UNTO THE ORDER OF SOUTH EAST BANK L
Address: 96 HAJI GOLAM RASUL MARKET JUBILEE CHITTAGONG 4100 BANGLADESH
UNTO THE ORDER OF SOUTH EAST BANK L's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 11 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 7 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 6 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 4 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 3 shipments
040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 2 shipments
190110 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; of flour, meal, starch, malt extract or milk products, suitable for infants or young children, put up for retail sale 2 shipments
071331 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 1 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
360410 Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles : Pyrotechnic products; fireworks 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
2021-05-08 MEDUKA757864 2197.0 kg 210690 MEN S PATCH POCKET JAM SHO RTS FA PATCH POCKET JAM SH ORT PO NO. : 6119440759 ST YLE # MKB00006 INVOICE#SBL 2-ALP-99-21 DATE: 06-MAR-2 021 EXP FORM NO. 000013410 00164-2021 DATE: 06-MAR-20 21 L/C# PAR144206 DATE: 18 -11-2020 CONTRACT#: SBL2-A LPINE-WM-SUM-21 DTD.: 01- 12-2020 TARIFF#: 610342105 0 FREIGHT COLLECT DAMCO DI STRIBUTION SERVICES INC. 5 011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMCO .COM == BANGLADESH
2021-05-08 MEDUKA743260 44.0 kg 292249 CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT O ZARK TRAIL 6 PERSON INSTAN T DARK REST CABIN TENT WIT H LIGHT P.O.NO.:2418860703 INVOICE NO:CGL-870(WU20) DATE:01-JUL-2020 EXP:02000 102-015533-2020 DATE:29-JU L-2020 PLACE OF DELIVERY: MOBILE STORAGE SCHNEIDER L OGISTICS ILM DEPT 155 5 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM ==BANGLADESH. WOM ENS SL SCOOP NECK ROMPER F A SCOOP NECK ROMPER PO NO. :1118777291 STYLE # W0002 3 INVOICE#SBL2-ALP-85-21 D ATE: 27-FEB-2021 EXP FORM NO. 00001341000144-2021 DA TE: 27-FEB-2021 L/C# PAR14 4206 DATE: 18- 11-2020 CONT RACT#: SBL2-ALPINE-WM-SUM- 21 D TD.: 01-12-2020 TARIF F#: 6114200040 FREIGHT COL LECT SCHNEIDER LOGISTICS I LM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTO NE PLACE S OUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM = = BANGLADESH
2021-05-08 MEDUKA743278 51.0 kg 290719 CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT O ZARK TRAIL 6 PERSON INSTAN T DARK REST CABIN TENT WIT H LIGHT P.O.NO.:2418860703 INVOICE NO:CGL-870(WU20) DATE:01-JUL-2020 EXP:02000 102-015533-2020 DATE:29-JU L-2020 PLACE OF DELIVERY: MOBILE STORAGE SCHNEIDER L OGISTICS ILM DEPT 155 5 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM ==BANGLADESH. WOM ENS SWEATSHIRT TEE FASS S WEATSHIRT TEE PO NO. : 111 8777281 STYL E #WKT00150 IN VOICE# SBL2-ALP-86-21 DATE : 2 7-FEB-2021 EXP FORM NO. 00001341000145-2021 DATE: 27-FEB-2021 L/C# PAR14420 6 DATE: 18-11-2020 CONTRAC T#: SBL2-ALPINE-WM-SUM-21 DTD.: 01-12-2020 TARIFF#: 6110202079 FREIGHT COLLECT SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY RO AD, GREE N BAY, WI 54304 EMAIL: ILM DRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLAC E SOUT H GATE,CA 90280 USA FOR ES CALATIONS: 323-568-2526 EM AIL: DCM_LA=DAMCO.COM == B ANGLADESH
