TO THE ORDER OF SOUTH EAST BANK LTD
Address: JUBILEE ROAD BRANCH CHITTAGONG 400 CHITTAGONG 4000 BANGLADESH
TO THE ORDER OF SOUTH EAST BANK LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 15 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 4 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 4 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 3 shipments
701310 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018), of glass-ceramics 2 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 2 shipments
190110 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; of flour, meal, starch, malt extract or milk products, suitable for infants or young children, put up for retail sale 1 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
290512 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 1 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 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
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 1 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 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
360410 Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles : Pyrotechnic products; fireworks 1 shipments
391910 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 1 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 1 shipments
630621 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-05-24 MEDUKA745927 3192.0 kg 210690 INFANT 80% COTTON, 20% POL YESTER KNIT COVER UP TODDL ER 80% COTTON, 20% POLYEST ER KNIT COVER UP PO NO. : 6806834668 WN ITG COVER UP STRIPE WN ITG COVER UP SO LID INVOICE#SBL2-WM-SWTX-8 8-21 DATE: 28-FEB-2021 BAN K REFE# EOA00759512 EXP FO RM NO. 00001341000152-2021 DATE: 28-FEB-2021 CONTRAC T#:SBL2-STEX-WM-S21 D TD.: 08-08-2020 SCHNEIDER LOGIS TICS ILM DEPT1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL : ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SERVICES INC. 5011 EASTFIRESTONE P LACE SOUTH GATE,CA 90280 U SA FO R ESCALATIONS: 323-56 8-2526 EMAIL: DCM_LA=DAMCO .COM == BANGLADESH
2021-05-24 MEDUKA745919 26509.0 kg 722990 GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 924859 INVOICE#SBL2-WM-SWT X-87-21 DATE: 27-FEB-2021 EXP FORM NO. 0000134100014 6-2021 DATE: 27-FEB-2021 B ANK REF# EOA00759255 CONTR ACT#SBL2-STEX-WM-S21 DTD.: 08-08-2020 SCHNEIDER LOGI STICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: DCM_LA=DAMC O.COM ==BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 924859 INVOICE#SBL2-WM-SWT X-87-21 DATE: 27-FEB-2021 EXP FORM NO. 0000134100014 6-2021 DATE: 27-FEB-2021 B ANK REF# EOA00759255 CONTR ACT#SBL2-STEX-WM-S21 DTD.: 08-08-2020 SCHNEIDER LOGI STICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: DCM_LA=DAMC O.COM ==BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 924859 INVOICE#SBL2-WM-SWT X-87-21 DATE: 27-FEB-2021 EXP FORM NO. 0000134100014 6-2021 DATE: 27-FEB-2021 B ANK REF# EOA00759255 CONTR ACT#SBL2-STEX-WM-S21 DTD.: 08-08-2020 SCHNEIDER LOGI STICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: DCM_LA=DAMC O.COM ==BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 924859 INVOICE#SBL2-WM-SWT X-87-21 DATE: 27-FEB-2021 EXP FORM NO. 0000134100014 6-2021 DATE: 27-FEB-2021 B ANK REF# EOA00759255 CONTR ACT#SBL2-STEX-WM-S21 DTD.: 08-08-2020 SCHNEIDER LOGI STICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: DCM_LA=DAMC O.COM ==BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 924859 INVOICE#SBL2-WM-SWT X-87-21 DATE: 27-FEB-2021 EXP FORM NO. 0000134100014 6-2021 DATE: 27-FEB-2021 B ANK REF# EOA00759255 CONTR ACT#SBL2-STEX-WM-S21 DTD.: 08-08-2020 SCHNEIDER LOGI STICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: DCM_LA=DAMC O.COM ==BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 924859 INVOICE#SBL2-WM-SWT X-87-21 DATE: 27-FEB-2021 EXP FORM NO. 0000134100014 6-2021 DATE: 27-FEB-2021 B ANK REF# EOA00759255 CONTR ACT#SBL2-STEX-WM-S21 DTD.: 08-08-2020 SCHNEIDER LOGI STICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: DCM_LA=DAMC O.COM ==BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 924859 INVOICE#SBL2-WM-SWT X-87-21 