UNTO THE ORDER OF CITY BANK PLC
Address: PALMAL TOWER PLOT#55 GULSHAN AVENUEDHAKA 1212 BANGLADESH
UNTO THE ORDER OF CITY BANK PLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.46 Average TEU per month: 6.30
Active Months: 5 Average TEU per Shipment: 1.68
Shipment Frequency Std. Dev.: 5.94
Shipments By Companies
Company Name Shipments
GREEN TEXTILE LIMITED 2 shipments
Shipments By HS Code
HS Code 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 17 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 5 shipments
620462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 5 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 4 shipments
170220 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; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter 3 shipments
040630 Cheese and curd : Dairy produce; cheese, processed (not grated or powdered) 2 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 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
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
846249 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal : Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-29 MEDUEV329796 107.0 kg 847439 P.O.NO.:5678577849 GE LS PLAID FLANNEL IN VOICE N O: G01595US24-2493 DAT E: 25-JUL- 2024 EXP NO: 00000751/044354/2024 DA TE: 25-JUL-2024 S/C NO: GTL/CITY/HK/009/24 DA T E: 09-JAN-2024 LOAD TYPE : CFS/CY DAMCO DISTRIBUT ION SERVICES INC. 5011 FIRESTO NE PLACE SOUTH G ATE, CA 90280 DCM_MOBI LE=MAERSK.COM 1X40DRY CO NTAINER REQUESTED AND 1X 40HIGH CONTAINER SUBSTIT UTED
2024-09-16 MEDUEV328566 74.0 kg 961100 P.O.NO.:5678577019 FA MO DERN 5 POCKET PANT INVOI CE NO: G01611US24-2474 DATE: 25-JU L-2024 EXP N O: 00000751/044353/2024 DATE : 25-JUL-2024 S/C NO: GTL/CITY/HK/008/23 DATE: 11-NOV-2023 LOAD TYPE: CFS/CY DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ SAVANNAH =MAERSK.COM
2024-07-26 MAEUTG1005311 GREEN TEXTILE LIMITED 465.39 kg 620342 MEN S COTTON RELAXED ANKLE PA NTS 60% COTTON 27% POLYESTER 12% VISCOSE RAYON 1% ELASTANE HS CODE: 62034200 PO NO. P0424-470688-004 SAMPLE CODE 04374F079A INVOICE NO: G16 17UQ24NY2118 DATE: 07-JUN-202 4 EXP NO. 00000751-034161-20 24 DATE: 08-JUN-2024 SALES CONT. NO: GTL/CITY/DWC/010/24 , DATE: 09-JAN-2024 AT JAPA N
2024-07-26 MAEUTG1107881 GREEN TEXTILE LIMITED 1879.72 kg 620520 MEN S FLANNEL L/S SHIRT 100% BCI COTTON HS CODE: 62052000 PO NO. P0424-470190-001 SA MPLE CODE 04334F083B INVOICE NO : G1627UQ24NY2091 INVOIC E DATE : 05-JUN-2024 EXP NO : 00000751-033877-2024 EXP DA TE : 06-JUN-2024 S/C NO : GT L/CITY/DWC/010/24 S/C DATE : 09-JAN-2024 AT JAPAN
2024-07-22 MEDUEV187574 18.0 kg 847439 P.O.NO.:5678577414 MODER N STRAIGHT 5 POCKE T INVO ICE NO: G01611US24-1642 DATE:06-MA Y-2024 EXP N O: 00000751/026615/2024 DATE :06-MAY-2024 S/C N O: GTL/CITY/HK/008/23 DATE : 11-NOV-2023 LOAD TYPE : CFS/CY DAM CO DIST RIBUTION SERVICES INC. 5011 FIRESTO NE PLACE SO UTH GATE,CA 90280 DCM_LA =DAM CO.COM