2021-05-08 MEDUKA743245 34.0 kg 200570 CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT O ZARK TRAIL 6 PERSON INSTAN T DARK REST CABIN TENT WIT H LIGHT P.O.NO.:2418860703 INVOICE NO:CGL-870(WU20) DATE:01-JUL-2020 EXP:02000 102-015533-2020 DATE:29-JU L-2020 PLACE OF DELIVERY: MOBILE STORAGE SCHNEIDER L OGISTICS ILM DEPT 155 5 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM ==BANGLADESH. WOM ENS TRACK SHORT FA TRACK S HORT PO NO. :1118777301 ST YLE # WKB00005 INVOICE#SBL 2-ALP-84-21 DATE: 27-FEB-2 021 EXP FORM NO. 000013410 00143-2021 DATE: 27-F EB-20 21 L/C# PAR144206 DATE: 18 -11-2020 CONTRACT#SBL2-ALP INE-WM-SUM-21 DTD.: 01-12- 2020 TARIFF#: 6104622030 F REIGHT COLLECT SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOU TH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM == BANGLADESH
2021-04-26 MEDUKA733865 154.0 kg 847439 WOMENS SWEATSHIRT TEE FA S S SWEATSHIRT TEE PO NO. :1 118777274 STYLE #WKT00150 INVOICE#SBL2-ALP-72-21 DAT E: 16-FEB-2021 EXP FORM NO .00001341000117-2021 DATE : 16-FEB-2021 L/C# PAR1442 06 DATE: 18-11-2020 CONTRA CT#: SBL2-ALPINE-WM-SUM-21 DTD.: 01-12-2020 TARIFF# : 6110202079 FREIGHT COLLE CT SCHNEIDER LOGISTIC S ILM DEPT 1555 GLORY ROAD, GRE EN BAY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DIST RIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOU TH GATE,CA 90280 USA FOR E SCALATIONS: 323-568-2526 E MAIL:DCM_LA=DAMCO.COM == BANGLADESH
2021-04-26 MEDUKA733873 232.0 kg 040690 WOMENS SL SCOOP NECK ROMPE R FA SCOOP NECK ROMPER PO NO. :1118777284 STYLE # W00023 INVOICE#SBL2-ALP-71 -21 DATE: 16-FEB-2021 EXP FORM NO. 00001341000110-20 21 DATE: 16-FEB-2021 L/C# PAR144206 DATE: 18-11-2020 CONTRACT#: SBL2-ALPINE-WM -SUM-21 DTD.: 01-12-2020 TARIFF#: 6114200040 FREIGH T COLLECT SCHNEIDER LOGIST ICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE,CA 90280 US A FOR ESCALATIONS: 323-568 -2526 EMAIL: DCM_LA=DAMCO. COM == BANGLADESH
2021-04-26 MEDUKA733881 154.0 kg 210690 WOMENS TRACK SHORT FA TRAC K SHORT PO NO. :1118777294 STYLE # WKB00005 INVOICE# SBL2-ALP-70-21 DATE: 20-FE B-2021 EXP FORM NO. 000013 41000129-2021 DATE: 20-FEB -2021 L/C# PAR144206 DATE: 18-11-2020 CONTRACT#: SBL 2-ALPINE-WM-SUM-21 DTD.: 01-12-2020 TARIFF#: 610462 203 0 FREIGHT COLLECT SCHNE IDER LOGISTICS ILM DE PT 15 55 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SC HNEIDER.COM TEL: 1 (800) 5 25-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM == BANGLADE SH
2021-04-26 MEDUKA733899 1151.0 kg 210690 MENS PATCH POCKET JAM SHOR TS FA PATCH POCKETJAM SHO RT PO NO. :6119440754 STYL E #MKB000 06 INVOICE#SBL2-A LP-69-21 DATE: 22-FEB-2021 EXP FORM NO. 000013410001 34-2021 DATE: 22-FEB-2021 L/C# PAR144206 DATE: 18-11 -2020 CONTRACT#: SBL2-ALPI NE-WM-SUM-21 DTD.: 01-12- 20 20 TARIFF#: 6103421050 F REIGHT COLLECT SCHNE IDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SO UTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM == BANGLADESH
2021-04-24 MEDUKA721761 514.0 kg 847439 WOMENS SWEATSHIRT TEE FA S S SWEATSHIRT TEE PO NO. :1 118777275 STYLE # WKT00150 INVOICE#SBL2-ALP-63-21 DA TE: 11-FEB-2021 EXP FORM N O. 00001341000104-2021 DAT E: 11-FEB-2021 L/C#PAR144 206 DATE: 18-11-2020 CONTR ACT#: SBL2 -ALPINE-WM-SUM-2 1 DTD.: 01-12-2020 TARIFF # : 6110202079 FREIGHT COLL ECT SCHNEIDER LOGIS TICS IL M DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DIS TRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SO UTH GATE,CA90280 USA FOR ESCALATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM == BANGLADESH
