UNTO THE ORDER OF THE HONGKONG & S
Address: SHANTA WESTERN TOWER 186 BIR UTTAM DHAKA 1208 BANGLADESH
UNTO THE ORDER OF THE HONGKONG & S's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 0.75
Active Months: 1 Average TEU per Shipment: 1.80
Shipment Frequency Std. Dev.: 1.44
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code 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 45 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 42 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 32 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 27 shipments
040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 19 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 17 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 16 shipments
290349 Halogenated derivatives of hydrocarbons 16 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 14 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 7 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 6 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 6 shipments
551332 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 5 shipments
551312 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 : Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 4 shipments
084231 3 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 3 shipments
170260 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; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 2 shipments
293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 2 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 2 shipments
040630 Cheese and curd : Dairy produce; cheese, processed (not grated or powdered) 1 shipments
210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
293379 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 1 shipments
610433 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Jackets; women's or girls', of synthetic fibres, knitted or crocheted 1 shipments
711790 Imitation jewellery : Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
845210 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles : Sewing machines; of the household type 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
847170 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; storage units 1 shipments
854411 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; winding wire, of copper 1 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-13 MEDUD0829363 392.0 kg 610433 P.O.NO.: 5678574133 GE ATHLETIC CHINO I NVOICE NO: G01311US23-1421 DA TE: 23-AUG- 2023 EXP NO: 00002859/093602/2023 D ATE: 23-AUG-2-23 S/C NO: GTL/082/22 DATE: 24-O CT -2022 LOPAD TYPE: CFS/CY DAMCO DISTRIBUT ION SERV ICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_SAVANNAH=MAE RSK.COM
2023-10-13 MEDUD0829371 1208.0 kg 040610 P.O.NO.:5678574132 GE AT HLETIC CHINO INV OICE NO: G01311US23-1420 DATE: 23-AUG-2023 EXP NO: 0 0002859/093601/2023 DATE : 23 -AUG-2-23 S/C NO: GT L/082/22 DATE: 24-OC T-20 22 LOPAD TYPE: CFS/CY DAMCO DISTRIBUTI ON SERVICE S INC. 5011 FIRESTONE PLACE SO UTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK .COM