2024-07-22 MEDUEV187624 11.0 kg 551342 P.O.NO.:5678577394 LS BR USHED TWILL SHIRT 1 POCK ET INVOICE NO: P02149U S24-0315 DATE:07-MAY-202 4 EXP NO: 00001475/026 034/2024 DATE:07-MAY-202 4 S/C NO: PGCL /HK/EBL/ 017/23 DATE : 30-OCT-202 3 LOAD TYPE : CFS/CY D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE,CA 90280 DCM_LA=DAMCO.COM
2024-07-15 MEDUEV190149 2957.0 kg 847439 P.O.NO.:5678576924 MODER N STRAIGHT 5 POCKE T INVO ICE NO: G01611US24-1683 DATE:09-MA Y-2024 EXP N O: 00000751/027182/2024 DATE :09-MAY-2024 S/C N O: GTL/CITY/HK/008/23 DATE : 11-NOV-2023 LOAD TYPE : CFS/CY DAM CO DIST RIBUTION SERVICES INC. 3025 GUM COU RT CHESAPEAKE VA 23321 DCM_NFK=DAMC O.COM
2024-07-15 MEDUEV190156 446.0 kg 293299 P.O.NO.:5678576959 FA MO DERN 5 POCKET PANT INVOI CE NO: G01611US24-1684 DATE:09-MAY -2024 EXP NO : 00000751/027183/2024 DATE: 09-MAY-2024 S/C NO : GTL/CITY/HK/008/23 D ATE : 11-NOV-2023 LOAD T YPE : CFS/CY DAMCO DISTR IBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM_NFK=DAMCO . COM
2024-07-11 MEDUEV147131 11721.0 kg 847439 P.O.NO.:5678576869 NB TW ILL JOGGERS INVO ICE NO: C04092US23-0621 DATE: 01-MAR-2024 EXP NO: 00 000751/021543/2024 DATE: 01-M AR-2024 S/C NO: C IPL/CITY/HK/009/24 DA TE: 10-JAN-2024 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTIO N SERVICES INC. 5011 F IRESTON E PLACE SOUTH GAT E, CA 90280 DCM_HOUST O N=MAERSK.COM P.O.NO.:5678576869 NB TW ILL JOGGERS INVO ICE NO: C04092US23-0621 DATE: 01-MAR-2024 EXP NO: 00 000751/021543/2024 DATE: 01-M AR-2024 S/C NO: C IPL/CITY/HK/009/24 DA TE: 10-JAN-2024 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTIO N SERVICES INC. 5011 F IRESTON E PLACE SOUTH GAT E, CA 90280 DCM_HOUST O N=MAERSK.COM
2024-07-11 MEDUEV147164 9.0 kg 620462 1 CTNS/13 PCS TT RELAXED WIDE LEG PANT ST YLE NO. : TT35100141475 PO NO: 1 030184863 HS CODE: 6204. 62.80.18 INV NO: PAFEWLM T 241402 DT: 05.04.24 SC NO: WMUSA/PDSFE/P DS-M FG/0009 DT: 28.07.23 EXP NO: 440019 18 /001755 /2024 DT: 06.04.24 D AMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90 280 DCM_HOUSTON=MAER SK.C OM
2024-07-11 MEDUEV147172 51.0 kg 620462 7 CTNS/84 PCS TT RELAXED WIDE LEG PANT ST YLE NO. : TT35100141475 PO NO: 1 030186124 HS CODE: 6204. 62.80.18 INV NO: PAFEWLM T 241401 DT: 05.04.24 SC NO: WMUSA/PDSFE/P DS-M FG/0009 DT: 28.07.23 EXP NO: 4400191 8/001752/2 0024 DT: 06.04.24 DAMC O DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM_HOUSTON=MAERSK. COM