2021-04-23 MEDUKA738807 128.0 kg 210690 WOMEN S TRACK SHORT FA TRA CK SHORT PO NO. :111877729 2 STYLE #WKB00005 INVOICE# SBL2-ALP-66-21 DATE: 20-FE B-2021 EXP FORM NO. 000013 41000128-2021 DATE: 20-FEB -2021 L/C# PAR144206 DATE: 18-11-2020 CONTRACT#SBL2- ALPINE-WM-SUM-21 DTD.: 01- 12-2020 TARIFF#: 610462203 0FREIGHT COLLECT DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE S OUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM = = BANGLADESH
2021-04-23 MEDUKA738815 128.0 kg 210690 WOMENS SWEATSHIRT TEE FA S S SWEATSHIRT TEE PO NO. :1 118777272 STYLE #WKT00150 INVOICE#SBL2-ALP-68-21 DAT E: 16-FEB-2021 EXP FORM NO .00001341000116-2021 DATE : 16-FEB-2021 L/C# PAR1442 06 DATE: 18-11-2020 CONTRA CT#: SBL2-ALPINE-WM-SUM-21 DTD.: 01-12-2020 TARIFF# : 6110202079 FREIGHT COLLE CT DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SO UTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM == BANGLADESH
2021-04-23 MEDUKA740449 2063.0 kg 040690 MENS PATCH POCKET JAM SHOR TS FA PATCH POCKETJAM SHO RT PO NO. :6119440752 STYL E #MKB000 06 INVOICE#SBL2-A LP-65-21 DATE: 22-FEB-2021 EXP FORM NO. 000013410001 33-2021 DATE: 22-FEB-2021 L/C# PAR144206 DATE: 18-11 -2020 CONTRACT#: SBL2-ALPI NE-WM-SUM-21 DTD.: 01-12- 20 20 TARIFF#: 6103421050 F REIGHT COLLECT DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUT H GATE,CA 90280 USA FOR ES CALATIONS: 323-568-2526 EM AIL: DCM_LA=DAMCO.COM== B ANGLADESH
2021-04-23 MEDUKA737940 193.0 kg 210690 WOMENS SL SCOOP NECK ROMPE R FA SCOOP NECK ROMPER PO NO. : 1118777282 STYLE #W0 0023 INVOICE#SBL2-ALP-67-2 1 DATE: 16-FEB-2021 EXP FO RM NO. 00001341000115-2021 DATE: 16-FEB-2021 L/C# PA R144206 DATE: 18-11-2020 C ONTRACT#: SBL2-ALPINE-WM-S UM-21 DTD.: 01-12-2020 TA RI FF#: 6114200040 FREIGHT COLLECT DAMCO DISTRIB UTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM == BANGLADE SH
2021-04-18 MEDUKA740852 67.0 kg 190110 INFANT 80% COTTON, 20% POL YESTER KNIT COVER UP TODDL ER 80% COTTON, 20% POLYEST ER KNIT COVER UP PO NO. :6 806834908 WM INFANT TERRY COVER UP STRIPE / SOLID WN TODDLER TERRY COVERUP ST RIPE / SOLID INVOICE# SBL2 -WM-SWTX-90 -21 DATE: 27-FE B-2021 EXP FORM NO. 000013 41000147-2021 BANK REF# EO A00762369 DATE: 27-F EB-202 1 CONTRACT#:SBL2-STEX-WM-S 21 DTD.: 08-08-2020 SCHNEI DER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILMDRAY=SCH NEIDER.COM TEL: 1 (800) 52 5-9358 TRADEPORT LOGISTICS LLC 400 LONG POINT DRIVE BUILDING 402 29464 MOUNT P LEASANT UNITED STATES == B ANGLADESH
2021-04-14 MEDUKA722561 436.0 kg 210390 WOMEN S TRACK SHORT FA TRA CK SHORT PO NO. :111877729 3 STYLE # WKB00005 INVOICE #SBL2-ALP-42-21 DATE: 09-F EB-2021 EXP FORM NO. 00001 341000092-2021 DATE: 09-FE B-2021 L/C# PAR144206 DATE : 18-11-2020 CONTRACT#: SB L2-ALPINE-WM-SUM-21 DTD.: 01-12-2020 TARIFF#: 61046 2 2030 DAMCO DISTRIBUTION S ERVICES INC. 5011 E AST FIR ESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS : 323-568-2526 EMAIL: DCM_ LA=DAMCO.COM == BANGLADESH
2021-04-14 MEDUKA723049 657.0 kg 961100 WOMEN S SL SCOOP NECK ROMP ER FA SCOOP NECK ROMPER PO NO. :1118777283 STYLE # W 00023 INVOICE# SBL2-ALP-47 -21 DATE: 09-FEB-2021 EXP FORM NO. 00001341000093-20 21 DATE: 09-FEB-2021L/C# PAR144206 DATE: 18-11-2020 CONTRACT#:SB L2-ALPINE-WM- SUM-2 1 DTD.: 01-12-2020 TARIF F#: 6114200040 FREIGH T COLLECT DAMCO DISTRIB UTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM == BANGLA DESH