DATE: 27-FEB-2021 EXP FORM NO. 0000134100014 6-2021 DATE: 27-FEB-2021 B ANK REF# EOA00759255 CONTR ACT#SBL2-STEX-WM-S21 DTD.: 08-08-2020 SCHNEIDER LOGI STICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: DCM_LA=DAMC O.COM ==BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 924859 INVOICE#SBL2-WM-SWT X-87-21 DATE: 27-FEB-2021 EXP FORM NO. 0000134100014 6-2021 DATE: 27-FEB-2021 B ANK REF# EOA00759255 CONTR ACT#SBL2-STEX-WM-S21 DTD.: 08-08-2020 SCHNEIDER LOGI STICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: DCM_LA=DAMC O.COM ==BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 924859 INVOICE#SBL2-WM-SWT X-87-21 DATE: 27-FEB-2021 EXP FORM NO. 0000134100014 6-2021 DATE: 27-FEB-2021 B ANK REF# EOA00759255 CONTR ACT#SBL2-STEX-WM-S21 DTD.: 08-08-2020 SCHNEIDER LOGI STICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: DCM_LA=DAMC O.COM ==BANGLADESH
2021-04-20 MEDUKA734723 130.0 kg 190110 INFANT 80% COTTON, 20% POL YESTER KNIT COVER UP TODDL ER 80% COTTON, 20% POLYEST ER KNIT COVER UP PO NO. :6 806834907 WM INFANT TERRY COVER UP STRIPE / SOLID WN TODDLER TERRY COVERUP ST RIPE / SOLID INVOICE# SBL2 -WM-SWTX-89 -21 DATE: 23-FE B-2021 EXP FORM NO. 000013 41000135-2021 BANK REF# EO A00762369 DATE: 23-F EB-202 1 CONTRACT#: SBL2-STEX-WM- S21 DTD.: 08-08-2020 EDRAY 220 N GREEN STREET, CHICA GO,IL 60607 ATTN: PAUL KE NNEDY CHI_SUPPORT=EDR AYCPL .COM DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM == BANGLADE SH
2021-04-18 MEDUKA729905 179.0 kg 320417 WN COVERUP PINK WN COVERUP WHITE WN COVERUP MRMD WN COVERUP TDYE PO NO. :10129 25589 INVOICE#SBL2-WM-SWTX -74-21 DATE:16-FEB-2021 EX P FORM NO.00001341000118-2 021 DATE: 16-FEB-2021 CONT RACT#SBL2-STEX-WM-S21 DTD. : 08-08-2020 BANK REF# EOA 00762368 SCHNEIDER LOGISTI CSILM DEPT 1555 GLORY ROA D, GREEN BAY, WI 543 04 EMA IL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800)525-9358 TRAD EPORT LOGISTICS LLC 400 LO NG POINT DRIVE BUILDING 40 2 29464 MOUNT PLEASANT UNI TED STATES == BANGLADESH
2021-04-05 MEDUKA716738 2052.0 kg 210690 INFANT 80% COTTON, 20% POL YESTER KNIT COVER UP TODDL ER 80% COTTON, 20% POLYEST ER KNIT COVER UP PO NO. :6 806834667 WN ITG COVER UP STRIPE WN ITG COVER UP SOL ID INVOICE#SBL2-WM-SWTX-51 -21 DATE: 07-FEB-2021 BANK REFE# EOA00759512 EXP FOR M NO. 00001341000086-2021 DATE: 07-FEB-2021 CONTRACT #: SBL2-STEX-WM-S21 D TD.: 08-08-2020 SCHNEIDER LOGIS TICS ILM DEPT1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL : ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SERVICES INC. 5011 EASTFIRESTONE P LACE SOUTH GATE,CA 90280 U SA FO R ESCALATIONS: 323-56 8-2526 EMAIL: DCM_LA=DAMCO .COM == BANGLADESH
2021-03-21 MEDUKA689869 2999.0 kg 210690 INFANT 80% COTTON, 20% POL YESTER KNIT COVER UP TODDL ER 80% COTTON, 20% POLYEST ER KNIT COVER UP PO NO.:68 06834666 WN ITG COVER UP S TRIPE WN ITG COVER UP SOLI D INVOICE# SBL2- WM-SWTX- 17-21 DATE: 20-JAN-2021 BA NK REFE# EOA00759512 EXP F ORM NO. 00001341000035-202 1 DATE: 20-JAN-2021 CONTRA CT#:SBL2-STEX-WM-S 21 DTD.: 08-08-2020 SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: DCM_LA=DAMC O.COM == CHITTAGONG 0 4219 , BANGLADESH
2021-03-20 MEDUKA675694 417.0 kg 320412 FA PUFF SLEEVE TOP PO NO. :1118774555 STYLE #WKT001 17 INVOICE# SBL2-ALP-08-21 DATE: 12-J AN-2021 EXP FOR M NO. 00001341000014-2021 DATE: 12-JAN-2021 L/C# PAR 144206 DATE: 18-11-2020 CO NTRACT#: SBL2-ALPINE-WM-21 -01 DTD.: 0 1-09-2020 TARI FF#: 6110202079 FREIGHT CO LLECT SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACESOUTH GATE,CA 90280 USA FO R ESCALATIONS: 32 3-568-252 6 EMAIL: DCM_LA=DAMCO.COM == BANGLADESH
2021-03-10 MEDUKA682914 823.0 kg 360410 FA PUFF SLEEVE TOP PO NO. : 1118774553 STYLE # WKT00 117 INVOICE# SBL2-ALP-06-2 1 DATE: 11-JAN-2021 EXP FO RM NO. 00001341000011-2021 DATE: 11-JAN-2021 L/C# PA R144206 DATE: 18-11-2020 C ONTRACT#: SBL2-ALPINE-WM-2 1-01 DTD.: 01-09-2020 TAR IFF#: 6110202079 FREIGHT C OL LECT DAMCO DISTRIBUTION SERVICES INC. 5011 EA ST FI RESTONE PLACE SOUTH GATE,C A 90280 USA FOR ESCALATION S: 323-568-2526 EMAIL: DCM _LA=DAMCO.COM 1X40DRY CONT AINER REQUESTED AND 1X40HI GH CONTAINER SUBSTITUTED = = BANGLADESH
