2024-11-02 |
UNQLWAC24091068 |
J L FASHIONS LTD |
2919.0 kg |
950291
|
READYMADE GARMENTS |
2024-11-02 |
UNQLWAC24091069 |
J L FASHIONS LTD |
9496.0 kg |
950291
|
READYMADE GARMENTS READYMADE GARMENTS |
2024-07-12 |
MEDUEV191386 |
|
26492.0 kg |
711411
|
GE SS POPLIN MENS SHIRT WI TH HANGER PO NO.5678576104 STOCK#GE35100140618,GE351 00140 618BINVOICE NO.05DL 031BND24 EXP NO.0201-00919 1 -2024 DATE :09-05-2024 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM GE SS POPLIN MENS SHIRT WI TH HANGER PO NO.5678576104 STOCK#GE35100140618,GE351 00140 618BINVOICE NO.05DL 031BND24 EXP NO.0201-00919 1 -2024 DATE :09-05-2024 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM GE SS POPLIN MENS SHIRT WI TH HANGER PO NO.5678576104 STOCK#GE35100140618,GE351 00140 618BINVOICE NO.05DL 031BND24 EXP NO.0201-00919 1 -2024 DATE :09-05-2024 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM |
2024-05-06 |
MEDUEV087238 |
|
3971.0 kg |
961100
|
P.O.NO.:1828937174 MEMBE R S MARK FLAT FRON T TWILL SHORT INVOICE NO: G0 1566US24-076 9 DATE: 25-F EB-2024 EXP NO: 000002 16/ 001041/2024 DATE: 25- FEB-2024 S/C NO: GT L/PBL /HK/006/23 DATE: 12-SEP- 2023 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVIC ES I NC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERSK .COM |
2024-05-05 |
MEDUEV036763 |
|
9390.0 kg |
170240
|
P.O.NO.:5678575854 NB LINE N SHORTS INVOICE NO: G0156 8US24-0323 DATE: 29-JAN-20 24 EXP NO: 00000216/000501 /2024 DATE: 29-JAN-2024 S/ C NO: GTL/PBL/HK/006/23 DA TE: 12-SEP-2023 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 9 0280 DCM_HOUSTON=MAERSK.CO M P.O.NO.:5678575854 NB LINE N SHORTS INVOICE NO: G0156 8US24-0323 DATE: 29-JAN-20 24 EXP NO: 00000216/000501 /2024 DATE: 29-JAN-2024 S/ C NO: GTL/PBL/HK/006/23 DA TE: 12-SEP-2023 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 9 0280 DCM_HOUSTON=MAERSK.CO M |
2024-04-08 |
MEDUEV060029 |
|
1591.0 kg |
961100
|
P.O.NO.:0810126069 GE AT HLETIC CHINO INV OICE NO: G01546US24-0636 DATE: 15-FEB-2024 EXP NO: 0 0000216/000878/2024 DATE : 15 -FEB-2024 S/C NO: GTL/PBL/HK/006/23 DATE: 12-SEP-2023 LOAD TYPE: C FS/CY DAMCO DIS TRIBUTION SERVICES INC. 5011 FI RESTONE P LACE SOUTH GATE , CA 90280 DCM_SAVANNA H=MAERSK.COM |
2024-04-08 |
MEDUEV060045 |
|
280.0 kg |
961100
|
P.O.NO.:0810126066 GE AT HLETIC CHINO INV OICE NO: G01496US24-0634 DATE: 15-FEB-2024 EXP NO: 0 0000216/000875/2024 DATE : 15 -FEB-2024 S/C NO: GTL/PBL/HK/006/23 DATE: 12-SEP-2023 LOAD TYPE: C FS/CY DAMCO DIS TRIBUTION SERVICES INC. 5011 FI RESTONE P LACE SOUTH GATE , CA 90280 DCM_SAVANNA H=MAERSK.COM |
2024-04-08 |
MEDUEV060052 |
|
987.0 kg |
961100
|
P.O.NO.:0810126068 GE AT HLETIC CHINO INV OICE NO: G01496US24-0635 DATE: 15-FEB-2024 EXP NO: 0 0000216/000877/2024 DATE : 15 -FEB-2024 S/C NO: GTL/PBL/HK/006/23 DATE: 12-SEP-2023 LOAD TYPE: C FS/CY DAMCO DIS TRIBUTION SERVICES INC. 5011 FI RESTONE P LACE SOUTH GATE , CA 90280 DCM_SAVANNA H=MAERSK.COM |
2024-04-08 |
MEDUEV060128 |
|
659.0 kg |
961100
|
P.O.NO.:0810126078 GE AT HLETIC CHINO INV OICE NO: G01496US24-0692 DATE: 16-FEB-2024 EXP NO: 0 0000216/000898/2024 DATE : 16 -FEB-2024 S/C NO: GTL/PBL/HK/006/23 DATE: 12-SEP-2023 LOAD TYPE: C FS/CY DAMCO DIS TRIBUTION SERVICES INC. 5011 FI RESTONE P LACE SOUTH GATE , CA 90280 DCM_SAVANNA H=MAERSK.COM |
2024-04-08 |
MEDUEV060136 |
|
1136.0 kg |
961100
|
P.O.NO.:0810126116 GE AT HLETIC CHINO INV OICE NO: G01546US24-0694 DATE: 16-FEB-2024 EXP NO: 0 0000216/000900/2024 DATE : 16 -FEB-2024 S/C NO: GTL/PBL/HK/006/23 DATE: 12-SEP-2023 LOAD TYPE: C FS/CY DAMCO DIS TRIBUTION SERVICES INC. 5011 FI RESTONE P LACE SOUTH GATE , CA 90280 DCM_SAVANNA H=MAERSK.COM |
2024-04-04 |
MEDUEV062579 |
|
5806.0 kg |
551332
|
P.O.NO.:5678575855 NB LI NEN SHORTS INVOI CE NO: G01547US24-0488 DATE: 1 5-FEB-2024 EXP NO: 000 00216 /000861 /2024 DATE : 1 5-FEB-2024 S/C NO: GTL/PBL/HK/006/23 DATE : 12-SEP-2023 LOAD TYPE: C Y/CY DAMCO DIS TRIBUTION SERVICES INC. 5011 FIR ESTONE P LACE SOUTH GATE, CA 90280 DCM_ELWOOD=M AE RSK.COM |
2024-04-02 |
MEDUEV051457 |
|
5841.0 kg |
961100
|
P.O.NO.:5678575857 NB LI NEN SHORTS INVOI CE NO: G01568US24-0448 DATE: 0 8-FEB-2024 EXP NO: 000 00216/000702/2024 DATE: 08-F EB-2024 S/C NO: GT L/PBL/HK/006/23 DATE : 12 -SEP-2023 LOAD TYPE: CFS /CY DAMCO D ISTRIBUTION S ERVICES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTO N =MAERSK.COM |
