| 2021-05-24 |
MEDUKA745521 |
|
173252.0 kg |
210690
|
16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED 16,458 CTNS CONTG. 513,702 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449639 INVOIC E NO: P1888/WM-USA/311( 75 ) DATED: 24.02.2021 REF. # 714010495703 DATED: 22-12 -2020 EXP NO:23000501-015 264-2021 DATED: 06.03.2021 EXP REC NO: C 51647 DATED : 07.03.2021 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CONT AINER SUBSTITUTED |
| 2021-04-26 |
MEDUKA728790 |
|
107527.0 kg |
210690
|
10,313 CTNS CONTG. 278,616 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 5021761081 INVOIC E NO: P1888/WM-USA/273( 58 ) DATED: 18.02.2021 REF. # 714010503669-GP DATED: 22 -02-2021 EXP NO: 23000501- 011665-2021 DATED: 22.02.2 021 EXP REC NO: C 41590 DA TED: 22.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST 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 10,313 CTNS CONTG. 278,616 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 5021761081 INVOIC E NO: P1888/WM-USA/273( 58 ) DATED: 18.02.2021 REF. # 714010503669-GP DATED: 22 -02-2021 EXP NO: 23000501- 011665-2021 DATED: 22.02.2 021 EXP REC NO: C 41590 DA TED: 22.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST 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 10,313 CTNS CONTG. 278,616 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 5021761081 INVOIC E NO: P1888/WM-USA/273( 58 ) DATED: 18.02.2021 REF. # 714010503669-GP DATED: 22 -02-2021 EXP NO: 23000501- 011665-2021 DATED: 22.02.2 021 EXP REC NO: C 41590 DA TED: 22.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST 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 10,313 CTNS CONTG. 278,616 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 5021761081 INVOIC E NO: P1888/WM-USA/273( 58 ) DATED: 18.02.2021 REF. # 714010503669-GP DATED: 22 -02-2021 EXP NO: 23000501- 011665-2021 DATED: 22.02.2 021 EXP REC NO: C 41590 DA TED: 22.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST 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 10,313 CTNS CONTG. 278,616 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 5021761081 INVOIC E NO: P1888/WM-USA/273( 58 ) DATED: 18.02.2021 REF. # 714010503669-GP DATED: 22 -02-2021 EXP NO: 23000501- 011665-2021 DATED: 22.02.2 021 EXP REC NO: C 41590 DA TED: 22.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST 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 10,313 CTNS CONTG. 278,616 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 5021761081 INVOIC E NO: P1888/WM-USA/273( 58 ) DATED: 18.02.2021 REF. # 714010503669-GP DATED: 22 -02-2021 EXP NO: 23000501- 011665-2021 DATED: 22.02.2 021 EXP REC NO: C 41590 DA TED: 22.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST 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 10,313 CTNS CONTG. 278,616 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 5021761081 INVOIC E NO: P1888/WM-USA/273( 58 ) DATED: 18.02.2021 REF. # 714010503669-GP DATED: 22 -02-2021 EXP NO: 23000501- 011665-2021 DATED: 22.02.2 021 EXP REC NO: C 41590 DA TED: 22.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST 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 10,313 CTNS CONTG. 278,616 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 5021761081 INVOIC E NO: P1888/WM-USA/273( 58 ) DATED: 18.02.2021 REF. # 714010503669-GP DATED: 22 -02-2021 EXP NO: 23000501- 011665-2021 DATED: 22.02.2 021 EXP REC NO: C 41590 DA TED: 22.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST 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 10,313 CTNS CONTG. 278,616 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 5021761081 INVOIC E NO: P1888/WM-USA/273( 58 ) DATED: 18.02.2021 REF. # 714010503669-GP DATED: 22 -02-2021 EXP NO: 23000501- 011665-2021 DATED: 22.02.2 021 EXP REC NO: C 41590 DA TED: 22.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST 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 10,313 CTNS CONTG. 278,616 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 5021761081 INVOIC E NO: P1888/WM-USA/273( 58 ) DATED: 18.02.2021 REF. # 714010503669-GP DATED: 22 -02-2021 EXP NO: 23000501- 011665-2021 DATED: 22.02.2 021 EXP REC NO: C 41590 DA TED: 22.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST 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 10,313 CTNS CONTG. 278,616 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 5021761081 INVOIC E NO: P1888/WM-USA/273( 58 ) DATED: 18.02.2021 REF. # 714010503669-GP DATED: 22 -02-2021 EXP NO: 23000501- 011665-2021 DATED: 22.02.2 021 EXP REC NO: C 41590 DA TED: 22.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST 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 10,313 CTNS CONTG. 278,616 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 5021761081 INVOIC E NO: P1888/WM-USA/273( 58 ) DATED: 18.02.2021 REF. # 714010503669-GP DATED: 22 -02-2021 EXP NO: 23000501- 011665-2021 DATED: 22.02.2 021 EXP REC NO: C 41590 DA TED: 22.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST 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 |