2021-03-09 MEDUKA670273 1806.0 kg 290512 FA PUFF SLEEVE TOP PO NO. : 1118774554 STYLE # WKT00 117 INVOICE# SBL2-ALP-07-2 1 DATE: 12-JAN-2021 EXP FO RM NO. 00001341000013-2021 DATE: 12-JAN-2021 L/C# PA R144206 DATE: 18-11-2020 C ONTRACT#: SBL2-ALPINE-WM-2 1-01 DTD.: 01-09-2020 TAR IFF#: 6110202079 FREIGHT C OL LECT DAMCO DISTRIBUTION SERVICES INC. 5011 E AST F IRESTONE PLACE SOUTH GATE, CA 90280 USAFOR ESCALATIO NS: 323-568-2526 EMAIL: DC M_L A=DAMCO.COM ==BANGLADES H
2021-03-09 MEDUKA655779 26553.0 kg 210690 GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2924857 INVOICE# SBL2-WM-S WTX-01-21 DATE: 02-JAN-202 1 EXP FORM NO. 00001341000 001-2021 DATE: 02-JAN-2021 BANK REF# EOA00759255 CON TRACT#: SBL2-STEX-WM-S21 D TD.: 08-08-2020 SCHNEIDER LOGISTICS ILM DEPT 15 55 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 1X40DRY CONTAINE R REQUESTED AND 1X40HIGH C ONTAINER SUBSTITUTED == CH ITTAGONG 0 4219 , BANGLADE SH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2924857 INVOICE# SBL2-WM-S WTX-01-21 DATE: 02-JAN-202 1 EXP FORM NO. 00001341000 001-2021 DATE: 02-JAN-2021 BANK REF# EOA00759255 CON TRACT#: SBL2-STEX-WM-S21 D TD.: 08-08-2020 SCHNEIDER LOGISTICS ILM DEPT 15 55 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 1X40DRY CONTAINE R REQUESTED AND 1X40HIGH C ONTAINER SUBSTITUTED == CH ITTAGONG 0 4219 , BANGLADE SH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2924857 INVOICE# SBL2-WM-S WTX-01-21 DATE: 02-JAN-202 1 EXP FORM NO. 00001341000 001-2021 DATE: 02-JAN-2021 BANK REF# EOA00759255 CON TRACT#: SBL2-STEX-WM-S21 D TD.: 08-08-2020 SCHNEIDER LOGISTICS ILM DEPT 15 55 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 1X40DRY CONTAINE R REQUESTED AND 1X40HIGH C ONTAINER SUBSTITUTED == CH ITTAGONG 0 4219 , BANGLADE SH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2924857 INVOICE# SBL2-WM-S WTX-01-21 DATE: 02-JAN-202 1 EXP FORM NO. 00001341000 001-2021 DATE: 02-JAN-2021 BANK REF# EOA00759255 CON TRACT#: SBL2-STEX-WM-S21 D TD.: 08-08-2020 SCHNEIDER LOGISTICS ILM DEPT 15 55 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 1X40DRY CONTAINE R REQUESTED AND 1X40HIGH C ONTAINER SUBSTITUTED == CH ITTAGONG 0 4219 , BANGLADE SH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2924857 INVOICE# SBL2-WM-S WTX-01-21 DATE: 02-JAN-202 1 EXP FORM NO. 00001341000 001-2021 DATE: 02-JAN-2021 BANK REF# EOA00759255 CON TRACT#: SBL2-STEX-WM-S21 D TD.: 08-08-2020 SCHNEIDER LOGISTICS ILM DEPT 15 55 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 1X40DRY CONTAINE R REQUESTED AND 1X40HIGH C ONTAINER SUBSTITUTED == CH ITTAGONG 0 4219 , BANGLADE SH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2924857 INVOICE# SBL2-WM-S WTX-01-21 DATE: 02-JAN-202 1 EXP FORM NO. 00001341000 001-2021 DATE: 02-JAN-2021 BANK REF# EOA00759255 CON TRACT#: SBL2-STEX-WM-S21 D TD.: 08-08-2020 SCHNEIDER LOGISTICS ILM DEPT 15 55 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 1X40DRY CONTAINE R REQUESTED AND 1X40HIGH C ONTAINER SUBSTITUTED == CH ITTAGONG 0 4219 , BANGLADE SH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2924857 INVOICE# SBL2-WM-S WTX-01-21 DATE: 02-JAN-202 1 EXP FORM NO. 00001341000 001-2021 DATE: 02-JAN-2021 BANK REF# EOA00759255 CON TRACT#: SBL2-STEX-WM-S21 D TD.: 08-08-2020 SCHNEIDER LOGISTICS ILM DEPT 15 55 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 1X40DRY CONTAINE R REQUESTED AND 1X40HIGH C ONTAINER SUBSTITUTED == CH ITTAGONG 0 4219 , BANGLADE SH
2021-03-09 MEDUKA656181 2483.0 kg 392220 INFANT 80% COTTON, 20% POL YESTER KNIT COVER UP TODDL ER 80% COTTON, 20% POLYEST ER KNIT COVER UP PO NO. : 6806834665 WN ITG COVER UP STRIPE WN ITG COVER UP SO LID INVOICE# SBL2- WM-SWT X-648-20 DATE: 29-DEC-2020 BANK REFE# EOA00759512 EX P FORM NO. 00001341000831- 2020 DATE: 29-DEC-2020 CON TRACT#: SBL2-STEX-WM- S21 D TD.: 08-08-2020 SCHNEIDER LOGISTICS ILMDEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM == CHITTAGONG 0 4219 , BANGLADESH
2021-03-09 MEDUKA656199 230.0 kg 210690 FA PATCH POCKET JAM SHORT PO NO. : 61194401 62 STYL E # MKB00006 INVOICE# SBL2-ALP-647- 20 DATE: 28-D EC-2020 EXP FORM NO. 00001 341000830-2020 DATE: 28-DE C-2020 L/C# PAR144206 DATE : 18-11-2020 CONTRACT#: SB L2-ALPINE-WM-21-01 DTD.: 01-09-2020 TARIFF#: 610342 1050 SCHNEIDER LOGISTICS I LM DEPT 1555 GLORY ROAD , G REEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE S OUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM 1 X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SU BSTITUTED == BANGLADESH
2021-02-25 MEDUKA670554 92.0 kg 200570 FA PUFF SLEEVE TOP PO NO. :1118774557 STYLE #WKT001 17 INVOICE# SBL2-ALP-09-21 DATE:12-JA N-2021 EXP FORM NO. 00001341000015-2021 D ATE:12-JAN-2021 L/C# PAR14 4206 DATE: 18-11-2020CONT RACT#: SBL2-ALPINE-WM-21-0 1 DTD.: 01- 09-2020 TARIFF #: 6110202079 FREIGHT COLL ECTEDRAY 220 N GREEN STRE ET, CHICAGO, IL 60607 ATTN : PAUL KENNEDY CHI_SUPPORT =EDRAYCPL.CO M DAMCO DISTRI BUTION SERVICES INC. 5011 EASTFIRESTONE PLACE SOUTH GATE, CA 90280 USA F OR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM 1X 40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUB STITUTED == BANGLADESH
2021-02-15 MEDUKA648436 12075.0 kg 722990 GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO.: 1012 925272 INVOICE#SBL2-WM-SWT X-639-20 DATE: 23-DEC-2020 EXP FORM NO. 000013410008 16-2020 DATE: 23-DEC-2020 CONTRACT#:SBL2-STEX-WM-S21 DTD.: 08-08-2020 BANK REF E# EOA00759255 SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILM DRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM == CHITTAGONG 0 4 219 , BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO.: 1012 925272 INVOICE#SBL2-WM-SWT X-639-20 DATE: 23-DEC-2020 EXP FORM NO. 000013410008 16-2020 DATE: 23-DEC-2020 CONTRACT#:SBL2-STEX-WM-S21 DTD.: 08-08-2020 BANK REF E# EOA00759255 SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILM DRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM == CHITTAGONG 0 4 219 , BANGLADESH
2021-02-15 MEDUKA648428 594.0 kg 961100 FA PUFF SLEEVE TOP PO NO. :1118774549 STYLE #WKT001 17 INVOICE# SBL2-ALP-634-2 0 DATE: 23 -DEC-2020 EXP FO RM NO. 000013410008142020 DATE: 23-DEC-2020 L/C# PAR 144206 DATE: 18-11-2020 CO NTRACT#: SBL2-ALPINE-WM-21 -01 DTD.: 01-09-2020 TARI FF#: 6110202079 SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM == BANGLADESH
2021-02-13 MEDUKA631895 1818.0 kg 210690 INFANT 80% COTTON, 20% POL YESTER KNIT COVER UP TODDL ER 80% COTTON, 20% POLYEST ER KNIT COVER UP PO NO. : 6806834778 WN ITG COVER UP STRIPE WN ITG COVER UP SO LID INVOICE# SBL2- WM-SWT X-617-20 DATE: 13-DEC-2020 BANK REF# EOA00759512 EXP FORM NO. 00001341000782-2 020 DATE: 13-DEC-2020 CONT RACT#: SBL2-STEX-WM-S2 1 DT D.: 08-08-2020 DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ES CALATIONS: 323-568-2526EM AIL: DCM_LA=DAMCO.COM == C HITTAGONG 0 42 19 , BANGLAD ESH
2021-02-13 MEDUKA633768 12558.0 kg 170240 GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2925273 STYLE # WN12100021 245P INVOICE# SBL2-WM- SWT X-615-20 DATE:14-DEC-2020 BANK REF# EOA00759255 EXP FORM NO. 00001341000791-20 20 DATE:14-DEC-2020 SCHNEI DERLOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN B AY, W I 54304 EMAIL: ILMDRAY=SCH NEIDER.COM TEL: 1 (800) 52 5-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE,C A 90280 USA FOR ESCALATION S: 323-568-2526 EMAIL: DCM _LA=DAMCO.COM == CHITTAGON G 0 4219 , BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2925273 STYLE # WN12100021 245P INVOICE# SBL2-WM- SWT X-615-20 DATE:14-DEC-2020 BANK REF# EOA00759255 EXP FORM NO. 00001341000791-20 20 DATE:14-DEC-2020 SCHNEI DERLOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN B AY, W I 54304 EMAIL: ILMDRAY=SCH NEIDER.COM TEL: 1 (800) 52 5-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE,C A 90280 USA FOR ESCALATION S: 323-568-2526 EMAIL: DCM _LA=DAMCO.COM == CHITTAGON G 0 4219 , BANGLADESH
2021-02-12 MEDUKA641084 13828.0 kg 847439 GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 925270 INVOICE# SBL2-WM- S WTX-636-20 DATE: 19-DEC-2 020 BANK REF#EOA00759255 E XP FORM NO. 00001341000796 -2020 DATE: 19-DEC-2020 CO NTRACT#: SBL2-STEX-WM-S21 DTD.: 08-08-2020 DAMCO DIS TRIBUTION SERVICES I NC. 50 11 EAST FIRESTONE PLACE SO UTH GATE,CA90280 USA FOR ESCALATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM == CHITTAGONG 0 4219 , BANGL ADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 925270 INVOICE# SBL2-WM- S WTX-636-20 DATE: 19-DEC-2 020 BANK REF#EOA00759255 E XP FORM NO. 00001341000796 -2020 DATE: 19-DEC-2020 CO NTRACT#: SBL2-STEX-WM-S21 DTD.: 08-08-2020 DAMCO DIS TRIBUTION SERVICES I NC. 50 11 EAST FIRESTONE PLACE SO UTH GATE,CA90280 USA FOR ESCALATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM == CHITTAGONG 0 4219 , BANGL ADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 925270 INVOICE# SBL2-WM- S WTX-636-20 DATE: 19-DEC-2 020 BANK REF#EOA00759255 E XP FORM NO. 00001341000796 -2020 DATE: 19-DEC-2020 CO NTRACT#: SBL2-STEX-WM-S21 DTD.: 08-08-2020 DAMCO DIS TRIBUTION SERVICES I NC. 50 11 EAST FIRESTONE PLACE SO UTH GATE,CA90280 USA FOR ESCALATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM == CHITTAGONG 0 4219 , BANGL ADESH
2021-02-09 MEDUKA615963 2255.0 kg 170240 FULL DESCRIPTION OF GOOD S : TT JEGGING PO NO. :11 18773096 VENDOR STOCK NO. : TT3010030 01RF/DF/MF/ TT1 2100013001D INV. NO & DT. : MW30940488320 INV. DT. : 26-NOV-20 EXP. NO. : 02 000103 046894 20 EXP. DT. : 26-NOV-20 O/A . NO. : 7 14010477769-GP O/A. DT. : 21-SEP- 20 FABRIC DESCRIPT ION: 53% COTTON;32% REPREV E RECYCLED POLYESTER;15% S PANDEX DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE,C A 90280 USA FOR ESCALATION S: 323-568-2526 EMAIL: DCM _LA=DAMCO.COM 1X40DRY CONT AINER REQUESTED AND 1X40HI GH CONTAINER SUBSTITUTED = = DHAKA 0 BD
2021-02-09 MEDUKA621771 48.0 kg 210690 FA LS HOODIE PO NO. : 6119 440148 STYLE # MK T00080 I NVOICE# SBL2-ALP-603-20 DATE: 06-D EC-2020 EXP FORM NO.00001341000762-2020 DA TE: 06-DEC-2020 L/C# PAR14 4206 DATE: 18-11-2020 CONT RACT#: SBL2-ALPINE-WM-21-0 1 DTD.: 01 -09-2020 TARIFF #: 6110202069 DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESC ALATIONS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COM == BA NGLADESH
2021-02-09 MEDUKA621789 96.0 kg 961100 FA LS FZ HOODIE PO NO. : 6 119440205 STYLE # MKT0008 1 INVOICE# SBL2-ALP-604-20 DATE: 06- DEC-2020 EXP FOR M NO. 00001341000763-2020 DATE: 06-DEC-2020 L/C# PAR 144206 DATE: 18-11-2020 CO NTRACT#: SBL2-ALPINE-WM-21 -01 DTD.: 01-09-2020 TARIF F#: 6101200010 DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ES CALATIONS: 3 23-568-2526 EM AIL: DCM_LA=DAMCO.COM == B ANGLADESH
2021-02-09 MEDUKA621797 167.0 kg 961100 FA LS HOODIE PO NO. : 61 19440144 STYLE # MKT0007 2 INVOICE# SBL2-ALP-598- 20 DATE: 06-DEC-2020 EXP F ORM NO. 00001341000757-202 0 DATE: 06-DEC-2020 L/C# P AR144206 DATE: 18-11-2020 CONTRACT#: SBL2-ALPINE-WM- 21-01 DTD .: 01-09-2020 TA RIFF#: 6110202069 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE S OUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM = = BANGLADESH
2021-02-09 MEDUKA621805 116.0 kg 293628 FA LS FZ HOODIE. PO NO. : 6119440201 STYLE # MKT00 073 INVOICE# SBL2-ALP-600- 20 DATE: 06 -DEC-2020 EXP F ORM NO. 00001341000759-202 0 DATE: 06-DEC-2020 L/C# P AR144206 DATE: 18-11-2020 CONTRACT#: SBL2-ALPINE-WM- 21-01 DTD.: 01-09-2020 TAR IFF#:6101200010 DAMCO DIST RIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLAC E SOU TH GATE,CA 90280 USA FOR E SCALATIONS: 323-568-2526 E MAIL: DCM_LA=DAMCO.COM == BANGLADESH
2021-02-09 MEDUKA621722 101.0 kg 210690 WN COVERUP PINK WN COVERUP WHITE WN COVERUP MRMD WN COVERUP TDYE PO NO. : 1012 925581 STYLE # WN12100021 245, WN12100021245A , WN12 10 0021245B . INVOICE# SB L2-WM-SWTX-592-20 DA TE: 05 -DEC-2020 BANK REF# EOA007 61936 EXP FORM NO. 0000134 1000756-2020 DATE: 05-DEC- 2020 CONTRACT#: SBL2-STEX- WM-S21 DTD.: 08-08-2 020 DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE P LACE SOUTH GATE,CA 90280 U SA FOR ESCALATIONS: 323-56 8-2526 EMAIL: DCM_LA=DAMCO .COM 1X40DRY CONTAINER REQ UESTED AND 1X40HIGH CONTAI NER SUBSTITUTED == CHITTAG ONG0 4219 , BANGLADESH
2021-02-09 MEDUKA621730 175.0 kg 292143 GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2925277 STYLE # WN121000 2 1245P , WN12100021245 , W N12100021245A , WN21200021 245B . INVOICE# SBL2-WM- SWTX-590-2 0 DATE: 05-DEC-2 020 BANK REF# EOA00759255 EXP FORM NO. 0000134100075 3-2020 DATE: 05-DEC- 2020 C ONTRACT#: SBL2-STEX-WM-S21 DTD.: 08-08-2020 DAMCO DI STRIBUTION SERVICES INC. 5 011EAST FIRESTONE PLACE S OUTH GATE,CA 90280 US A FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM 1 X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SU BSTITUTED == CHITTAGONG 0 4219 , BANGLADESH
2021-02-09 MEDUKA621748 123.0 kg 722990 GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2925276 STYLE # WN12100021 245P, WN12100021245 , WN12 100021245A , WN21200021245 B . INVOICE# SBL2-WM-SWT X-589-20 D ATE: 05-DEC-2020 BANK REF# EOA00759255 EXP FORM NO. 000001341000752- 2020 DATE: 05-DEC-202 0 CON TRACT#: SBL2-STEX-WM-S21 D TD.: 08-08-2020 DAMCO DIST RIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOU TH GATE,CA 90280 USA FOR E SCALATIONS: 323-568-2526 E MAIL: DCM_LA=DAMCO.COM == CHITTAGONG 0 4219 , BANGLA DESH
2021-02-09 MEDUKA621755 1897.0 kg 847439 FA PUFF SLEEVE TOP PO NO. : 1118774542 STYLE # WKT 00117 INVOICE# SBL2-ALP- 609-20 DAT E: 06-DEC-2020 E XP FORM NO. 00001341000766 -2020 DATE: 06-DEC-2020 L/ C# PAR144206 DATE: 18-11-2 020 CONTRACT#: SBL2-ALPINE -WM-21-01 DTD.: 01-09-202 0 TARIFF#: 6110202079 DAMC O DISTRIBUTION SERVICES IN C. 5011 EAST FIREST ONE PLA CE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL: DCM_LA=DAMCO.C OM== BANGLADESH
2021-02-09 MEDUKA621763 206.0 kg 210690 RSL TECH SHORT PO NO. : 56 12518284 STYLE # ALPDC2320 0383 INVOICE# SBL2-ALP-611 -20 DATE:06-DEC-2020 EXP FORM NO. 00001341000768-20 2 0 DATE: 06-DEC-2020 L/C# PAR144206 DATE: 18-11-2020 CONTRACT#: SBL2-ALPINE-WM -21-01 DTD.:01-09-2020 TA RIFF#: 6203439030 DAMCO DI STR IBUTION SERVICES INC. 5 011 EAST FIRESTONE PL ACE S OUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 EMAIL: DCM_LA=DAMCO.COM = = BAN GLADESH
2021-02-09 MEDUKA621649 1400.0 kg 391910 FULL DESCRIPTION OF GOOD S : TT LINEN PANT PONO. : 1118773108 VENDOR STOCK NO. : TT209756 INV. NO & D T. : MW246460288520 INV. DT. : 26-NOV-20 EXP. NO. : 02000103 046898 20 EXP. DT. : 26-NOV-20 O/A. NO. : 714010477769-GP O /A. DT . : 21-SEP-20 FABRIC DESC RIPTION: 55 % LINEN 45% RAY ON DAMCO DISTRIBUTION SERV IC ES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526EMAIL: DCM_LA= DAMCO.COM == DHAKA 0 BD
2021-02-09 MEDUKA621664 2045.0 kg 210690 OZARK TRAIL SLANT LEG CANO PY ACCESSORY PACK 752CTNS OF CAMPING EQUIPMENT (TENT S) (SEVEN HUNDRED FIFTY TW O CARTONS ONLY) SUPPLIER S TK # : W2121 P.O. # :80198 66707 (OT SLANTLEG ACCESSP K) 752PCS..1PCS/CTN..TOTAL : 752CTNS.INVOICE NO :CAM PEX2020-8506 DATE :NOV.29, 2 020 EFR NO:C-226618 DATE: DEC.08,2020 EXP NO: 0000249 4/025066/2020 DATE:NOV.30, 2020 L/C NO :108012465585- G DATE :NOV.10,2020 THIS I SCERTIFY THAT THE SHIPMEN T IS CONSISTENT WIT H THE L AST NEGOTIATED PURCHASE OR DER. DAMCODISTRIBUTION SE RVICES INC. 5011 EAST FIRE S TONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_L A=DAMCO.COM == ZONE, CHITT AGONG-4223, BANGLADESH.
2021-02-09 MEDUKA621813 201.0 kg 210690 FA PUFF SLEEVE TOP (STRIPE ) PO NO. : 11187 74419 ST YLE # WKT00117 INVOICE# SBL2-ALP-6 06-20 DATE: 07 -DEC-2020 EXP FORM NO. 000 01341000772-2020 DATE: 07- DEC-2020 L/C# PAR144206 DA TE: 18-11-2020 CONTRACT#: SBL2-ALPINE-WM-21-01 DTD. : 01-09-2020 TARIFF#: 6110 2020 79 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE,C A 90280 USA FO R ESCALATION S: 323-568-2526 EMAIL: DCM _LA=DAMCO.COM == BANGLADES H
2021-02-09 MEDUKA621839 5819.0 kg 630621 OZARK TRAIL 7 PERSON TEEPE E TENT 722CTNS OF CAMPING EQUIPMENT (TENTS) (SEVEN H UNDRED TWENTY TWO CARTONS ONLY) SUPPLIER STK # : W79 0S.3 P.O. # :8019866781 (O T 7P TEEPEE TENT) 722PCS.. 1PCS/CTN..TOTAL: 722CTNS. INVOICE NO :CAMPEX2020-847 8 DATE :NOV.29,2020 EFR NO :C-226613 DATE:DEC.08,2020 EXP NO:00002494/02505 1/20 20 DATE:NOV.30,2020 L/C NO :108012465585-G DATE :NOV .10,2020 THIS IS CERTIFY T HAT THE SHIPMENT IS CONSIS TENT WITH THE LAST NEGOTIA TED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA F OR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM == ZONE, CHITTAGO NG-4223, BANGLADESH.
2021-02-05 MEDUKA612523 2808.0 kg 210690 INFANT 80% COTTON, 20% POL YESTER KNIT COVER UP TODDL ER 80% COTTON, 20% POLYEST ER KNIT COVER UP PO NO. : 6806834780 WN ITG COVER UP STRIPE WN ITG COVER UP SOLID STYLE # WC11100 024 115C1, WC11100024116E1, WA 11100024115C1,WA111000241 16E1 . INVOICE# SBL2-WM- SWTX- 585-20 DATE: 30-NOV-2 020 EXP FORM NO. 000013 410 00732-2020 DATE: 30-NOV-20 20 CONTRACT#: SBL2-STEX-WM -S21 DTD.: 08-08-2020 SCHN EIDERLOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=S CHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: D CM_LA=DAMCO.COM == CHITTAG ONG 0 42 19 , BANGLADESH
2021-01-30 MEDUKA617209 31612.0 kg 722990 GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2924856 STYLE # WN121000 2 1245, WN12100021245A, WN1 2100021245P, WN12100021245 B . INVOICE# SBL2-WM-SWT X-588-20 B ANK REFE# EOA007 59255 DATE: 03-DEC-2020 EX PFORM NO. 00001341-000749 -2020 DATE: 05-12-2 020 CON TRACT#: SBL2-STEX-WM-S21 D TD.: 08-08-2020 SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM == CHITTAGONG 0 4219 , BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2924856 STYLE # WN121000 2 1245, WN12100021245A, WN1 2100021245P, WN12100021245 B . INVOICE# SBL2-WM-SWT X-588-20 B ANK REFE# EOA007 59255 DATE: 03-DEC-2020 EX PFORM NO. 00001341-000749 -2020 DATE: 05-12-2 020 CON TRACT#: SBL2-STEX-WM-S21 D TD.: 08-08-2020 SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM == CHITTAGONG 0 4219 , BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2924856 STYLE # WN121000 2 1245, WN12100021245A, WN1 2100021245P, WN12100021245 B . INVOICE# SBL2-WM-SWT X-588-20 B ANK REFE# EOA007 59255 DATE: 03-DEC-2020 EX PFORM NO. 00001341-000749 -2020 DATE: 05-12-2 020 CON TRACT#: SBL2-STEX-WM-S21 D TD.: 08-08-2020 SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM == CHITTAGONG 0 4219 , BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2924856 STYLE # WN121000 2 1245, WN12100021245A, WN1 2100021245P, WN12100021245 B . INVOICE# SBL2-WM-SWT X-588-20 B ANK REFE# EOA007 59255 DATE: 03-DEC-2020 EX PFORM NO. 00001341-000749 -2020 DATE: 05-12-2 020 CON TRACT#: SBL2-STEX-WM-S21 D TD.: 08-08-2020 SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM == CHITTAGONG 0 4219 , BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2924856 STYLE # WN121000 2 1245, WN12100021245A, WN1 2100021245P, WN12100021245 B . INVOICE# SBL2-WM-SWT X-588-20 B ANK REFE# EOA007 59255 DATE: 03-DEC-2020 EX PFORM NO. 00001341-000749 -2020 DATE: 05-12-2 020 CON TRACT#: SBL2-STEX-WM-S21 D TD.: 08-08-2020 SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM == CHITTAGONG 0 4219 , BANGLADESH
2021-01-26 MEDUKA609677 5116.0 kg 170240 FA CREW NECK SWEATSHIRT PO NO. : 6119440165 STYLE # MKT00067 INVOICE# SBL2-ALP -568-20 DATE: 30-NOV-2020 EXP FORM NO. 0000134100072 9-2020 DATE: 30-NOV-2020 L /C# PAR144206 DATE: 18-11- 2020 CONTRACT#: SBL2-ALPIN E-WM-21-01 DTD.: 01-09-20 20 TARIFF#: 6110202041 DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTO NE PL ACE SOUTH GATE,CA 90280 US A FOR ESCALATIONS: 323-568 -2526 EMAIL: DCM_LA=DAMCO. COM== BANGLADESH
2021-01-26 MEDUKA609685 4230.0 kg 210690 FA PATCH POCKET JAM SHORT PO NO. : 6119440157STYLE # MKB00006 INVOICE# SBL2- ALP-562-20 DATE: 30-NOV-20 20 EXP FORM NO. 0000134100 0728-2020 DATE: 30-NOV-202 0 L/C# PAR144206 DATE: 18- 11-2020 CONTRACT#: SBL2-AL PINE-WM-21-01 DTD.: 01-09 -2020 TARIFF#: 6103421050 DAM CO DISTRIBUTION SERVICE S INC. 5011 EAST FIRE STONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 2X40DRY CONTAINER R EQUESTED AND 2X40HIGH CONT AINER SUBSTITUTED == BANGL ADESH FA PATCH POCKET JAM SHORT PO NO. : 6119440157STYLE # MKB00006 INVOICE# SBL2- ALP-562-20 DATE: 30-NOV-20 20 EXP FORM NO. 0000134100 0728-2020 DATE: 30-NOV-202 0 L/C# PAR144206 DATE: 18- 11-2020 CONTRACT#: SBL2-AL PINE-WM-21-01 DTD.: 01-09 -2020 TARIFF#: 6103421050 DAM CO DISTRIBUTION SERVICE S INC. 5011 EAST FIRE STONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 2X40DRY CONTAINER R EQUESTED AND 2X40HIGH CONT AINER SUBSTITUTED == BANGL ADESH
2021-01-26 MEDUKA609636 151.0 kg 290719 FA E-WAIST SHORTS PO NO. : 6119440133 STYLE #MKB0 0007 INVOICE# SBL2-ALP-563 -20 DATE: 30-NOV-2020 EXP FORM NO. 00001341000724-20 20DATE: 30-NOV-2020 L/C# PAR144206 DATE: 18-11 -2020 CONTRACT#: SBL2-ALPINE-WM -21-01 DTD.: 01-09-2020 T ARIFF#: 6103421050 DAMCO D ISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE,CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.COM == BANGLADESH
2021-01-19 MEDUKA610147 1183.0 kg 961100 FA CREW NECK SWEATSHIRT PO NO. : 6119440166 STYLE # MKT00067 INVOICE# SBL2-ALP -578-20 DATE: 30-NOV-2020 EXP FORM NO. 0000134100073 1-2020 DATE: 30-NOV-2020 L /C# PAR144206 DATE: 18-11- 2020 CONTRACT#: SBL2-ALPIN E-WM-21-01 DTD.: 01-09-20 20 TARIFF#: 6110202041 SCH NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY , WI 54304 EMAIL: ILMDRAY= SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTI ON SE RVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM == BANGLA DESH
2021-01-19 MEDUKA610154 867.0 kg 210690 FA PATCH POCKET JAM SHORT PO NO. : 6119440158STYLE # MKB00006 INVOICE# SBL2-A LP-577-20 D ATE: 30-NOV-202 0 EXP FORM NO. 00001341000 730-2020 DATE: 30-NOV-2020 L/C# PAR144206 DATE:18-1 1-2020 CONTRACT#: SBL2-ALP INE-WM-21-01 DTD.: 01-09- 2020 TARIFF#: 6103421050 S CHN EIDER LOGISTICS ILM DEP T 1555 GLORY ROAD, GR EEN B AY, WI 54304 EMAIL: ILMDRA Y=SCHNEIDER.COM TEL: 1 (80 0) 525-9358 DAMCO DISTRIBU TION SERVICES INC. 5011 EA ST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 EMAIL : DCM_LA=DAMCO.COM == BANG LADESH
2021-01-19 MEDUKA610113 1110.0 kg 292249 FA PUFF SLEEVE TOP PO NO. :1118774537 STYLE #WKT0 0117 INVOICE# SBL2-ALP-5 79-20 DATE : 29-NOV-2020 EX P FORM NO.00001341000721-2 020 DATE: 29-NOV-2020 L/C# PAR144206 DATE: 18-11-202 0 CONTRACT#: SBL2-ALPINE-W M-21-01 DT D.: 01-09-2020 TARIFF#: 6110202079 SCHNEI DERLOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN B AY, W I 54304 EMAIL: ILMDRAY=SCH NEIDER.COM TEL: 1 (800) 52 5-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE,C A 90280 USA FOR ESCALATION S: 323-568-2526 EMAIL: DCM _LA=DAMCO.COM == BANGLADES H
2021-01-16 MEDUKA584573 1327.0 kg 210690 FA CREW NECK SWEATSHIRT PO NO. : 6119440169 STYLE # MKT00067 INVOICE# SBL2 -ALP-529-20 D ATE: 11-NOV-2 020 EXP FORM NO. 000013410 00669-2020 DATE: 11-NOV-20 20 L/C# PAR144206 DATE: 18 -NOV-2020 CONTRACT#: SBL2- ALPINE-WM-21-01 DTD.: 01-0 9-2020 TARIFF#: 6110202041 SCHNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAIL: ILMD RAY=SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DISTRI BUTIONSERVICES INC. 5011 EAST FIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ESC ALATIONS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COM == BA NGLADESH
2021-01-16 MEDUKA584581 1290.0 kg 701310 FA PUFF SLEEVE TOP PO NO. : 1118774540 STYL E # W KT00117 INVOICE# SBL2-ALP -527-20 DA TE: 11-NOV-2020 EXP FORM NO. 0000134100066 7-2020 DATE: 11-NOV-2020 L /C# PAR144206 DATE: 18-NOV -20 CONTRACT#: SBL2-ALPINE -WM-21-01 DTD.: 01-09-202 0 TARIFF#: 6110202079 SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: ILMDRAY=S CHNEIDER.COMTEL: 1 (800) 525-9358 DAMCO DISTRIBUTIO N SE RVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE ,CA 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: D CM_LA=DAMCO.COM == BANGLAD ESH
2021-01-14 MEDUKA604512 1980.0 kg 701310 FA PUFF SLEEVE TOP PO NO. : 1118774535 STYL E # W KT00117 INVOICE# SBL2-AL P-574-20 D ATE: 29-NOV-2020 EXP FORM NO.0000134100071 9-2020 DATE: 29-NOV-2020 L /C# PAR144206 DATE: 18-11- 2020 CONTRACT#: SBL2-ALPIN E-WM-21-01 DTD.: 01-09-202 0 TARIFF#: 6110202079 DAMC O DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTO NE PLA CE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL: DCM_LA=DAMCO.C OM == BANGLADESH
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JUBILEE ROAD BRANCH CHITTAGONG 400 CHITTAGONG 4100 BANGLADESH
JUBILEE ROAD BRANCH CHITTAGONG 400 DHAKA BANGLADESH
WORLD TRADE CENTERCHITTAGONG BRANCHCHITTAGONG 4000 BANGLADESH
JUBILEE ROAD BRANCH CHITTAGONG 400 DHAKA 100 BANGLADESH
JUBILEE ROAD BRANCH CHITTAGONG 400 DHAKA 1215 BANGLADESH
JUBILEE ROAD BRANCH CHITTAGONG 400 CHITTAGONG BANGLADESH
JUBILEE ROAD BRANCH CHITTAGONG 400 DHAKA 1208 BANGLADESH
JUBILEE ROAD BRANCH CHITTAGONG 400 DHAKA 4000 BANGLADESH
JUBILEE ROAD BRANCH CHITTAGONG 400 DHAKA 4100 BANGLADESH