2023-10-13 MEDUD0829405 436.0 kg 040610 P.O.NO.:5678574131 GE AT HLETIC CHINO INV OICE NO: G01311US23-1419 DATE: 23-AUG-2023 EXP NO: 0 0002859/093600/2023 DATE : 23 -AUG-2-23 S/C NO: GT L/082/22 DATE: 24-OC T-20 22 LOPAD TYPE: CFS/CY DAMCO DISTRIBUTI ON SERVICE S INC. 5011 FIRESTONE PLACE SO UTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK .COM
2023-10-13 MEDUD0829397 6133.0 kg 961100 P.O.NO.:5678574137 CHINO P ANTS INVOICE NO: G01307US2 3-1417 DATE: 23-AUG-2023 E XP NO: 00002859/093551/202 3 DATE: 23-AUG-2-23 S/C NO : GTL/082/22 DATE: 24-OCT- 2022 LOPAD TYPE: CFS/CY DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM P.O.NO.:5678574137 CHINO P ANTS INVOICE NO: G01307US2 3-1417 DATE: 23-AUG-2023 E XP NO: 00002859/093551/202 3 DATE: 23-AUG-2-23 S/C NO : GTL/082/22 DATE: 24-OCT- 2022 LOPAD TYPE: CFS/CY DA MCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM
2023-10-13 MEDUD0829413 529.0 kg 040610 P.O.NO.:5678574130 GE AT HLETIC CHINO INV OICE NO: G01311US23-1418 DATE: 23-AUG-2023 EXP NO: 0 0002859/093552/2023 DATE : 23 -AUG-2-23 S/C NO: GT L/082/22 DATE: 24-OC T-20 22 LOPAD TYPE: CFS/CY DAMCO DISTRIBUTI ON SERVICE S INC. 5011 FIRESTONE PLACE SO UTH GATE, CA 9 0280 DCM_SAVANNAH=MAERSK .COM
2023-09-16 MEDUD0802790 38.0 kg 084231 P.O.NO.:1776733137 WN SH ERPA SHACKET INV OICE NO: G01389US23-1250 DATE: 23-JUL-2023 EXP NO: 0 0002859/080674/2023 DATE : 23 -JUL-2023 S/C NO: GT L/HK/HSBC/084/23 DAT E: 1 2-FEB-2023 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTON E PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH =MAERSK.COM
2023-09-16 MEDUD0802808 1471.0 kg 084231 P.O.NO.:1776733130 WN SH ERPA SHACKET INV OICE NO: G01389US23-1249 DATE: 23-JUL-2023 EXP NO: 0 0002859/080673/2023 DATE : 23 -JUL-2023 S/C NO: GT L/HK/HSBC/084/23 DAT E: 1 2-FEB-2023 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTON E PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH =MAERSK.COM
2023-09-08 MEDUD0785185 2992.0 kg 084231 P.O.NO.:1776733131 WN SH ERPA SHACKET INV OICE NO: G01389US23-1040 DATE: 26-JUN-2023 EXP NO: 0 0002859/071858/2023 DATE : 26 -JUN-2023 S/C NO: GT L/HK/HSBC/084/23 DAT E: 1 2-FEB-2023 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTON E PLACE SOUTH GATE, CA 90280 DCM_HOUSTON= MAERSK.COM 1X40DRY CONTA INER REQUESTED AND 1X40H IGH CONTAINER SUBSTITUTE D
2023-09-04 MEDUD0781051 58589.0 kg 271019 P.O.NO.:5678573303 GE LS K NIT BUTTON DOWN INVOICE NO : G01362US23-1039 DATE: 25 -JUN-2023EXP NO: 00002859 /071673/2023 DATE: 25-JUN- 2023 S/C NO: GTL/082/22 DA TE: 24-OCT-2022 LOAD TYPE: CY/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, CA 90 280 DCM_SAVANNAH=MAERSK.CO M P.O.NO.:5678573303 GE LS K NIT BUTTON DOWN INVOICE NO : G01362US23-1039 DATE: 25 -JUN-2023EXP NO: 00002859 /071673/2023 DATE: 25-JUN- 2023 S/C NO: GTL/082/22 DA TE: 24-OCT-2022 LOAD TYPE: CY/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, CA 90 280 DCM_SAVANNAH=MAERSK.CO M P.O.NO.:5678573303 GE LS K NIT BUTTON DOWN INVOICE NO : G01362US23-1039 DATE: 25 -JUN-2023EXP NO: 00002859 /071673/2023 DATE: 25-JUN- 2023 S/C NO: GTL/082/22 DA TE: 24-OCT-2022 LOAD TYPE: CY/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, CA 90 280 DCM_SAVANNAH=MAERSK.CO M