UNTO THE ORDER OF SOUTHEAST BANK LT
Address: 96 HAJI GOLAM RASUL MARKETJUBILEE CHATTOGRAM 4100 BANGLADESH
UNTO THE ORDER OF SOUTHEAST BANK LT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 2.00
Active Months: 4 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.95
Shipments By Companies
Company Name Shipments
T DESIGN KNITWEAR LTD 1 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 5 shipments
611012 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted, of fibres from kashmir (cashmere) goats 3 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 2 shipments
480255 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 2 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 2 shipments
040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 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
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
520515 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, measuring less than 125 decitex (exceeding 80 metric number), not for retail sale 1 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 1 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 1 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 1 shipments
853331 Electrical resistors (including rheostats and potentiometers), excluding heating resistors : Electrical resistors; wirewound variable, including rheostats and potentiometers, for a power handling capacity not exceeding 20W (excluding heating) 1 shipments
890391 Yachts and other vessels; for pleasure or sports, rowing boats and canoes : Sailboats; with or without auxiliary motor, for pleasure or sports, other than inflatable 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-08 MEDUEV060086 21555.0 kg 210690 GIRLS 80% COTTON, 20% POL YESTER KNIT COVER UP WN CO VERUP PO NO. :1776732549 S TYLE# WG15100130882C, WG15 100130882D. INVOICE# SBL2- WM-SWTX-68-24 DATE: 14-FEB -2024 EXP FORM NO.0000134 1000109-2024 DATE: 14-FEB- 2024 CONT RACT#: SBL2-SWIMT EX-WM-S24 DTD.:08-07-2023 TARIFF#: 6108.91.00.40 DA MCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM GIRLS 80% COTTON, 20% POL YESTER KNIT COVER UP WN CO VERUP PO NO. :1776732549 S TYLE# WG15100130882C, WG15 100130882D. INVOICE# SBL2- WM-SWTX-68-24 DATE: 14-FEB -2024 EXP FORM NO.0000134 1000109-2024 DATE: 14-FEB- 2024 CONT RACT#: SBL2-SWIMT EX-WM-S24 DTD.:08-07-2023 TARIFF#: 6108.91.00.40 DA MCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM GIRLS 80% COTTON, 20% POL YESTER KNIT COVER UP WN CO VERUP PO NO. :1776732549 S TYLE# WG15100130882C, WG15 100130882D. INVOICE# SBL2- WM-SWTX-68-24 DATE: 14-FEB -2024 EXP FORM NO.0000134 1000109-2024 DATE: 14-FEB- 2024 CONT RACT#: SBL2-SWIMT EX-WM-S24 DTD.:08-07-2023 TARIFF#: 6108.91.00.40 DA MCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM GIRLS 80% COTTON, 20% POL YESTER KNIT COVER UP WN CO VERUP PO NO. :1776732549 S TYLE# WG15100130882C, WG15 100130882D. INVOICE# SBL2- WM-SWTX-68-24 DATE: 14-FEB -2024 EXP FORM NO.0000134 1000109-2024 DATE: 14-FEB- 2024 CONT RACT#: SBL2-SWIMT EX-WM-S24 DTD.:08-07-2023 TARIFF#: 6108.91.00.40 DA MCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM
2024-03-04 MEDUD0994258 18.0 kg 170240 TODDLER 80% COTTON 20% P OLYESTER KNIT COVE RUP TO DDLER 71% COTTON 29% POL YESTER K NIT COVERUP PO NO. :6806838025 SWIM COV E RUP INVOICE# SBL2-WM-SW TX-01-24 DATE: 01 -JAN-20 24 STYLE# WN15100130595 AT, WN15 100130595BT EX P FORM NO. 0000134100000 1 -2024 DATE: 01-JAN-2024 CONTRACT#:SBL2-SWIM TEX- WM-S24 DTD.: 08-07-2023 TARIFF#: 6108. 91.00.40 6104.42.00.20 DAMCO DIS TRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _CHARLESTON=MAERSK.COM
2024-02-26 MEDUD0994605 73.0 kg 610910 INFANT 80% COTTON 20% PO LYESTER KNIT COVER UP TOD DLER 80% COTTON 20% POLY ESTER KNI T COVERUP INFAN T 71% COTTON 29% POLYEST ER KNIT COVERUP TODDLER 71% COTTON 29% P OLYESTE R KNIT COVERUP PO NO. : 6806838024 WN COVERUP STRIPE INF WN COVERUP S TRIPE TOD WN COVERUP WHI TE INF WN COVERUP WHI TE TOD WN COVERUP TERRY SUN INF ( ORANGE) WN COVE RUP TERRY SUN TOD ( ORAN GE) W N COVERUP TERRY WAV E INF ( AQUA) SBL2-WM - SWTX-03-24 WN COVERUP TE RRY WAVE TOD ( AQUA) D ATE: 01-JAN-2024 STYLE# WN151001 30595AB WN151001 30595AT WN15100130595BB WN15100130595BT WN1510 0130952AB WN151001 30952A T WN15100130952BB WN15 100130952BT EXP FORM NO. 00001341000003-2024 D ATE: 01-JAN-2024 CONTRAC T#:SBL2-SWIMTEX-WM-S24 D TD.: 08-07-2023 TARIFF#: 6111.20.60.70 6108.91.0 0.40 6104.42.00.20 DAM CO DIS TRIBUTION SERVICES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 9028 0 DCM_ELWOOD=MAE RSK.COM
2024-02-26 MEDUD0976156 546.0 kg 210690 GIRLS 80% COTTON, 20% P OLYESTER KNIT COVE R UP. WN TR HOOD CVRP SLD WN T R HOOD CVRP STRP PO NO. : 1776734113 STYLE# WG15 1001 30882C, WX1510013088 2C, WG15100130882D, WX 15100130882D, WG15100130 882A, WG151 00130882B, WG15100130882E, WG151001 30882F. INVOICE# SBL2-WM -SWTX-201-23 DATE: 26-D E C-2023 EXP FORM NO. 00 001341000278-202 3 DATE: 26-DEC-2023 CONTRACT#:SB L2-SWIMT EX-WM-S24 DTD.: 08-07-2023 TARIFF#: 6108 .91.00.40 DAMCO DISTRIBU TION SERVICES IN C. 501 1 FIRESTONE PLACE SOUTH GATE,CA 90 280 DCM_LA=DAM CO.COM
2024-02-18 MEDUD0913282 3703.0 kg 480255 INFANT 80% COTTON, 20% POL YESTER KNIT COVER UP TODDL ER 80% COTTON, 20% POLYEST ER KNIT COVER UP INFANT 71 % COTTON, 29% POLYESTER KN IT COVER UP TODDLER 71% CO TTON, 29% POLYESTER KNIT C OVER UP PO NO. : 680683799 6 WN COVERUP DRESS WN COVE RUP PONCHO INVOICE# SBL2-W M-SWTX-167-23 DATE: 20-NOV -2023 STYLE# WN1 51001305 95AB, WN15100130595AT, WN1 5100130595BB, WN1510013059 