2024-03-27 |
MEDUEV042712 |
|
513.0 kg |
961100
|
P.O.NO.:5678576759 GE AT HLETIC CHINO INV OICE NO: G01554US24-0422 DATE: 31-JAN-2024 EXP NO: 0 0000216/000551/2024 DATE : 31 -JAN-2024 S/C NO: GTL/PBL/HK/006/23 DATE: 12-SEP-2023 LOAD TYPE: C FS/CY DAMCO DIS TRIBUTION SERVICES INC. 5011 FI RESTONE P LACE SOUTH GATE , CA 90280 DCM_ELWOOD= MAERSK.COM 1X40DRY CONTA INER REQUESTED A ND 1X40H IGH CONTAINER SUBSTITUTE D |
2024-03-27 |
MEDUEV042704 |
|
67.0 kg |
210690
|
P.O.NO.:5678575893 NB LI NEN SHORTS INVOI CE NO: G01569US24-0421 DATE: 3 1-JAN-2024 EXP NO: 000 00216/000552/2024 DATE: 31-J AN-2024 S/C NO: GT L/PBL/HK/006/23 DATE : 12 -SEP-2023 LOAD TYPE: CFS /CY DAMCO D ISTRIBUTION S ERVICES INC. 5011 FIRE STON E PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=M A ERSK.COM 1X40DRY CONTAIN ER REQUESTED A ND 1X40HIG H CONTAINER SUBSTITUTED |
2024-02-15 |
MEDUD0968427 |
|
6909.0 kg |
293628
|
P.O.NO.:5678574394 CHINO PANTS INVOICE NO : G01 497US23-3693 DATE: 27-DE C-2023 E XP NO: 0000021 6/003591/2023 DATE: 27-D E C-2023 S/C NO: GTL/PB L/HK/006/23 DATE: 12-SEP -2023 LOAD TYPE: CFS/CY DAMCO DISTR IBUTION SERVI CES INC. 5011 FIRESTON E PL ACE SOUTH GATE, CA 90280 DCM_SAVANNAH=M AER SK.COM |
2024-02-06 |
MEDUD0933793 |
|
541.0 kg |
961100
|
P.O.NO.:5678575420 GE AT HLETIC CHINO INV OICE NO: G01503US23-3638 DATE: 04-DEC-2023 EXP NO: 0 0000216/003150/2023 DATE : 04 -DEC-2023 S/C NO: GTL/PBL/HK/006/23 DATE: 12-SEP-2023 LOAD TYPE: C FS/CY DAMCO DIS TRIBUTION SERVICES INC. 5011 FI RESTONE P LACE SOUTH GATE ,CA 90280 DCM_LA=DAMCO.C OM |
2024-02-04 |
MEDUD0954393 |
|
4956.0 kg |
293628
|
P.O.NO.:5678574367 CHINO PANTS INVOICE NO : G01 494US23-3542 DATE: 13-DE C-2023 E XP NO: 0000021 6/003326/2023 DATE: 13-D E C-2023 S/C NO: GTL/PB L/HK/004/23 DATE: 05-JUN -2023 LOAD TYPE: CFS/CY DAMCO DISTR IBUTION SERVI CES INC. 5011 FIRESTON E PL ACE SOUTH GATE, CA 90280 DCM_SAVANNAH=M AER SK.COM |
2024-01-02 |
MEDUD0893294 |
|
721.0 kg |
701310
|
P.O.NO.:5678574304 GE AT HLETIC CHINO INV OICE NO G01423US23-3115 DATE: 04-NOV-2023 EXP NO : 0 0000216/002747/2023 DATE : 04 -NOV-2023 S/C NO : G TL/PBL/HK/004/23 DAT E: 0 5-JUN-2023 LOAD TYPE : C FS/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FI RESTO NE PLACE SOUTH GATE , CA 90280 DCM_SAVA NNA H=MAERSK.COM |
2024-01-02 |
MEDUD0893302 |
|
1156.0 kg |
701310
|
P.O.NO.:5678574302 GE AT HLETIC CHINO INV OICE NO G01491US23-3113 DATE: 04-NOV-2023 EXP NO : 0 0000216/002745/2023 DATE : 04 -NOV-2023 S/C NO : G TL/PBL/HK/004/23 DAT E: 0 5-JUN-2023 LOAD TYPE : C FS/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FI RESTO NE PLACE SOUTH GATE , CA 90280 DCM_SAVA NNA H=MAERSK.COM |
2024-01-02 |
MEDUD0893310 |
|
682.0 kg |
701310
|
P.O.NO.:5678574305 GE AT HLETIC CHINO INV OICE NO G01423US23-3116 DATE: 04-NOV-2023 EXP NO : 0 0000216/002748/2023 DATE : 04 -NOV-2023 S/C NO : G TL/PBL/HK/004/23 DAT E: 0 5-JUN-2023 LOAD TYPE : C FS/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FI RESTO NE PLACE SOUTH GATE , CA 90280 DCM_SAVA NNA H=MAERSK.COM |
2023-11-02 |
MEDUD0840881 |
|
19464.0 kg |
961100
|
P.O.NO.:5678574157 CHINO P ANTS INVOICE NO: G01317US2 3-1561 DATE: 06-SEP-2023 E XP NO : 00000216/002118/20 23 DATE: 06-SEP-2023 S/C N O : GTL/PBL/001/22 DATE: 1 9-SEP-2022 LOAD TYPE : CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678574157 CHINO P ANTS INVOICE NO: G01317US2 3-1561 DATE: 06-SEP-2023 E XP NO : 00000216/002118/20 23 DATE: 06-SEP-2023 S/C N O : GTL/PBL/001/22 DATE: 1 9-SEP-2022 LOAD TYPE : CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM P.O.NO.:5678574157 CHINO P ANTS INVOICE NO: G01317US2 3-1561 DATE: 06-SEP-2023 E XP NO : 00000216/002118/20 23 DATE: 06-SEP-2023 S/C N O : GTL/PBL/001/22 DATE: 1 9-SEP-2022 LOAD TYPE : CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM |
2023-10-22 |
MEDUD0836459 |
|
49781.0 kg |
722990
|