2021-04-14 MEDUKA723064 31.0 kg 190110 INFANT 80% COTTON, 20% POL YESTER KNIT COVER UP TODDL ER 80% COTTON, 20% POLYEST ER KNIT COVER UP PO NO. :6 806834909 WM INFANT TERRY COVER UP STRIPE / SOLID WN TODDLER TERRY COVERUP ST RIPE / SOLID INVOICE#SBL2- WM-SWTX-73- 21 DATE: 11-JAN -2021 EXP FORM NO. 0000134 1000101-2021 BANK REF# EOA 00762369 DATE: 11-JA N-2021 CONTRACT#: SBL2-STEX-WM-S 21 DTD.: 08-08-2020 DAMCO DISTRIBUTION SERVICES INC. 5011EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA F OR ESCALATIONS: 323-568-25 26 EMAIL: DCM_L A=DAMCO.COM == BANGLADESH
2021-04-14 MEDUKA723072 4259.0 kg 847439 MENS PATCH POCKET JAM SHOR TS FA PATCH POCKETJAM SHO RT PO NO. :6119440753 STYL E # MKB00 006 INVOICE#SBL2- ALP-39-21 DATE: 11-FEB-202 1 EXP FORM NO. 00001341000 102-2021 DATE: 11-FEB-2021 L/C# PAR144206 DATE: 18-1 1-2020 CONTRACT#: SBL2-ALP INE-WM-SUM-21 DTD.: 01-12 - 2020 TARIFF#: 6103421050 FREIGHT COLLECT DAMC O DIST RIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOU TH GATE,CA 90280 USA FOR E SCALATIONS: 323-568-2526 E MAIL: DCM_LA=DAMCO.COM == BANGLADESH
2021-04-06 MEDUKA709907 1404.0 kg 210690 MENS PATCH POCKET JAM SHOR TS FA PATCH POCKETJAM SHO RT PO NO. :6119440757 STYL E # MKB00 006 INVOICE#SBL2- ALP-33-21 DATE: 03-FEB-202 1 EXP FORM NO. 00001341000 0682021 DATE: 03-FEB-2021 L/C# PAR144206 DATE: 18-11 -2020 CONTRACT#: SBL2-ALPI NE-WM-SUM-21 DTD.: 01-12- 2 020 TARIFF#: 6103421050 F REIGHT COLLECT SCHN EIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CO NTAINER SUBSTITUTED == BAN GLADESH
2021-04-06 MEDUKA709915 51.0 kg 210690 WOMENS SWEATSHIRT TEE FA S S SWEATSHIRT TEE PO NO. : 1118777276 STYLE # WKT0015 0 INVOICE#SBL2-ALP-36-21 DATE: 03-FEB-2021 EXP FORM NO . 000013410000712021 DA TE: 03-FEB-2021 L/C# PAR14 4206 DATE: 18-11-2020 CONT RACT#: SBL2-ALPINE-WM-SUM- 21 DTD.: 01-12-2020 TARIF F#: 6110202079 FREIGHT COL LECT SCHNEIDER LOGIST ICS I LM DEPT 1555 GLORY ROAD, G REEN BAY, WI54304 EMAIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE S OUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM_LA=DAMCO.COM 1 X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SU BSTITUTED == BANGLADESH
2021-04-06 MEDUKA709923 77.0 kg 360410 WOMENS SL SCOOP NECK ROMPE R FA SCOOP NECK ROMPER PO NO. : 1118777286 STYLE # W 00023 INVOICE# SBL2-ALP-35 -21 DATE: 03-FEB-2021 EXP FORM NO. 00001341000070202 1 DATE: 03-FEB-2021 L/C# P AR144206 DATE: 18-11-2020 CONTRACT#: SBL2-ALPINE-WM- SUM-21 DTD.: 01-12-2020 T ARI FF#: 6114200040 FREIGHT COLLECT SCHNEIDER LOG ISTI CS ILM DEPT 1555 GLORY ROA D, GREEN BAY,WI 54304 EMA IL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMC O DISTRIBUTION SERVICESIN C. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL: DCM_LA=DAMCO.C OM 1X40DRY CONTAINER REQUE STED AND 1X40HIGH CONTAINE R SUBSTITUTED == BANGLADES H
2021-04-06 MEDUKA709931 51.0 kg 847439 WOMEN S TRACK SHORT FA TRA CK SHORT PO NO. : 11187772 96 STYLE # WKB00005 INVOIC E#SBL2-ALP-34-21 DATE: 03- FEB-2021 EXP FORM NO. 0000 13410000692021 DATE: 03-FE B-2021 L/C# PAR144206 DATE : 18-11-2020 CONTRACT#: SB L2-ALPINE-WM-SUM-21 DTD.: 01-12-2020 TARIFF#: 61046 2 2030 FREIGHT COLLECT SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=S CHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE ,CA 90280 USAFOR ESCALATI ONS: 323-568-2526 EMAIL: D CM_L A=DAMCO.COM 1X40DRY CO NTAINER REQUESTED AND 1X40 HIGH CONTAINER SUBSTITUTED == BANGLADESH
