TO THE ORDER OF JPMORGAN CHASE BAN
Address: 3 PARK PLAZA SUITE 900 IRVINE C A 92614
TO THE ORDER OF JPMORGAN CHASE BAN's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 12.58 Average TEU per month: 56.29
Active Months: 12 Average TEU per Shipment: 4.47
Shipment Frequency Std. Dev.: 6.36
Shipments By Companies
Company Name Shipments
PREMIER 1888 LIMITED 1 shipments
Shipments By HS Code
HS Code 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 228 shipments
730723 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Steel, stainless; tube or pipe fittings, butt welding fittings 129 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 68 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 19 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 17 shipments
722230 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; bars and rods, n.e.c. in heading no. 7222 16 shipments
730729 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Steel, stainless; tube or pipe fittings, n.e.c. in item no. 7307.2 14 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 13 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 11 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 11 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) 9 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 9 shipments
392530 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, shutters, blinds (including venetian blinds) and similar articles and parts thereof 8 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 7 shipments
290341 Halogenated derivatives of hydrocarbons 7 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 7 shipments
293379 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 7 shipments
720421 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of stainless steel 7 shipments
732399 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 7 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 6 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) 6 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 6 shipments
320412 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; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 6 shipments
691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china 6 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 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 6 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 5 shipments
360410 Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles : Pyrotechnic products; fireworks 5 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 4 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 4 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 4 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 4 shipments
520100 Cotton; not carded or combed : Cotton; not carded or combed 4 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 4 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 4 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 3 shipments
290490 Sulphonated, nitrated or nitrosated derivatives of hydrocarbons; whether or not halogenated 3 shipments
292142 Amine-function compounds : Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 3 shipments
292149 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 3 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 3 shipments
551432 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 3 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings 2 shipments
292222 Oxygen-function amino-compounds 2 shipments
292700 Diazo-, azo- or azoxy-compounds : Diazo-, azo- or azoxy compounds 2 shipments
381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 2 shipments
400579 Compounded rubber, unvulcanised, in primary forms or in plates, sheets or strip 2 shipments
400580 Compounded rubber, unvulcanised, in primary forms or in plates, sheets or strip 2 shipments
400839 Plates, sheets, strip, rods and profile shapes, of vulcanised rubber other than hard rubber 2 shipments
401278 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber 2 shipments
401641 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 2 shipments
402014 2 shipments
402105 2 shipments
402168 2 shipments
402223 2 shipments
403287 2 shipments
403439 2 shipments
404179 2 shipments
404584 2 shipments
404669 2 shipments
404853 2 shipments
405071 2 shipments
406218 2 shipments
520852 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 2 shipments
551431 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 2 shipments
630621 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 2 shipments
701951 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width not exceeding 30cm 2 shipments
721922 Stainless steel; flat-rolled products of width of 600mm or more : Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, (not in coils), of a thickness of 4.75mm or more but not exceeding 10mm 2 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 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 2 shipments
040299 Milk and cream; concentrated or containing added sugar or other sweetening matter : Dairy produce; milk and cream, containing added sugar or other sweetening matter, other than in powder, granules or other solid forms 1 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
291890 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
292250 Oxygen-function amino-compounds : Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function 1 shipments
293292 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one 1 shipments
293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
320417 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; pigments and preparations based thereon 1 shipments
330730 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations 1 shipments
370252 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width not exceeding 16mm (other than of paper, paperboard or textiles) 1 shipments
404128 1 shipments
611120 Garments and clothing accessories, babies'; knitted or crocheted : Garments and clothing accessories; babies', of cotton, knitted or crocheted 1 shipments
620192 Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted) : Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; men's or boys', of cotton, other than those of heading no. 6203 (not knitted or crocheted) 1 shipments
721990 Stainless steel; flat-rolled products of width of 600mm or more : Steel, stainless; flat-rolled, width 600mm or more, n.e.c. in heading no. 7219 1 shipments
730660 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 1 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 1 shipments
850131 Electric motors and generators (excluding generating sets) : Electric motors and generators; DC, of an output not exceeding 750W 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-29 MEDUEV174853 930.0 kg 210500 89 CTNS CONTG. 356 SETS & 6,408 PCS 100% CO TTON MAINSTAYS BASIC SOLID 18 PIECE TOWEL S ET AS PER P.O. NO. 0824621326 INVO ICE NO : P1888/WM-USA/581( 68) DATED: 18-04-2024 R EF. # DATED: EXP NO : 23000501-029420-202 4 D ATED: 25.04.2024 EXP REC NO: C 122333 DATED: 01. 05.2024 DAMCO DISTRIBUTI ON S ERVICES INC. 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_HOUST ON=MAERSK.COM