P.O.NO.:5678573303 GE LS K NIT BUTTON DOWN INVOICE NO : G01362US23-1039 DATE: 25 -JUN-2023EXP NO: 00002859 /071673/2023 DATE: 25-JUN- 2023 S/C NO: GTL/082/22 DA TE: 24-OCT-2022 LOAD TYPE: CY/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, CA 90 280 DCM_SAVANNAH=MAERSK.CO M P.O.NO.:5678573303 GE LS K NIT BUTTON DOWN INVOICE NO : G01362US23-1039 DATE: 25 -JUN-2023EXP NO: 00002859 /071673/2023 DATE: 25-JUN- 2023 S/C NO: GTL/082/22 DA TE: 24-OCT-2022 LOAD TYPE: CY/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, CA 90 280 DCM_SAVANNAH=MAERSK.CO M
2023-08-28 MEDUD0776143 50.0 kg 210690 P.O.NO.:1776733205 WN SH ERPA SHACKET INV OICE NO: G01389US23-0983 DATE: 17-JUN-23 EXP NO: 00002 859/066226/2023 DATE: 17 -JUN -23 S/C NO: GTL/HK/H SBC/084/23 DATE: 12- FEB- 23 LOAD TYPE: CFS/CY D AMCO DISTRIBU TION SERVICES INC. 5011 FIRESTONE P LACE SO UTH GATE, CA 90 280 DCM_HOUSTON=MAERSK. C OM 1X40DRY CONTAINER REQ UESTED AND 1X4 0HIGH CONT AINER SUBSTITUTED
2023-08-28 MEDUD0764925 58.0 kg 847439 P.O.NO.:1776732006 PC WN LS CORDUROY TOP GR EEN I NVOICE NO: G01349US23-09 25 DATE: 08-JUN-2023 E XP NO: 00002859/062072/2 0 23 DATE: 08-JUN-2023 S/C NO: GTL/082/22 D ATE: 24-OCT-2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUTIO N SERVICES INC. 5011 F IRESTO NE PLACE SOUTH GAT E, CA 90280 DCM_HOUS TO N=MAERSK.COM
2023-08-28 MEDUD0764933 7810.0 kg 847439 P.O.NO.:5678573675 36PK GREEN ARTICHOKE I NVOICE NO: G01362US23-0932 DA TE: 08-JUN- 2023 EXP NO: 00002859/062074/2023 D ATE: 08-JUN-2023 S/C NO: GTL/082/22 DATE: 24-O CT -2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUTI ON SERVI CES INC. 5011 FIRESTON E PLACE S OUTH GATE, CA 90280 DCM_HOUSTON=MAERS K .COM
2023-08-26 MEDUD0787686 308.0 kg 961100 P.O.NO.:1776733206 WN SH ERPA SHACKET INV OICE NO: G01389US23-1044 DATE: 22-JUN-23 EXP NO: 00002 859/070478/2023 DATE: 22 -JUN -23 S/C NO: GTL/HK/H SBC/084/23 DATE: 12- FEB- 2023 LOAD TYPE: CFS/CY DAMCO DISTRIBUT ION SERVIC ES INC 5011 FIRESTONE PLACE SO UTH GATE, CA 9 0280 DCM_CHARLESTON=MAER SK.COM
2023-08-15 MEDUD0765674 822.0 kg 170260 P.O.NO.:5678573193 GE LS KNIT BUTTON DOWN INVOIC ENO: G01362US23-0931 D ATE: 01-JU N-2023 EXP NO: 00002859/059746/2023 DA TE : 01-JUN-2023 S/C NO : GTL/082/22 DATE: 2 4-OCT -2022 LOAD TYPE: CFS/CY DAMCO DISTRIB UTION SERVI CES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MAE RSK.COM 1X40DRY CONTAINE R REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED
2023-08-14 MEDUD0784410 4644.0 kg 961100 P.O.NO.:5678573676 PK GR EEN ARTICHOKE IN VOICE NO : G01362US23-1037 DATE : 22-JUN- 23 EXP NO: 0000 2859/070473/2023 DATE: 2 2-JUN-23 S/C NO: GTL/082 /22 DATE: 24-OCT -2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=MAERSK.COM
2023-08-14 MEDUD0784402 21.0 kg 961100 P.O.NO.:1776732007 WN LS CORDUROY INVOICE NO: G01349US23-1032 DATE: 20 -JUN-23 EXP NO: 00002859 /068577/2023 DATE: 20-JU N-23 S/C NO: GTL/082/22 DATE: 24-OCT-2022 LOA D TYPE: CFS/CY DAMCO DIST RIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _ELWOOD=MAERSK.COM