2021-04-05 MEDUKA708693 42689.0 kg 722990 GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 924858 INVOICE# SBL2-WM-SW TX-49-21 DATE: 31-JAN-2021 EXP FORM NO. 000013410000 47-2021 DATE: 31-JAN-2021 BANK REF# EOA00759255 CONT RACT#: SBL2-STEX-WM-S21 DT D.:08-08-2020 SCHNEIDER L OGISTICS ILM DEPT 155 5 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM == BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 924858 INVOICE# SBL2-WM-SW TX-49-21 DATE: 31-JAN-2021 EXP FORM NO. 000013410000 47-2021 DATE: 31-JAN-2021 BANK REF# EOA00759255 CONT RACT#: SBL2-STEX-WM-S21 DT D.:08-08-2020 SCHNEIDER L OGISTICS ILM DEPT 155 5 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM == BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 924858 INVOICE# SBL2-WM-SW TX-49-21 DATE: 31-JAN-2021 EXP FORM NO. 000013410000 47-2021 DATE: 31-JAN-2021 BANK REF# EOA00759255 CONT RACT#: SBL2-STEX-WM-S21 DT D.:08-08-2020 SCHNEIDER L OGISTICS ILM DEPT 155 5 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM == BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 924858 INVOICE# SBL2-WM-SW TX-49-21 DATE: 31-JAN-2021 EXP FORM NO. 000013410000 47-2021 DATE: 31-JAN-2021 BANK REF# EOA00759255 CONT RACT#: SBL2-STEX-WM-S21 DT D.:08-08-2020 SCHNEIDER L OGISTICS ILM DEPT 155 5 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM == BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 924858 INVOICE# SBL2-WM-SW TX-49-21 DATE: 31-JAN-2021 EXP FORM NO. 000013410000 47-2021 DATE: 31-JAN-2021 BANK REF# EOA00759255 CONT RACT#: SBL2-STEX-WM-S21 DT D.:08-08-2020 SCHNEIDER L OGISTICS ILM DEPT 155 5 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM == BANGLADESH GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. :1012 924858 INVOICE# SBL2-WM-SW TX-49-21 DATE: 31-JAN-2021 EXP FORM NO. 000013410000 47-2021 DATE: 31-JAN-2021 BANK REF# EOA00759255 CONT RACT#: SBL2-STEX-WM-S21 DT D.:08-08-2020 SCHNEIDER L OGISTICS ILM DEPT 155 5 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM == BANGLADESH
2021-04-03 MEDUKA717033 82.0 kg 722990 GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP PINK WN COVERUP WHITE WN COVERUP MRMD WN COVERUP TDYE PO NO. : 1012925590 INV OICE# SBL2-WM-SWTX-50-2 1 DATE: 06-FEB-2021 EXP FO RM NO. 00001341000082-2021 DATE: 06-FEB-2021 CONTRAC T#: SBL2-STEX-WM-S21 DTD.: 08-08-2020 BANK REF# EOA0 0762368 DAMCO DISTRIBUT ION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM == BANGLADE SH
2021-03-18 MEDUKA704080 22.0 kg 071331 RMG - MENS PATCH POCKET JAM SHOR TS FA PATCH POCKET JAM SHO RT PO NO. : 6119440638 STY LE #MKB00006 INVOICE#SBL2- ALP-23-21 DATE: 31-JAN-202 1 EXP FORM NO. 00001341000 049-2021 DATE: 31-JAN-2021 L/C# PAR144206 DATE: 18-1 1-2020 CONTRACT#:SBL2-ALPI NE-WM-SUM-2 1 DTD.: 01-12- 2020 TARIFF#: 6103421050 F REIGHT COLLEC T SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CO NTAINER SUBSTITUTED == BAN GLADESH
2021-03-18 MEDUKA704098 163.0 kg 847439 RMG - WOMENS TRACK SHORT FA TRAC K SHORT PO NO. : 111877674 8 STYLE # WKB00005 INVOICE # SBL2-ALP-24-21 DATE: 31- JAN-2021 EXP FORM NO.0000 1341000050-2021 DATE: 31-J AN-2021 L/C# PAR144206 DAT E: 18-11-2020 CONTRACT#: S BL2 -ALPINE-WM-SUM-21 DTD. : 01-12-2020 TARIFF#: 6104 622030 FREIGHT COLLECT SCH NEIDER LOGIS TICS ILM DEPT 1555 GLORY ROAD, GREEN BAY , WI54304 EMAIL: ILMDRAY= SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM 1X40DRY C ONTAINER REQUESTED AND 1X4 0HIGH CONTAINER SUBSTITUTE D == BANGLADESH