5BT, WN15100130952AB, WN15 100130952AT, WN15100130952 BB, WN15100130952BT, EXP F ORM NO. 00001341000223-202 3 DATE: 20-NOV-2023 CONTRA CT#:SBL2-SWIMTEX-WM-S24 DT D.: 08-07-2023 TARIFF#: 61 11.20.60.70 6108.91.00.40 6104.42.00.20 DAMCO DISTRI BUTION SERVICES INC 5011 F IRESTONE PLACE SOUTH GATE, C A 90280 DCM_CHARLESTON=M AERSK.COM INFANT 80% COTTON, 20% POL YESTER KNIT COVER UP TODDL ER 80% COTTON, 20% POLYEST ER KNIT COVER UP INFANT 71 % COTTON, 29% POLYESTER KN IT COVER UP TODDLER 71% CO TTON, 29% POLYESTER KNIT C OVER UP PO NO. : 680683799 6 WN COVERUP DRESS WN COVE RUP PONCHO INVOICE# SBL2-W M-SWTX-167-23 DATE: 20-NOV -2023 STYLE# WN1 51001305 95AB, WN15100130595AT, WN1 5100130595BB, WN1510013059 5BT, WN15100130952AB, WN15 100130952AT, WN15100130952 BB, WN15100130952BT, EXP F ORM NO. 00001341000223-202 3 DATE: 20-NOV-2023 CONTRA CT#:SBL2-SWIMTEX-WM-S24 DT D.: 08-07-2023 TARIFF#: 61 11.20.60.70 6108.91.00.40 6104.42.00.20 DAMCO DISTRI BUTION SERVICES INC 5011 F IRESTONE PLACE SOUTH GATE, C A 90280 DCM_CHARLESTON=M AERSK.COM
2024-02-17 MEDUD0968286 958.0 kg 853331 GIRLS 80% COTTON, 20% P OLYESTER KNIT COVE R UP W N TR HOOD CVRP SLD WN TR HOOD CVRP STRP PO NO. : 1776734112 STYLE# WG151 0 0130882C, WX15100130882 C, WG15100130882D , WX1 5100130882D, WG151001308 82A, WX1 5100130882A, W G15100130882B, WX1510013 0 882B, WG15100130882E, WX15100130882E, WG1 5100 130882F, WX15100130882F. INVOICE# SBL2 -WM-SWTX-1 98-23 DATE: 20-DEC-2023 EXP FORM NO. 000013410 00268-2023 DATE: 20-DEC- 2 023 CONTRACT#: SBL2-SWI MTEX-WM-S24 DTD.: 08-07- 2023 TARIFF#: 6108.91.00 .40 DAMC O DISTRIBUTION S ERVICES INC 5011 FIRES T ONE PLACE SOUTH GATE, CA 90280 DCM_CHARLE STON =MAERSK.COM
2024-02-15 MEDUD0968443 9477.0 kg 210690 GIRLS 80% COTTON, 20% POL YESTER KNIT COVER UP SWIM COVERUP PO NO. : 177673254 7 STYLE# WG15100130882C, W G15100130882D INVOICE# SBL 2-WM-SWTX-199-23 DATE: 26- DEC-2023 EXP FORM NO. 0000 1341000276-2023 DATE: 26-D EC-2023 CONTRACT#: SBL2-SW IMTEX-WM-S24 DTD.: 08-07-2 023 TARIFF#: 6108.91.00.40 DAMCO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 90280 DC M_SAVANNAH=MAERSK.COM GIRLS 80% COTTON, 20% POL YESTER KNIT COVER UP SWIM COVERUP PO NO. : 177673254 7 STYLE# WG15100130882C, W G15100130882D INVOICE# SBL 2-WM-SWTX-199-23 DATE: 26- DEC-2023 EXP FORM NO. 0000 1341000276-2023 DATE: 26-D EC-2023 CONTRACT#: SBL2-SW IMTEX-WM-S24 DTD.: 08-07-2 023 TARIFF#: 6108.91.00.40 DAMCO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 90280 DC M_SAVANNAH=MAERSK.COM
