2023-09-26 |
MAEU273469836 |
|
4116.87 kg |
961100
|
P.O.NO.:5678574109 GE ATHLETI C CHINO INVOICE NO: G01311US 23-1349 DATE: 10-AUG-2023 E XP NO : 00002859/089133/2023 DATE: 10-AUG-2023 S/C NO : G TL/082/22 DATE: 24-OCT-2022 LOAD TYPE: CFS/CY DAMCO DIST RIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH@MAERSK .COM STUFFING LOCATION - CHI TTAGONG-301 SHIPPING BILL NUM BER - 1265345 SHIPPING BILL DATE - 2023-08-11 |
2023-09-26 |
MAEU273469829 |
|
1546.32 kg |
961100
|
P.O.NO.:5678574108 GE ATHLETI C CHINO INVOICE NO: G01311US 23-1348 DATE: 10-AUG-2023 E XP NO : 00002859/089131/2023 DATE: 10-AUG-2023 S/C NO : G TL/082/22 DATE: 24-OCT-2022 LOAD TYPE: CFS/CY DAMCO DIST RIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH@MAERSK .COM STUFFING LOCATION - CHI TTAGONG-301 SHIPPING BILL NUM BER - 1265464 SHIPPING BILL DATE - 2023-08-11 |
2023-09-26 |
MAEU273469835 |
|
4001.21 kg |
961100
|
P.O.NO.:5678574106 GE ATHLETI C CHINO INVOICE NO: G01311US 23-1346 DATE: 10-AUG-2023 E XP NO : 00002859/088990/2023 DATE: 10-AUG-2023 S/C NO : G TL/082/22 DATE: 24-OCT-2022 LOAD TYPE: CFS/CY DAMCO DIST RIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH@MAERSK .COM STUFFING LOCATION - CHI TTAGONG-301 SHIPPING BILL NUM BER - 1265282 SHIPPING BILL DATE - 2023-08-11 P.O.NO.:5678574106 GE ATHLETI C CHINO INVOICE NO: G01311US 23-1346 DATE: 10-AUG-2023 E XP NO : 00002859/088990/2023 DATE: 10-AUG-2023 S/C NO : G TL/082/22 DATE: 24-OCT-2022 LOAD TYPE: CFS/CY DAMCO DIST RIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH@MAERSK .COM STUFFING LOCATION - CHI TTAGONG-301 SHIPPING BILL NUM BER - 1265282 SHIPPING BILL DATE - 2023-08-11 |
2023-09-22 |
MAEU273258661 |
|
2333.77 kg |
610433
|
P.O.NO.:1776733133 WN SHERPA SHACKET INVOICE NO: G01389US 23-1041 DATE: 26-JUN-23 EXP NO: 00002859/071859/2023 DAT E: 26-JUN-23 S/C NO: GTL/HK/H SBC/084/23 DATE: 12-FEB-2023 LOAD TYPE: CFS/CY DAMCO DIS TRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_MOBILE@MAERSK. COM STUFFING LOCATION - CHIT TAGONG-301 SHIPPING BILL NUMB ER - 1022343 SHIPPING BILL DA TE - 2023-06-27 |
2023-09-15 |
ONEYDACD13726300 |
|
1904.0 kg |
|
P.O.NO.:1776733134 WN SHERPA SHACKET INVOICE |
2023-09-12 |
MAEU273374158 |
|
1370.33 kg |
293627
|
P.O.NO.:5678573424 GE ATHLETI C CHINO INVOICE NO: G01309US 23-1195 DATE: 17-JUL-2023 E XP NO: 00002859/078041/2023 DATE: 17-JUL-2023 S/C NO: GTL /082/22 DATE: 24--OCT-2022 LOAD TYPE: CY/CY DAMCO DISTRI BUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE, C A 90280 [email protected] OM STUFFING LOCATION - CHITT AGONG-301 SHIPPING BILL NUMBE R - 1120681 SHIPPING BILL DA TE - |
2023-09-12 |
MAEU273374162 |
|
9314.22 kg |
961100
|
P.O.NO.:5678573430 CHINO PANT S INVOICE NO: G01305US23-120 1 DATE: 17-JUL-2023 EXP NO: 00002859/078045/2023 DATE: 17-JUL-2023 S/C NO: GTL/082/2 2 DATE: 24--OCT-2022 LOAD T YPE: CY/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 9028 0 [email protected] ST UFFING LOCATION - CHITTAGONG- 301 SHIPPING BILL NUMBER - 11 20830 SHIPPING BILL DATE - |
2023-09-12 |
MAEU273374160 |
|
1607.1 kg |
210690
|