2021-03-18 MEDUKA704106 63.0 kg 200570 RMG - MENS ACTIVE SHORTS FA ACTI VE SHORT PO NO. : 61194406 45 STYLE # MWB00059 INVOIC E# SBL2-ALP-25-21 DATE: 31 -JAN-2021 EXP FORM NO. 000 01341000051-2021 DATE: 31- JAN-2021 L/C# PAR144206 DA TE: 18-11-2020 CONTRACT#: SBL2-ALPINE-WM-SUM-21 DTD .: 01-12-2020 TARIFF#: 620 3439030 FREIGHT COLLECT SC HNEIDER LOGIS TICS ILM DEPT 1555 GLORY ROAD, GREEN BA Y, WI54304 EMAIL: ILMDRAY =SCHNEIDER.COM TEL: 1 ( 800 ) 525-9358 DAMCO DISTRIBUT ION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE,CA90280 USA FOR ESCALA TIONS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COM 1X40DRY CONTAINER REQUESTED AND 1X 40HIGH CONTAINER SUBSTITUT ED == BANGLADESH
2021-03-18 MEDUKA704114 141.0 kg 847439 RMG - WOMEN S SWEATSHIRT TEE FA SS SWEATSHIRTTEE PO NO. : 1118777312 STYLE #WKT00150 INVO ICE#SBL2-ALP-27-21 DA TE: 31-JAN-2021 EXP FORM N O. 00001341000053-2021 DAT E: 31-JAN-2021L/C# PAR144 206 DATE: 18-11-2020 CONTR ACT#: SBL2-ALPINE-WM-SUM-2 1 DTD.: 01-12-2020 TAR IFF #: 6110202079 FREIGHT COLL ECT SCHNEIDER LOGISTICS IL M DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DIS TRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526EMAIL: DCM_LA=DAMCO.COM 1X 40DRY CONTAINER R EQUESTED AND 1X40HIGH CONTAINER SUB STITUTED == BANGLADESH
2021-03-18 MEDUKA704122 185.0 kg 200570 RMG - WOMENS CREWNECK SWEATSHIRT FA 3/4 SLEEVE CREWNECK SW EATSHIRT PO NO. : 11187768 80 STYLE # WKT00151 INVOIC E# SBL2-ALP-26-21 DATE: 31 -JAN-2021 EXP FORM NO. 000 01341000052-2021 DATE: 31- JAN-2021 L/C# PAR144206 DA TE: 18-11-2020 CONTRACT#: SBL2-ALPINE-WM-SUM-21 DTD .: 01-12-2020 TARIFF#: 611 0202079 FREIGH T COLLECT SC HNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BA Y, WI 54304 EMAIL: ILMDRAY =SCHNEIDER.COM TEL: 1 (800 ) 525-9358 DAMCO DISTRIBUT ION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA TIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM 1X40DRY CONTAINER REQUESTED AND 1X 40HIGH CONTAINER SUBSTITUT ED == BANGLADESH
2021-03-18 MEDUKA704205 195.0 kg 210690 RMG - WOMEN S SL SCOOP NECK ROMP ER FA SCOOP NECK ROMPER PO NO. : 1118777396 STYLE # W00023 INVOICE# SBL2-ALP-5 4-21 DATE: 02-FEB-2021 EXP FORM NO. 00001341000058-2 021 DATE: 02-FEB-2021 L/C# PAR144206 DATE: 18-11-202 0 CONTRACT#: SBL2-ALPINE-W M-SUM-21 DTD.: 01-12-202 0 TARIFF#: 6114200040 FREIG HT COLLECT SCHNEI DER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE P LACE SOUTH GATE,CA 90280 U SA FOR ESCALATIONS: 323-56 8-2526 EMAIL: DCM_LA=DAMCO .COM 1X40DRY CONTAINER REQ UESTED AND 1X40HIGH CONTAI NER SUBSTITUTED == BANGLAD ESH
2021-03-05 MEDUKA689695 532.0 kg 292143 GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP PINK WN COVERUP PINK P LUS WN CO VERUP WHITE WN CO VBERUP WHITE PLUS WN COVER UP MRMD WN COVERUP MRMD PL US WN COVERUP TDYEWN COVE RUP TDYE PLUS PO NO. : 1 012925585 INVOICE# SBL2-WM -SWTX-13-21 DATE: 20-JAN-2 021 EXP FORM NO. 000013410 00031-2021 DATE: 2 0-JAN-20 21 CONTRACT#:SBL2-STEX-WM- S21 DTD.:08-08-2020 BANK REF# EOA00762368 EDRAY 220 N GREEN STREET, CHICAGO, IL 60607 ATTN: PAUL K ENNED Y CHI_SUPPORT=EDRAYCPL.COM DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM == CHITTAGONG 0 4219 , BANGLADESH
2021-02-09 MEDUKA629006 2684.0 kg 170240 INFANT 80% COTTON, 20% POL YESTER KNIT COVER UP TODDL ER 80% COTTON, 20% POLYEST ER KNIT COVER UP PO NO. : 6806834777 WN ITG COVER UP STRIPE WN ITG COVER UP SOLID INVOICE# SBL2-W M-S WTX-616-20 DATE: 13-DEC-20 20 BANK REF# EOA00759512 E XP FORM NO. : 000013410007 81-2020 DATE: 13-DEC-2020 CONTRACT#: SBL2-STEX-WM- S2 1 DTD.: 08-08-2020 DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FO R ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM == CHITTAGONG 0 42 19 , BAN GLADESH