2024-07-09 MEDUEV172865 61283.0 kg 847439 P.O.NO.:5678575497 NB TWIL L JOGGERS INVOICE NO: C040 92US23-0732 DATE:26-APR-20 24 EXP NO: 00000751/024747 /2024 DATE:26-APR-2024 S/C NO: CIPL/CITY/HK/009/24 D ATE : 10-JAN-2023 LOAD TYP E : CY/CY DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK .COM P.O.NO.:5678575497 NB TWIL L JOGGERS INVOICE NO: C040 92US23-0732 DATE:26-APR-20 24 EXP NO: 00000751/024747 /2024 DATE:26-APR-2024 S/C NO: CIPL/CITY/HK/009/24 D ATE : 10-JAN-2023 LOAD TYP E : CY/CY DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK .COM P.O.NO.:5678575497 NB TWIL L JOGGERS INVOICE NO: C040 92US23-0732 DATE:26-APR-20 24 EXP NO: 00000751/024747 /2024 DATE:26-APR-2024 S/C NO: CIPL/CITY/HK/009/24 D ATE : 10-JAN-2023 LOAD TYP E : CY/CY DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK .COM P.O.NO.:5678575497 NB TWIL L JOGGERS INVOICE NO: C040 92US23-0732 DATE:26-APR-20 24 EXP NO: 00000751/024747 /2024 DATE:26-APR-2024 S/C NO: CIPL/CITY/HK/009/24 D ATE : 10-JAN-2023 LOAD TYP E : CY/CY DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK .COM P.O.NO.:5678575497 NB TWIL L JOGGERS INVOICE NO: C040 92US23-0732 DATE:26-APR-20 24 EXP NO: 00000751/024747 /2024 DATE:26-APR-2024 S/C NO: CIPL/CITY/HK/009/24 D ATE : 10-JAN-2023 LOAD TYP E : CY/CY DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK .COM P.O.NO.:5678575497 NB TWIL L JOGGERS INVOICE NO: C040 92US23-0732 DATE:26-APR-20 24 EXP NO: 00000751/024747 /2024 DATE:26-APR-2024 S/C NO: CIPL/CITY/HK/009/24 D ATE : 10-JAN-2023 LOAD TYP E : CY/CY DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK .COM P.O.NO.:5678575497 NB TWIL L JOGGERS INVOICE NO: C040 92US23-0732 DATE:26-APR-20 24 EXP NO: 00000751/024747 /2024 DATE:26-APR-2024 S/C NO: CIPL/CITY/HK/009/24 D ATE : 10-JAN-2023 LOAD TYP E : CY/CY DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK .COM P.O.NO.:5678575497 NB TWIL L JOGGERS INVOICE NO: C040 92US23-0732 DATE:26-APR-20 24 EXP NO: 00000751/024747 /2024 DATE:26-APR-2024 S/C NO: CIPL/CITY/HK/009/24 D ATE : 10-JAN-2023 LOAD TYP E : CY/CY DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK .COM
2024-07-08 MEDUEV200138 111.0 kg 551332 P.O.NO.:5678576960 FA MO DERN 5 POCKET PANT INVOI CE NO: G01611US24-1765 DATE: 16-MA Y-2024 EXP N O: 00000751/028720/2024 DATE : 16-MAY-2024 S/C NO: GTL/CITY/HK/008/23 DATE: 11-NOV-2023 LOAD TYPE: CFS/CY DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ ELWOOD=M AERSK.COM
2024-07-05 MEDUEV174556 7205.0 kg 551342 P.O.NO.:5678576870 NB TW ILL JOGGERS INVO ICE NO: C04092US23-0804 DATE:3 0-APR-2024 EXP NO: 000 00751/025768/2024 DATE:3 0-A PR-2024 S/C NO: CIP L/CITY/HK/009/24 DA TE : 10-JAN-2024 LOAD TYPE : CFS/CY DAMCO DISTRIBUTIO N SERVICES INC. 5011 F IREST ONE PLACE SOUTH GAT E, CA 90280 DCM_ELW OOD =MAERSK.COM
2024-07-05 MEDUEV174457 303.0 kg 847439 P.O.NO.:5678577412 MODER N STRAIGHT 5 POCKE T INVO ICE NO: G01611US24-1620 DATE:03-MA Y-2024 EXP N O: 00000751/026078/2024 DATE :03-MAY-2024 S/C N O: GTL/CITY/HK/008/23 DATE : 11-NOV-2023 LOAD TYPE : CFS/CY DAM CO DIST RIBUTION SERVICES INC. 5011 FIRESTO NE PLACE SOUT H GATE, CA 90280 DCM _ELW OOD=MAERSK.COM