2024-02-11 MEDUD0976362 1669.0 kg 210690 GIRLS 80% COTTON, 20% P OLYESTER KNIT COVE R UP W N TR HOOD CVRP SLD. WN T R HOOD CV RP STRP PO NO. :1776734111 STYLE# WG151 0 0130882C, WX15100130882 C, WG15100130882D , WX1 5100130882D, WG151001308 82A, WX1 5100130882A, W G15100130882B, WX1510013 0 882B, WG15100130882E, WX15100130882E, WG1 5100 130882F, WX15100130882F. INVOICE# SBL2 -WM-SWTX-2 00-23 DATE: 26-DEC-2023 EXP FORM NO. 000013410 00277-2023 DATE: 26-DEC- 2 023 CONTRACT#: SBL2-SWI MTEX-WM-S24 DTD.: 08-07- 2023 TARIFF#: 6108.91.00 .40 DAMC O DISTRIBUTION S ERVICES INC. 5011 FIRE S TONE PLACE SOUTH GATE, CA 90280 DCM_ELWOO D=MA ERSK.COM 1X40DRY CONTAIN ER REQUESTED AND 1X40HIG H CONTAINER SUBSTITUTED
2024-01-25 MEDUD0933546 560.0 kg 480255 GIRLS 80% COTTON 20% POLYE STER KNIT SWIM C OVER UP PO NO. : 1776733590 WN COVRUP STY LE# WX1510013 0882A, WG15100130882A WX15100 130882B, WG151001 30882B, WX15100130882E, WG15100130882E, WX1510 0130882F, WG15100 130882F , INVOICE# SBL2-WM-SWTX- 189-23 D ATE: 27-NOV-2023 EXP FORM NO. 00001341 0002 41-2023 DATE: 27-NOV -2023 CONTRACT#: SBL 2-SW IMTEX-WM-S24 DTD.: 08-07 -2023 TARIF F#: 6108.91. 00.40 DAMCO DISTRIBUTION SERV ICES INC. 5011 FI RESTONE PLACE SOUTH G ATE , CA 90280 DCM_SAVANNA H=MAERSK.COM
2024-01-25 MEDUD0923596 2980.0 kg 290719 GIRLS 80% COTTON 20% POLYE STER KNIT SWIM C OVER UP PO NO. :1776733584 WN COVRUP STYL E#WX151001308 82A, WG15100130882A WX 1510 0130882B, WG15100130 882B, WX15100130882E , WG15100130882E, WX151001 30882F, WG1510 0130882F, INVOICE# SBL2-WM-SWTX-18 8-23 DAT E: 27-NOV-2023 EXP FORM NO. 0000134100 0240 -2023 DATE: 27-NOV-2 023 CONTRACT#: SBL2- SWIM TEX-WM-S24 DTD.: 08-07-2 023 TARIFF# : 6108.91.00. 40 DAMCO DISTRIBUTION SE RVIC ES INC. 5011 FIRES TONE PLACE SOUTH GAT E, CA 90280 DCM_SAVANNAH=M AERSK.COM
2024-01-22 MEDUD0922739 70.0 kg 610910 INFANT 80% COTTON 20% PO LYESTER KNIT COVER UP TOD DLER 80% COTTON 20% POLY ESTER KNI T COVERUP INFAN T 71% COTTON 29% POLYEST ER KNIT COVERUP TODDLER 71% COTTON 29% P OLYESTE R KNIT COVERUP PO NO. : 6806838022 WN COVERUP ST RIPE INF WN COVERUP STRI P E TOD WN COVERUP WHITE INF WN COVERUP TER RY SUN INF ( ORANGE) WN COVE RUP TERRY WA VE INF ( AQU A) WN COVERUP TERRY WAVE TOD ( AQUA) INVOICE# SBL2-WM-SWTX-186-23 D ATE : 26-NOV-2023 STYLE# WN1 5100130595AB WN151001305 95AT WN15100130595BB W N1510 0130595BT WN1510013 0952AB WN15100130952A T WN15100130952BB WN15100 130952BT EXP FO RM NO. 00001341000237-2023 DATE : 26-NOV-20 23 CONTRACT#: SBL2-SWIMTEX-WM-S24 DTD .: 08-07-2023 TARIFF#: 6 111.20.60.70 6108.9 1.00. 40 6104.42.00.20 DAMCO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM_ELWOOD=MAERSK.COM
2024-01-22 MEDUD0922747 3637.0 kg 520515 INFANT 80% COTTON, 20% P OLYESTER KNIT COVE R UP T ODDLER 80% COTTON, 20% P OLYESTER WOVN COVER UP I NFANT 71% COTTON, 29% PO LYESTER KNIT COVER UP TO DDLER 71% COTTON, 29% PO LYESTER KNIT COVER UP PO NO. : 680 6837994 WN COV ERUP DRESS WN COVERUP PO N CHO INVOICE# SBL2-WM-SW TX-185-23 DATE: 2 6-NOV-2 023 STYLE# WN151001305 95AB, WN 15100130595AT, WN15100130595BB, WN1510 0130 595BT, EXP FORM NO. 00001341000236-2023 D A TE: 26-NOV-2023 CONTRACT #: SBL2-SWIMTEX- WM-S24 D TD.: 08-07-2023 TARIFF#: 6111.20 .60.70 6108.91. 00.40 6104.42.00.20 DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTO NE PL ACE SOUTH GATE, CA 902 80 DCM_ELW OOD=MAERSK.COM