2023-08-04 MEDUD0772597 620.0 kg 847439 P.O.NO.:5678573191 GE LS KNIT BUTTON DOWN INVOIC E NO: G01362US23-0980 DATE: 12-JUN- 2023 EXP NO : 00002859/064077/2023 DATE: 12-JUN-2023 S/C N O: GTL/082/22 ATE: 24-O C T-2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUTI ON SERV ICES INC. 5011 FIRESTO NE PLACE S OUTH GATE, C A 90280 DCM_ELWOOD=MAERS K .COM
2023-07-31 MEDUD0750940 91.0 kg 940430 P.O.NO.:5678573192 GE LS KNIT BUTTON DOWN INVOIC E NO: G01362US23-0811 DATE: 20-MAY- 2023 EXP NO : 00002859/054340/2023 D ATE: 20-MAY-2023 S/C NO: GTL/082/22 DATE: 24- OCT -2022 LOAD TYPE: CFS/CY DAMCO DISTRIBUT ION SERVI CES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERS K.COM
2023-07-29 MEDUD0755477 7046.0 kg 961100 P.O.NO.:1776731202 WN LS F LANNEL INVOICENO: G01347US 23-0868 DATE: 30-MAY-2023 EXP NO: 00002859/058416/20 23 DATE: 30-MAY-2023 S/C N O: GTL/082/22 DATE: 24-OC T-2022 LOAD TYPE: C FS/CY D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ SAVANNAH=MAERSK.COM 2X40DR Y CONTAINER REQUESTED AND 2X40HIGH CONTAINER SUBSTIT UTED P.O.NO.:1776731202 WN LS F LANNEL INVOICENO: G01347US 23-0868 DATE: 30-MAY-2023 EXP NO: 00002859/058416/20 23 DATE: 30-MAY-2023 S/C N O: GTL/082/22 DATE: 24-OC T-2022 LOAD TYPE: C FS/CY D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ SAVANNAH=MAERSK.COM 2X40DR Y CONTAINER REQUESTED AND 2X40HIGH CONTAINER SUBSTIT UTED
2023-07-25 MEDUD0749843 4411.0 kg 961100 P.O.NO.:1776731992 WN LS F LANNEL INVOICE NO:G01347U S23-0814 DATE: 20-MAY-2023 EXP NO: 0 0002859/054342/2 023 DATE: 20-MAY-2023 S/C NO: GTL/082/22 DATE: 24-OC T-2022 LOAD TYPE: CFS/CY D AMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_C HARLESTON=MAERSK.COM P.O.NO.:1776731992 WN LS F LANNEL INVOICE NO:G01347U S23-0814 DATE: 20-MAY-2023 EXP NO: 0 0002859/054342/2 023 DATE: 20-MAY-2023 S/C NO: GTL/082/22 DATE: 24-OC T-2022 LOAD TYPE: CFS/CY D AMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_C HARLESTON=MAERSK.COM
2023-07-25 MEDUD0749850 186.0 kg 846249 P.O.NO.:1776732002 WN LS CORDUROY TOP GREEN INVO ICE NO: G01349US23-0813 DATE: 20-MA Y-2023 EXP NO: 00002859/054341/2023 DATE: 2 0-MAY-2023 S/C N O: GTL/082/22 DATE: 24-O CT-2022 LOAD TYPE: CFS/C Y DAMCO DISTRIB UTION SER VICES INC 5011 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_CHARLESTON=M AERSK.COM
2023-07-22 MEDUD0741378 5299.0 kg 551332 P.O.NO.:1776731989 GE LS FLANNEL INVOICE NO: G 01347US23-0768 DATE: 09- MAY-2023 EXP NO: 0000285 9/050174/2023 DATE: 09-M A Y-2023 S/C NO: GTL/082/ 22 DATE: 24-OCT-2 022 L OAD TYPE: CFS/CY DAMCO D ISTRIBUTIO N SERVICES INC . 5011 FIRESTONE PLACE S O UTH GATE, CA 90280 DCM_HOUSTON=MAERSK.COM
2023-07-22 MEDUD0741386 244.0 kg 551342 P.O.NO.:1776731999 10PC WN LS CORDUROY TOP GREEN INVOICE NO: G01349US23- 0767 DATE: 09-MAY-2023 EXP NO: 00002859/050172/2 023 D ATE: 09-MAY-2023 S/C NO: GTL/082/22 DATE: 2 4-OCT-2022 LOAD TYPE: CFS/CY DAMCO DISTRI BUTIO N SERVICES INC. 5011 F IRESTONE PLA CE SOUTH GAT E, CA 90280 DCM_HOUSTO N=M AERSK.COM
2023-07-10 MEDUD0752037 134.0 kg 551332 P.O.NO.:1776731866 WN LS FLANNEL INVOICE NO: G 01347US23-0779 DATE: 18- MAY-2023 EXP NO: 0000285 9/053472/2023 DATE: 18-M A Y-2023 S/C NO: GTL/082/ 22 DATE: 24-OCT-2 022 L OAD TYPE: CFS/CY DAMCO D ISTRIBUTIO N SERVICES INC . 5011 FIRESTONE PLACE S O UTH GATE, CA 90280 DCM_ELWOOD=MAERSK.COM