2024-07-05 MEDUEV174440 247.0 kg 847439 P.O.NO.:5678577401 MODER N STRAIGHT 5 POCKE T INVO ICE NO: G01611US24-1619 DATE:03-MA Y-2024 EXP N O: 00000751/026077/2024 DATE :03-MAY-2024 S/C N O: GTL/CITY/HK/008/23 DATE : 11-NOV-2023 LOAD TYPE : CFS/CY DAM CO DIST RIBUTION SERVICES INC. 5011 FIRESTO NE PLACE SOUT H GATE, CA 90280 DCM _ELW OOD=MAERSK.COM 1X40D RY CONTAINER REQUESTED A ND 1X40HIGH CONTAINER SU BSTITUTED
2024-07-05 MEDUEV174507 63.0 kg 847439 P.O.NO.:5678577403 LS BR USHED TWILL SHIRT INVOIC E NO: P02148US24-0311 DATE:03-MAY- 2024 EXP NO: 00001475/025520/2024 DATE:03-M AY-2024 S/C NO: PGCL/HK/EBL/017/23 DA TE : 30-OCT-2023 LOAD TY PE : CFS/CY DAMCO D ISTRI BUTION SERVICES INC. 5 011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_E LWOOD= MAERSK.COM
2024-06-23 MEDUEV150945 7270.0 kg 846249 P.O.NO.:5678576872 NB TW ILL JOGGERS INVO ICE NO: C04092US24-0684 DATE: 08-APR-2024 EXP NO: 00 000751/023133/2024 DATE: 08-A PR-2024 S/C NO: C IPL/CITY/HK/009/24 DA TE: 10-JAN-2024 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTIO N SERVICES INC 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_CHARLE S TON=MAERSK.COM 1X40DRY C ONTAINER REQUEST ED AND 1 X40HIGH CONTAINER SUBSTI TUTED
2024-06-20 MEDUEV152842 214.0 kg 847439 P.O.NO.:5678577400 NB TW ILL JOGGERS INVO ICE NO: C04093US24-0703 DATE: 07-APR-2024 EXP NO: 00 000751/022841/2024 DATE: 07-A PR-2024 S/C NO: C IPL/CITY/HK/009/24 DA TE: 10-JAN-2024 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTIO N SERVICES INC. 5011 F IRESTON E PLACE SOUTH GAT E,CA 90280 DCM_LA=DAMCO . COM
2024-06-09 MEDUEV123827 81.0 kg 847439 P.O.NO.:5678577398 NB TW ILL JOGGERS INVO ICE NO: C04093US23-0610 DATE: 28-MAR-2024 EXP NO: 00 000751/020661/2024 DATE: 28-M AR-2024 S/C NO: C IPL/CITY/HK/009/24 DA TE: 10-JAN-2024 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTIO N SERVICES INC. 5011 F IRESTON E PLACE SOUTH GAT E, CA 90280 DCM_HOUST O N=MAERSK.COM 1X40DRY CON TAINER REQUESTED AND 1X4 0HIGH CONTAINER SUBSTITU TED
2024-06-07 MEDUEV152636 1327.0 kg 620462 144 CTNS/1,816 PCS TT RE LAXED WIDE LEG PAN T STYL E NO.: TT35100141475 PO NO: 103018 4864 HS CODE: 6204.62.80.18 INV NO: PA FE WLMT241406 DT: 05.04.2 4 SC NO: WMUSA/P DSFE/P DS-MFG/0009 DT: 28.07. 23 EXP NO : 44001918 /001 762 /2024 DT: 06.04.24 DAMC O DISTRIBUTION SERVIC ES INC. 3025 GUM CO URT CHESAPEAKE VA 23321 D CM_NFK=DAMCO.CO M 1X40DRY CONTAINER REQUESTED AND 1X40HIG H CONTAINER SUBS TITUTED
2024-06-04 MEDUEV146778 2424.0 kg 620462 263 CTNS/3,315 PCS TT RE LAXED WIDE LEG PAN T STYL E NO.: TT35100141475 PO NO: 103018 4862 HS CODE: 6204.62.80.18 INV NO: PA FE WLMT241407 DT: 05.04. 24 SC NO: WMUSA/ PDSFE/ PDS-MFG/0009 DT: 28.07 .23 EXP N O: 44001918 /00 1763 /2024 DT: 06.04.24 DAM CO DISTRIBUTION SERVI CES INC. 5011 FIRES TON E PLACE SOUTH GATE, CA 90280 DCM_EL WOOD=MAERSK .COM