GE LS POPLIN PO NO.5678570 985 STOCK#GE34100125484C,G E3410012 5484CB,GE34100125 484P,GE341001 25484PB INVO ICE NO.08DL033BND23 EXP NO .0201-009133-2023 DATE.08- 08-2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM GE LS POPLIN PO NO.5678570 985 STOCK#GE34100125484C,G E3410012 5484CB,GE34100125 484P,GE341001 25484PB INVO ICE NO.08DL033BND23 EXP NO .0201-009133-2023 DATE.08- 08-2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM GE LS POPLIN PO NO.5678570 985 STOCK#GE34100125484C,G E3410012 5484CB,GE34100125 484P,GE341001 25484PB INVO ICE NO.08DL033BND23 EXP NO .0201-009133-2023 DATE.08- 08-2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM GE LS POPLIN PO NO.5678570 985 STOCK#GE34100125484C,G E3410012 5484CB,GE34100125 484P,GE341001 25484PB INVO ICE NO.08DL033BND23 EXP NO .0201-009133-2023 DATE.08- 08-2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM |
2023-08-10 |
MEDUD0777919 |
|
15365.0 kg |
847439
|
P.O.NO.:5678573209 CHINO P ANTS INVOICE NO: G01317US2 3-0986 DATE: 17-JUN-2023 E XP NO: G01317US23-0986 DAT E: 17-JUN-2023 S/C NO: GTL /PBL/001/22 DATE: 19-SEP-2 022 LOAD TYPE: CFS/CY DAMC O DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 DCM_SAV ANNAH=MAERSK.COM P.O.NO.:5678573209 CHINO P ANTS INVOICE NO: G01317US2 3-0986 DATE: 17-JUN-2023 E XP NO: G01317US23-0986 DAT E: 17-JUN-2023 S/C NO: GTL /PBL/001/22 DATE: 19-SEP-2 022 LOAD TYPE: CFS/CY DAMC O DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 DCM_SAV ANNAH=MAERSK.COM |
2023-08-10 |
MEDUD0777893 |
|
55040.0 kg |
210690
|
GE LS POPLIN PO NO.5678570 983 STOCK#GE34100125484C,G E3410012 5484CB,GE34100125 484P,GE341001 25484PB INVO ICE NO.06DL031BND23 EXP NO .0201-006766-2023 DATE.17- 06-2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM GE LS POPLIN PO NO.5678570 983 STOCK#GE34100125484C,G E3410012 5484CB,GE34100125 484P,GE341001 25484PB INVO ICE NO.06DL031BND23 EXP NO .0201-006766-2023 DATE.17- 06-2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM GE LS POPLIN PO NO.5678570 983 STOCK#GE34100125484C,G E3410012 5484CB,GE34100125 484P,GE341001 25484PB INVO ICE NO.06DL031BND23 EXP NO .0201-006766-2023 DATE.17- 06-2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM GE LS POPLIN PO NO.5678570 983 STOCK#GE34100125484C,G E3410012 5484CB,GE34100125 484P,GE341001 25484PB INVO ICE NO.06DL031BND23 EXP NO .0201-006766-2023 DATE.17- 06-2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM GE LS POPLIN PO NO.5678570 983 STOCK#GE34100125484C,G E3410012 5484CB,GE34100125 484P,GE341001 25484PB INVO ICE NO.06DL031BND23 EXP NO .0201-006766-2023 DATE.17- 06-2023 DAMCO DISTRIBUTION SERVICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK.C OM |
2023-08-10 |
MEDUD0777968 |
|
17978.0 kg |
320412
|
P.O.NO.:5678573210 CHINO P ANTS INVOICE NO: G01317US2 3-0987 DATE: 17-JUN-2023 E XP NO: 00000216/001433/202 3 DATE: 17-JUN-2023 S/C NO : GTL/PBL/001/22 DATE: 19 -SEP-2022 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM P.O.NO.:5678573210 CHINO P ANTS INVOICE NO: G01317US2 3-0987 DATE: 17-JUN-2023 E XP NO: 00000216/001433/202 3 DATE: 17-JUN-2023 S/C NO : GTL/PBL/001/22 DATE: 19 -SEP-2022 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVI CES INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM |
2023-07-23 |
MEDUD0755170 |
|
30483.0 kg |
520822
|
GE SS POPLIN PO NO.5678570 979 STOCK#GE34100125488,GE 34100125 488B,GE3410012548 8C,GE34100125 488CB,GE3410 0125488P,GE3410012 5488PB INVOICE NO.05DL027BND23 EX P NO.0201-005788-2023 DATE .31-05-2023 DAMCO DISTRIBU TION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE, CA90280 DCM_SAVANNAH=MAER SK.COM GE SS POPLIN PO NO.5678570 979 STOCK#GE34100125488,GE 34100125 488B,GE3410012548 8C,GE34100125 488CB,GE3410 0125488P,GE3410012 5488PB INVOICE NO.05DL027BND23 EX P NO.0201-005788-2023 DATE .31-05-2023 DAMCO DISTRIBU TION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE, CA90280 DCM_SAVANNAH=MAER SK.COM GE SS POPLIN PO NO.5678570 979 STOCK#GE34100125488,GE 34100125 488B,GE3410012548 8C,GE34100125 488CB,GE3410 0125488P,GE3410012 5488PB INVOICE NO.05DL027BND23 EX P NO.0201-005788-2023 DATE .31-05-2023 DAMCO DISTRIBU TION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE, CA90280 DCM_SAVANNAH=MAER SK.COM |
2023-07-10 |
MEDUD0752631 |
|
26654.0 kg |
520822
|