P.O.NO.:5678573426 GE ATHLETI C CHINO INVOICE NO: G01309US 23-1197 DATE: 17-JUL-2023 E XP NO: 00002859/078043/2023 DATE: 17-JUL-2023 S/C NO: GTL /082/22 DATE: 24-OCT-2022 L OAD TYPE: CY/CY DAMCO DISTRIB UTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 [email protected] M STUFFING LOCATION - CHITTA GONG-301 SHIPPING BILL NUMBER - 1120951 SHIPPING BILL DAT E - |
2023-09-12 |
MAEU273374159 |
|
578.34 kg |
210690
|
P.O.NO.:5678573425 GE ATHLETI C CHINO INVOICE NO: G01309US 23-1196 DATE: 17-JUL-2023 E XP NO: 00002859/078042/2023 DATE: 17-JUL-2023 S/C NO: GTL /082/22 DATE: 24-OCT-2022 L OAD TYPE: CY/CY DAMCO DISTRIB UTION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 [email protected] M STUFFING LOCATION - CHITTA GONG-301 SHIPPING BILL NUMBER - 1120862 SHIPPING BILL DAT E - |
2023-09-09 |
ONEYDACD14311806 |
|
12.0 kg |
|
P.O.NO.:1776733136 WN SHERPA SHACKET INVOICE |
2023-09-09 |
ONEYDACD14311807 |
|
1664.0 kg |
|
P.O.NO.:1776733129 WN SHERPA SHACKET INVOICE |
2023-09-09 |
ONEYDACD14311808 |
|
10.0 kg |
100620
|
P.O.NO.:1776733135 WN SHERPA SHACKET BROWN IN |
2023-08-26 |
ONEYDACD12893700 |
|
187.0 kg |
290513
|
P.O.NO.:1776733207 WN SHERPA SHACKETINVOICE N |
2023-08-18 |
MAEU228036376 |
|
20.87 kg |
961100
|
P.O.NO.:1776732008 WN LS CORD UROY TOP GREEN INVOICENO: G0 1349US23-0920 DATE: 30-MAY-20 23 EXP NO: 00002859/058654/2 023 DATE: 30-MAY-2023 S/C NO : GTL/082/22 DATE: 24-OCT-20 22 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. 5 011 FIRESTONE PLACE SOUTH GAT E, CA 90280 DCM_MOBILE@MAER SK.COM STUFFING LOCATION - C HITTAGONG-301 SHIPPING BILL N UMBER - 840113 SHIPPING BILL DATE - 2023-05-31 |
2023-08-18 |
MAEU228283988 |
|
4444.37 kg |
961100
|
P.O.NO.:5678573677 PK GREEN A RTICHOKE INVOICENO: G01362US 23-0921 DATE: 30-MAY-2023 E XP NO: 00002859/058655/2023 D ATE: 30-MAY-2023 S/C NO : GTL /082/22 DATE: 24-OCT-2022 LO AD TYPE: CFS/CY DAMCO DISTRI BUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE, CA 90280 [email protected] 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBST ITUTED STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 840131 SHIPPING BILL DATE - 2023-05-31 |
2023-08-17 |
ONEYDACD12886901 |
|
69.0 kg |
843359
|
WOMEN TT FIELD JACKET |
2023-08-17 |
ONEYDACD12886905 |
|
5450.0 kg |
070910
|
PK GREEN ARTICHOKE |
2023-08-04 |
ONEYDACD11698907 |
|
332.0 kg |
960630
|
GE LS KNIT BUTTON DOWN |
2023-07-30 |
ONEYDACD10241601 |
|
78.0 kg |
090220
|
WN LS CORDUROY TOP GREEN |
2023-07-30 |
ONEYDACD10241607 |
|
3959.0 kg |
820780
|
PC WN LS FLANNEL |
2023-07-20 |
ONEYDACD10176611 |
|
33.0 kg |
730459
|
WN LS FLANNEL |
2023-07-20 |
ONEYDACD10176612 |
|
38.0 kg |
730459
|
WN LS FLANNEL |
2023-07-20 |
ONEYDACD10176613 |
|
3372.0 kg |
730459
|
WN LS FLANNEL |
2023-07-20 |
ONEYDACD10176614 |
|
135.0 kg |
820780
|
PC WN LS CORDUROY TOP |
2023-07-11 |
ONEYDACD08664805 |
|
279.0 kg |
730459
|
WN LS FLANNEL |
2023-07-10 |
MAEU227663431 |
|
3161.14 kg |
961100
|
P.O.NO.:1776731991 GE LS FLAN NEL INVOICE NO: G01347US23-0 632 DATE: 02-MAY-2023 EXP N O: 00002859/047498/2023 DATE : 02-MAY-2023 S/C NO: GTL/082 /22 DATE: 24-OCT--2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUT ION SERVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 9 0280 [email protected] 1 X40DRY CONTAINER REQUESTED AN D 1X40HIGH CONTAINER SUBSTITU TED STUFFING LOCATION - CHI TTAGONG-301 SHIPPING BILL NUM BER - 680835 SHIPPING BILL DA TE - 2023-05-03 |