2024-06-04 MEDUEV146786 125.0 kg 620462 17 CTNS/204 PCS TT RELAX ED WIDE LEG PANT STYLE N O.: TT35100141475 PO NO: 103018612 3 HS CODE: 620 4.62.80.18 INV NO: PAFEW L MT241403 DT: 05.04.24 SC NO: WMUSA/PDSFE /PDS -MFG/0009 DT: 28.07.23 EXP NO: 44001 918 /00175 7 /2024 DT: 06.04.24 D AMCO DI STRIBUTION SERVICES INC. 5011 FIRESTONE P L ACE SOUTH GATE, CA 90 280 DCM_ELWOOD=MA ERSK.CO M
2024-05-28 MEDUEV073139 437.0 kg 040630 P.O.NO.:5678576675 SS SL UB POPLIN PLAID SH IRT IN VOICE NO: P02108US24-015 6 DATE: 22-FEB-2024 EX P NO: 00000751/011469/20 24 DATE: 22-FEB-2024 S /C NO: PGCL/CITY /HK/003/ 23 DATE: 02-SEP-2023 L OAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_HOUSTON=MAERSK.COM
2024-05-28 MEDUEV073147 95.0 kg 040630 P.O.NO.:5678576550 SS SL UB POPLIN PLAID SH IRT IN VOICE NO: P02108US24-015 0 DATE: 22-FEB-2024 EX P NO: 00000751/011463/20 24 DATE: 22-FEB-2024 S /C NO: PGCL/CITY /HK/003/ 23 DATE: 02-SEP-2023 L OAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_HOUSTON=MAERSK.COM
2024-05-28 MEDUEV073105 1316.0 kg 847439 P.O.NO.:5678575216 GE SS KNIT BUTTON DOWN INVOIC E NO: P02080US24-0145 DATE: 18-FEB- 2024 EXP NO : 00000751/010939/2024 DATE: 18-FEB-2024 S/C N O: PGCL/CITY/HK/002/23 DATE: 20-JUN-2023 LOAD TYPE: CFS/CY DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ HOUSTON= MAERSK.COM
2024-05-28 MEDUEV073113 247.0 kg 170260 P.O.NO.:5678576654 SS FL ORAL CAMP SHIRT INVOICE NO: P02107US24-0170 DA TE: 22-FEB -2024 EXP NO: 00000751/011496/2024 D ATE: 22-FEB-2024 S/C NO: PGCL/CITY/HK/003/23 D ATE: 02-SEP-2023 LOAD TY PE: CFS/CY DAM CO DISTRIB UTION SERVICES INC. 50 11 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HO U STON=MAERSK.COM
2024-05-28 MEDUEV073121 106.0 kg 170260 P.O.NO.:5678576494 SS FL ORAL CAMP SHIRT INVOICE NO: P02107US24-0164 DA TE: 22-FEB -2024 EXP NO: 00000751/011478/2024 D ATE: 22-FEB-2024 S/C NO: PGCL/CITY/HK/003/23 D ATE: 02-SEP-2023 LOAD TY PE: CFS/CY DAM CO DISTRIB UTION SERVICES INC. 50 11 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HO U STON=MAERSK.COM
2024-04-27 MEDUEV090539 2162.0 kg 847439 P.O.NO.:5678575217 GE SS KNIT BUTTON DOWN INVOIC E NO: P02080US24-0201 DATE: 06-MAR- 2024 EXP NO : 00000751/015371/2024 DATE: 06-MAR-2024 S/C N O: PGCL/CITY/HK/002/23 DATE: 20-JUN-2023 LOAD TYPE: CFS/CY DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ ELWOOD=M AERSK.COM
2024-04-27 MEDUEV073386 611.0 kg 210690 P.O.NO.:5678576799 GE CA SUAL CHINO INVOI CE NO: G01557US24-0772 DATE: 2 5-FEB-2024 EXP NO: 000 00751/012400/2024 DATE: 25-F EB-2024 S/C NO: GT L/CITY/HK/009/24 DAT E: 0 9-JAN-2024 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTON E PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=M AERSK.COM 1X40DRY CONTAI NER REQUESTED A ND 1X40HI GH CONTAINER SUBSTITUTED
2024-04-27 MEDUEV073394 631.0 kg 210690 P.O.NO.:5678576792 GE CA SUAL CHINO INVOI CE NO: G01557US24-0770 DATE: 2 5-FEB-2024 EXP NO: 000 00751/012398/2024 DATE: 25-F EB-2024 S/C NO: GT L/CITY/HK/009/24 DAT E: 0 9-JAN-2024 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTON E PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=M AERSK.COM 1X40DRY CONTAI NER REQUESTED A ND 1X40HI GH CONTAINER SUBSTITUTED