GE LS POPLIN PO NO.5678571 949 STOCK#GE34100125484,GE 34100125 484B,GE3410012548 4C,GE34100125 484CB,GE3410 0125484P,GE3410012 5484PB INVOICE NO.05DL025BND23 EX P NO.0201-005569-2023 DATE .24-05-2023 DAMCO DISTRIBU TION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE, CA90280 DCM_ELWOOD=MAERSK .COM GE LS POPLIN PO NO.5678571 949 STOCK#GE34100125484,GE 34100125 484B,GE3410012548 4C,GE34100125 484CB,GE3410 0125484P,GE3410012 5484PB INVOICE NO.05DL025BND23 EX P NO.0201-005569-2023 DATE .24-05-2023 DAMCO DISTRIBU TION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE, CA90280 DCM_ELWOOD=MAERSK .COM GE LS POPLIN PO NO.5678571 949 STOCK#GE34100125484,GE 34100125 484B,GE3410012548 4C,GE34100125 484CB,GE3410 0125484P,GE3410012 5484PB INVOICE NO.05DL025BND23 EX P NO.0201-005569-2023 DATE .24-05-2023 DAMCO DISTRIBU TION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE, CA90280 DCM_ELWOOD=MAERSK .COM |
2023-06-17 |
MEDUD0719705 |
|
680.0 kg |
551342
|
GE LS POPLIN PO NO.56785 71993 STOCK#GE34 10012548 4,GE34100125 484B,GE3410 0125484C, GE34100125 484C B INVOICE NO.04DL019BND2 3 EXP NO.0201-004262-202 3 DATE.13-04-202 3 DAMC O DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM _HOUSTON=MAERSK.COM |
2023-02-14 |
MEDUD0612108 |
|
15601.0 kg |
620343
|
HTS NO :6203.43.9010 MENS WOVEN PANTS PO NUMBER:02WT 4744 STYLE NO.: BGBSD046 I NV NO. SFL/PE/USA/036/22 D ATE : 13.11.2022 EXP NO. 0 195- 026824-22 DATE : 13.1 1.2022 CONT. NO. SFL-US 00 8/2022 DATE : 27.06.2022 A LSO NOTIFYPARTY: SUPREME INTERNATIONAL, LLC 3000 NW 10 7TH AVENUE DORAL, FLORI DA 33172, USA. ATTN: DANIE L GAZITUA HTS NO :6203.43.9010 MENS WOVEN PANTS PO NUMBER:02WT 4744 STYLE NO.: BGBSD046 I NV NO. SFL/PE/USA/036/22 D ATE : 13.11.2022 EXP NO. 0 195- 026824-22 DATE : 13.1 1.2022 CONT. NO. SFL-US 00 8/2022 DATE : 27.06.2022 A LSO NOTIFYPARTY: SUPREME INTERNATIONAL, LLC 3000 NW 10 7TH AVENUE DORAL, FLORI DA 33172, USA. ATTN: DANIE L GAZITUA |
2023-02-14 |
MEDUD0612389 |
|
15887.0 kg |
620343
|
HTS NO :6203.43.9010 MENS WOVEN PANTS PO NUMBER: 02W T4743 STYLE NO.: BGBSD046 INV NO. SFL/PE/USA/035/22 DATE : 13.11.2022 EXP NO. 0195- 026823-22 DATE : 13. 11.2022 CONT. NO. SFL-US 0 08/2022 DATE : 27.06.2022 ALSO NOTIFY PARTY: SUPREME INTERNATIONAL, LLC 3000 N W 107TH AVENUE DORAL, FLOR IDA 33172, USA. ATTN: DA NI EL GAZITUA HTS NO :6203.43.9010 MENS WOVEN PANTS PO NUMBER: 02W T4743 STYLE NO.: BGBSD046 INV NO. SFL/PE/USA/035/22 DATE : 13.11.2022 EXP NO. 0195- 026823-22 DATE : 13. 11.2022 CONT. NO. SFL-US 0 08/2022 DATE : 27.06.2022 ALSO NOTIFY PARTY: SUPREME INTERNATIONAL, LLC 3000 N W 107TH AVENUE DORAL, FLOR IDA 33172, USA. ATTN: DA NI EL GAZITUA |
2023-02-13 |
MEDUD0590445 |
|
1467.0 kg |
620520
|
MEN S WOVEN COTTON SHIRT GE SLIM FIT DRESS SHIRT S OLID 66% COTTON;31% RECY CLED POLYE STER;3% SPANDE X PO. NO: 5678571156 00236 OP2200111 PC/CASE NO: 22-GWLMT23-0293 I T EM NO. 655037040 SUPPL IER STK: GE331 00080018L INVOICE #: 11DGL299WM2 2 DATE : 10-11-2022 DC NO: 958010247825-G DATE : 21-09-2022 EXP NO : 0 201-009976-22 DATE : 10- 11-2022 HTS CODE: 6205 202066 DAM CO DISTRIBUTIO N SERVICES INC. 5011 F IRE STONE PLACE SOUTH GAT E, CA 90280 DCM_M OBILE =MAERSK.COM 1X40DRY CONT AINER REQUES TED AND 1X40 HIGH CONTAINER SUBSTITUT ED |
2023-02-05 |
MEDUD0590700 |
|
2172.0 kg |
620520
|
MEN S WOVEN COTTON SHIRT GE SLIM FIT DRESS SHIRT S OLID 66% COTTON;31% RECY CLED POLYE STER;3% SPANDE X PO. NO: 5678571154 00236 OP2200111 PC/CASE NO: 22-GWLMT23-0293 I T EM NO. 655037040 SUPPL IER STK: GE331 00080018L INVOICE #: 11DGL307WM2 2 DATE : 18-11-2022 DC NO: 958010247825-G DATE : 21-09-2022 EXP NO : 0 201-010283-22 DATE : 18- 11-2022 HTS CODE: 6205 202066 DAM CO DISTRIBUTIO N SERVICES INC. 5011 F IRE STONE PLACE SOUTH GAT E, CA 90280 DCM_H OUSTO N=MAERSK.COM 1X40DRY CON TAINER REQUE STED AND 1X4 0HIGH CONTAINER SUBSTITU TED |
2023-02-05 |
MEDUD0618675 |
|
4752.0 kg |
620343
|
CONTAINER# MEDU4625133 40 HC USED AS SUBSTIUTION OF 40 GP. HTS NO :6203.43.9 030 MENS WOVEN SHORTS PO NUMBER: 02RT26261,02RT2 6363 STYLE NO.: PVBS40F7 , PVBS3002 INV NO. SF L/P E/USA/039/22 DATE : 13.11. 2022 EXP NO. 0195- 02682 9-22 DATE : 13.11.2022 CONT. N O. SFL-US 008/2022 DATE : 27.06.2022 ALSO N OTIFY PARTY: SUPREME IN TERNATIONAL, LLC 3000 NW 107TH AVENUE DORAL, FLO RIDA 33172, USA. ATTN: D ANIEL GAZITUA |
2023-02-05 |
MEDUD0618683 |