2023-07-10 |
MAEU227663334 |
|
132.9 kg |
961100
|
P.O.NO.:1776732001 10PC WN LS CORDUROY TOP GREEN INVOICE N O: G01349US23-0631 DATE: 02- MAY-2023 EXP NO: 00002859/0 47497/2023 DATE: 02-MAY-2023 S/C NO: GTL/082/22 DATE: 24- OCT--2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_MOBI [email protected] 1X40DRY CONTAIN ER REQUESTED AND 1X40HIGH CON TAINER SUBSTITUTED STUFFING LOCATION - CHITTAGONG-301 S HIPPING BILL NUMBER - 680800 SHIPPING BILL DATE - 2023-05- 03 |
2023-07-09 |
ONEYDACD09250703 |
|
80.0 kg |
730459
|
P.O.NO.:1776731869 WN LS FLANNEL INVOICE NO: |
2023-06-28 |
ONEYDACD08515314 |
|
2098.0 kg |
730459
|
GE LS FLANNEL |
2023-06-28 |
ONEYDACD08515304 |
|
2501.0 kg |
730459
|
GE LS FLANNEL |
2022-09-27 |
ONEYDACC08385703 |
|
3788.0 kg |
730459
|
P.O.NO.:6119447077 GE LS FLANNEL INVOICE NO: |
2022-08-24 |
ONEYDACC12679800 |
|
19383.0 kg |
610821
|
P.O.NO.:6119448444 CHINO PANTS INVOICE NO: G0 P.O.NO.:6119448444 CHINO PANTS INVOICE NO: G0 |
2022-08-24 |
ONEYDACC12679804 |
|
6603.0 kg |
610821
|
P.O.NO.:6119448445 CHINO PANTS INVOICE NO: G0 |
2022-07-21 |
MEDUDH367051 |
|
23699.0 kg |
040610
|
P.O.NO.:6119447460 CHINO P ANTS INVOICE NO: G01101US2 2-0736 DATE: 28-APR-22 EXP NO: 00002859/045636 /2022 DAYE: 28-APR-22 S/C NO: G TL/077/21 DATE: 22-SEP-21 LOAD TYPE: CY/CY SCHNEIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SO UTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM P.O.NO.:6119447460 CHINO P ANTS INVOICE NO: G01101US2 2-0736 DATE: 28-APR-22 EXP NO: 00002859/045636 /2022 DAYE: 28-APR-22 S/C NO: G TL/077/21 DATE: 22-SEP-21 LOAD TYPE: CY/CY SCHNEIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SO UTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM |
2022-07-21 |
MEDUDH367085 |
|
12219.0 kg |
292249
|
P.O.NO.:6119447459 CHINO PANTS INVOICE NO : G01 102US22-0738 DATE: 28-AP R-22 EXP NO: 00002859/ 045638/2022 DAYE: 28-APR - 22 S/C NO: GTL/077/21 DATE: 22-SEP-21 LOA D TY PE: CY/CY SCHNEIDER LOGI STICS ILM D EPT 1555 GL ORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCH NEIDER.COM TEL: 1 (80 0) 525-9358 DAMCO DISTRIBUT ION SERVICES INC. 5011 EAST FIRESTONE PLACE SO UTH GAT E,CA 90280 USA FO R ESCALATIONS: 323-568-25 2 6 EMAIL: DCM_LA=DAMCO.CO M |
2022-07-21 |
MEDUDH367093 |
|
2208.0 kg |
040690
|
P.O.NO.:6119447455 GE AT HLETIC CHINO INV OICE NO: G01071US22-0734 DATE: 28-APR-22 EXP NO: 000 02859/ 045635/2022 DAYE: 28-A PR-22 S/C NO: GTL/0 77/21 DATE: 22-SEP-21 LOAD TYPE: CY/CY SCHNEID ER LOGISTICS IL M DEPT 1555 GLORY ROAD, GREEN BAY , WI 5430 4 EMAIL: ILMD RAY=SCHNEIDER.COM TEL: 1 (8 00) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE ,CA 90280 U SA FOR ESCALATIONS: 323- 568-25 26 EMAIL: DCM_LA=D AMCO.COM |
2022-07-21 |
MEDUDH367101 |
|
25304.0 kg |
210690
|