2024-04-27 MEDUEV073402 442.0 kg 210690 P.O.NO.:5678576795 GE CA SUAL CHINO INVOI CE NO: G01557US24-0771 DATE: 2 5-FEB-2024 EXP NO: 000 00751/012399/2024 DATE: 25-F EB-2024 S/C NO: GT L/CITY/HK/009/24 DAT E: 0 9-JAN-2024 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTON E PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=M AERSK.COM 1X40DRY CONTAI NER REQUESTED A ND 1X40HI GH CONTAINER SUBSTITUTED
2024-04-27 MEDUEV073410 379.0 kg 210690 P.O.NO.:5678576805 GE CA SUAL CHINO INVOI CE NO: G01557US24-0773 DATE: 2 5-FEB-2024 EXP NO: 000 00751/012402/2024 DATE: 25-F EB-2024 S/C NO: GT L/CITY/HK/009/24 DAT E: 0 9-JAN-2024 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTON E PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=M AERSK.COM 1X40DRY CONTAI NER REQUESTED A ND 1X40HI GH CONTAINER SUBSTITUTED
2024-04-08 MEDUEV060003 19576.0 kg 170220 P.O.NO.:0808787008 CHINO P ANTS INVOICE NO: G01547US2 4-0631 DATE: 15-FEB-2024 E XP NO: 00000751/010091/202 4 DATE: 15-FEB-2024 S/C NO : GTL/CITY/HK/008/23 DATE: 11-NOV-2023 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 DCM_SAVANNAH=MAERSK.COM P.O.NO.:0808787008 CHINO P ANTS INVOICE NO: G01547US2 4-0631 DATE: 15-FEB-2024 E XP NO: 00000751/010091/202 4 DATE: 15-FEB-2024 S/C NO : GTL/CITY/HK/008/23 DATE: 11-NOV-2023 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 DCM_SAVANNAH=MAERSK.COM
2024-04-08 MEDUEV060011 9496.0 kg 170220 P.O.NO.:0808787006 CHINO P ANTS INVOICE NO: G01547US2 4-0630 DATE: 15-FEB-2024 E XP NO: 00000751/010090/202 4 DATE: 15-FEB-2024 S/C NO : GTL/CITY/HK/008/23 DATE: 11-NOV-2023 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 DCM_SAVANNAH=MAERSK.COM P.O.NO.:0808787006 CHINO P ANTS INVOICE NO: G01547US2 4-0630 DATE: 15-FEB-2024 E XP NO: 00000751/010090/202 4 DATE: 15-FEB-2024 S/C NO : GTL/CITY/HK/008/23 DATE: 11-NOV-2023 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 DCM_SAVANNAH=MAERSK.COM
2024-04-08 MEDUEV060060 11973.0 kg 170220 P.O.NO.:0808787005 CHINO P ANTS INVOICE NO: G01547US2 4-0489 DATE: 15-FEB-2024 E XP NO: 00000751/010089/202 4 DATE: 15-FEB-2024 S/C NO : GTL/CITY/HK/008/23 DATE: 11-NOV-2023 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 DCM_SAVANNAH=MAERSK.COM P.O.NO.:0808787005 CHINO P ANTS INVOICE NO: G01547US2 4-0489 DATE: 15-FEB-2024 E XP NO: 00000751/010089/202 4 DATE: 15-FEB-2024 S/C NO : GTL/CITY/HK/008/23 DATE: 11-NOV-2023 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 DCM_SAVANNAH=MAERSK.COM
2024-04-04 MEDUEV062629 98.0 kg 170260 P.O.NO.:5678576506 SS FL ORAL CAMP SHIRT INVOICE NO: P02107US24-0134 DA TE: 14-FEB -2024 EXP NO: 00000751/009468/2024 D ATE: 14-FEB-2024 S/C NO: PGCL/CITY/HK/003/23 D ATE: 02-SEP-2023 LOAD TY PE: CFS/CY DAM CO DISTRIB UTION SERVICES INC. 50 11 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_EL W OOD=MAERSK.COM