| 2021-04-23 |
MEDUKA738773 |
|
2304.0 kg |
551312
|
128 CTNS CONTG. 3,072 PKS ( 55,296) PCS 100 %COTTON MS 18 PK DISH CLOTH AS PE R P.O. # 77 70499314 INVOIC E # P1888/WM-USA/223(51) D ATED: 09.02.2021 REF # 714 010500939-GP DATED: 22.01. 2021 EXP NO: 23000501-0101 42-2021 DATED: 15.02.2021 EXP REC NO: C 36556 DATED: 16.02.2021 DAMCO DISTRIBU TION SERVICES INC. 501 1 EA ST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 EMAIL : DCM_LA=DAMCO.COM == CHIT TAGONG, CHITTAGONG BANG LADESH |
| 2021-04-21 |
MEDUKA712786 |
|
128277.0 kg |
320417
|
12,296 CTNS CONTG. 322,170 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449638 INVOIC E NO: P1888/WM-USA/185( 36 ) DATED: 06.02.2021 REF. # 714010495703-GP DATED: 22 -12-2020 EXP NO: 00002494- 001793-2021 DATED: 08.02.2 021 EXP REC NO: C 31667 DA TED: 10.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 12,296 CTNS CONTG. 322,170 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449638 INVOIC E NO: P1888/WM-USA/185( 36 ) DATED: 06.02.2021 REF. # 714010495703-GP DATED: 22 -12-2020 EXP NO: 00002494- 001793-2021 DATED: 08.02.2 021 EXP REC NO: C 31667 DA TED: 10.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 12,296 CTNS CONTG. 322,170 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449638 INVOIC E NO: P1888/WM-USA/185( 36 ) DATED: 06.02.2021 REF. # 714010495703-GP DATED: 22 -12-2020 EXP NO: 00002494- 001793-2021 DATED: 08.02.2 021 EXP REC NO: C 31667 DA TED: 10.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 12,296 CTNS CONTG. 322,170 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449638 INVOIC E NO: P1888/WM-USA/185( 36 ) DATED: 06.02.2021 REF. # 714010495703-GP DATED: 22 -12-2020 EXP NO: 00002494- 001793-2021 DATED: 08.02.2 021 EXP REC NO: C 31667 DA TED: 10.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 12,296 CTNS CONTG. 322,170 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449638 INVOIC E NO: P1888/WM-USA/185( 36 ) DATED: 06.02.2021 REF. # 714010495703-GP DATED: 22 -12-2020 EXP NO: 00002494- 001793-2021 DATED: 08.02.2 021 EXP REC NO: C 31667 DA TED: 10.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 12,296 CTNS CONTG. 322,170 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449638 INVOIC E NO: P1888/WM-USA/185( 36 ) DATED: 06.02.2021 REF. # 714010495703-GP DATED: 22 -12-2020 EXP NO: 00002494- 001793-2021 DATED: 08.02.2 021 EXP REC NO: C 31667 DA TED: 10.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 12,296 CTNS CONTG. 322,170 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449638 INVOIC E NO: P1888/WM-USA/185( 36 ) DATED: 06.02.2021 REF. # 714010495703-GP DATED: 22 -12-2020 EXP NO: 00002494- 001793-2021 DATED: 08.02.2 021 EXP REC NO: C 31667 DA TED: 10.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 12,296 CTNS CONTG. 322,170 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449638 INVOIC E NO: P1888/WM-USA/185( 36 ) DATED: 06.02.2021 REF. # 714010495703-GP DATED: 22 -12-2020 EXP NO: 00002494- 001793-2021 DATED: 08.02.2 021 EXP REC NO: C 31667 DA TED: 10.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 12,296 CTNS CONTG. 322,170 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449638 INVOIC E NO: P1888/WM-USA/185( 36 ) DATED: 06.02.2021 REF. # 714010495703-GP DATED: 22 -12-2020 EXP NO: 00002494- 001793-2021 DATED: 08.02.2 021 EXP REC NO: C 31667 DA TED: 10.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 12,296 CTNS CONTG. 322,170 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449638 INVOIC E NO: P1888/WM-USA/185( 36 ) DATED: 06.02.2021 REF. # 714010495703-GP DATED: 22 -12-2020 EXP NO: 00002494- 001793-2021 DATED: 08.02.2 021 EXP REC NO: C 31667 DA TED: 10.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 12,296 CTNS CONTG. 