2023-09-26 MEDUD0818325 852.0 kg 551342 READY MADE GARMENTS. GE SYNTHETIC LINED PAN T P.O .NO: 5678573188 CAT.N O: 647 S TYLE: GE44100125 323 INV NO: CAAL-WSI-118 7 /2023 DT: 30.07.2023 EXP NO:1336-001350-202 3 DT: 01.08.2023 S/C NO.GE SYNTHETIC LINED PANT-FW 23 DATE : 01.04.2023 D AMCO DIS TRIBUTION SERVICES INC. 5011 FIRESTONE P LA CE SOUTH GATE, CA 90 280 DCM_ELWOOD=MAE RSK.CO M
2023-05-11 ONEYDACD06011606 70.0 kg 890391 M PUFFECT II VEST
2023-01-12 MEDUD0586997 T DESIGN KNITWEAR LTD 11597.0 kg 611020 BA#2211CIN63927 MENS KNI T 60% COTTON 40% N YLON PU LLOVER SWEATER PO: 85670 1 STYLE :SW285 HTS COD E: 6110.20.00 CTN: 281 PC S: 6072 MENS KNIT 60% COTTON 40% NYLON SWE ATER VEST PO: 856702 STYLE :SW286 HTS C ODE: 6110.2 0.00 CTN: 149 PCS: 319 2 ME NS KNIT 60% COTTON 4 0% NYLON PULLOVER SWEAT ER PO: 856703 STYLE :SW2 90 HTS CODE: 611 0.20.00 CTN: 171 PCS: 3984 W OMENS KNIT 6 0% COTTON 40% NYLON PULLOVER SWEATER PO: 856 607 STYLE :LSW285 HTS CODE: 6110.20.00 CTN: 245 PCS: 5880 WOM ENS KNIT 60% COTTON 40 % NY LON CARDIGAN SWEATER PO : 856608 ST YLE :LSW287 HTS CODE: 6110.20.00 CT N: 257 PCS: 6168 WOMEN S KNIT 60% COTTON 40% ACR Y LIC CARDIGAN SWEATER PO : 856610 STYLE :LSW415 HTS CODE: 6110.20.00 CT N: 250 P CS: 5520 WOMEN S KNIT 60% COTTON 40% ACRY L IC CARDIGAN SWEATER PO : 856611 STYLE :L SW416 HTS CODE: 6110.20.00 CT N: 42 PCS: 888 INVOICE NO: TDKL/01322 DT.19.10.2 022 EXP NO: 133501138120 22 DT.19.10.2022 LC N O: 958010244267-G DT.17.08.20 22 ALSO NOTIF Y PARTY 2: 1) SANMAR CORPORATION 10920 NEW KINGS ROAD, JACKSONVILLE, FL, 32219, USA E MAIL: ARRIVALNOTICE S=SANMAR.COM ALSO NOTIF Y PARTY 2) EXPEDITORS I NTERNATIONAL 19 119 16TH AVENUE SOUTH, SEATAC, WA 98188, USA SANMAR-SEA=E XPEDITORS.COM KIRBY BRIT TAI N
2022-05-28 MEDUDH283001 33.0 kg 847439 TRACK PANT 12PK NAVAL AC ADEMY PANT PO NO . : 6119 446097 STYLE # ABM10973 INVOICE# S BL2-ALP-258-22 DATE: 14-MAR-2022 EXP FORM N O. 00001341000279 -2022 DATE: 14-MAR-2022 L/C# PAR144611 DATE: 21-SEP-2021 CONTRA CT#: S BL2-ALPINE-FALL-22 DTD.: 03-11-2021 TARIFF#: 610 3431520 FREIGHT COLLECT EDRA Y 220 N GREEN STRE ET, CHICAGO, IL 60607 ATTN: PAUL KENNEDY CHI_S UPPORT=EDRAYCPL.CO M DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALATION S: 323-568-2526 EMAI L: D CM_LA=DAMCO.COM