2024-07-28 WHLC003EA36237 37256.0 kg 262060 STAINLESS STEEL SHEETS INVOICE #QA02YS0167 ALSO NOTIFY= UNIPAC SHIPPING INC. 182-16 1 47TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 / FAX= 718-995-8169 CONTACT= ALLISON CHEN / SLONG CHEN ALLISONC@UNIPAC SHIPPING.COM [email protected] STAINLESS STEEL SHEETS INVOICE #QA02YS0167 ALSO NOTIFY= UNIPAC SHIPPING INC. 182-16 1 47TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 / FAX= 718-995-8169 CONTACT= ALLISON CHEN / SLONG CHEN ALLISONC@UNIPAC SHIPPING.COM [email protected]
2024-07-19 HDMUKHHM51638800 196663.0 kg 720421 STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS
2024-07-11 MEDUEV155175 8941.0 kg 210690 1,520 CTNS CONTG. 12,160 P KS & (165,888) P CS 100 % COTTON MS 6 PK BM WHT PDQ 100 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 0821785485 INVOICE # P1888/WM-USA/4 72(59) DATED: 24.03.2024 REF # DATED: EXP NO : 23000501-026240-2024 D ATED: 15.04.20 24 EXP REC NO: C 106055 DATED: 17. 04.202 4 DAMCO DISTRIBUTI ON SERVICES INC. 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_HOUST ON=MAERSK.COM
2024-06-21 HDMUKHHM40931300 182170.0 kg 720421 STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS
2024-06-17 MEDUEV165414 1468.0 kg 271019 259 CTNS CONTG. 2,072 PKS & ( 25,680) PCS 100 % COTTON MS 6 PK BARMOP KT WHITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 08217 85517 INVOICE # P1888/W M -USA/476(63) DATED: 24.0 3.2024 REF # DATED: EXP NO: 23000501-026245-20 24 DATED : 15.04.2024 E XP REC NO: C 110842 DATE D : 22-04-2024 DAMCO DIS TRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DC M_ELWOOD=MAERSK.COM
2024-06-14 HDMUKHHM43607600 164696.0 kg 721922 STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL
2024-06-09 MEDUEV123884 1890.0 kg 291439 327 CTNS CONTG. 2,616 PKS & ( 34,128) 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 43 INVOICE # P1888/ WM-US A/391(54) DATED: 06.03.2 024 REF # DATED: EXP NO: 23000501-021622-2024 DATED : 24.03.2024 EXP REC NO: C 88849 DATED: 2 7.03.2024 DAMCO DISTRIBU TION SERVICES I NC. 501 1 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_HOU STON=MAERSK.COM
2024-06-09 MEDUEV163492 1860.0 kg 210690 350 CTNS CONTG. 2,800 PKS & ( 28,800) PCS 100 % COTTON MS 18 PK BARMOP D C WHITE PDQ AS PER P.O. # 0821785528 INVOICE # P 188 8/WM-USA/477(64) DATE D: 24.03.2024 REF # DA TED: EXP NO: 23000501-02 6246-2024 DATED: 15.04.2 024 EXP REC NO: C 110845 DAT ED: 22-04-2024 DA MCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 902 80 DCM_SAVANNAH=MAERSK.C OM 1X40 DRY CONTAINER REQ UESTED AND 1X40HIGH CONT AINER SUBSTITUTED
2024-06-07 MEDUEV152693 1631.0 kg 292143 298 CTNS CONTG. 2,384 PKS & ( 26,784) PCS 100 % COTTON MS 6 PK BM WHT PDQ 100 % COTTO N MS 18 PK B ARMOP DC WHITE PDQ AS PER P. O. # 0821785493 IN VOICE # P1888/WM-USA/473 (6 0) DATED: 24.03.2024 R EF # DATED: EXP NO: 23 000501-026242-2024 DATED : 15.0 4.2024 EXP REC NO: C 106056 DATED: 17.04. 2 024 DAMCO DISTRIBUTION S ERVICES INC. 3025 GUM COURT CHESAPEAKE VA 2332 1 DCM_ NFK=DAMCO.COM
2024-06-02 HDMUKHHM65012500 15168.0 kg 730660 STAINLESS STEEL EFW WELDED PIPESTAINLESS STEE
2024-05-31 HDMUKHHM37287400 261995.0 kg 721922 STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL STAINLESS STEEL COIL
2024-05-31 HDMUKHHM97932200 206910.0 kg 720421 STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS STAINLESS STEEL SHEETS
2024-05-28 MEDUEV073048 2350.0 kg 210690 424 CTNS CONTG. 3,392 PKS & ( 39,456) PCS 100 % COTTON MS 6 PK BARMOP DC WHITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 93309 19037 INVOICE # P1888/W M -USA/126(34) DATED: 17.0 1.2024 REF # DATED: EXP NO: 23000501-012006-20 24 DATED : 17.02.2024 E XP REC NO: C 54278 DATED : 22.02.2024 DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90 280 DCM_ HOUSTON=MAERSK.COM 424 CTNS CONTG. 3,392 PKS & ( 39,456) PCS 100 % COTTON MS 6 PK BARMOP DC WHITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 93309 19037 INVOICE # P1888/W M -USA/126(34) DATED: 17.0 1.2024 REF # DATED: EXP NO: 23000501-012006-20 24 DATED : 17.02.2024 E XP REC NO: C 54278 DATED : 22.02.2024 DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90 280 DCM_ HOUSTON=MAERSK.COM
2024-05-18 MEDUEV124056 1317.0 kg 520100 238 CTNS CONTG. 1,904 PKS & ( 22,080) PCS 100 % COTTON MS 6 PK BARMOP DC WHITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 08161 39026 INVOICE # P1888/W M -USA/384(47) DATED: 06.0 3.2024 REF # DATED: EXP NO: 23000501-018565-20 24 DATED : 13.03.2024 E XP REC NO: C 80456 DATED : 19.03.2024 DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90 280 DCM_ ELWOOD=MAERSK.COM
2024-05-12 MEDUEV116375 1970.0 kg 290719 BARMOP - 329 CTNS CONTG. 2,632 PKS & ( 37,5 84) PCS 100 % COTTON MS 6 PK BARMOP DC WHIT E PDQ 100 % COTTON MS 18 PK BARMOP DC WHI TE PDQ AS PER P.O. # 08161 38991 INVOICE # P1888/WM -USA/382(45) DATED: 06.0 3.2024 REF # DATED: EXP NO: 23000501-018537-20 2 4 DATED: 13.03.2024 E XP REC NO: C 80464 DATED : 19.03.2024 DAMCO DISTR IBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE , CA 90280 DCM_ HOUSTON=MAERSK.COM
2024-05-06 MEDUEV049527 4054.0 kg 292222 752 CTNS CONTG. 6,016 PKS & ( 64,608) PCS 100 % COTTON MS 6 PK BM WHITE PDQ 100 % CO TTON MS 18 P K BARMOP DC WHITE PDQ AS PER P .O. # 9330917615 INVOICE # P1888/WM-USA/11 9(27) DATED: 17.01.2024 REF # DATED: EXP NO: 23000501-007352-2024 DA TED: 30.01.2024 EXP REC NO: C 37106 DATED: 06.02 .2024 DAMCO DISTRIBUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DC M_HOUSTON =MAERSK.COM
2024-05-03 MEDUEV073253 2923.0 kg 210690 563 CTNS CONTG. 4,504 PKS & ( 43,056) PCS 100 % COTTON MS 6 PK BARMOP DC WHITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 93309 19039 INVOICE # P1888/W M -USA/128(36) DATED: 17.0 1.2024 REF # DATED: EXP NO: 23000501-012008-20 24 DATED : 17.02.2024 E XP REC NO: C 54274 DATED : 22.02.2024 DAMCO DISTR IBUTION SERVICES INC 5 011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_C HARLESTON=MAERSK.COM
2024-05-02 MEDUEV069350 2043.0 kg 210690 382 CTNS CONTG. 3,056 PKS & ( 32,064) PCS 100 % COTTON MS 6 PK BARMOP DC WHITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 93309 19035 INVOICE # P1888/W M -USA/124(32) DATED: 17.0 1.2024 REF # DATED: EXP NO: 23000501-012004-20 24 DATED : 17.02.2024 E XP REC NO: C 54281 DATED : 22.02.2024 DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90 280 DCM_ SAVANNAH=MAERSK.COM
2024-05-02 MEDUEV103464 913.0 kg 551332 169 CTNS CONTG. 1,352 PKS & ( 14,640) PCS 100 % COTTON MS 6 PK BARMOP DC WHITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 08134 20002 INVOICE # P1888/W M -USA/247(40) DATED: 05.0 2.2024 REF # DATED: EXP NO: 23000501-015822-20 24 DATED : 03.03.2024 E XP REC NO: C 66932 DATED : 05.03.2024 DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90 280 DCM_ ELWOOD=MAERSK.COM 1X40DR Y CONTA INER REQUESTED AN D 1X40HIGH CONTAINER SU B STITUTED