|
378.0 kg |
620343
|
HTS NO :6203.43.9030 MEN S WOVEN SHORTS P O NUMBER : 02RT26584 STYLE NO.: P VBS3002 INV NO. SFL/PE/U SA/040/22 DATE : 13.11.202 2 EXP NO. 0195- 026832-2 2 DATE : 13.11.2 022 CO NT. NO. SFL-US 008/2022 DA TE : 27.0 6.2022 ALSO NOT IFY PARTY: SUPREME INTER NATIONAL, LLC 3000 NW 10 7TH AVENUE DORAL , FLORID A 33172, USA. ATTN: DANI EL GAZITU A |
2023-02-05 |
MEDUD0618659 |
|
1801.0 kg |
620343
|
HTS NO :6203.43.9030 MEN S WOVEN SHORTS P O NUMBER : 02RT26366 STYLE NO.: P VBS80M3 INV NO. SFL/PE/U SA/038/22 DATE : 13.11.202 2 EXP NO. 0195- 026827-2 2 DATE : 13.11.2 022 CO NT. NO. SFL-US 008/2022 DA TE : 27.0 6.2022 ALSO NOT IFY PARTY: SUPREME INTER NATIONAL, LLC 3000 NW 10 7TH AVENUE DORAL , FLORID A 33172, USA. ATTN: DANI EL GAZITU A |
2023-01-30 |
MEDUD0578234 |
|
17496.0 kg |
290341
|
GE LS POPLIN PO NO.6119449 875 STOCK#GE100095415,GE10 0095415B ,GE100095415C,GE1 00095415CB,GE 100095415P,G E100095415PB INVOICE NO.11 DL120BND22 EXP NO.0201-009 786-2022 DATE.05-11-2022 D AMCO DISTRIBUTION SERVICES INC. 5011FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ HO USTON=MAERSK.COM GE LS POPLIN PO NO.6119449 875 STOCK#GE100095415,GE10 0095415B ,GE100095415C,GE1 00095415CB,GE 100095415P,G E100095415PB INVOICE NO.11 DL120BND22 EXP NO.0201-009 786-2022 DATE.05-11-2022 D AMCO DISTRIBUTION SERVICES INC. 5011FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ HO USTON=MAERSK.COM |
2023-01-10 |
MEDUD0590148 |
|
1467.0 kg |
620520
|
MEN S WOVEN COTTON SHIRT GE SLIM FIT DRESS SHIRT S OLID 66% COTTON;31% RECY CLED POLYE STER;3% SPANDE X PO. NO: 5678571155 00236 OP2200111 PC/CASE NO: 22-GWLMT23-0293 I T EM NO. 655037040 SUPPL IER STK: GE331 00080018 INVOICE #: 11DGL308WM22 DATE : 11- 18-2022 DC NO: 958010247825-G DATE : 21-0 9-2022 EXP NO : 02 01-010284-22 DATE : 11 -1 8-2022 HTS CODE: 62052 02066 DAMCO D ISTRIBUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_ELWOOD = MAERSK.COM |
2022-12-28 |
MEDUD0579554 |
|
12960.0 kg |
290341
|
GE LS POPLIN PO NO.6119449 876 STOCK#GE100095415,GE10 0095415B ,GE100095415C,GE1 00095415CB,GE 100095415P,G E100095415PB INVOICE NO.11 DL121BND22 EXP NO.0201-009 788-2022 DATE.05-11-2022 D AMCO DISTRIBUTION SERVICES INC. 5011FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ EL WOOD=MAERSK.COM GE LS POPLIN PO NO.6119449 876 STOCK#GE100095415,GE10 0095415B ,GE100095415C,GE1 00095415CB,GE 100095415P,G E100095415PB INVOICE NO.11 DL121BND22 EXP NO.0201-009 788-2022 DATE.05-11-2022 D AMCO DISTRIBUTION SERVICES INC. 5011FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ EL WOOD=MAERSK.COM |
2022-11-28 |
MAEUA21354352 |
|
3662.82 kg |
620520
|
BOYS 60% COTTON 40% POLYESTER WOVEN SHIRT PC NO : 22-GLMGL TG-0024 PO NO : 00450OP22000 494 STYLE NO :336S523302-450 , 336S523302H-450 HS CODE : 6205.20.2031 INVE NO: 10DAL0 51TR22 DATE: 10-10-2022 EXP NO: 0201-009161-22 DA TE: 10-10-2022 DC NO : 9580 10245836-G DATE: 01-09-202 2 S/P NO: SP0113556 REF#L FMENS-811,FCR#POMS00428865 S HIPPING BILL#1698267,YEAR#2022 PLACE#INCONTRADE ALSO NOT IFY: 1.GLOBAL FREIGHT SERVIC ES USA LLC, 230-59 INTERNATI ONAL AIRPORT CENTER BLVD., S UITE 270,SPRINGFIELD GARDENS, NY 11413 MAIL:JFKOI@GFSMANAG EMENT.COM PH (212) 827-3308 2. LF DISTRIBUTION HOLDINGS INC, 1359 BROADWAY, 18TH FLO OR, NEW YORK, NY 10018, USA. TEL NO.1-800-364-004, MAI L:ARRIVALNOTICESATLFUSA.COM |
2022-11-28 |
MAEU221354352 |
|
21980.1 kg |
620520
|
BOYS 60% COTTON 40% POLYESTER WOVEN SHIRT PC NO : 22-GLMGL TG-0022 PO NO : 00450OP22000 469 STYLE NO :336S523302-101 , 336S523302H-101 HS CODE : 6205.20.2031 INVE NO: 10DAL0 50TR22 DATE: 10-10-2022 EXP NO: 0201-009160-22 DA TE: 10-10-2022 DC NO : 9580 10245836-G DATE: 01-09-202 2 S/P NO: SP0113557 REF#L FMENS-811,FCR#POMS00428867 S HIPPING BILL#1698242,YEAR#2022 PLACE#INCONTRADE ALSO NOT IFY: 1.GLOBAL FREIGHT SERVIC ES USA LLC, 230-59 INTERNATI ONAL AIRPORT CENTER BLVD., S UITE 270,SPRINGFIELD GARDENS, NY 11413 MAIL:JFKOI@GFSMANAG EMENT.COM PH (212) 827-3308 2. LF DISTRIBUTION HOLDINGS INC, 1359 BROADWAY, 18TH FLO OR, NEW YORK, NY 10018, USA. TEL NO.1-800-364-004, MAI L:ARRIVALNOTICESATLFUSA.COM BOYS 60% COTTON 40% POLYESTER WOVEN SHIRT PC NO : 22-GLMGL TG-0022 PO NO : 00450OP22000 469 