2024-04-04 MEDUEV062595 99.0 kg 210690 P.O.NO.:5678576562 SS SL UB POPLIN PLAID SH IRT IN VOICE NO: P02108US24-013 7 DATE: 14-FEB-2024 EX P NO: 00000751/009475/20 24 DATE: 14-FEB-2024 S /C NO: PGCL/CITY /HK/003/ 23 DATE: 02-SEP-2023 L OAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_ELWOOD=MAERSK.COM
2024-04-04 MEDUEV062587 12.0 kg 847439 P.O.NO.:5678576722 LINEN BLEND CAMP SHIRT INVOIC E NO: P02109US24-0138 DATE: 14-FEB- 2024 EXP NO : 00000751/009477/2024 DATE: 14-FEB-2024 S/C N O: PGCL/CITY/HK/003/23 DATE: 02-SEP-2023 LOAD TYPE: CFS/CY DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ ELWOOD=M AERSK.COM
2024-04-04 MEDUEV062603 76.0 kg 961100 P.O.NO.:5678576688 SS SL UB POPLIN PLAID SH IRT IN VOICE NO: P02108US24-013 6 DATE: 14-FEB-2024 EX P NO: 00000751/009473/20 24 DATE: 14-FEB-2024 S /C NO: PGCL/CITY /HK/003/ 23 DATE: 02-SEP-2023 L OAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_ELWOOD=MAERSK.COM
2024-04-04 MEDUEV062611 90.0 kg 170260 P.O.NO.:5678576667 SS FL ORAL CAMP SHIRT INVOICE NO: P02107US24-0135 DA TE: 14-FEB -2024 EXP NO: 00000751/009471/2024 D ATE: 14-FEB-2024 S/C NO: PGCL/CITY/HK/003/23 D ATE: 02-SEP-2023 LOAD TY PE: CFS/CY DAM CO DISTRIB UTION SERVICES INC. 50 11 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_EL W OOD=MAERSK.COM
2024-04-02 MEDUEV053933 392.0 kg 847439 P.O.NO.:5678576793 GE CA SUAL CHINO INVOI CE NO: G01557US24-0485 DATE: 0 8-FEB-2024 EXP NO: 000 00751/008348/2024 DATE: 08-F EB-2024 S/C NO: GT L/CITY/HK/009/24 DAT E: 0 9-JAN-2024 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SERVICES INC 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTO N=MAERSK.COM
2024-04-02 MEDUEV053909 351.0 kg 847439 P.O.NO.:5678576800 GE CA SUAL CHINO INVOI CE NO: G01557US24-0487 DATE: 0 8-FEB-2024 EXP NO: 000 00751/008350/2024 DATE: 08-F EB-2024 S/C NO: GT L/CITY/HK/009/24 DAT E: 0 9-JAN-2024 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SERVICES INC 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTO N=MAERSK.COM
2024-04-02 MEDUEV053917 244.0 kg 847439 P.O.NO.:5678576796 GE CA SUAL CHINO INVOI CE NO: G01557US24-0486 DATE: 0 8-FEB-2024 EXP NO: 000 00751/008349/2024 DATE: 08-F EB-2024 S/C NO: GT L/CITY/HK/009/24 DAT E: 0 9-JAN-2024 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SERVICES INC 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTO N=MAERSK.COM
2024-04-02 MEDUEV053925 139.0 kg 847439 P.O.NO.:5678576806 GE CA SUAL CHINO INVOI CE NO: G01557US24-0539 DATE: 0 8-FEB-2024 EXP NO: 000 00751/008351/2024 DATE: 08-F EB-2024 S/C NO: GT L/CITY/HK/009/24 DAT E: 0 9-JAN-2024 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SERVICES INC 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTO N=MAERSK.COM
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