322,170 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449638 INVOIC E NO: P1888/WM-USA/185( 36 ) DATED: 06.02.2021 REF. # 714010495703-GP DATED: 22 -12-2020 EXP NO: 00002494- 001793-2021 DATED: 08.02.2 021 EXP REC NO: C 31667 DA TED: 10.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 12,296 CTNS CONTG. 322,170 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449638 INVOIC E NO: P1888/WM-USA/185( 36 ) DATED: 06.02.2021 REF. # 714010495703-GP DATED: 22 -12-2020 EXP NO: 00002494- 001793-2021 DATED: 08.02.2 021 EXP REC NO: C 31667 DA TED: 10.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 12,296 CTNS CONTG. 322,170 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449638 INVOIC E NO: P1888/WM-USA/185( 36 ) DATED: 06.02.2021 REF. # 714010495703-GP DATED: 22 -12-2020 EXP NO: 00002494- 001793-2021 DATED: 08.02.2 021 EXP REC NO: C 31667 DA TED: 10.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM 12,296 CTNS CONTG. 322,170 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449638 INVOIC E NO: P1888/WM-USA/185( 36 ) DATED: 06.02.2021 REF. # 714010495703-GP DATED: 22 -12-2020 EXP NO: 00002494- 001793-2021 DATED: 08.02.2 021 EXP REC NO: C 31667 DA TED: 10.02.2021 SCHNEI DER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM |
| 2021-03-21 |
MEDUKA705129 |
|
2867.0 kg |
551431
|
397 CTNS CONTG. 9,528 PKS ( 44,976) PCS 85% COTTON & 15% POLY MS 4 PK DISH CLO TH 89% COTTON & 11% POLY M S 4 PK DISH CLOTH AS PER P .O. # 7770498394 INVOICE # P1888/WM-USA/018(18)DATE D: 02.01.2021 REF # 714010 496481-GP DA TED: 31.12.202 0 EXP NO: 23000501-006190- 2021 DATED: 28.01.2021 EXP REC NO: C 21996 DATED : 28 .01.2021 DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE ,CA 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: D CM_LA=DAMCO.COM == CHITTAG ONG, CHITTA GONG BANGLAD ESH |
| 2021-02-09 |
MEDUKA629030 |
|
5594.0 kg |
170240
|
977 CTNS CONTG. 23,448 PKS (102,720) PCS 100 % COTTO N MS 4 PK RIB DISH CLOTH 8 9 % COTTON11 % POLY MS 4 PK DISH CLOTH 85 % COTTON 15% POLY MS 4 PK DISH CLOT H & 100% COTTON MS 6 PK BA RMOP KT TOWEL AS PER P.O. # 7770492893 INVOICE # P18 88/WM-USA/1513(240) DATED: 03.12.2020 REF # 71401049 0389-GP DATED: 19.11.20 20 EXP NO: 23000501-053140-20 20 DATED: 09.12.2020 EXP R EC NO: C 228845 DATED: 10. 12.2020 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FORESCALATIO NS: 323-568-2526 EMAIL: DC M_LA=DA MCO.COM == CHITTAGO NG,CHITTAGONG BANGLADESH |
| 2021-02-09 |
MEDUKA643460 |
|
1677.0 kg |
210690
|
438 CTNS CONTG. 10,512 PKS ( 42,048) PCS 100 % COTTO N MS 4 PK RIB DISH CLOTH A S PER P.O.# 7770493376 IN VOICE # P1888/WM-USA/1568( 2 45) DATED: 14.12.2020 RE F # 714010490389-GP DATED: 19.11.2020 EXP NO: 230005 01-054281-2020 DATED: 15.1 2.2020 EXP REC NO: C 23394 2 DATED: 17.12.2020 SCHNEI DER LOGISTICS ILM DEP T 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILMDRAY=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 == CHITTAGON G, CHITTAGONG BANGL ADES H 438 CTNS CONTG. 10,512 PKS ( 42,048) PCS 100 % COTTO N MS 4 PK RIB DISH CLOTH A S PER P.O.# 7770493376 IN VOICE # P1888/WM-USA/1568( 2 45) DATED: 14.12.2020 RE F # 714010490389-GP DATED: 19.11.2020 EXP NO: 230005 01-054281-2020 DATED: 15.1 2.2020 EXP REC NO: C 23394 2 DATED: 17.12.2020 SCHNEI DER LOGISTICS ILM DEP T 155 5 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILMDRAY=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 == CHITTAGON G, CHITTAGONG BANGL ADES H |
| 2021-01-19 |
MEDUKA591479 |
|
194367.0 kg |
290341
|
18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM 18,737 CTNS CONTG. 637,524 PCS 100% COTTON BATH SHEE T, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. N O. 2616447931 INVOICE NO: P1888/WM-USA/1342( 203) DA TED: 03.11.2020 REF. # 714 010484591-GP DATED: 27.10. 2020 EXP NO:00002494-0239 79-2020 DATED: 18.11.2020 EXP REC NO: C 211329 DATED : 19.11.2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM |
| 2020-07-31 |
MEDUKA332403 |
|
5690.0 kg |
210690
|
939 CTNS CONTG. 22,536 PKS ( 100,320 PCS ) 85% COTTO N 15% POLYESTER AND 89% CO TTON 11% POLYESTER MS 4 P K DISHCLOTH, 100% COTTON MS 6 PK BARMOP KT & 4 PK R IB DISHCLOTH AS PER P.O.NO . 5318042766 INVOICE NO: P 1888/WM-USA/652( 100) DATE D: 10.06.2020 REF. # DATED : EXP NO: 00002494-010654- 2020 DATED: 10-06-20 20 EXP REC NO: C 101082 DATED: 1 1-06-2020 SCHNEIDER LOGIST ICS ILM DEPT 1555 GLORY RO AD,GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEIDE R.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 ==CHITTAGONG, CHITT AGONG BANGLADESH |