STYLE NO :336S523302-101 , 336S523302H-101 HS CODE : 6205.20.2031 INVE NO: 10DAL0 50TR22 DATE: 10-10-2022 EXP NO: 0201-009160-22 DA TE: 10-10-2022 DC NO : 9580 10245836-G DATE: 01-09-202 2 S/P NO: SP0113557 REF#L FMENS-811,FCR#POMS00428867 S HIPPING BILL#1698242,YEAR#2022 PLACE#INCONTRADE ALSO NOT IFY: 1.GLOBAL FREIGHT SERVIC ES USA LLC, 230-59 INTERNATI ONAL AIRPORT CENTER BLVD., S UITE 270,SPRINGFIELD GARDENS, NY 11413 MAIL:JFKOI@GFSMANAG EMENT.COM PH (212) 827-3308 2. LF DISTRIBUTION HOLDINGS INC, 1359 BROADWAY, 18TH FLO OR, NEW YORK, NY 10018, USA. TEL NO.1-800-364-004, MAI L:ARRIVALNOTICESATLFUSA.COM BOYS 60% COTTON 40% POLYESTER WOVEN SHIRT PC NO : 22-GLMGL TG-0022 PO NO : 00450OP22000 469 STYLE NO :336S523302-101 , 336S523302H-101 HS CODE : 6205.20.2031 INVE NO: 10DAL0 50TR22 DATE: 10-10-2022 EXP NO: 0201-009160-22 DA TE: 10-10-2022 DC NO : 9580 10245836-G DATE: 01-09-202 2 S/P NO: SP0113557 REF#L FMENS-811,FCR#POMS00428867 S HIPPING BILL#1698242,YEAR#2022 PLACE#INCONTRADE ALSO NOT IFY: 1.GLOBAL FREIGHT SERVIC ES USA LLC, 230-59 INTERNATI ONAL AIRPORT CENTER BLVD., S UITE 270,SPRINGFIELD GARDENS, NY 11413 MAIL:JFKOI@GFSMANAG EMENT.COM PH (212) 827-3308 2. LF DISTRIBUTION HOLDINGS INC, 1359 BROADWAY, 18TH FLO OR, NEW YORK, NY 10018, USA. TEL NO.1-800-364-004, MAI L:ARRIVALNOTICESATLFUSA.COM |
2022-10-29 |
MEDUD0494648 |
|
145732.0 kg |
551312
|
GE LS POPLIN PO NO.6119445 075 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B, GE33100076044F,GE331000 76044FB INVOICE NO.07DL110 BND22 EXP NO.0201-007160-2 022 DATE.18-07-2022 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _SAVAN NAH=MAERSK.COM GE LS POPLIN PO NO.6119445 075 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B, GE33100076044F,GE331000 76044FB INVOICE NO.07DL110 BND22 EXP NO.0201-007160-2 022 DATE.18-07-2022 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _SAVAN NAH=MAERSK.COM GE LS POPLIN PO NO.6119445 075 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B, GE33100076044F,GE331000 76044FB INVOICE NO.07DL110 BND22 EXP NO.0201-007160-2 022 DATE.18-07-2022 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _SAVAN NAH=MAERSK.COM GE LS POPLIN PO NO.6119445 075 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B, GE33100076044F,GE331000 76044FB INVOICE NO.07DL110 BND22 EXP NO.0201-007160-2 022 DATE.18-07-2022 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _SAVAN NAH=MAERSK.COM GE LS POPLIN PO NO.6119445 075 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B, GE33100076044F,GE331000 76044FB INVOICE NO.07DL110 BND22 EXP NO.0201-007160-2 022 DATE.18-07-2022 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _SAVAN NAH=MAERSK.COM GE LS POPLIN PO NO.6119445 075 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B, GE33100076044F,GE331000 76044FB INVOICE NO.07DL110 BND22 EXP NO.0201-007160-2 022 DATE.18-07-2022 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _SAVAN NAH=MAERSK.COM GE LS POPLIN PO NO.6119445 075 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B, GE33100076044F,GE331000 76044FB INVOICE NO.07DL110 BND22 EXP NO.0201-007160-2 022 DATE.18-07-2022 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _SAVAN NAH=MAERSK.COM GE LS POPLIN PO NO.6119445 075 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B, GE33100076044F,GE331000 76044FB INVOICE NO.07DL110 BND22 EXP NO.0201-007160-2 022 DATE.18-07-2022 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _SAVAN NAH=MAERSK.COM GE LS POPLIN PO NO.6119445 075 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B, GE33100076044F,GE331000 76044FB INVOICE NO.07DL110 BND22 EXP NO.0201-007160-2 022 DATE.18-07-2022 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _SAVAN NAH=MAERSK.COM GE LS POPLIN PO NO.6119445 075 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B, GE33100076044F,GE331000 76044FB INVOICE NO.07DL110 BND22 EXP NO.0201-007160-2 022 DATE.18-07-2022 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _SAVAN NAH=MAERSK.COM GE LS POPLIN PO NO.6119445 075 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B, GE33100076044F,GE331000 76044FB INVOICE NO.07DL110 BND22 EXP NO.0201-007160-2 022 DATE.18-07-2022 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _SAVAN NAH=MAERSK.COM GE LS POPLIN PO NO.6119445 075 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B, GE33100076044F,GE331000 76044FB INVOICE NO.07DL110 BND22 EXP NO.0201-007160-2 022 DATE.18-07-2022 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _SAVAN NAH=MAERSK.COM |