2023-07-05 MEDUD0737905 3926.0 kg 551332 P.O.NO.:5678572413 GE LS FLANNEL INVOICE NO: G 01328US23-0622 DATE: 08- MAY-2023 EXP NO: 0000075 1/016711/2023 DATE: 08-M A Y-2023 S/C NO: GTL/082/ 22 DATE: 24-OCT-2 022 L OAD TYPE: CFS/CY DAMCO D ISTRIBUTIO N SERVICES INC . 5011 FIRESTONE PLACE S O UTH GATE, CA 90280 DCM_ELWOOD=MAERSK.COM 1X 40DRY CONTAINER REQUESTED AND 1X40HIGH C ONTAINER SUBSTITUTED
2023-07-05 MEDUD0737863 3221.0 kg 551332 P.O.NO.:5678572397 GE LS FLANNEL INVOICE NO: G 01328US23-0621 DATE: 08- MAY-2023 EXP NO: 0000285 9/047497/2023 DATE: 08-M A Y-2023 S/C NO: GTL/082/ 22 DATE: 24-OCT-2 022 L OAD TYPE: CFS/CY DAMCO D ISTRIBUTIO N SERVICES INC . 5011 FIRESTONE PLACE S O UTH GATE, CA 90280 DCM_ELWOOD=MAERSK.COM 1X 40DRY CONTAINER REQUESTED AND 1X40HIGH C ONTAINER SUBSTITUTED
2023-06-23 MEDUD0730363 5250.0 kg 961100 P.O.NO.:5678572399 GE LS F LANNEL INVOICE NO:G01328U S23-0618 DATE: 19-APR-2023 EXP NO: 0 0002859/045611/2 023 DATE: 19-APR-2023 S/C NO: GTL/082/22 DATE: 24-OC T-2022 LOAD TYPE: CFS/CY D AMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_C HARLESTON=MAERSK.COM P.O.NO.:5678572399 GE LS F LANNEL INVOICE NO:G01328U S23-0618 DATE: 19-APR-2023 EXP NO: 0 0002859/045611/2 023 DATE: 19-APR-2023 S/C NO: GTL/082/22 DATE: 24-OC T-2022 LOAD TYPE: CFS/CY D AMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_C HARLESTON=MAERSK.COM
2023-06-23 MEDUD0730371 6405.0 kg 170260 P.O.NO.:5678572415 GE LS FLANNEL INVOICE NO: G 01328US23-0619 DATE: 19- APR-2023 EXP NO: 0000285 9/045615/2023 DATE: 19-A P R-2023 S/C NO: GTL/082/ 22 DATE: 24-OCT-2 022 L OAD TYPE: CFS/CY DAMCO D ISTRIBUTIO N SERVICES INC 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 D CM_CHARLESTON=MAERSK.C OM 1X40DRY CONTAINER REQUEST ED AND 1X40HIG H CONTAINE R SUBSTITUTED
2023-06-17 MEDUD0719713 1711.0 kg 293299 P.O.NO.:5678572398 GE LS FLANNEL INVOICE NO: G 01328US23-0506 DATE: 12- APR-2023 EXP NO: 0000285 9/043156/2023 DATE: 12-A P R-2023 S/C NO: GTL/082/ 22 DATE: 24-OCT-2 022 L OAD TYPE: CFS/CY DAMCO D ISTRIBUTIO N SERVICES INC . 5011 FIRESTONE PLACE S O UTH GATE, CA 90280 DCM_HOUSTON=MAERSK.COM
2023-06-17 MEDUD0719721 1260.0 kg 293379 P.O.NO.:5678572414 GE LS FLANNE INVOICE N O: G0 1328US23-0507 DATE: 12-A PR-2023 EXP NO: 00002859 /043157/2023 DATE: 12-AP R -2023 S/C NO: GTL/082/2 2 DATE: 24-OCT-20 22 LO AD TYPE: CFS/CY DAMCO DI STRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 D CM_HOUSTON=MAERSK.COM
2023-01-08 MEDUD0574472 18969.0 kg 290349 P.O.NO.:5678570773 CHINO P ANTS INVOICE NO: G01214US2 2-1987 DATE: 05-NOV-22 EXP NO: 00002859/092787/2022 DATE: 05-NOV-22 S/C NO: GT L/080/22 DATE: 30-MAY-22 L OAD TYPE: CFS/CY DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM P.O.NO.:5678570773 CHINO P ANTS INVOICE NO: G01214US2 2-1987 DATE: 05-NOV-22 EXP NO: 00002859/092787/2022 DATE: 05-NOV-22 S/C NO: GT L/080/22 DATE: 30-MAY-22 L OAD TYPE: CFS/CY DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM
2023-01-08 MEDUD0574514 6452.0 kg 290349 P.O.NO.:5678570771 CHINO PANTS INVOICE NO : G01 214US22-1985 DATE: 05-NO V-22 EXP NO: 00002859/ 092785/2022 DATE: 05-NOV - 22 S/C NO: GTL/080/22 DATE: 30-MAY-22 LOA D TY PE: CFS/CY DAMCO DISTRIB UTION SERVICE S INC. 50 11 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK.COM