2024-05-02 MEDUEV092659 3320.0 kg 551342 600 CTNS CONTG. 4,800 PKS & ( 55,584) PCS 100 % COTTON MS 6 PK BARMOP DC WHITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 08134 19984 INVOICE # P1888/W M -USA/243(36) DATED: 05.0 2.2024 REF # DATED: EXP NO: 23000501-015803-20 24 DATED : 03.03.2024 E XP REC NO: C 66929 DATED : 05.03.2024 DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90 280 DCM_ SAVANNAH=MAERSK.COM
2024-05-02 MEDUEV093897 1865.0 kg 292143 172 CTNS CONTG. 10,536 PCS 100% COTTON MS BASIC BA TH TOWEL & HAND TOWEL AS PER P.O. NO. 4980064320 INVOICE NO: P1888/WM-US A/249( 42) DATED: 05.0 2.2024 REF. # DATED: EX P NO: 23000501-015862-2 024 DATED: 04.03.20 24 EXP REC NO: C 66931 DATE D: 05.03.2024 DAMCO DIST RIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUT H GATE, CA 90280 DCM _SAVANNAH=MAERSK.COM
2024-04-27 MEDUEV070572 1287.0 kg 210690 235 CTNS CONTG. 1,880 PKS & ( 21,168) PCS 100 % COTTON MS 6 PK BARMOP DC WHITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 93309 19038 INVOICE # P1888/W M -USA/127(35) DATED: 17.0 1.2024 REF # DATED: EXP NO: 23000501-012007-20 24 DATED : 17.02.2024 E XP REC NO: C 54276 DATED : 22.02.2024 DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90 280 DCM_ ELWOOD=MAERSK.COM 1X40DR Y CONTA INER REQUESTED AN D 1X40HIGH CONTAINER SU B STITUTED
2024-04-16 MEDUEV066281 46675.0 kg 290544 4,620 CTNS CONTG. 233,148 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980064315 INVO ICE NO: P1888/WM-USA/238( 31) DATED: 05.02.2024 REF. # DATED: EXP NO: 23000501 -010433-2024DATED: 11.02. 2024 EXP REC NO: C 54295 D ATE D: 22.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 4,620 CTNS CONTG. 233,148 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980064315 INVO ICE NO: P1888/WM-USA/238( 31) DATED: 05.02.2024 REF. # DATED: EXP NO: 23000501 -010433-2024DATED: 11.02. 2024 EXP REC NO: C 54295 D ATE D: 22.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 4,620 CTNS CONTG. 233,148 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980064315 INVO ICE NO: P1888/WM-USA/238( 31) DATED: 05.02.2024 REF. # DATED: EXP NO: 23000501 -010433-2024DATED: 11.02. 2024 EXP REC NO: C 54295 D ATE D: 22.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 4,620 CTNS CONTG. 233,148 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980064315 INVO ICE NO: P1888/WM-USA/238( 31) DATED: 05.02.2024 REF. # DATED: EXP NO: 23000501 -010433-2024DATED: 11.02. 2024 EXP REC NO: C 54295 D ATE D: 22.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 4,620 CTNS CONTG. 233,148 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980064315 INVO ICE NO: P1888/WM-USA/238( 31) DATED: 05.02.2024 REF. # DATED: EXP NO: 23000501 -010433-2024DATED: 11.02. 2024 EXP REC NO: C 54295 D ATE D: 22.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM
2024-04-08 MEDUEV058767 55834.0 kg 290544 5,504 CTNS CONTG. 255,276 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980062973 INVO ICE NO: P1888/WM-USA/114( 22) DATED: 17.01.2024 REF. # DATED: EXP NO: 23000501 -010411-2024DATED: 11.02. 2024 EXP REC NO: C 51800 D ATE D: 19.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 5,504 CTNS CONTG. 255,276 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980062973 INVO ICE NO: P1888/WM-USA/114( 22) DATED: 17.01.2024 REF. # DATED: EXP NO: 23000501 -010411-2024DATED: 11.02. 2024 EXP REC NO: C 51800 D ATE D: 19.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 5,504 CTNS CONTG. 255,276 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980062973 INVO ICE NO: P1888/WM-USA/114( 22) DATED: 17.01.2024 REF. # DATED: EXP NO: 23000501 -010411-2024DATED: 11.02. 2024 EXP REC NO: C 51800 D ATE D: 19.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 5,504 CTNS CONTG. 255,276 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980062973 INVO ICE NO: P1888/WM-USA/114( 22) DATED: 17.01.2024 REF. # DATED: EXP NO: 23000501 -010411-2024DATED: 11.02. 2024 EXP REC NO: C 51800 D ATE D: 19.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 5,504 CTNS CONTG. 255,276 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980062973 INVO ICE NO: P1888/WM-USA/114( 22) DATED: 17.01.2024 REF. # DATED: EXP NO: 23000501 -010411-2024DATED: 11.02. 2024 EXP REC NO: C 51800 D ATE D: 19.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM 5,504 CTNS CONTG. 255,276 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL, HAN D TOWEL & WASH CLOTH AS PE R P.O. NO. 4980062973 INVO ICE NO: P1888/WM-USA/114( 22) DATED: 17.01.2024 REF. # DATED: EXP NO: 23000501 -010411-2024DATED: 11.02. 2024 EXP REC NO: C 51800 D ATE D: 19.02.2024 DAMCO DIS TRIBUTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM
2024-04-04 WHLC003EX00793 226324.0 kg 262060 STAINLESS STEEL COIL ALSO NOTIFY= UNIPAC SHI PPING INC. 182-16 147TH AVE., 2ND FL JAMAICA,NY 11413 TEL= 718-551-3801 OR 718-551-3834 FAX= 718-995-8169 CONTACT= ALLISON CHEN/ SLO NG CHEN [email protected] [email protected] . . STAINLESS STEEL COIL ALSO NOTIFY= UNIPAC SHI PPING INC. 182-16 147TH AVE., 2ND FL JAMAICA,NY 11413 TEL= 718-551-3801 OR 718-551-3834 FAX= 718-995-8169 CONTACT= ALLISON CHEN/ SLO NG CHEN [email protected] [email protected] . . STAINLESS STEEL COIL ALSO NOTIFY= UNIPAC SHI PPING INC. 182-16 147TH AVE., 2ND FL JAMAICA,NY 11413 TEL= 718-551-3801 OR 718-551-3834 FAX= 718-995-8169 CONTACT= ALLISON CHEN/ SLO NG CHEN [email protected] [email protected] . . STAINLESS STEEL COIL ALSO NOTIFY= UNIPAC SHI PPING INC. 182-16 147TH AVE., 2ND FL JAMAICA,NY 11413 TEL= 718-551-3801 OR 718-551-3834 FAX= 718-995-8169 CONTACT= ALLISON CHEN/ SLO NG CHEN [email protected] [email protected] . . STAINLESS STEEL COIL ALSO NOTIFY= UNIPAC SHI PPING INC. 182-16 147TH AVE., 2ND FL JAMAICA,NY 11413 TEL= 718-551-3801 OR 718-551-3834 FAX= 718-995-8169 CONTACT= ALLISON CHEN/ SLO NG CHEN [email protected] [email protected] . . STAINLESS STEEL COIL ALSO NOTIFY= UNIPAC SHI PPING INC. 182-16 147TH AVE., 2ND FL JAMAICA,NY 11413 TEL= 718-551-3801 OR 718-551-3834 FAX= 718-995-8169 CONTACT= ALLISON CHEN/ SLO NG CHEN [email protected] [email protected] . . STAINLESS STEEL COIL ALSO NOTIFY= UNIPAC SHI PPING INC. 182-16 147TH AVE., 2ND FL JAMAICA,NY 11413 TEL= 718-551-3801 OR 718-551-3834 FAX= 718-995-8169 CONTACT= ALLISON CHEN/ SLO NG CHEN [email protected] [email protected] . . STAINLESS STEEL COIL ALSO NOTIFY= UNIPAC SHI PPING INC. 182-16 147TH AVE., 2ND FL JAMAICA,NY 11413 TEL= 718-551-3801 OR 718-551-3834 FAX= 718-995-8169 CONTACT= ALLISON CHEN/ SLO NG CHEN [email protected] [email protected] . . STAINLESS STEEL COIL ALSO NOTIFY= UNIPAC SHI PPING INC. 182-16 147TH AVE., 2ND FL JAMAICA,NY 11413 TEL= 718-551-3801 OR 718-551-3834 FAX= 718-995-8169 CONTACT= ALLISON CHEN/ SLO NG CHEN [email protected] [email protected] . . STAINLESS STEEL COIL ALSO NOTIFY= UNIPAC SHI PPING INC. 182-16 147TH AVE., 2ND FL JAMAICA,NY 11413 TEL= 718-551-3801 OR 718-551-3834 FAX= 718-995-8169 CONTACT= ALLISON CHEN/ SLO NG CHEN [email protected] [email protected] . . STAINLESS STEEL COIL ALSO NOTIFY= UNIPAC SHI PPING INC. 182-16 147TH AVE., 2ND FL JAMAICA,NY 11413 TEL= 718-551-3801 OR 718-551-3834 FAX= 718-995-8169 CONTACT= ALLISON CHEN/ SLO NG CHEN [email protected] [email protected] . .