2022-09-18 |
MEDUD0433919 |
|
4895.0 kg |
620343
|
HTS NO :6203.43.9030 MEN S WOVEN SHORTS P O NUMBER :02SU34227 STYLE NO.:PVB SA0V7 I NV NO. SFL/PE/USA /018/22 DATE : 12.04.2022 EXP NO. 0195- 012720-22 DATE : 12.04.2022 CO NT . NO. SFL-US 007/2021 DATE : 20.11.2021 ALSO NOTIF Y PARTY: SUPREME INTERNA TIONAL, LLC 3000 NW 107T H AVENUE DORAL, FLORIDA 33172, USA. ATTN: DANIEL GAZITUA |
2022-09-04 |
MEDUD0412590 |
|
1702.0 kg |
620342
|
HTS NO :6203.42.4516 MEN S WOVEN PANTS PO NUMBER: 02RT25804 STYLE NO.:EHFB 732D IN V NO. SHAL/PE/USA /027/22 DATE : 14.05.2022 EXP NO. 0195- 015073-22 DATE : 14.05.2022 CO NT . NO. SAL-US 002/2021 DATE : 11.03.2021 ALSO NOTIF Y PARTY: SUPREME INTERNA TIONAL, LLC 3000 NW 107T H AVENUE DORAL, FLORIDA 33172, USA. ATTN: DANIEL GAZITUA |
2022-09-04 |
MEDUD0412582 |
|
167.0 kg |
620342
|
HTS NO :6203.42.4516 MEN S WOVEN PANTS PO NUMBER: 02PS50495 STYLE NO.: EH FB732D I NV NO. SHAL/PE/U SA/026/22 DATE :14.05.2022 EXP NO. 0195- 015072-22 DATE :14.05.2022 CON T . NO. SAL-US 002/2021 DATE :11.03.2021 AL SO NOTIFY PARTY: SUPREME INTERNAT IONAL, LL C 3000 NW 107TH AVENUE DORAL, FLORIDA 3 3 172, USA. ATTN: DANIEL GAZITUA |
2022-08-07 |
MEDUDH371582 |
|
145732.0 kg |
293399
|
GE LS POPLIN PO NO.6119445 072 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B,GE33100076044F,GE3310 00 76044FB INVOICE NO.05DL080 BND22 EXP NO.0201-004749-2 022 DATE.10-05-2022 SCHNEI DER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILM DRAY=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 GE LS POPLIN PO NO.6119445 072 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B,GE33100076044F,GE3310 00 76044FB INVOICE NO.05DL080 BND22 EXP NO.0201-004749-2 022 DATE.10-05-2022 SCHNEI DER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILM DRAY=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 GE LS POPLIN PO NO.6119445 072 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B,GE33100076044F,GE3310 00 76044FB INVOICE NO.05DL080 BND22 EXP NO.0201-004749-2 022 DATE.10-05-2022 SCHNEI DER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILM DRAY=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 GE LS POPLIN PO NO.6119445 072 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B,GE33100076044F,GE3310 00 76044FB INVOICE NO.05DL080 BND22 EXP NO.0201-004749-2 022 DATE.10-05-2022 SCHNEI DER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILM DRAY=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 GE LS POPLIN PO NO.6119445 072 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B,GE33100076044F,GE3310 00 76044FB INVOICE NO.05DL080 BND22 EXP NO.0201-004749-2 022 DATE.10-05-2022 SCHNEI DER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILM DRAY=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 GE LS POPLIN PO NO.6119445 072 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B,GE33100076044F,GE3310 00 76044FB INVOICE NO.05DL080 BND22 EXP NO.0201-004749-2 022 DATE.10-05-2022 SCHNEI DER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILM DRAY=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 GE LS POPLIN PO NO.6119445 072 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B,GE33100076044F,GE3310 00 76044FB INVOICE NO.05DL080 BND22 EXP NO.0201-004749-2 022 DATE.10-05-2022 SCHNEI DER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILM DRAY=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 GE LS POPLIN PO NO.6119445 072 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B,GE33100076044F,GE3310 00 76044FB INVOICE NO.05DL080 BND22 EXP NO.0201-004749-2 022 DATE.10-05-2022 SCHNEI DER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILM DRAY=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 GE LS POPLIN PO NO.6119445 072 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B,GE33100076044F,GE3310 00 76044FB INVOICE NO.05DL080 BND22 EXP NO.0201-004749-2 022 DATE.10-05-2022 SCHNEI