 6 PK BARMOP KT TO WEL AS P ER P.O. # 437596 5393 INVOICE # P1888/WM- U SA/300(30) DATED: 20.02 .2022 REF # EOA00 776873 DATED: 04.02.2022 EXP NO: 23000501-0 14992-2022 DATED: 24.02.2022 EXP R EC NO: C 61897 DATED: 27 .02.2022 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLO RY ROAD, GREEN BA Y, WI 5 4304 EMAIL: ILMDRAY=SCHN EIDER.CO M TEL: 1 (800) 5 25-9358 DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLA CE SOU TH GATE,CA 90280 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM
2022-04-01 MAEU215080413 39042.26 kg 730723 STAINLESS STEEL TUBE STAINLES S STEEL BUTT-WELDING FITTING I/V NO.QA02WU0021/B0037 68PKG S=66BDLS+2WDCS STAINLESS STEEL TUBE STAINLES S STEEL BUTT-WELDING FITTING I/V NO.QA02WU0021/B0037 68PKG S=66BDLS+2WDCS
2022-04-01 MAEU215565778 19296.14 kg 730660 STAINLESS STEEL EFW WELDED PIP E I/V NO.QA02WP0066
2022-04-01 MAEU215372150 38220.34 kg 730660 STAINLESS STEEL EFW WELDED PIP E I/V NO.QA02WP0102/P0103 STAINLESS STEEL EFW WELDED PIP E I/V NO.QA02WP0102/P0103
2022-03-18 MEDUDH184035 3726.0 kg 292143 363 CTNS CONTG. 8,712 PKS ( 75,168) PCS 8 9 % COT TON & 11% POLY MS 4 PK D ISHCLOTH 100 % COTTON MS 6 PK BARMOP KT TOWEL 100 % COTTON MS 18 PK BARM OP DISHCLOTH AS PER P. O. # 4375960894 INVOICE # P1888/WM-USA/ 013(09) D ATED: 02.01.2022 REF # E OA0077 4765 DATED: 14.01. 2022 EXP NO: 23000501- 00 3338-2022 DATED: 13.01.2 022 EXP REC N O: C 16256 DATED: 16.01.2022 SCHN EIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 9028 0 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_L A=DAMCO.COM
2022-01-07 MAEU291277546 134184.86 kg 390810 12,895 CTNS CONTG. 488,520 PCS 100% COTTON BASIC BATH SHEET , BATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 502 1767914 INVOICE NO: P1888/WM -USA/1694( 317) DATED: 03.11 .2021 REF. # EOA00772191 DAT ED: 19-10-2021 EXP NO: 23000 501-078045-2021 DATED: 15.11. 2021 EXP REC NO: C 263659 DA TED: 18.11.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: [email protected] TE L: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DC [email protected] 12,895 CTNS CONTG. 488,520 PCS 100% COTTON BASIC BATH SHEET , BATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 502 1767914 INVOICE NO: P1888/WM -USA/1694( 317) DATED: 03.11 .2021 REF. # EOA00772191 DAT ED: 19-10-2021 EXP NO: 23000 501-078045-2021 DATED: 15.11. 2021 EXP REC NO: C 263659 DA TED: 18.11.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: [email protected] TE L: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DC [email protected] 12,895 CTNS CONTG. 488,520 PCS 100% COTTON BASIC BATH SHEET , BATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 502 1767914 INVOICE NO: P1888/WM -USA/1694( 317) DATED: 03.11 .2021 REF. # EOA00772191 DAT ED: 19-10-2021 EXP NO: 23000 501-078045-2021 DATED: 15.11. 2021 EXP REC NO: C 263659 DA TED: 18.11.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: [email protected] TE L: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DC [email protected] 12,895 CTNS CONTG. 488,520 PCS 100% COTTON BASIC BATH SHEET , BATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 502 1767914 INVOICE NO: P1888/WM -USA/1694( 317) DATED: 03.11 .2021 REF. # EOA00772191 DAT ED: 19-10-2021 EXP NO: 23000 501-078045-2021 DATED: 15.11. 2021 EXP REC NO: C 263659 DA TED: 18.11.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: [email protected] TE L: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DC [email protected] 12,895 CTNS CONTG. 488,520 PCS 100% COTTON BASIC BATH SHEET , BATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 502 1767914 INVOICE NO: P1888/WM -USA/1694( 317) DATED: 03.11 .2021 REF. # EOA00772191 DAT ED: 19-10-2021 EXP NO: 23000 501-078045-2021 DATED: 15.11. 2021 EXP REC NO: C 263659 DA TED: 18.11.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: [email protected] TE L: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DC [email protected] 12,895 CTNS CONTG. 488,520 PCS 100% COTTON BASIC BATH SHEET , BATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 502 1767914 INVOICE NO: P1888/WM -USA/1694( 317) DATED: 03.11 .2021 REF. # EOA00772191 DAT ED: 19-10-2021 EXP NO: 23000 501-078045-2021 DATED: 15.11. 2021 EXP REC NO: C 263659 DA TED: 18.11.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: [email protected] TE L: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DC [email protected] 12,895 CTNS CONTG. 488,520 PCS 100% COTTON BASIC BATH SHEET , BATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 502 1767914 INVOICE NO: P1888/WM -USA/1694( 317) DATED: 03.11 .2021 REF. # EOA00772191 DAT ED: 19-10-2021 EXP NO: 23000 501-078045-2021 DATED: 15.11. 2021 EXP REC NO: C 263659 DA TED: 18.11.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: [email protected] TE L: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DC [email protected] 12,895 CTNS CONTG. 488,520 PCS 100% COTTON BASIC BATH SHEET , BATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 502 1767914 INVOICE NO: P1888/WM -USA/1694( 317) DATED: 03.11 .2021 REF. # EOA00772191 DAT ED: 19-10-2021 EXP NO: 23000 501-078045-2021 DATED: 15.11. 2021 EXP REC NO: C 263659 DA TED: 18.11.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: [email protected] TE L: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DC [email protected] 12,895 CTNS CONTG. 488,520 PCS 100% COTTON BASIC BATH SHEET , BATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 502 1767914 INVOICE NO: P1888/WM -USA/1694( 317) DATED: 03.11 .2021 REF. # EOA00772191 DAT ED: 19-10-2021 EXP NO: 23000 501-078045-2021 DATED: 15.11. 2021 EXP REC NO: C 263659 DA TED: 18.11.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: [email protected] TE L: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DC [email protected] 12,895 CTNS CONTG. 488,520 PCS 100% COTTON BASIC BATH SHEET , BATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 502 1767914 INVOICE NO: P1888/WM -USA/1694( 317) DATED: 03.11 .2021 REF. # EOA00772191 DAT ED: 19-10-2021 EXP NO: 23000 501-078045-2021 DATED: 15.11. 2021 EXP REC NO: C 263659 DA TED: 18.11.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: [email protected] TE L: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DC [email protected] 12,895 CTNS CONTG. 488,520 PCS 100% COTTON BASIC BATH SHEET , BATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 502 1767914 INVOICE NO: P1888/WM -USA/1694( 317) DATED: 03.11 .2021 REF. # EOA00772191 DAT ED: 19-10-2021 EXP NO: 23000 501-078045-2021 DATED: 15.11. 2021 EXP REC NO: C 263659 DA TED: 18.11.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: [email protected] TE L: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DC [email protected] 12,895 CTNS CONTG. 488,520 PCS 100% COTTON BASIC BATH SHEET , BATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 502 1767914 INVOICE NO: P1888/WM -USA/1694( 317) DATED: 03.11 .2021 REF. # EOA00772191 DAT ED: 19-10-2021 EXP NO: 23000 501-078045-2021 DATED: 15.11. 2021 EXP REC NO: C 263659 DA TED: 18.11.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: [email protected] TE L: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DC [email protected] 12,895 CTNS CONTG. 488,520 PCS 100% COTTON BASIC BATH SHEET , BATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 502 1767914 INVOICE NO: P1888/WM -USA/1694( 317) DATED: 03.11 .2021 REF. # EOA00772191 DAT ED: 19-10-2021 EXP NO: 23000 501-078045-2021 DATED: 15.11. 2021 EXP REC NO: C 263659 DA TED: 18.11.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: [email protected] TE L: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DC [email protected] 12,895 CTNS CONTG. 488,520 PCS 100% COTTON BASIC BATH SHEET , BATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 502 1767914 INVOICE NO: P1888/WM -USA/1694( 317) DATED: 03.11 .2021 REF. # EOA00772191 DAT ED: 19-10-2021 EXP NO: 23000 501-078045-2021 DATED: 15.11. 2021 EXP REC NO: C 263659 DA TED: 18.11.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: [email protected] TE L: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DC [email protected] 12,895 CTNS CONTG. 488,520 PCS 100% COTTON BASIC BATH SHEET , BATH TOWEL, HAND TOWEL & WA SH CLOTH AS PER P.O. NO. 502 1767914 INVOICE NO: P1888/WM -USA/1694( 317) DATED: 03.11 .2021 REF. # EOA00772191 DAT ED: 19-10-2021 EXP NO: 23000 501-078045-2021 DATED: 15.11. 2021 EXP REC NO: C 263659 DA TED: 18.11.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: [email protected] TE L: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DC [email protected]
2021-12-22 MAEU213161628 19607.31 kg 730723 STAINLESS STEEL TUBE STAINLES S STEEL SCREWED FITTINGS STAI NLESS STEEL BALL VALVE I/V NO .QA02VU0454/F0351/F0352/H1143 28PKGS=21BDLS+7WDCS
2021-11-10 MAEU293866078 6325.45 kg 292145 1,147 CTNS CONTG. 27,528 PKS ( 117,504) PCS 89% COTTON & 1 1% POLY MS 4 PK DISH CLOTH 8 5% COTTON & 15% POLY MS 4 PK DISH CLOTH 100% COTTON MS 6 PK BARMOP KT TOWEL AS PER P. O. # 5423987768 INVOICE # P18 88/WM-USA/1434( 285) DATED: 15.09.2021 REF # EOA00769473 DATED: 12.08.2021 EXP NO: 2 3000501-062014-2021 DATED: 1 9.09.2021 EXP REC NO: C 21254 4 DATED: 20.09.2021 EDRAY 2 20 N GREEN STREET, CHICAGO, IL 60607 ATTN: PAUL KENNEDY [email protected] DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE S OUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 EM AIL: [email protected]
2021-10-09 MEDUKA960716 576.0 kg 551312 128 CTNS CONTG. 3,072 PKS ( 12,288) PCS 85% COTTON & 15% POLY MS 4 PK DISH CLO TH AS PER P.O. # 542398132 7 INVOICE # P1888/WM-USA/1 126( 226) DATED: 31.07.202 1 REF # EOA00766497 DATED: 03.06.2021 EXP NO: 230005 01-051397-2021 DATED: 09.0 8.2021 EXP REC NO: C 17584 6 DATED: 10.08.2021 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, CHITTAGO N G BANGLADESH
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