2022-05-19 MEDUDH273952 841.0 kg 292249 HIKING SHORT 12PK FIELD S OF RYE HIKING SHORT PO NO. : 6119446367 STYL E # ABM10972 B INVOICE# B L2-ALP-238-22 DATE: 06-M AR- 2022 EXP FORM NO. 0 0001341000243-2022 DATE: 06-MAR-2022 L/C# PAR14 4611 DATE: 21-SEP-2021 CONTRACT#: SBL2-ALPINE-FA LL-22 DTD.: 03-11-2021 TARIFF#: 6203439030 FRE I GHT COLLECT SCHNEIDER L OGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMA IL: ILMDRAY= SCHNEIDER.COM TEL: 1 (80 0) 52 5-9358 DAMCO DISTRI BUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 323-568- 2526 EMAI L: DCM_LA=DAMCO .COM
2022-04-07 MEDUDH226679 207.0 kg 210690 TRACK SHORT 24PK NAVAL ACADEMY SHORT PO NO. : 6 119446680 STYLE # ABM109 74B INVO ICE# SBL2-ALP-12 7-22 DATE: 09-FEB-2022 EXP FORM NO. 0000134100 0147-2022 DATE: 09-F EB-2 022 L/C# PAR144611 DA TE: 21-SEP-20 21 CONTRACT #: SBL2-ALPINE-FALL-22 D TD.: 03-11-2021 TARIFF#: 6103431550 FREIGHT C OLL ECT SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER .COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GA TE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EM AIL : DCM_LA=DAMCO.COM
2022-03-24 MEDUDH215557 81.0 kg 290719 TRACK SHORT 24PK NAVAL ACADEMY SHORT PO NO. : 6119446682 STYLE # AB M10974B INV OICE# SBL2- ALP-96-22 DATE: 02-FEB-2 022 EXP FORM NO. 00001 341000121-2022 DATE: 02- FEB-2022 L/C# PAR144611 DATE: 21-SEP- 2021 CON TRACT#: SBL2-ALPINE-FALL-2 2 DTD .: 03-11-2021 TAR IFF#: 6103431550 FREIGH T COLLECT EDRAY 220 N G REEN STREET, CHIC AGO, IL 60607 ATTN: PAUL KENNED Y CHI_S UPPORT=EDRAYCPL.C OM DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIRESTONE PLACE S OUTH GA TE, CA 90280 USA FOR E SCALATIONS : 323-568-2526 EMAIL: DCM_LA=DAMCO.COM
2021-12-14 MEDUDH056431 82.0 kg 040690 MENS 4 WAY STRETCH PANT 12 PK CASTLEROCK PO NO. : 611 9445331 STYLE # ABM10848B INVOICE# SBL2-ALP-328-21 D ATE: 25-OCT-2021 EXP FORM NO. 00001341000606-2021 DA TE: 25-OCT-2021 L/C#PAR1 44611 DATE: 21-SEP-2021 CO NTRACT#: SB L2-ALPINE-WM-SP -22 DTD.: 08-08-2021 TARI FF #: 6203439010 FREIGHT CO LLECT EDRAY 220 N GR EEN ST REET, CHICAGO, IL 60607 AT TN: PAUL KENNEDY CHI_SUPPO RT=EDRAYCPL.COM DAMCO DIST RIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA FO R ESCALATIO NS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.COM
2021-09-15 ONEYDACB17215504 5180.0 kg 611012 SWEATSHIRTS
2021-09-12 ONEYDACB17215501 7443.0 kg 611012 SWEATSHIRTS
2021-09-12 ONEYDACB17215502 6136.0 kg 611012 SWEATSHIRTS
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96 HAJI GOLAM RASUL MARKET JUBILEE CHATTOGRAM 4100 BANGLADESH
96 HAJI GOLAM RASUL MARKET JUBILEE CHATTOGRAM 4000 BANGLADESH
D 1000 EAST HANES MILL ROAD WINSTON- SALEM WINSTON-SALEM NC NC 27105 US
14375 NW SCIENCE PARK DRIVE PORTLA ND PORTLAND OR OR 97229 US
96 HAJI GOLAM RASUL MARKET JUBILE DHAKA 1215 BANGLADESH
AGRABAD BRANCH CHITTAGONG BANGLADE CHATTOGRAM 4100 BANGLADESH
PRINCIPAL BRANCH 1 DILKUSHA C/A DHAKA 1000 BANGLADESH
UTTARA BRANCH HOUSE-79/A SECTOR-4 DHAKA 1230 BANGLADESH