P.O.NO.:6119447462 CHINO P ANTS INVOICE NO: G01102US2 2-0739 DATE: 28-APR-22 EXP NO: 00002859/045639/2022 DAYE: 28-APR-22 S/C NO: GT L/077/21 DATE: 22-SEP-21 L OAD TYPE: CY/CY SCHNEIDER 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 SO UTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM P.O.NO.:6119447462 CHINO P ANTS INVOICE NO: G01102US2 2-0739 DATE: 28-APR-22 EXP NO: 00002859/045639/2022 DAYE: 28-APR-22 S/C NO: GT L/077/21 DATE: 22-SEP-21 L OAD TYPE: CY/CY SCHNEIDER 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 SO UTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM |
2022-07-21 |
MEDUDH367069 |
|
18900.0 kg |
040610
|
P.O.NO.:6119447461 CHINO P ANTS INVOICE NO: G01101US2 2-0737 DATE: 28-APR-22 EXP NO: 00002859/045637 /2022 DAYE: 28-APR-22 S/C NO: G TL/077/21 DATE: 22-SEP-21 LOAD TYPE: CY/CY SCHNEIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SO UTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM P.O.NO.:6119447461 CHINO P ANTS INVOICE NO: G01101US2 2-0737 DATE: 28-APR-22 EXP NO: 00002859/045637 /2022 DAYE: 28-APR-22 S/C NO: G TL/077/21 DATE: 22-SEP-21 LOAD TYPE: CY/CY SCHNEIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SO UTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM |
2022-07-21 |
MEDUDH367077 |
|
1696.0 kg |
292249
|
P.O.NO.:6119447457 GE AT HLETIC CHINO INV OICE NO: G01087US22-0729 DATE: 28-APR-22 EXP NO: 000 02859/045633/2022 DAYE: 28-AP R-22 S/C NO: GTL/07 7/21 DATE: 22-SEP-21 L OAD TYPE: CY/CY SCHNEIDE R LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLAC E SOUTH GA TE,CA 90280 US A FOR ESCALATIONS: 323-5 68- 2526 EMAIL: DCM_LA=DA MCO.COM |
2022-07-21 |
MEDUDH356732 |
|
241.0 kg |
292249
|
P.O.NO.:6119447458 GE AT HLETIC CHINO INV OICE NO: G01086US22-0727 DATE: 28-APR-22 EXP NO: 000 02859/045631/2022 DAYE: 28-AP R-22 S/C NO: GTL/07 7/21 DATE: 22-SEP-21 L OAD TYPE: CY/CY SCHNEIDE R LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLAC E SOUTH GA TE,CA 90280 US A FOR ESCALATIONS: 323-5 68- 2526 EMAIL: DCM_LA=DA MCO.COM |
2022-06-22 |
MEDUDH352855 |
|
475.0 kg |
847439
|
P.O.NO.:6119448240 GE CA SUAL CHINO INVOI CE NO: G01144US22-0759 DATE: 2 2-APR-22 E XP NO: 00002 859/042735/2022 DATE: 22 -AP R-22 S/C NO: GTL/078/ 22 DATE: 16-FEB-22 LOA D TYPE: CFS/CY EDRAY 2 20 N GREEN S TREET, CHICAGO , IL 60607 ATTN: PAUL KENN EDY CHI_SUPPORT=EDRA YCPL.COM DAMCO DISTR IBUT ION SERVICES INC. 5011 EAST FIRESTON E PLACE SO UTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568- 2526 EMAIL: DCM_LA=DAMCO .COM |
2022-06-22 |
MEDUDH352905 |
|
639.0 kg |
847439
|
P.O.NO.:6119448234 GE CA SUAL CHINO INVOI CE NO: G01144US22-0753 DATE: 2 2-APR-22 E XP NO: 00002 859/042727/2022 DATE: 22 -AP R-22 S/C NO: GTL/078/ 22 DATE: 16-FEB-22 LOA D TYPE: CFS/CY EDRAY 2 20 N GREEN S TREET, CHICAGO , IL 60607 ATTN: PAUL KENN EDY CHI_SUPPORT=EDRA YCPL.COM DAMCO DISTR IBUT ION SERVICES INC. 5011 EAST FIRESTON E PLACE SO UTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568- 2526 EMAIL: DCM_LA=DAMCO .COM |
2022-06-19 |
ONEYDACC07175300 |
|
12325.0 kg |
610821
|
P.O.NO.:6119446303 CHINO PANTS INVOICE NO: G0 |
2022-06-19 |
ONEYDACC07175301 |
|
11906.0 kg |
610821
|
P.O.NO.:6119446304 CHINO PANTS INVOICE NO: G0 P.O.NO.:6119446304 CHINO PANTS INVOICE NO: G0 |
2022-06-16 |
ONEYDACC10728830 |
|
150.0 kg |
|
DEEP CHIANTI |
2022-06-16 |
ONEYDACC10728810 |
|
12080.0 kg |
950291
|
READYMADE GARMENTS |
2022-06-05 |
MAEU292689709 |
|
1476.47 kg |
290349
|
P.O.NO.:6119446302 GE ATHLETI C CHINO INVOICE NO: G01086US 22-0478 DATE: 30-MAR-22 EXP NO: 00002859/034352 /2022 D ATE: 30-MAR-22 S/C NO: GTL/07 7/21 DATE: 22-SEP-21 LOAD T YPE: CFS/CY SCHNEIDER LOGISTI CS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: [email protected] TEL: 1 (800) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GATE ,CA 90280 USA FOR ESCALATIONS : 323-568-2526 EMAIL: DCM_LA@ DAMCO.COM STUFFING LOCATION - CHITTAGONG-301 SHIPPING BI LL NUMBER - 602788 SHIPPING B ILL DATE- 30-MAR-22 |
2022-06-05 |
MAEU292689718 |
|
20661.03 kg |
040610
|
P.O.NO.:6119446306 CHINO PANT S INVOICE NO: G01084US22-057 4 DATE: 30-MAR-22 EXP NO: 00002859/ 034357/2022 DATE: 3 0-MAR-22 S/C NO: GTL/077/21 DATE: 22-SEP-21 LOAD TYPE: C FS/CY SCHNEIDER LOGISTICS IL M DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR [email protected] TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA@DAMCO. COM STUFFING LOCATION - CHIT TAGONG-301 SHIPPING BILL NUM BER - 603073 SHIPPING BILL DA TE- 30-MAR-22 P.O.NO.:6119446306 CHINO PANT S INVOICE NO: G01084US22-057 4 DATE: 30-MAR-22 EXP NO: 00002859/ 034357/2022 DATE: 3 0-MAR-22 S/C NO: GTL/077/21 DATE: 22-SEP-21 LOAD TYPE: C FS/CY SCHNEIDER LOGISTICS IL M DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR [email protected] TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA@DAMCO. COM STUFFING LOCATION - CHIT TAGONG-301 SHIPPING BILL NUM BER - 603073 SHIPPING BILL DA TE- 30-MAR-22 |
2022-06-05 |
MAEU292689712 |
|
2463.5 kg |
290349
|
P.O.NO.:6119446301 GE ATHLETI C CHINO INVOICE NO: G01086US 22-0572 DATE: 30-MAR-22 EXP NO: 00002859/034354/2022 DA TE: 30-MAR-22 S/C NO: GTL/077 /21 DATE: 22-SEP-21 LOAD TY PE: CFS/CY SCHNEIDER LOGISTIC S ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: [email protected] TEL: 1 (800) 525-9358 DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA@D AMCO.COM STUFFING LOCATION - CHITTAGONG-301 SHIPPING BIL L NUMBER - 603064 SHIPPING BI LL DATE- 30-MAR-22 |
2022-06-05 |
MAEU292689716 |
|
11721.93 kg |
551332
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P.O.NO.:6119446305 CHINO PANT S INVOICE NO: G01084US22-057 3 DATE: 30-MAR-22 EXP NO: 00002859/034356/2022 DATE: 30 -MAR-22 S/C NO: GTL/077/21 D ATE: 22-SEP-21 LOAD TYPE: CF S/CY SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRA [email protected] TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION S ERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: [email protected] OM STUFFING LOCATION - CHITT AGONG-301 SHIPPING BILL NUMB ER - 602895 SHIPPING BILL DAT E- 30-MAR-22 P.O.NO.:6119446305 CHINO PANT S INVOICE NO: G01084US22-057 3 DATE: 30-MAR-22 EXP NO: 00002859/034356/2022 DATE: 30 -MAR-22 S/C NO: GTL/077/21 D ATE: 22-SEP-21 LOAD TYPE: CF S/CY SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRA [email protected] TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION S ERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: [email protected] OM STUFFING LOCATION - CHITT AGONG-301 SHIPPING BILL NUMB ER - 602895 SHIPPING BILL DAT E- 30-MAR-22 |