DER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILM DRAY=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 GE LS POPLIN PO NO.6119445 072 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B,GE33100076044F,GE3310 00 76044FB INVOICE NO.05DL080 BND22 EXP NO.0201-004749-2 022 DATE.10-05-2022 SCHNEI DER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILM DRAY=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 GE LS POPLIN PO NO.6119445 072 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B,GE33100076044F,GE3310 00 76044FB INVOICE NO.05DL080 BND22 EXP NO.0201-004749-2 022 DATE.10-05-2022 SCHNEI DER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILM DRAY=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 GE LS POPLIN PO NO.6119445 072 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B,GE33100076044F,GE3310 00 76044FB INVOICE NO.05DL080 BND22 EXP NO.0201-004749-2 022 DATE.10-05-2022 SCHNEI DER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILM DRAY=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 GE LS POPLIN PO NO.6119445 072 STOCK#GE33100076044A,G E3310007 6044AB,GE33100076 044C,GE331000 76044CB,GE33 100076044E,GE33100 076044E B,GE33100076044F,GE3310 00 76044FB INVOICE NO.05DL080 BND22 EXP NO.0201-004749-2 022 DATE.10-05-2022 SCHNEI DER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILM DRAY=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 |
2022-06-30 |
MEDUDH326149 |
|
928.0 kg |
852813
|
GE LS POPLIN PO NO.61194 47778 STOCK#GE33 10007604 4A,GE3310007 6044AB,GE33 100076044 AT,GE33100 0760 44C,GE33100076044CB,GE3310 0076044E,GE33100076044E B,GE331 00076044CT, GE331 00076044F,GE33 100076044 FB INVOICE NO.04DL064BND 22 EXP NO.0201-003821-20 22 DATE.02-04-2022 SCH NEIDER LOGISTICS IL M DEP T 1555 GLORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEIDER.COM TE L: 1 (800) 525-9358 DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E,CA 902 80 USA FOR ESCALATIONS: 323-568-25 26 EMAIL: DCM_ LA=DAMCO.COM |
2022-06-28 |
MEDUDH328632 |
|
5450.0 kg |
290719
|
GE LS POPLIN PO NO.61194 47779 STOCK#GE33 10007604 4A,GE3310007 6044AB,GE33 100076044 AT,GE33100 0760 44C,GE33100076044CB,GE3310 0076044CT,GE33100076044 E,GE331 00076044EB, GE331 00076044ET,GE3 310007604 4F,GE3310007 6044FB,GE 33 100076044FT INVOICE NO.0 4DL 065BND22 EXP NO.0201- 003825-2022 DATE.02 -04-2 022 SCHNEIDER LOGISTICS ILM DEPT 15 55 GLORY RO AD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER .COM TEL: 1 (800) 525-93 58 TRADEPORT LOGISTICS L LC 400 LONG POIN T DRIVE BUILDING 402 29464 MOU NT PLEASAN T UNITED STATE S |
2022-06-07 |
MEDUDH327618 |
|
3613.0 kg |
701310
|
GE LS POPLIN PO NO.61194 47777 STOCK#GE33 10007604 4A,GE3310007 6044AB,GE33 100076044 AT,GE33100 0760 44C,GE33100076044CB,GE3310 0076044CT,GE33100076044 E,GE331 00076044EB, GE331 00076044ET,GE3 310007604 4F,GE3310007 6044FB,GE 33 100076044FT INVOICE NO.0 4DL 063BND22 EXP NO.0201- 003820-2022 DATE.02 -04-2 022 EDRAY 220 N GREEN STREET, CHICA GO, IL 6060 7 ATTN: PAUL KENNEDY C HI_S UPPORT=EDRAYCPL.COM DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRES TONE PLACE SOU TH GATE, C A 90280 USA FOR ESCALA TIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM 1X4 0 DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER S UBSTITUTED |
2022-05-14 |
MEDUDH221761 |
|
2487.0 kg |
870850
|
GE SS POPLIN PO NO.61194 43961 STOCK#GE13 10005682 8P,GE1310005 6828PB IN VOICE NO. 01DL025BND22 EX P NO.0201-001124-2022 DA TE.27-01-2022 SCHNEIDER LOGISTICS ILM DEP T 155 5 GLORY ROAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY =SCHNEIDER.COM TEL: 1 (8 00) 525-9358 TRADEPORT L OGISTICS LLC 400 LON G PO INT DRIVE BUILDING 402 29464 MOUNT PLE ASANT UNIT ED STATES |
2022-04-25 |
MEDUDH207844 |
|
2147.0 kg |
292145
|
GE SS POPLIN PO NO.61194 43951 STOCK#GE13 10005682 8,GE13100056 828B,GE1310 0056828C, GE13100056 828C B,GE13100056828P,GE1310005 6828PB INVOICE NO.01D L019BND22 EXP NO.02 01-00 0803-2022 DATE.19-01-202 2 SCHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD , GREE N BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FI RESTONE PLAC E SOUTH GATE ,CA 90280 USA FOR ESCALA TIO NS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM |