2024-10-19 |
MEDUEV321140 |
|
15223.0 kg |
961100
|
GE OPP BASIC SWIM SHORT 10 0% POLYESTER P.O.NO. # 567 8576335 STYLE# GE351001406 86, GE35100140686B INVOICE # HKDOIG241914 DATE:2024/ 06/29 EXP # 44000126007262 2024 DATE :2024/06/29 CONT . #HKD-LF-WMC/LE-SS24-003- 23/24 DATE: 2023/12/21 DA MCO DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM GE OPP BASIC SWIM SHORT 10 0% POLYESTER P.O.NO. # 567 8576335 STYLE# GE351001406 86, GE35100140686B INVOICE # HKDOIG241914 DATE:2024/ 06/29 EXP # 44000126007262 2024 DATE :2024/06/29 CONT . #HKD-LF-WMC/LE-SS24-003- 23/24 DATE: 2023/12/21 DA MCO DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM |
2024-09-29 |
MEDUEV349034 |
|
106331.0 kg |
293299
|
SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 6 STYLE# SW35100138966 A, SW35 100138966B, SW3 5100138966C, SW351001389 66D, SW35100138966DH I NVOICE # HKDOIG241 912 DA TE:2024/06/29 EXP # 4400 012600725 92024 DATE :202 4/06/29 CONT. #HKD-LF- WMC/LE-SS24-003-23/24 DA TE : 2023/12/21 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRE STONE PLACE SO UTH GATE, CA 90280 D CM_ SAVANNAH=MAERSK.COM |
2024-07-29 |
MEDUEV174861 |
|
258.0 kg |
961100
|
OZT RAIN JACKET 100% POL YESTER P.O.NO. # 5678577 298 STYLE# OT351001411 51, OT351 00141151B, INVO ICE # HKDOIG240919 DATE: 2024/04/24 EXP # 4400012 60042112024 DATE :2024/0 4/24 CONT. #HKD-LF-WMC /LE-SS24- 003-23/24 DATE : 2023/12/21 DAMCO DISTR I BUTION SERVICES INC. 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_ HOUSTON=MAERSK.C OM |
2024-07-29 |
MEDUEV174879 |
|
8734.0 kg |
961100
|
OZT RAIN JACKET 100% POL YESTER P.O.NO. # 5678576 992 STYLE# OT351001411 51, OT351 00141151B, INVO ICE # HKDOIG240909 DATE: 2024/04/22 EXP # 4400012 60040842024 DATE :2024/0 4/22 CONT. #LF/FTL/0025- 24 DATE : 2023/10/10 D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90 280 DCM_HOUSTON=MAERSK.C OM |
2024-07-23 |
MEDUEV228857 |
|
4276.0 kg |
961100
|
SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468836978 ST YLE# SW35100138966A, SW351 00138966B, SW35100138966C, SW35100138966D, SW3510013 8966DH INVOICE # HKDOIG241 389 DATE:2024/05/25EXP # 440001260058622024 DATE :2 024/05/26 C ONT. #HKD-LF-WM C/LE-SS24-003-23/24 DATE : 2023/12/21 DAMCO DISTRIBU TION SERVICES INC. 50 11 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAER SK.COM SW PUFFER JKT 100% POLYEST ER P.O.NO. # 2468836978 ST YLE# SW35100138966A, SW351 00138966B, SW35100138966C, SW35100138966D, SW3510013 8966DH INVOICE # HKDOIG241 389 DATE:2024/05/25EXP # 440001260058622024 DATE :2 024/05/26 C ONT. #HKD-LF-WM C/LE-SS24-003-23/24 DATE : 2023/12/21 DAMCO DISTRIBU TION SERVICES INC. 50 11 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAER SK.COM |
2024-07-18 |
MEDUEV162593 |
|
51.0 kg |
210690
|
GE OPP BASIC SWIM SHORT 100% POLYESTER P.O. NO. # 5678577306 STYLE# GE3 5100140686, G E35100140686B INVOICE # HKDOIG240857 DATE:2024/04/20 EXP # 440001260040562024 DATE :20 24/04/20 CONT. #LF/FT L/0025-24 DATE : 20 23/10 /10 DAMCO DISTRIBUTION S ERVICES IN C. 5011 FIRE STONE PLACE SOUTH GATE, CA 9 0280 DCM_HOUSTON=M AERSK.COM |
2024-07-18 |
MEDUEV168111 |
|
4877.0 kg |
210690
|
GE OPP BASIC SWIM SHORT 10 0% POLYESTER P.O.NO. # 567 8577013 STYLE# GE351001406 86, GE35100140686B INVOICE # HKDOIG240856 DATE:2024/ 04/20 EXP # 44000126004055 2024 DATE :2024/04/20 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK. COM GE OPP BASIC SWIM SHORT 10 0% POLYESTER P.O.NO. # 567 8577013 STYLE# GE351001406 86, GE35100140686B INVOICE # HKDOIG240856 DATE:2024/ 04/20 EXP # 44000126004055 2024 DATE :2024/04/20 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK. COM |
2024-07-12 |
MEDUEV200336 |
|
10671.0 kg |
551342
|