2021-02-03 MEDUKA644690 8178.0 kg 722990 GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2925274 INVOICE# SBL2-WM-S WTX-638-20 DATE: 21-DEC-20 20 BANK REF# EOA00759255 E XP FORM NO. 00001341000801 -2020 DATE: 22-DEC-2020 CO NTRACT#: SBL2-STEX-WM-S21 DTD.: 08-08-2020 EDRAY 220 N GREEN STREET, CHIC AGO, IL 60607 ATTN: PAUL KENNED Y CHI_SUPPORT=EDRAYCPL.COM DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 323-568-2526 EM AIL: DCM_LA =DAMCO.COM GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2925274 INVOICE# SBL2-WM-S WTX-638-20 DATE: 21-DEC-20 20 BANK REF# EOA00759255 E XP FORM NO. 00001341000801 -2020 DATE: 22-DEC-2020 CO NTRACT#: SBL2-STEX-WM-S21 DTD.: 08-08-2020 EDRAY 220 N GREEN STREET, CHIC AGO, IL 60607 ATTN: PAUL KENNED Y CHI_SUPPORT=EDRAYCPL.COM DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 323-568-2526 EM AIL: DCM_LA =DAMCO.COM
2021-02-03 MEDUKA644716 219.0 kg 961100 FA E-WAIST SHORTS PO NO. : 6119440134 STYLE #MKB000 07 INVOICE# SBL2-ALP-629-2 0 DATE: 23 -DEC-2020 EXP FO RM NO. 000013410008092020 DATE: 23-DEC-2020 L/C# PAR 144206 DATE: 18-11-2020 CO NTRACT#:SBL2-ALPINE-WM-21- 01 DTD.: 01-09-2020 TARIFF #: 6103421050 EDRAY 220 N GREEN STREET, CHICAGO, IL 60607 ATTN: PAUL KENNE DY C HI_SUPPORT=EDRAYCPL.COM DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 32 3 -568-2526 EMAIL: DCM_LA=DA MCO.COM == BANGLADESH
2021-01-24 MEDUKA618959 394.0 kg 847439 WN COVERUP PINK WN COVERUP PINK PLUS WN COVERUP WHIT E WN COVBERUP WHITE PLUS W N COVERUP MRMD WN COVERUP MRMD PLUS WN COVERUP TDYE WN COVERUP TDYE PLUS PO NO . : 1012925579 STYLE # W N12100021245, WN1210002124 5P , WN12100 021245A , WN12 100021245AP , WN1210002124 5B , WN12100021245BP . INV OICE# SBL2-WM-SWTX- 591-2 0 DATE: 05-DEC-2020 BANK R EF# EOA00761936 EXP FORM N O. 00001341000755-2020 DAT E: 05-DEC-2020 CONTRACT#: SBL2-STEX-WM-S21 DTD.:08- 08-2020 EDRAY 220 N GREEN STREET, CHICAG O, IL 60607 ATTN: PAUL KENNEDY CHI_SUP PORT=EDRAYCPL.COM DAMCO DI STRIBUTION SERVICES INC.5 011 EAST FIRESTONE PLACE S OUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2 526 EMA IL: DCM_LA=DAMCO.CO M == CHITTAGONG 0 4219 , B ANGLADESH
2021-01-24 MEDUKA618967 103.0 kg 961100 FA LS HOODIE PO NO. : 61 19440145 STYLE # MKT0008 0 INVOICE# SBL2-ALP-602- 20 DATE: 06-DEC-2020 EXP F ORM NO. 00001341000761-202 0 DATE: 06-DEC-2020 L/C# P AR144206 DATE: 18-11-2020 CONTRACT#: SBL2-ALPINE-WM- 21-01 DTD .: 01-09-2020 TA RIFF#: 6110202069 EDRAY 22 0N GREEN STREET, CHICAGO, IL 60607 ATTN: PAUL KENNE DY CHI_SUPPORT=EDRAYCPL.CO M DAMCO DIS TRIBUTION SERVI CES INC. 5011 EAST FIRESTO NEPLACE SOUTH GATE, CA 9 0280 USA FOR ESCALA TIONS: 323-568-2526 EMAIL: DCM_L A=DAMCO.COM == BANGLADESH
2021-01-24 MEDUKA618983 696.0 kg 961100 RSL TECH SHORT PO NO. : 5612518282 STYLE # ALPDC23 200383 INVOICE# SBL2-ALP-6 12-20 DATE: 06-DEC-2020 EX P FORM NO. 00001341000769- 2020 DATE: 06-DEC-2020 L/C # PAR144206 DATE: 18-11-20 20 CONTRACT#: SBL2-ALPINE- WM-21-01 DTD.: 01-09-2020 TARIFF#: 6203439030 EDRAY 220 NGREEN STREET, CHICAG O, IL 60607 ATTN: PAUL KEN NEDY CHI_SUPPORT=EDRAYCPL. COM DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO N S: 323-568-2526 EMAIL: DCM _LA=DAMCO.COM ==BANGLADES H