2024-04-04 WHLC003EX00794 238464.0 kg 262060 STAINLESS STEEL SHEETS INVOICE #QA02YS0054/0 055/0056/ 0057/0058/0059 ALSO NOTIFY= UNIP AC SHIPPING INC. 182-16 147TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 / FAX = 718-995-8169 CONTACT= ALLISON CHEN / SL ONG CHEN [email protected] [email protected] STAINLESS STEEL SHEETS INVOICE #QA02YS0054/0 055/0056/ 0057/0058/0059 ALSO NOTIFY= UNIP AC SHIPPING INC. 182-16 147TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 / FAX = 718-995-8169 CONTACT= ALLISON CHEN / SL ONG CHEN [email protected] [email protected] STAINLESS STEEL SHEETS INVOICE #QA02YS0054/0 055/0056/ 0057/0058/0059 ALSO NOTIFY= UNIP AC SHIPPING INC. 182-16 147TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 / FAX = 718-995-8169 CONTACT= ALLISON CHEN / SL ONG CHEN [email protected] [email protected] STAINLESS STEEL SHEETS INVOICE #QA02YS0054/0 055/0056/ 0057/0058/0059 ALSO NOTIFY= UNIP AC SHIPPING INC. 182-16 147TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 / FAX = 718-995-8169 CONTACT= ALLISON CHEN / SL ONG CHEN [email protected] [email protected] STAINLESS STEEL SHEETS INVOICE #QA02YS0054/0 055/0056/ 0057/0058/0059 ALSO NOTIFY= UNIP AC SHIPPING INC. 182-16 147TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 / FAX = 718-995-8169 CONTACT= ALLISON CHEN / SL ONG CHEN [email protected] [email protected] STAINLESS STEEL SHEETS INVOICE #QA02YS0054/0 055/0056/ 0057/0058/0059 ALSO NOTIFY= UNIP AC SHIPPING INC. 182-16 147TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 / FAX = 718-995-8169 CONTACT= ALLISON CHEN / SL ONG CHEN [email protected] [email protected] STAINLESS STEEL SHEETS INVOICE #QA02YS0054/0 055/0056/ 0057/0058/0059 ALSO NOTIFY= UNIP AC SHIPPING INC. 182-16 147TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 / FAX = 718-995-8169 CONTACT= ALLISON CHEN / SL ONG CHEN [email protected] [email protected] STAINLESS STEEL SHEETS INVOICE #QA02YS0054/0 055/0056/ 0057/0058/0059 ALSO NOTIFY= UNIP AC SHIPPING INC. 182-16 147TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 / FAX = 718-995-8169 CONTACT= ALLISON CHEN / SL ONG CHEN [email protected] [email protected] STAINLESS STEEL SHEETS INVOICE #QA02YS0054/0 055/0056/ 0057/0058/0059 ALSO NOTIFY= UNIP AC SHIPPING INC. 182-16 147TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 / FAX = 718-995-8169 CONTACT= ALLISON CHEN / SL ONG CHEN [email protected] [email protected] STAINLESS STEEL SHEETS INVOICE #QA02YS0054/0 055/0056/ 0057/0058/0059 ALSO NOTIFY= UNIP AC SHIPPING INC. 182-16 147TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 / FAX = 718-995-8169 CONTACT= ALLISON CHEN / SL ONG CHEN [email protected] [email protected] STAINLESS STEEL SHEETS INVOICE #QA02YS0054/0 055/0056/ 0057/0058/0059 ALSO NOTIFY= UNIP AC SHIPPING INC. 182-16 147TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 / FAX = 718-995-8169 CONTACT= ALLISON CHEN / SL ONG CHEN [email protected] [email protected]
2024-04-04 WHLC003EX00795 131797.0 kg 730723 STAINLESS STEEL EFW WELDED PIPE STAINLESS STEEL TUBE STAINLESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL PIPE NIPPLE STAINLESS STEEL BUTT-WELDING FITTING SHUTTER PANNEL I/V NO.QA 02YP0144/P0176/U0092 /G0056/N0024/B0081/J0069/J0070 /J0071 296PKGS=223BDLS+36WDCS +37PLTS (37CTNS) NOTIFY= [email protected] ALSO NOFITY= UNIPAC SHIPPING INC. 182-16 147 TH AVE, 2ND FL JAMAICA, NY 11413 EIN#95-395 755100 TEL=718-551-3801/718-551-3834 FAX=718 -995-8169 ATTN=ALLISON CHEN/SLONG CHEN ALLI [email protected] SLONG@UNIPACSHIPPING .COM STAINLESS STEEL EFW WELDED PIPE STAINLESS STEEL TUBE STAINLESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL PIPE NIPPLE STAINLESS STEEL BUTT-WELDING FITTING SHUTTER PANNEL I/V NO.QA 02YP0144/P0176/U0092 /G0056/N0024/B0081/J0069/J0070 /J0071 296PKGS=223BDLS+36WDCS +37PLTS (37CTNS) NOTIFY= [email protected] ALSO NOFITY= UNIPAC SHIPPING INC. 182-16 147 TH AVE, 2ND FL JAMAICA, NY 11413 EIN#95-395 755100 TEL=718-551-3801/718-551-3834 FAX=718 -995-8169 ATTN=ALLISON CHEN/SLONG CHEN ALLI [email protected] SLONG@UNIPACSHIPPING .COM STAINLESS STEEL EFW WELDED PIPE STAINLESS STEEL TUBE STAINLESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL PIPE NIPPLE STAINLESS STEEL BUTT-WELDING FITTING SHUTTER PANNEL I/V NO.QA 02YP0144/P0176/U0092 /G0056/N0024/B0081/J0069/J0070 /J0071 296PKGS=223BDLS+36WDCS +37PLTS (37CTNS) NOTIFY= [email protected] ALSO NOFITY= UNIPAC SHIPPING INC. 182-16 147 TH AVE, 2ND FL JAMAICA, NY 11413 EIN#95-395 755100 TEL=718-551-3801/718-551-3834 FAX=718 -995-8169 ATTN=ALLISON CHEN/SLONG CHEN ALLI [email protected] SLONG@UNIPACSHIPPING .COM STAINLESS STEEL EFW WELDED PIPE STAINLESS STEEL TUBE STAINLESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL PIPE NIPPLE STAINLESS STEEL BUTT-WELDING FITTING SHUTTER PANNEL I/V NO.QA 02YP0144/P0176/U0092 /G0056/N0024/B0081/J0069/J0070 /J0071 296PKGS=223BDLS+36WDCS +37PLTS (37CTNS) NOTIFY= [email protected] ALSO NOFITY= UNIPAC SHIPPING INC. 182-16 147 TH AVE, 2ND FL JAMAICA, NY 11413 EIN#95-395 755100 TEL=718-551-3801/718-551-3834 FAX=718 -995-8169 ATTN=ALLISON CHEN/SLONG CHEN ALLI [email protected] SLONG@UNIPACSHIPPING .COM STAINLESS STEEL EFW WELDED PIPE STAINLESS STEEL TUBE STAINLESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL PIPE NIPPLE STAINLESS STEEL BUTT-WELDING FITTING SHUTTER PANNEL I/V NO.QA 02YP0144/P0176/U0092 /G0056/N0024/B0081/J0069/J0070 /J0071 296PKGS=223BDLS+36WDCS +37PLTS (37CTNS) NOTIFY= [email protected] ALSO NOFITY= UNIPAC SHIPPING INC. 182-16 147 TH AVE, 2ND FL JAMAICA, NY 11413 EIN#95-395 755100 TEL=718-551-3801/718-551-3834 FAX=718 -995-8169 ATTN=ALLISON CHEN/SLONG CHEN ALLI [email protected] SLONG@UNIPACSHIPPING .COM STAINLESS STEEL EFW WELDED PIPE STAINLESS STEEL TUBE STAINLESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL PIPE NIPPLE STAINLESS STEEL BUTT-WELDING FITTING SHUTTER PANNEL I/V NO.QA 02YP0144/P0176/U0092 /G0056/N0024/B0081/J0069/J0070 /J0071 296PKGS=223BDLS+36WDCS +37PLTS (37CTNS) NOTIFY= [email protected] ALSO NOFITY= UNIPAC SHIPPING INC. 182-16 147 TH AVE, 2ND FL JAMAICA, NY 11413 EIN#95-395 755100 TEL=718-551-3801/718-551-3834 FAX=718 -995-8169 ATTN=ALLISON CHEN/SLONG CHEN ALLI [email protected] SLONG@UNIPACSHIPPING .COM STAINLESS STEEL EFW WELDED PIPE STAINLESS STEEL TUBE STAINLESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL PIPE NIPPLE STAINLESS STEEL BUTT-WELDING FITTING SHUTTER PANNEL I/V NO.QA 02YP0144/P0176/U0092 /G0056/N0024/B0081/J0069/J0070 /J0071 296PKGS=223BDLS+36WDCS +37PLTS (37CTNS) NOTIFY= [email protected] ALSO NOFITY= UNIPAC SHIPPING INC. 182-16 147 TH AVE, 2ND FL JAMAICA, NY 11413 EIN#95-395 755100 TEL=718-551-3801/718-551-3834 FAX=718 -995-8169 ATTN=ALLISON CHEN/SLONG CHEN ALLI [email protected] SLONG@UNIPACSHIPPING .COM
2024-04-02 MEDUEV017953 3465.0 kg 210690 606 CTNS CONTG. 4,848 PKS & ( 61,440) PCS 100 % COTTON MS 6 PK BM WHT PD Q 100 % C OTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 9330915531 I NVOICE # P1888/WM-USA/ 067( 12) DATED: 09.01.2024 REF # DATED: EXP NO: 2 3000501-003303-2024 DATE D: 14.0 1.2024 EXP REC NO : C 15582 DATED: 17.01. 2 024 DAMCO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK.COM
2024-04-02 MEDUEV051416 2098.0 kg 551342 378 CTNS CONTG. 3,024 PKS & ( 35,328) PCS 100 % COTTON MS 6 PK BARMOP DC WHITE PDQ 1 00% COTTON M S 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 933091 7618 INVOICE # P1888/W M- USA/122(30) DATED: 17.01 .2024 REF # DATED: E XP NO: 23000501-007149-202 4 DA TED: 29.01.2024 EX P REC NO: C 33850 DATE D: 04.02.2024 DAMCO DISTRI BUTION SERVICES INC 50 11 FIRESTONE PLACE SOUTH GATE, C A 90280 DCM_CH ARLESTON=MAERSK.COM
2024-03-27 MEDUEV042761 1960.0 kg 293299 356 CTNS CONTG. 2,848 PKS & ( 32,544) PCS 100 % COTTON MS 6 PK BARMOP DC WHITE PDQ A S PER P.O. # 9330917617 INVOICE # P1 888/WM -USA/121(29) DATED : 17.01.2024 REF # D AT ED: EXP NO: 23000501-007 145-2024 DATE D: 29.01.20 24 EXP REC NO: C 33842 DATED: 0 4.02.2024 DAMCO DISTRIBUTION SERVICES I N C. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=MAERSK.COM
2024-03-22 MEDUEV003516 559.0 kg 700232 122 CTNS CONTG. 976 PKS & ( 5,856) PCS 10 0 % COT TON MS 6 PK BM WHT PDQ AS PER P.O. # 9330914820 INVOICE # P1888/WM-USA/0 05(05) DATED: 01.01.2024 REF # DATED: EXP NO : 23000501-000891-2024 D ATED: 03.01.2024 EXP REC NO: C 7450 DATED: 09.01 .2024 DAM CO DISTRIBUTION SERVICES INC. 5011 FI RES TONE PLACE SOUTH GATE , CA 90280 DCM_HO USTON =MAERSK.COM
2024-03-17 MEDUEV008317 2596.0 kg 292142 452 CTNS CONTG. 3,616 PKS & ( 46,368) PCS 100% COTT ON MS 6 PK BM WHT PDQ 100 % COTTON MS 18 PK BARMOP D C WHITE PDQ AS PER P.O. # 933 0915528 INVOICE # P1888 /WM-USA/068(13) DATED: 09. 01.2024 REF # DATED: EXP N O: 23000501-003304-2024 DA TED: 14.01.2024 EXP REC NO : C15586 DATED: 17.01.202 4 DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRESTONE PL ACE SOUTH GATE,CA 90280 DC M_LA=DAMCO.COM 452 CTNS CONTG. 3,616 PKS & ( 46,368) PCS 100% COTT ON MS 6 PK BM WHT PDQ 100 % COTTON MS 18 PK BARMOP D C WHITE PDQ AS PER P.O. # 933 0915528 INVOICE # P1888 /WM-USA/068(13) DATED: 09. 01.2024 REF # DATED: EXP N O: 23000501-003304-2024 DA TED: 14.01.2024 EXP REC NO : C15586 DATED: 17.01.202 4 DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRESTONE PL ACE SOUTH GATE,CA 90280 DC M_LA=DAMCO.COM
2024-03-14 MEDUD0981032 1399.0 kg 390810 262 CTNS CONTG. 2,096 PKS & ( 21,888) PCS 100 % COTTON MS 6 PK BM WHT PD Q AS PER P.O. # 93309136 10 INVOICE # P1888/WM-US A/ 1488( 232) DATED: 27 .11.2023 REF # D ATED: EXP NO: 23000501-082899- 2023 DATED: 23.12.2023 EXP REC NO: C 325619 DA TED: 26. 12.2023 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SO UTH GATE, CA 902 80 D CM_HOUSTON=MAERSK.COM 1X 40DRY CONTA INER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED
2024-03-14 MEDUEV024694 1060.0 kg 293299 231 CTNS CONTG. 1,848 PKS & ( 11,088) PCS 100 % COTTON MS 6 PK BARMOP DC WHITE PDQ A S PER P.O. # 9330915533 INVOICE # P1 888/WM -USA/071(16) DATED : 09.01.2024 REF # D AT ED: EXP NO: 23000501-003 307-2024 DATE D: 14.01.20 24 EXP REC NO: C 22096 DATED: 2 3.01.2024 DAMCO DISTRIBUTION SERVICES I N C. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=MAERSK.COM
2024-03-14 MEDUEV008036 986.0 kg 292142 215 CTNS CONTG. 1,720 PKS & ( 10,320) PCS 100 % COTTON MS 6 PK BM WHT PD Q AS PER P.O. # 93309148 23 INVOICE # P1888/WM-US A/ 008(08) DATED: 01.01.2 024 REF # DATED: EXP NO: 23000501-000894-2024 DATED: 03.01. 2024 EXP REC NO: C 7444 DATED: 09 .01.202 4 DAMCO DISTRIBUT ION SERVICES INC 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_CHARL ESTON=MAERSK.COM
2024-03-12 MEDUEV015965 867.0 kg 290544 131 CTNS CONTG. 1,048 PKS & ( 18,864) PCS 100 % COTTON MS 18 PK BARMOP D C WHITE PDQ AS PER P.O. # 9330915529 INVOICE # P 188 8/WM-USA/069(14) DATE D: 09.01.2024 REF # DA TED: EXP NO: 23000501-00 3305-2024 DATED: 14.01.2 024 EXP REC NO: C 22103 DATE D: 23.01.2024 DAMC O DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM 1X40DRY CONTAINER REQUE STED AND 1X40HIGH CONTAI NER SUBSTITUTED
2024-03-01 MEDUD0924602 2892.0 kg 290544 437 CTNS CONTG. 3,496 PKS & ( 62,928) PCS 100 % COTTON MS 18 PK BARMOP D C WHITE PDQ AS PER P.O. # 3930069338 INVOICE # P 188 8/WM-USA/1343( 215) DATED: 26.10.2023 REF # DATED: EXP NO: 230005 01-075115-2023 D ATED: 23 .11.2023 EXP REC NO: C 2 98036 D ATED: 28.11.2023 DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERS K.COM
2024-03-01 MEDUD0999042 2467.0 kg 292143 511 CTNS CONTG. 4,088 PKS & ( 30,288) PCS 100 % COTTON MS 6 PK BM WHT PD Q 100 % C OTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 9330914819 I NVOICE # P1888/WM-USA/ 004( 04) DATED: 01.01.2024 REF # DATED: EXP NO: 2 3000501-000890-2024 DATE D: 03.0 1.2024 EXP REC NO : C 7440 DATED: 09.01.2 0 24 DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=M AERSK.COM
2024-02-26 MEDUD0930815 981.0 kg 390810 198 CTNS CONTG. 1,584 PKS & ( 12,960) PCS 100 % COTTON MS 6 PK BM WHT PD Q 100 % C OTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 3930069340 I NVOICE # P1888/WM-USA/ 1345 ( 217) DATED: 26.10.20 23 REF # DATED: EXP NO: 23000501-075131-2023 DATED: 23.11.2023 EXP R EC NO: C 298037 DATED: 2 8.11.2023 DAMCO DISTRIBU TION SERVICES I NC 5011 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_CHAR LESTON=MAERSK.COM
2024-02-26 MEDUD0994506 302.0 kg 293299 66 CTNS CONTG. 528 PKS & ( 3,168) PCS 100 % COTT ON MS 6 PK BM WHT PDQ AS PER P.O. # 9 330914822 INVOICE # P1888/WM-USA/00 7(07) D ATED: 01.01.2024 REF # DATED: EXP NO: 230 00501-000893-2024 DA TED: 03.01.2024 EXP REC NO: C 7455 DATED: 09.01. 2024 DAMCO D ISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=M AERSK.COM
2024-02-24 WHLC003EX00239 115887.0 kg 730723 STAINLESS STEEL EFW WELDED PIPE STAINLESS STEEL TUBE STAINLESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL SCREWED FITTINGS STAINLESS S TEEL BUTT-WELDING FITTING SHUTTER PANNEL I/V NO.QA02YP0042/P0078/P0079/ U0043/U0044/G0022 /G0023/F0038/ F0039/F0040/B0028/J0024/J0025/ J0026/J0027 345PKGS=303BDLS+16WDCS +26PLTS(2 6CTNS) NOTIFY= [email protected] A LSO NOFITY= UNIPAC SHIPPING INC. 182-16 147THAVE, 2ND FL JAMAICA, NY 11413 EIN#95-39575 5100 TEL=718-551-3801/718-551-3834 FAX=718-9 95-8169 ATTN=ALLISON CHEN/SLONG CHEN ALLISO [email protected] [email protected] OM STAINLESS STEEL EFW WELDED PIPE STAINLESS STEEL TUBE STAINLESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL SCREWED FITTINGS STAINLESS S TEEL BUTT-WELDING FITTING SHUTTER PANNEL I/V NO.QA02YP0042/P0078/P0079/ U0043/U0044/G0022 /G0023/F0038/ F0039/F0040/B0028/J0024/J0025/ J0026/J0027 345PKGS=303BDLS+16WDCS +26PLTS(2 6CTNS) NOTIFY= [email protected] A LSO NOFITY= UNIPAC SHIPPING INC. 182-16 147THAVE, 2ND FL JAMAICA, NY 11413 EIN#95-39575 5100 TEL=718-551-3801/718-551-3834 FAX=718-9 95-8169 ATTN=ALLISON CHEN/SLONG CHEN ALLISO [email protected] [email protected] OM STAINLESS STEEL EFW WELDED PIPE STAINLESS STEEL TUBE STAINLESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL SCREWED FITTINGS STAINLESS S TEEL BUTT-WELDING FITTING SHUTTER PANNEL I/V NO.QA02YP0042/P0078/P0079/ U0043/U0044/G0022 /G0023/F0038/ F0039/F0040/B0028/J0024/J0025/ J0026/J0027 345PKGS=303BDLS+16WDCS +26PLTS(2 6CTNS) NOTIFY= [email protected] A LSO NOFITY= UNIPAC SHIPPING INC. 182-16 147THAVE, 2ND FL JAMAICA, NY 11413 EIN#95-39575 5100 TEL=718-551-3801/718-551-3834 FAX=718-9 95-8169 ATTN=ALLISON CHEN/SLONG CHEN ALLISO [email protected] [email protected] OM STAINLESS STEEL EFW WELDED PIPE STAINLESS STEEL TUBE STAINLESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL SCREWED FITTINGS STAINLESS S TEEL BUTT-WELDING FITTING SHUTTER PANNEL I/V NO.QA02YP0042/P0078/P0079/ U0043/U0044/G0022 /G0023/F0038/ F0039/F0040/B0028/J0024/J0025/ J0026/J0027 345PKGS=303BDLS+16WDCS +26PLTS(2 6CTNS) NOTIFY= [email protected] A LSO NOFITY= UNIPAC SHIPPING INC. 182-16 147THAVE, 2ND FL JAMAICA, NY 11413 EIN#95-39575 5100 TEL=718-551-3801/718-551-3834 FAX=718-9 95-8169 ATTN=ALLISON CHEN/SLONG CHEN ALLISO [email protected] [email protected] OM STAINLESS STEEL EFW WELDED PIPE STAINLESS STEEL TUBE STAINLESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL SCREWED FITTINGS STAINLESS S TEEL BUTT-WELDING FITTING SHUTTER PANNEL I/V NO.QA02YP0042/P0078/P0079/ U0043/U0044/G0022 /G0023/F0038/ F0039/F0040/B0028/J0024/J0025/ J0026/J0027 345PKGS=303BDLS+16WDCS +26PLTS(2 6CTNS) NOTIFY= [email protected] A LSO NOFITY= UNIPAC SHIPPING INC. 182-16 147THAVE, 2ND FL JAMAICA, NY 11413 EIN#95-39575 5100 TEL=718-551-3801/718-551-3834 FAX=718-9 95-8169 ATTN=ALLISON CHEN/SLONG CHEN ALLISO [email protected] [email protected] OM STAINLESS STEEL EFW WELDED PIPE STAINLESS STEEL TUBE STAINLESS STEEL PLATE CUT FLAT BARS STAINLESS STEEL SCREWED FITTINGS STAINLESS S TEEL BUTT-WELDING FITTING SHUTTER PANNEL I/V NO.QA02YP0042/P0078/P0079/ U0043/U0044/G0022 /G0023/F0038/ F0039/F0040/B0028/J0024/J0025/ J0026/J0027 345PKGS=303BDLS+16WDCS +26PLTS(2 6CTNS) NOTIFY= [email protected] A LSO NOFITY= UNIPAC SHIPPING INC. 182-16 147THAVE, 2ND FL JAMAICA, NY 11413 EIN#95-39575 5100 TEL=718-551-3801/718-551-3834 FAX=718-9 95-8169 ATTN=ALLISON CHEN/SLONG CHEN ALLISO [email protected] [email protected] OM
2024-02-17 MEDUD0968328 16573.0 kg 292145 1,586 CTNS CONTG. 6,344 SE TS & 114,192 PCS 100% COTT ON MAINSTAYS BASIC SOLID 1 8 PIECE TOWEL SET AS PER P .O. NO. 4980060729 INVOICE NO: P1888/WM-USA/1484( 22 8) DATED: 27-11-2023 REF. # DATED: EXP NO: 23000501- 081983-2023DATED: 19.12.2 023 EXP REC NO: C 322230 D AT ED: 23.12.2023 DAMCO DIS TRIBUTION SERVICES I NC 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_CHARLESTO N=MAERSK.COM 2X40DRY CONTA INER REQUESTED AND 2X40HIG H CONTAINER SUBSTITUTED 1,586 CTNS CONTG. 6,344 SE TS & 114,192 PCS 100% COTT ON MAINSTAYS BASIC SOLID 1 8 PIECE TOWEL SET AS PER P .O. NO. 4980060729 INVOICE NO: P1888/WM-USA/1484( 22 8) DATED: 27-11-2023 REF. # DATED: EXP NO: 23000501- 081983-2023DATED: 19.12.2 023 EXP REC NO: C 322230 D AT ED: 23.12.2023 DAMCO DIS TRIBUTION SERVICES I NC 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_CHARLESTO N=MAERSK.COM 2X40DRY CONTA INER REQUESTED AND 2X40HIG H CONTAINER SUBSTITUTED 1,586 CTNS CONTG. 6,344 SE TS & 114,192 PCS 100% COTT ON MAINSTAYS BASIC SOLID 1 8 PIECE TOWEL SET AS PER P .O. NO. 4980060729 INVOICE NO: P1888/WM-USA/1484( 22 8) DATED: 27-11-2023 REF. # DATED: EXP NO: 23000501- 081983-2023DATED: 19.12.2 023 EXP REC NO: C 322230 D AT ED: 23.12.2023 DAMCO DIS TRIBUTION SERVICES I NC 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_CHARLESTO N=MAERSK.COM 2X40DRY CONTA INER REQUESTED AND 2X40HIG H CONTAINER SUBSTITUTED
2024-02-17 WHLC003EX00047 119154.0 kg 262060 STAINLESS STEEL COIL ALSO NOTIFY = UNIPAC SH IPPING INC. 182-16 147TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 OR 718-551-3834 FAX= 718-995-8169 CONTACT= ALLISON CHEN/ SL ONG CHEN [email protected] [email protected] STAINLESS STEEL COIL ALSO NOTIFY = UNIPAC SH IPPING INC. 182-16 147TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 OR 718-551-3834 FAX= 718-995-8169 CONTACT= ALLISON CHEN/ SL ONG CHEN [email protected] [email protected] STAINLESS STEEL COIL ALSO NOTIFY = UNIPAC SH IPPING INC. 182-16 147TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 OR 718-551-3834 FAX= 718-995-8169 CONTACT= ALLISON CHEN/ SL ONG CHEN [email protected] [email protected] STAINLESS STEEL COIL ALSO NOTIFY = UNIPAC SH IPPING INC. 182-16 147TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 OR 718-551-3834 FAX= 718-995-8169 CONTACT= ALLISON CHEN/ SL ONG CHEN [email protected] [email protected] STAINLESS STEEL COIL ALSO NOTIFY = UNIPAC SH IPPING INC. 182-16 147TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 OR 718-551-3834 FAX= 718-995-8169 CONTACT= ALLISON CHEN/ SL ONG CHEN [email protected] [email protected] STAINLESS STEEL COIL ALSO NOTIFY = UNIPAC SH IPPING INC. 182-16 147TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718-551-3801 OR 718-551-3834 FAX= 718-995-8169 CONTACT= ALLISON CHEN/ SL ONG CHEN [email protected] [email protected]
2024-02-12 MEDUD0951449 3096.0 kg 292249 545 CTNS CONTG. 4,360 PKS & ( 54,288) PCS 100 % COTTON MS 6 PK BM WHT PD Q 100 % C OTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 9330912346 I NVOICE # P1888/WM-USA/ 1479 ( 223) DATED: 27.11.20 23 REF # DATED: EXP NO: 23000501-079233-2023 DATED: 09.12.2023 EXP R EC NO: C 312209 DATED: 1 3.12.2023 DAMCO DISTRIBU TION SERVICES I NC. 501 1 FIRESTONE PLACE SOUTH GATE,CA 9 0280 DCM_LA=DAM CO.COM
2024-01-26 WHLC003DX04076 21816.0 kg 262060 STAINLESS STEEL SHEETS INVOICE #QA02XS0328 ALSO NOTIFY= UNIPAC SHIPPING INC. 182-16 147 TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 71 8-551-3801 / FAX= 718-995-8169 CONTACT= A LLISON CHEN / SLONG CHEN ALLISONC@UNIPACS HIPPING.COM [email protected]
2024-01-26 WHLC003DX04075 37685.0 kg 262060 STAINLESS STEEL SHEETS INVOICE NO.QA02XS0317 ALSO NOTIFY= UNIPAC SHIPPING INC. 182-16 14 7TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718- 551-3801 / FAX= 718-995-8169 CONTACT= ALLISO N CHEN / SLONG CHEN ALLISONC@UNIPACSHIPPING. COM [email protected] STAINLESS STEEL SHEETS INVOICE NO.QA02XS0317 ALSO NOTIFY= UNIPAC SHIPPING INC. 182-16 14 7TH AVE., 2ND FL JAMAICA, NY 11413 TEL= 718- 551-3801 / FAX= 718-995-8169 CONTACT= ALLISO N CHEN / SLONG CHEN ALLISONC@UNIPACSHIPPING. COM [email protected]
2024-01-26 WHLC003DX04087 16545.0 kg 262060 STAINLESS STEEL TUBE STAINLESS STEEL PLATE CUT FLAT BARS I/V NO.QA02XU0424/G0298 NOTIFY= [email protected] [email protected] ALSO NOFITY= UNIPAC SHIPPING INC. 182-16 147TH AVE, 2ND FL JAMAICA, NY 11413 EIN# 95-395755100 TEL=718-551-3801/718-551-3834 F AX=718-995-8169 ATTN=ALLISON CHEN/SLONG CHEN [email protected] SLONG@UNIPACSHI PPING.COM
2024-01-26 WHLC003DX04088 34119.0 kg 730723 STAINLESS STEEL EFW WELDED PIPE STAINLESS STEEL PIPE NIPPLE STAINLESS STEEL BUTT-WELDING FITTING I/V NO.QA02XP0769/N0127/B0491 70PKGS= 42BDLS+4WDCS+ 24PLTS(21CTNS+62PCS) NOTIFY= E [email protected] [email protected] ALSO NOFITY= UNIPAC SHIPPING INC. 182-16 147TH AVE, 2ND FL JAMAICA, NY 11413 EIN#9 5-395755100 TEL=718-551-3801/718-551-3834 FA X=718-995-8169 ATTN=ALLISON CHEN/SLONG CHEN [email protected] SLONG@UNIPACSHIP PING.COM STAINLESS STEEL EFW WELDED PIPE STAINLESS STEEL PIPE NIPPLE STAINLESS STEEL BUTT-WELDING FITTING I/V NO.QA02XP0769/N0127/B0491 70PKGS= 42BDLS+4WDCS+ 24PLTS(21CTNS+62PCS) NOTIFY= E [email protected] [email protected] ALSO NOFITY= UNIPAC SHIPPING INC. 182-16 147TH AVE, 2ND FL JAMAICA, NY 11413 EIN#9 5-395755100 TEL=718-551-3801/718-551-3834 FA X=718-995-8169 ATTN=ALLISON CHEN/SLONG CHEN [email protected] SLONG@UNIPACSHIP PING.COM
2024-01-25 MEDUD0919990 91491.0 kg 701951 8,529 CTNS CONTG. 218,700 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL & HA ND TOWEL AS PER P.O. NO. 4 980062342 INVOICE NO: P188 8/WM-USA/1372( 218) DATED: 07.11.2023 REF. # DATED: EXP NO: 23000501-074715-20 23 DATED: 22.11.2023 EXP R EC NO: C 300054 DATED: 30. 11.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM 8,529 CTNS CONTG. 218,700 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL & HA ND TOWEL AS PER P.O. NO. 4 980062342 INVOICE NO: P188 8/WM-USA/1372( 218) DATED: 07.11.2023 REF. # DATED: EXP NO: 23000501-074715-20 23 DATED: 22.11.2023 EXP R EC NO: C 300054 DATED: 30. 11.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM 8,529 CTNS CONTG. 218,700 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL & HA ND TOWEL AS PER P.O. NO. 4 980062342 INVOICE NO: P188 8/WM-USA/1372( 218) DATED: 07.11.2023 REF. # DATED: EXP NO: 23000501-074715-20 23 DATED: 22.11.2023 EXP R EC NO: C 300054 DATED: 30. 11.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM 8,529 CTNS CONTG. 218,700 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL & HA ND TOWEL AS PER P.O. NO. 4 980062342 INVOICE NO: P188 8/WM-USA/1372( 218) DATED: 07.11.2023 REF. # DATED: EXP NO: 23000501-074715-20 23 DATED: 22.11.2023 EXP R EC NO: C 300054 DATED: 30. 11.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM 8,529 CTNS CONTG. 218,700 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL & HA ND TOWEL AS PER P.O. NO. 4 980062342 INVOICE NO: P188 8/WM-USA/1372( 218) DATED: 07.11.2023 REF. # DATED: EXP NO: 23000501-074715-20 23 DATED: 22.11.2023 EXP R EC NO: C 300054 DATED: 30. 11.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM 8,529 CTNS CONTG. 218,700 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL & HA ND TOWEL AS PER P.O. NO. 4 980062342 INVOICE NO: P188 8/WM-USA/1372( 218) DATED: 07.11.2023 REF. # DATED: EXP NO: 23000501-074715-20 23 DATED: 22.11.2023 EXP R EC NO: C 300054 DATED: 30. 11.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM 8,529 CTNS CONTG. 218,700 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL & HA ND TOWEL AS PER P.O. NO. 4 980062342 INVOICE NO: P188 8/WM-USA/1372( 218) DATED: 07.11.2023 REF. # DATED: EXP NO: 23000501-074715-20 23 DATED: 22.11.2023 EXP R EC NO: C 300054 DATED: 30. 11.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM 8,529 CTNS CONTG. 218,700 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL & HA ND TOWEL AS PER P.O. NO. 4 980062342 INVOICE NO: P188 8/WM-USA/1372( 218) DATED: 07.11.2023 REF. # DATED: EXP NO: 23000501-074715-20 23 DATED: 22.11.2023 EXP R EC NO: C 300054 DATED: 30. 11.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM 8,529 CTNS CONTG. 218,700 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL & HA ND TOWEL AS PER P.O. NO. 4 980062342 INVOICE NO: P188 8/WM-USA/1372( 218) DATED: 07.11.2023 REF. # DATED: EXP NO: 23000501-074715-20 23 DATED: 22.11.2023 EXP R EC NO: C 300054 DATED: 30. 11.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM 8,529 CTNS CONTG. 218,700 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL & HA ND TOWEL AS PER P.O. NO. 4 980062342 INVOICE NO: P188 8/WM-USA/1372( 218) DATED: 07.11.2023 REF. # DATED: EXP NO: 23000501-074715-20 23 DATED: 22.11.2023 EXP R EC NO: C 300054 DATED: 30. 11.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM 8,529 CTNS CONTG. 218,700 PCS 100% COTTON MS BASIC B ATH SHEET, BATH TOWEL & HA ND TOWEL AS PER P.O. NO. 4 980062342 INVOICE NO: P188 8/WM-USA/1372( 218) DATED: 07.11.2023 REF. # DATED: EXP NO: 23000501-074715-20 23 DATED: 22.11.2023 EXP R EC NO: C 300054 DATED: 30. 11.2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FI REST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM
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