OZT RAIN JACKET 100% POLYE STER P.O.NO. # 5678575532 STYLE# OT35100141151, OT35 100141151BINVOICE # HKDOI G241029 DATE:2024/04/28 EX P # 440001260044372024 DAT E :2024/04/28 CONT. #HKD-L F-WMC/LE-SS24-003-23/24 DA TE : 2023/ 12/21 DAMCO DIST RIBUTION SERVICES INC. 501 1FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SA VANNAH= MAERSK.COM OZT RAIN JACKET 100% POLYE STER P.O.NO. # 5678575532 STYLE# OT35100141151, OT35 100141151BINVOICE # HKDOI G241029 DATE:2024/04/28 EX P # 440001260044372024 DAT E :2024/04/28 CONT. #HKD-L F-WMC/LE-SS24-003-23/24 DA TE : 2023/ 12/21 DAMCO DIST RIBUTION SERVICES INC. 501 1FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SA VANNAH= MAERSK.COM |
2024-06-09 |
MEDUEV144294 |
|
5297.0 kg |
961100
|
GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678573373 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B INVOICE # HKDOIG 240515 DATE:2024/03/19 EXP # 440001260027192024 DATE :2024/03/19CONT. #LF/FTL /0025-24 DATE : 2023/10/10 DAM CO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 90280 DC M_SAVANNAH=MA ERSK.COM 1X40 DRY CONTAINER REQUESTED AN D 1X40HIGH CONTAINER SUBST ITUTED GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678573373 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B INVOICE # HKDOIG 240515 DATE:2024/03/19 EXP # 440001260027192024 DATE :2024/03/19CONT. #LF/FTL /0025-24 DATE : 2023/10/10 DAM CO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 90280 DC M_SAVANNAH=MA ERSK.COM 1X40 DRY CONTAINER REQUESTED AN D 1X40HIGH CONTAINER SUBST ITUTED |
2024-06-09 |
MEDUEV144476 |
|
10147.0 kg |
210690
|
GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8573357 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG240516 DATE:2024/ 03/19 EXP # 44000126002721 2024 DATE :2024/03/19 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH= MAERSK .COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8573357 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG240516 DATE:2024/ 03/19 EXP # 44000126002721 2024 DATE :2024/03/19 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH= MAERSK .COM |
2024-05-18 |
CMDUBAC0470218 |
COSMOPOLITAN INDUSTRIES PVT LTD |
6784.0 kg |
620342
|
MENS 51 COTTON 47 POLYESTER 2 ELASTANE WOV PANT HS CODE : 6203424518 PO NO. : 2100057574, 2100057604 STYLE NO. : 47876-0005, 47874-0002 INVOICE NO. : C4001LVLX0640-24 INVOICE DATE : 03-APR-2024 EXP NO. : 00000751 /021869 /2024 EXP DATE : 03-APR-2024 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 STUFFING LOCATION : CHITTAGONG BILL OF ENTRY NO: 673441 DATE 03-04-2024 CARGO OF THIS BL COVERED UNDER FCR CHT688832 ISSUED BY APLL TOTAL PKGS 286 CTNS 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM MODE: CY/DOOR PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470BAC0470218 |
2024-05-05 |
MEDUEV034925 |
|
9748.0 kg |
847439
|
GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574662 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG240272 DATE:2024 /01/27 EXP # 4400012600090 32024 DATE :2024/01/27 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE, C A 90280 DCM_HOUSTON =MAERSK .COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574662 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG240272 DATE:2024 /01/27 EXP # 4400012600090 32024 DATE :2024/01/27 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE, C A 90280 DCM_HOUSTON =MAERSK .COM |
2024-05-02 |
MEDUEV093871 |
|
24155.0 kg |
210690
|
GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678573372 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B, INVOICE # HKDOI G240385 DATE:2024/02/19 EX P # 440001260016832024 DAT E :2024/02/19 CONT. #LF/FT L/0025-24 DATE : 2023/10/1 0DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678573372 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B, INVOICE # HKDOI G240385 DATE:2024/02/19 EX P # 440001260016832024 DAT E :2024/02/19 CONT. #LF/FT L/0025-24 DATE : 2023/10/1 0DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678573372 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B, INVOICE # HKDOI G240385 DATE:2024/02/19 EX P # 440001260016832024 DAT E :2024/02/19 CONT. #LF/FT L/0025-24 DATE : 2023/10/1 0DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678573372 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B, INVOICE # HKDOI G240385 DATE:2024/02/19 EX P # 440001260016832024 DAT E :2024/02/19 CONT. #LF/FT L/0025-24 DATE : 2023/10/1 0DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM |
2024-04-02 |
MEDUEV042936 |
|
153.0 kg |
961100
|
GE OPP BASIC SWIM TRUNK 100% POLYESTER P.O. NO. # 5678574792 STYLE# GE1 5100132717, G E15100132717B , INVOICE # HKDOIG240269 DATE :2024/01/27 EXP # 440001260008992024 DATE :2024/01/27 CONT. #LF/F TL/0025-24 DATE : 2023/1 0/10 DAMCO DISTRIBUTION SERVICES INC 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTO N=MAERSK.COM |
2024-04-02 |
MEDUEV053834 |
|
5577.0 kg |
961100
|
GE OPP BASIC SWIM TRUNK 100% POLYESTER P.O. NO. # 5678574665 STYLE# GE1 5100132717, G E15100132717B , INVOICE # HKDOIG240270 DATE :2024/01/27 EXP # 440001260009002024 DATE :2024/01/27 CONT. #LF/F TL/0025-24 DATE : 2023/1 0/10 DAMCO DISTRIBUTION SERVICES INC 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTO N=MAERSK.COM |
2024-03-29 |
MAEUB34730153 |
|
4606.76 kg |
620530
|
CONTAINER PARTLOAD READYMADE GARMENTS WOVEN MENS SHIRT 100% NYLON HS CODE: 6205.30 .2073 PO # 9913650 991365 3 STYLE# SGMGMF1610 SGMGMF 1610 INV.NO: P2102AC24KT0014 DATE: 4-JAN-24 EXP. NO:00 000751/001129/2024 DATE: 4-J AN-24 SALES CONTRACT NO.:PGC L/CITY/DWC/004/23 DATE: 9-SE P-23 STUFFING LOCATION: QNS CONTAINER SERVICES LTD. SHIP PING BILL NO.: C34476 YEAR: 20 24 (HTS 610343, 620530) NOTIFY PARTY: ++ ATTN: IMPO RTS EMAIL:ACADEMYDOCS@LIVING STONINTL.COM SERVICE CONTRAC T NO. 298093482 SHIPPER DECL ARED THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA L. NO CONTAINER ROLLS PER AC ADEMY SERVICES CONTRACT SERV ICE CONTRACT NUMBER MUST BE SH OWN ON SWB.AMS FEE PREPAID A ND DO NOT SHOW ANY OCEAN CHARG E ON SWB TXGU5266250 (PART O F) 40 HIGH CUBE SEAL# MLBD0 152208 BL TOTAL 578 CARTONS 37.450000 CBM 4606.810000 KG S |
2024-03-28 |
CMDUBAC0453613 |
COSMOPOLITAN INDUSTRIES PVT LTD |
4411.0 kg |
620342
|
MENS 64 COTTON 34 POLYESTER 2 ELASTANE WOV PANT HS CODE : 6203424518 PO NO. : 2100050367 STYLE NO. : 29712-0007 INVOICE NO. : C4001LVLX0150-24 INVOICE DATE : 26-JAN-2024 EXP NO. : 00000751 /005490 /2024 EXP DATE : 26-JAN-2024 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 STUFFING LOCATION : CHITTAGONG BILL OF ENTRY NO: 190347 DATE. 27-01-2024 CARGO OF THIS BL COVERED UNDER FCR CHT 527636 ISSUED BY APLL ACCOUNT 1103483358001 TOTAL PKGS 76 CTNS 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM MODE: CY/DOOR PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0453BAC0453611,BAC0453613,BAC0453612 |
2024-03-22 |
MEDUEV003466 |
|
3721.0 kg |
847439
|
P.O.NO.:6806838292 TB WN CAMP SHIR INVOIC E NO: P02088US24-0006 DATE: 0 5-JAN-2024 EXP NO: 000 00751/001374/2024 DATE: 05-JA N-2024 S/C NO: PG CL/CITY/HK/002/23 DAT E: 20-JUN-2023 LOAD TYPE: C FS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_HOUSTO N =MAERSK.COM |
2024-03-22 |
MEDUEV003458 |
|
7008.0 kg |
|
A A P.O.NO.:2468836626 WN CAMP SHIRT INVOIC E NO: P02103US24-0010 DATE: 0 8-JAN-2024 EXP NO: 000 00751/001739/2024 DATE: 08-JA N-2024 S/C NO: PG CL/CITY/HK/003/23 DAT E: 02-SEP-2023 LOAD TYPE: C FS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_HOUSTO N =MAERSK.COM |
2024-03-18 |
MEDUEV029818 |
|
56.0 kg |
961100
|
GE OPP BASIC SWIM TRUNK 100% POLYESTER P.O. NO. # 5678574658 STYLE# GE1 5100132717, G E15100132717B , INVOICE # HKDOIG240264 DATE :2024/01/27 EXP # 440001260008942024 DATE :2024/01/27 CONT. #LF/F TL/0025-24 DATE : 2023/1 0/10 DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_SAVANNAH =MAERSK.COM |
2024-03-18 |
MEDUEV029826 |
|
49.0 kg |
292143
|
GE NOVELTY SWIM TRUNK 92 % POLYESTER;8% SPA NDEX P .O.NO. # 5678574773 STYL E# GE15 1001327141, GE1 51001327141B, GE15100132 7142, GE151001327142B, INVOICE # HKDOIG2402 63 DATE:2024/01/27 EXP # 44 000126000892202 4 DATE :2 024/01/27 CONT. #LF/FTL/ 0025-2 4 DATE : 2023/10/1 0 DAMCO DISTRIBUTION S ER VICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MA ERSK.COM |
2024-03-04 |
CMDUBAC0446556 |
|
5526.0 kg |
620530
|
610343 (HS) CONTAINER PARTLOAD READYMADE GARMENTS WOVEN MENS SHIRT 100 NYLON HS CODE: 6205.30.2073 P.O 9913652 9913655 STYLE SGMGMF1610 SGMGMF1610 INV.NO: P2102AC24CK0013 DATE: 4-JAN-24 EXP. NO:00000751/001094/2024 DATE: 4-JAN-24 SALES CONTRACT NO.:PGCL/CITY/DWC/004/23 DATE: 9-SEP-23 (HTS 610343, 620530) SERVICE CONTRACT NO. 23-1644 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. NO CONTAINER ROLLS PER ACADEMY SERVICES CONTRSERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON STOTAL PKGS 97 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0446ALSO NOTIFY PARTY IS LIVINGSTON INTERNATIONAL5775 N. SAM HOUSTON PARKWAY WEST, SUITE 150, HOUSTON, TEXAS 77086 ATTN: IMPORTS EMAIL: ACADEMYDOCS LIVINGSTONINTL.COM |
2024-03-04 |
CMDUBAC0446560 |
|
3251.0 kg |
620530
|
610343 (HS) CONTAINER PARTLOAD READYMADE GARMENTS WOVEN MENS SHIRT 100 NYLON HS CODE: 6205.30.2073 PO 9913651 9913654 STYLE SGMGMF1610 SGMGMF1610 INV.NO: P2102AC24JF0015 DATE: 4-JAN-24 EXP. NO:00000751/001195/2024 DATE: 4-JAN-24 SALES CONTRACT NO.:PGCL/CITY/DWC/004/23 DATE: 9-SEP-23 (HTS 610343, 620530) SERVICE CONTRACT NO. 23-1644 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. NO CONTAINER ROLLS PER ACADEMY SERVICES CONTRSERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON STOTAL PKGS 138 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0446ALSO NOTIFY PARTY IS LIVINGSTON INTERNATIONAL5775 N. SAM HOUSTON PARKWAY WEST, SUITE 150, HOUSTON, TEXAS 77086 ATTN: IMPORTS EMAIL: ACADEMYDOCS LIVINGSTONINTL.COM |
2024-03-01 |
CMDUBAC0450491 |
COSMOPOLITAN INDUSTRIES PVT LTD |
6438.0 kg |
620342
|
MENS 95 COTTON 5 ELASTANE WOVEN PANT HS CODE : 6203424518 PO NO. : 2100050363, 2100050368 STYLE NO. : 75807-0023, 75807-0022 INVOICE NO. : C3996LVLX0064-24 INVOICE DATE : 12-JAN-2024 EXP NO. : 00000751 /002535 /2024 EXP DATE : 12-JAN-2024 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 STUFFING LOCATION: CHITTAGONG BILL OF ENTRY NO: 94140 DATE : 14-01-2024 CARGO OF THIS BL COVERED UNDER FCR CHT 484900 ISSUED BY APLL 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 V DRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM TOTAL PKGS 291 CTNS MODE: CY/DOOR PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0450BAC0450490,BAC0450491 |
2024-02-26 |
MEDUD0932944 |
|
3282.0 kg |
961100
|
GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678574772 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B INVOICE # HKDOIG 233004 DATE:2023/11/28 EXP # 440001260086062023 DATE :2023/11/28CONT. #LF/FTL /0025-24 DATE : 2023/10/10 DAM CO DISTRIBUTION SERVIC ES INC 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM _CHARLESTON=MAERSK.COM 2X4 0DRY CONTAINER REQUESTED A ND 2X40HIGH CONTAINER SUBS TITUTED GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDEX P.O.N O. # 5678574772 STYLE# GE1 51001327141, GE15100132714 1B, GE151001327142, GE1510 01327142B INVOICE # HKDOIG 233004 DATE:2023/11/28 EXP # 440001260086062023 DATE :2023/11/28CONT. #LF/FTL /0025-24 DATE : 2023/10/10 DAM CO DISTRIBUTION SERVIC ES INC 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM _CHARLESTON=MAERSK.COM 2X4 0DRY CONTAINER REQUESTED A ND 2X40HIGH CONTAINER SUBS TITUTED |
2024-02-26 |
MEDUD0930922 |
|
20582.0 kg |
210690
|
GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574657 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG233003 DATE:2023/ 11/28 EXP # 44000126008605 2023 DATE :2023/11/28 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON =MAERS K.COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574657 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG233003 DATE:2023/ 11/28 EXP # 44000126008605 2023 DATE :2023/11/28 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON =MAERS K.COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574657 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG233003 DATE:2023/ 11/28 EXP # 44000126008605 2023 DATE :2023/11/28 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON =MAERS K.COM |
2024-02-12 |
CMDUBAC0440379 |
PIMKIE APPARELS LTD |
5541.0 kg |
111567
|
WEARING APPAREL DESCRIPTION: MENS WOVEN DENIM PANTS FABRICATION: 80 COTTON, 5 RECYCLED COTTON, POLYSTER, 8 REC POLY, 3 ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT1115673 - 6775 - 6203424511 - 195 - 2982 BILL OF ENTRY NO: C 1946056 DT: 12-12-2023 INVOICE NO. PALAE239892 DT: 12-12-2023 E-INVOICE NO : 3993723 DT: 11-12-2023 S/C NUMBER : PAL/LF/AEO/39 DT: 04-05-2023 EXP NO. 0751/051934/2023 DT: 12-12-2023 FCR NO CHT 391549 TOTAL PKGS 195 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0440BAC0444649,BAC0444650,BAC0444651,BAC0444652 |
2024-02-12 |
CMDUBAC0444649 |
PIMKIE APPARELS LTD |
4372.0 kg |
111567
|
WEARING APPAREL DESCRIPTION: MENS WOVNE DENIM PANTS FABRICATION: 80 COTTON, 5 RECYCLED COTTON, POLYSTER,8 REC POLY, 3 ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT1115674 - 6775 - 6203424511 - 83 - 1019 BILL OF ENTRY NO: C 1946095 DT: 12-12-2023 INVOICE NO. PALAE239893 DT: 12-12-2023 E-INVOICE NO : 3993725 DT: 11-12-2023 S/C NUMBER : PAL/LF/AEO/39 DT: 04-05-2023 EXP NO. 0751/051932/2023 DT: 12-12-2023 FCR NO CHT 391548 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, INRXR PLAZA, 8TH FLOOR, WEST TOWER UNIONDALE, N11556 ATTN: MONISOLA OYELOLA TEL: 516-371-333 5460 TOTAL PKGS 83 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0444BAC0444650 |
2024-02-10 |
MEDUD0955218 |
|
346.0 kg |
961100
|
P.O.NO.:5678574843 GE SS KNIT BUTTON INVO ICE NO: P02081US23-0605 DATE: 19-DEC-2023 EXP NO: 0 0000751/053391/2023 DATE : 19- DEC-2023 S/C NO: PGCL/CITY/HK/002/23 DATE : 20-JUN-2023 LOAD TYPE: CFS/CY DAMCO DI STRIBUTI ON SERVICES INC 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_CHARLE STON=MAERSK.COM |
2024-02-10 |
MEDUD0955275 |
|
1161.0 kg |
961100
|
P.O.NO.:5678574520 BR WO RK SHIRT INVOICE NO: P 02082US23-0593 DATE: 12- DEC-2023 EXP NO: 00000 751/051946/2023 DATE: 12 -DEC-2023 S/C NO: PGCL /CITY/HK/002/23 DATE: 20 -JUN-2023 LOAD TYPE: CFS /CY DAM CO DISTRIBUTION S ERVICES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHARL ESTON =MAERSK.COM |
2024-02-06 |
MEDUD0941259 |
|
59.0 kg |
550310
|
GE NOVELTY SWIM TRUNK 92 % POLYESTER;8% SPA NDEX P .O.NO. # 5678574782 STYL E# GE15 1001327141, GE151 001327142 INVOICE # HKDO IG233097 DATE:2023/12/09 EXP # 440001260090 61202 3 DATE :2023/12/09 CON T. #LF/FTL/0 025-24 DATE : 2023/10/10 DAMCO DISTR IBUT ION SERVICES INC. 5011 FIRESTONE PLACE SO U TH GATE,CA 90280 DCM_LA= DAMCO.COM |
2024-02-06 |
MEDUD0941267 |
|
21743.0 kg |
550310
|
GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574652 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG233098 DATE:2023 /12/09 EXP # 4400012600906 22023 DATE :2023/12/09 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMCO. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574652 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG233098 DATE:2023 /12/09 EXP # 4400012600906 22023 DATE :2023/12/09 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMCO. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574652 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG233098 DATE:2023 /12/09 EXP # 4400012600906 22023 DATE :2023/12/09 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMCO. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574652 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG233098 DATE:2023 /12/09 EXP # 4400012600906 22023 DATE :2023/12/09 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMCO. COM |
2024-02-06 |
MEDUD0941275 |
|
56.0 kg |
961100
|
GE OPP BASIC SWIM TRUNK 100% POLYESTER P.O. NO. # 5678574790 STYLE# GE1 5100132717, G E15100132717B , INVOICE # HKDOIG233099 DATE :2023/12/09 EXP # 440001260090632023 DATE :2023/12/09 CONT. #LF/F TL/0025-24 DATE : 2023/1 0/10 DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_LA=DAMCO.CO M |
2024-02-06 |
MEDUD0939808 |
|
1754.0 kg |
210690
|
GE NOVELTY SWIM TRUNK 92 % POLYESTER;8% SPA NDEX P .O.NO. # 5678574767 STYL E# GE15 1001327141, GE1 51001327141B, GE15100132 7142, GE151001327142B INVOICE # HKDOIG23309 6 D ATE:2023/12/09 EXP # 440 001260090602 023 DATE :20 23/12/09 CONT. #LF/FTL/0 025 -24 DATE : 2023/10/10 DAMCO DISTRIBUTION SE RV ICES INC. 5011 FIRESTO NE PLACE SOUT H GATE,CA 9 0280 DCM_LA=DAMCO.COM |
2024-02-04 |
MEDUD0911609 |
|
2743.0 kg |
320412
|
GE NOVELTY SWIM TRUNK 92 % POLYESTER;8% SPA NDEX P .O.NO. # 5678574769 STYL E# GE15 1001327141, GE1 51001327141B, GE15100132 7142, GE151001327142B INVOICE # HKDOIG23290 0 D ATE:2023/11/19 EXP # 440 001260082442 023 DATE :20 23/11/19 CONT. #LF/FTL/0 025 -24 DATE : 2023/10/10 DAMCO DISTRIBUTION SE RV ICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_HOUSTON=MAER SK.COM |
2024-02-04 |
MEDUD0911633 |
|
31431.0 kg |
210690
|
GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574654 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG232898 DATE:2023/ 11/19 EXP # 44000126008242 2023 DATE :2023/11/19 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574654 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG232898 DATE:2023/ 11/19 EXP # 44000126008242 2023 DATE :2023/11/19 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574654 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG232898 DATE:2023/ 11/19 EXP # 44000126008242 2023 DATE :2023/11/19 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574654 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG232898 DATE:2023/ 11/19 EXP # 44000126008242 2023 DATE :2023/11/19 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574654 STYLE# GE151001327 17, GE15100132717B INVOICE # HKDOIG232898 DATE:2023/ 11/19 EXP # 44000126008242 2023 DATE :2023/11/19 CONT . #LF/FTL/0025-24 DATE : 2 023/10/10 DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK. COM |
2024-02-01 |
MOLWDAC2300539 |
PEARL GARMENTS CO LTD |
1800.0 kg |
621143
|
WOMEN ROLL UP SLEEVE BUTTON SHIRT 100% LOYCE LL PRINT DENIM CROSSHATCH DESIZING HS CODE:6 211.43.1060 EXPORT PO:10729454 - 10729470 S TYLENO: REM-1003-2024 STUFFING LOCATION :CH ATTAGRAM, BANGLADESH INVOICE NO : P2090RSUS0 565-23 INVOICE DATE : 29-NOV-2023 EXP NO : 00000751 -049475 -2023 EXP DATE : 29-NOV-202 3 S-CNO : PGCL-CITY-HK-003-23 S-C DATE :02 -SEP-2023 |
2024-02-01 |
MEDUD0943842 |
|
19500.0 kg |
550310
|
GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574655 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG233050 DATE:2023 /12/03 EXP # 4400012600883 42023 DATE :2023/12/03 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE, C A 90280 DCM_ELWOOD= MAERSK. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574655 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG233050 DATE:2023 /12/03 EXP # 4400012600883 42023 DATE :2023/12/03 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE, C A 90280 DCM_ELWOOD= MAERSK. COM GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574655 STYLE# GE151001327 17, GE15100132717B, INVOIC E # HKDOIG233050 DATE:2023 /12/03 EXP # 4400012600883 42023 DATE :2023/12/03 CON T. #LF/FTL/0025-24 DATE : 2023/10/10DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE, C A 90280 DCM_ELWOOD= MAERSK. COM |
2024-01-28 |
MEDUD0911161 |
|
23.0 kg |
210690
|
GE OPP BASIC SWIM TRUNK 10 0% POLYESTER P.O.NO. # 567 8574788 STYLE# GE151001327 17, INVOICE # HKDOIG232902 DATE:2023/11/19 EXP # 440 001260082462023 DATE :2023 /11/19 CONT. #LF/FTL/0025- 24 DATE : 2023/10/10 DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU THGATE, CA 90280 DCM_HOUS TON=MAERSK.COM |
2024-01-28 |
MEDUD0911179 |
|
6.0 kg |
290341
|
GE NOVELTY SWIM TRUNK 92 % POLYESTER;8% SPA NDEX P .O.NO. # 5678574780 STYL E#, GE1 51001327142, IN VOICE # HKDOIG232901 DAT E:2023/11/19 EXP # 44000 1260082452023 DA TE :2023 /11/19 CONT. #LF/FTL/002 5-24 DA TE : 2023/10/10 DAMCO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERSK .COM |
2024-01-27 |
MEDUD0937281 |
|
290.0 kg |
210690
|
GE OPP BASIC SWIM TRUNK 100% POLYESTER P.O. NO. # 5678574789 STYLE# GE1 5100132717, G E15100132717B INVOICE # HKDOIG233006 DATE:2023/11/28 EXP # 440001260086082023 DATE :20 23/11/28 CONT. #LF/FT L/0025-24 DATE : 20 23/10 /10 DAMCO DISTRIBUTION S ERVICES IN C 5011 FIRES TONE PLACE SOUTH GATE, CA 90 280 DCM_CHARLESTON =MAERSK.COM |
2024-01-27 |
MEDUD0935947 |
|
212.0 kg |
292143
|
GE NOVELTY SWIM TRUNK 92 % POLYESTER;8% SPA NDEX P .O.NO. # 5678574781 STYL E# GE15 1001327141, GE1 51001327141B, GE15100132 7142, GE151001327142B INVOICE # HKDOIG23300 5 D ATE:2023/11/28 EXP # 440 001260086072 023 DATE :20 23/11/28 CONT. #LF/FTL/0 025 -24 DATE : 2023/10/10 DAMCO DISTRIBUTION SE RV ICES INC 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MA ERSK.CO M |
2024-01-26 |
CMDUBAC0441196 |
GREEN TEXTILE LIMITED |
2243.0 kg |
620463
|
62046900 (HS) WOMENS WOVEN PANTS 52 VISCOSE RAYON 31 LINEN 17 COTTON EXPORT PO: P0424-466024-001 DO NO: D0424-466024-001-03 STYLE NO:04274N132B HS CODE:62046300 WOMENS WOVEN PANTS 53 RAYON 30 LINEN 17 COTTON EXPORT PO: P0424-466323-001 DO NO: D0424-466323-001-03 STYLE NO:04274N130B HS CODE:62046900 MEN S STRETCH EASY SHORTS 98.3 COTTON 1.7 ELASTANE EXPORT PO: P0424-466663-003 DO NO: D0424-466663-003-03 STYLE NO:04374N114B HS CODE: 62034200 INVOICE NO: G1458UQ23HN3201 DATE: 08-NOV-2023 EXP NO:00000751-045595-2023 DATE: 08-NOV-2023 S/C NO: GTL/CITY/DWC/006/23 DATE: 20-MAY-2023 TOTAL PKGS 27 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0439BAC0441195,BAC0441196,BAC0441197,BAC0441198,B 1199,BAC0441200,BAC0441201,BAC0441202,BAC0441AC0441204 |
2024-01-24 |
CMDUBAC0443293 |
|
4665.0 kg |
111469
|
WEARING APPAREL DESCRIPTION: WOMENS WOVNE DENIM SHORTS FABRICATION: 90 COTTON, 7 POLYESTER, 3 ELA PO NO. - STYLE NO - HTS CODE - CARTON - QUANT1114696 - 7778 - 6204628056 - 126 - 3103 BILL OF ENTRY NO: C 1907737 DT: 06-12-2023 INVOICE NO. PALAE239606 DT: 05-12-2023 E-INVOICE NO : 3987707 DT: 04-12-2023 S/C NUMBER : PAL/LF/AEO/39 DT: 04-05-2023 EXP NO. 0751/050609/2023 DT: 05-12-2023 FCR NO CHT 350913 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 126 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0443 BAC0443293,BAC0443294,BAC0443295,BAC0443296 |
2024-01-19 |
CMDUBAC0443634 |
COSMOPOLITAN INDUSTRIES PVT LTD |
7177.0 kg |
620342
|
MENS 57 COTTON 38 LINEN 3 TENCEL 2 ELASTA WOVEN PANT, MENS 95 COTTON 5 ELASTANE WOVEN PANT HS CODE : 6203424518 PO NO. : 2100045888, 2100045890, 2100045894, 2100045895 STYLE NO. : 84467-0122, 75807-0022, 84467-0120,75807-0033 INVOICE NO. : C3975LVLX2035-23 INVOICE DATE : 09-DEC-2023 EXP NO. : 00000751 /051384 /2023 EXP DATE : 09-DEC-2023 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 STUFFING LOCATION : CHITTAGONG BILL OF ENTRY NO: 1929530 DATE : 09-12-2023 CARGO OF THIS BL COVERED UNDER FCR CHT374882 ISSUED BY APLL TOTAL PKGS 340 CTNS MODE:CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0443BAC0443635,BAC0443636,BAC0443637 |