2021-01-24 MEDUKA618991 207.0 kg 200570 FA LS FZ HOODIE PO NO. : 6 119440202 STYLE # MKT0008 1 INVOICE# SBL2-ALP-605-20 DATE: 06- DEC-2020 EXP FOR M NO. 00001341000764-2020 DATE: 06-DEC-2020 L/C# PAR 144206 DATE: 18-11-2020 CO NTRACT#: SBL2-ALPINE-WM-21 -01 DTD.: 01-09-2020 TARIF F#: 6101200010 EDRAY 220 N GREEN STREET, CHICAGO, IL 60607 ATTN: PAUL KENN EDY CHI_SUPPORT=EDRAYCPL.COM D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS: 3 2 3-568-2526 EMAIL: DCM_LA=D AMCO.COM == BANGLADESH
2021-01-24 MEDUKA618975 87.0 kg 846249 FA PUFF SLEEVE TOP PO NO. : 1118774545 STYLE # WKT0 0117 INVOICE# SBL2-ALP-610 -20 DATE: 06-DEC-2020 EXP FORM NO. 00001341000767-20 20DATE: 06-DEC-2020 L/C# PAR144206 DATE: 18-11 -2020 CONTRACT#: SBL2-ALPINE-WM -21-01 DTD.: 01-09-2020 T ARIFF#: 6110202079 EDRAY 2 20 N GREEN STREET, CHICAGO , IL 60607 ATTN: PAUL KENN EDY CHI_SUPPORT=EDRAYCPL.C OM DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS : 323-568-2526 EMAIL: DCM_ LA=DAMCO.COM ==BANGLADESH
2021-01-16 MEDUKA610709 636.0 kg 210690 FA E-WAIST SHORTS PO NO. : 6119440131 STYLE #MK B00007 INVOICE# SBL2-ALP -564-20 DATE : 30-NOV-2020 EXP FORM NO. 0000134100072 5-2020 DATE: 30-NOV-2020 L /C# PAR144206 DATE: 18-11- 2020 CONTRACT#: SBL2-ALPIN E-WM-21-01 D TD.: 01-09-20 20 TARIFF#: 6103421050 1=4 0DRYCONTAINER REQUESTED A ND 1=40HIGH SUBSTITUTE D ED RAY 220 N GREEN STREET, CH ICAGO, IL 60607 CHI_SUPPOR T=EDRAYCPL.COM ATTN:PAUL K ENNEDY DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTON E PLACE SOUTH GATE, CA 902 80 EMAIL: DCM_LA=DAMCO.COM ==BANGLADESH
2021-01-16 MEDUKA610717 319.0 kg 210690 FA CREW NECK SWEATSHIRT PO NO. : 6119440168 STYLE # MKT00067 INVOICE# SBL2 -ALP-569-20 D ATE: 30-NOV-2 020 EXP FORM NO. 000013410 00727-2020 DATE: 30-NOV-20 20 L/C# PAR144206 DATE: 18 -11-2020 CONTRACT#: SBL2-A LPINE-WM-21-01 DTD.: 01-0 9-2020 TARIFF#: 6110202041 1=40 DRY CONTAINER REQUEST ED AND 1=40HIGH SUBSTIT UTE D EDRAY 220 N GREEN STREET , CHICAGO, IL 60607 CHI_SU PPORT=EDRAYCPL.COM ATTN:PA UL KENNEDY DAMCO DISTRIBUT ION SERVICES INC 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 EMAIL: DCM_LA=DAMCO .COM ==BANGLADESH
2021-01-14 MEDUKA607556 2133.0 kg 961100 FA CREW NECK SWEATSHIRT PO NO. : 6119440164 STYLE # MKT00067 INVOICE# SB L2-ALP-567- 20 DATE: 30-NOV -2020 EXP FORM NO. 0000134 1000726-2020 DATE: 30-NOV- 2020 L/C# PAR144206 DATE: 18-11-2020 CONTRACT#: SBL2 -ALPINE-WM-21-01 DTD.: 01 -09-2020 TARIFF#: 61102020 41 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST F IREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 1X40DRY CONTAINE R REQUESTED AND 1X40HIGH C ONTAINER SUBSTITUTED == BA NGLADESH
2021-01-07 MEDUKA597005 490.0 kg 961100 FA CREW NECK SWEATSHIRT PO NO. : 6119440087 STYLE # MKT00067 INVOICE# SB L2-ALP-554- 20 DATE: 22-NOV -2020 EXP FORM NO. 0000134 1000694-2020 DATE: 22-NOV- 2020 L/C# PAR144206 DATE: 18-11-2020 CONTRACT#: SBL2 -ALPINE-WM-21-01 DTD.: 01- 09-2020 TARIFF#: 611020204 1 EDRAY 220 N GREEN STREET , CHICAGO, IL 60607 A TTN: PAUL KENNEDY CHI_SUPPORT=E DRAYCPL.COM DAMCO DISTRIBU TION SERVICES INC. 5011 EA ST FIRESTONE PLACE SOUTH G ATE, CA 90280 USA FO R ES CALATIONS: 323-568-2526 EM AIL: DCM_LA=DAMCO.COM == B ANGLADESH
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JUBILEE ROAD BRANCH CHITTAGONG 400 CHITTAGONG 4100 BANGLADESH
JUBILEE ROAD BRANCH CHITTAGONG 4100 BANGLADESH
96 HAJI GOLAM RASUL MARKET JUBILEE CHITTAGONG 4000 BANGLADESH
JUBILEE ROAD BRANCH CHITTAGONG 4000 BANGLADESH