2024-01-19 |
CMDUBAC0443635 |
COSMOPOLITAN INDUSTRIES PVT LTD |
8104.0 kg |
620342
|
MENS 95 COTTON 5 ELASTANE WOVEN PANT HS CODE : 6203424518 PO NO. : 2100049579, 2100049583, 2100049595 STYLE NO. : 23424-0003, 23424-0004, 84467-001INVOICE NO. : C3960LVLX2036-23 INVOICE DATE : 09-DEC-2023 EXP NO. : 00000751 /051390 /2023 EXP DATE : 09-DEC-2023 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 STUFFING LOCATION: CHITTAGONG BILL OF ENTRY NO: 1929531 DATE 09-12-2023 CARGO OF THIS BL COVERED UNDER FCR CHT374892 ISSUED BY APLL TOTAL PKGS 472 CTNS MODE:CY/DOOR PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0443635,BAC0443633,BAC0443634,BAC04436C0443637 |
2024-01-19 |
CMDUBAC0443641 |
COSMOPOLITAN INDUSTRIES PVT LTD |
7347.0 kg |
620342
|
MENS 100 COTTON WOVEN SHORT, MENS 64 COTTON 34 POLYESTER 2 ELASTANE WOVEN PANT, MENS 51 COTTON 47 POLYESTER 2 ELASTANE WOVEN PANT, MENS 98 COTTON 2 ELASTANE WOVEN PANT HS CODE : 6203424518 6203424551 PO NO. : 2100042273, 2100043804, 2100045878, 2100045897 STYLE NO. : 35412-0003, 36295-0006, 47874-0001, A5209-0003 INVOICE NO. : C3956LVLX2032-23 INVOICE DATE : 09-DEC-2023 EXP NO. : 00000751 /051410 /2023 EXP DATE : 09-DEC-2023 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 STUFFING LOCATION : CHITTAGONG BILL OF ENTRY NO: 1929535 DATE : 09-12-2023 CARGO OF THIS BL COVERED UNDER FCR CHT374873 ISSUED BY APLL TOTAL PKGS 354 CTNS MODE:CY/DOOR PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0443BAC0443639,BAC0443641 |
2024-01-19 |
CMDUBAC0443642 |
COSMOPOLITAN INDUSTRIES PVT LTD |
7472.0 kg |
620342
|
MENS 64 COTTON 34 POLYESTER 2 ELASTANE WOV PANT MENS 95 COTTON 5 ELASTANE WOVEN PANT HS CODE : 6203424518 PO NO. : 2100045835, 2100045868, 2100049568 STYLE NO. : 34635-0001, 34636-0002, 23424-000INVOICE NO. : C3903LVLX2037-23 INVOICE DATE : 09-DEC-2023 EXP NO. : 00000751 /051402 /2023 EXP DATE : 09-DEC-2023 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 STUFFING LOCATION : CHITTAGONG BILL OF ENTRY NO: 1929532 DATE 09-12-2023 CARGO OF THIS BL COVERED UNDER FCR CHT374878 ISSUED BY APLL TOTAL PKGS 385 CTNS MODE:CY/DOOR PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0443BAC0443639,BAC0443641,BAC0443642 |
2024-01-19 |
CMDUBAC0443636 |
COSMOPOLITAN INDUSTRIES PVT LTD |
7282.0 kg |
620342
|
MENS 64 COTTON 34 POLYESTER 2 ELASTANE WOV PANT MENS 95 COTTON 5 ELASTANE WOVEN PANT HS CODE : 6203424518 PO NO. : 2100043797, 2100045367, 2100049564 STYLE NO. : 34636-0001, 34636-0003, 23424-000INVOICE NO. : C3972LVLX2040-23 INVOICE DATE : 09-DEC-2023 EXP NO. : 00000751 /051420 /2023 EXP DATE : 09-DEC-2023 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 STUFFING LOCATION : CHITTAGONG BILL OF ENTRY NO: 1929529 DATE 09-12-2023 CARGO OF THIS BL COVERED UNDER FCR CHT374872 ISSUED BY APLL TOTAL PKGS 362CTNS MODE:CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0443BAC0443636,BAC0443637 |
2024-01-19 |
CMDUBAC0442509 |
COSMOPOLITAN INDUSTRIES PVT LTD |
12308.0 kg |
620342
|
MENS 51 COTTON 47 POLYESTER 2 ELASTANE WOVEN PANT, MENS 64 COTTON 34 POLYESTER 2 ELASTANE WOVEN PANT, MENS 98 COTTON 2 ELASTANE WOVEN PANT HS CODE : 6203424518 PO NO. : 2100036681, 2100039593, 2100039600, 2100039634, 2100050365, 2100050377, 2100050379 STYLE NO. : 47874-0006, 36295-0007, 29712-0002, 36295-0006, A6576-0004, A6604-0002, A6605-0002 INVOICE NO. : C3891LVLX1988-23 INVOICE DATE : 01-DEC-2023 EXP NO. : 00000751 /050036 /2023 EXP DATE : 01-DEC-2023 SC NO. : CIPL/CITY/DWC/005/23 SC DATE : 20-MAY-2023 BILL OF ENTRY NO: 1882213 DATE 06-12-2023 STUFFING LOCATION : CHITTAGONG CARGO OF THIS BL COVERED UNDER FCR CHT362189 ISSUED BY APLL 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM TOTAL PKGS 798 CTNS MODE:CY/DOOR PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0442509,BAC0442511 |