2023-01-08 MEDUD0574449 285.0 kg 290349 P.O.NO.:5678570770 CHINO PANTS INVOICE NO : G01 214US22-1984 DATE: 05-NO V-22 EXP NO: 00002859/ 092783/2022 DATE: 05-NOV - 22 S/C NO: GTL/080/22 DATE: 30-MAY-22 LOA D TY PE: CFS/CY DAMCO DISTRIB UTION SERVICE S INC. 50 11 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK.COM
2022-12-26 MEDUD0562162 4554.0 kg 290349 P.O.NO.:5678570240 CHINO PANTS INVOICE NO : G01 214US22-1826 DATE: 13-OC T-22 EXP NO: 00002859/ 087176/2022 DATE: 13-OCT - 22 S/C NO: GTL/080/22 DATE: 30-MAY-22 LOA D TY PE: CFS/CY DAMCO DISTRIB UTION SERVICE S INC. 50 11 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK.COM
2022-12-26 MEDUD0562170 11743.0 kg 290349 P.O.NO.:5678570239 CHINO P ANTS INVOICE NO: G01214US2 2-1825 DATE: 13-OCT-22 EXP NO: 00002859/087175/2022 DATE: 13-OCT-22 S/C NO: GT L/080/22 DATE: 30-MAY-22 L OAD TYPE: CFS/CY DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM P.O.NO.:5678570239 CHINO P ANTS INVOICE NO: G01214US2 2-1825 DATE: 13-OCT-22 EXP NO: 00002859/087175/2022 DATE: 13-OCT-22 S/C NO: GT L/080/22 DATE: 30-MAY-22 L OAD TYPE: CFS/CY DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM
2022-12-05 MEDUD0548229 14101.0 kg 847439 P.O.NO.:6119449421 CHINO P ANTS INVOICE NO: G01173US2 2-1742 DATE: 04-OCT-2022 E XP NO: 00002859/085340 /20 22 DATE: 04-OCT-2022 S/C N O: GTL/080/22 DATE: 30-MAY -22 LOAD TYPE: CFS/CY DAMC O DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 DCM_SAV ANNAH=MAERSK.COM 2X40DRY C ONTAINER REQUESTED AND 2X4 0HIGH CONTAINER SUBSTITUTE D P.O.NO.:6119449421 CHINO P ANTS INVOICE NO: G01173US2 2-1742 DATE: 04-OCT-2022 E XP NO: 00002859/085340 /20 22 DATE: 04-OCT-2022 S/C N O: GTL/080/22 DATE: 30-MAY -22 LOAD TYPE: CFS/CY DAMC O DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 DCM_SAV ANNAH=MAERSK.COM 2X40DRY C ONTAINER REQUESTED AND 2X4 0HIGH CONTAINER SUBSTITUTE D
2022-12-05 MEDUD0548245 16437.0 kg 961100 P.O.NO.:6119449420 CHINO P ANTS INVOICE NO: G01173US2 2-1741 DATE: 04-OCT-2022 E XP NO: 00002859/085339/202 2 DATE: 04-OCT-2022 S/C NO : GTL/080/22 DATE: 30-MAY- 22 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_SAVA NNAH=MAERSK.COM 1X40DRY CO NTAINER REQUESTED A ND 1X40 HIGH CONTAINER SUBSTITUTED P.O.NO.:6119449420 CHINO P ANTS INVOICE NO: G01173US2 2-1741 DATE: 04-OCT-2022 E XP NO: 00002859/085339/202 2 DATE: 04-OCT-2022 S/C NO : GTL/080/22 DATE: 30-MAY- 22 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_SAVA NNAH=MAERSK.COM 1X40DRY CO NTAINER REQUESTED A ND 1X40 HIGH CONTAINER SUBSTITUTED
2022-11-30 MEDUD0535366 29622.0 kg 961100 P.O.NO.:6119449382 CHINO P ANTS INVOICE NO: G01173US2 2-1655 DATE: 20-SEP-2022 E XP NO: 00002859/082403/202 2 DATE: 20-SEP-2022 S/C NO : GTL/080/22 DATE: 30-MAY- 22 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_SAVA NNAH=MAERSK.COM P.O.NO.:6119449382 CHINO P ANTS INVOICE NO: G01173US2 2-1655 DATE: 20-SEP-2022 E XP NO: 00002859/082403/202 2 DATE: 20-SEP-2022 S/C NO : GTL/080/22 DATE: 30-MAY- 22 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_SAVA NNAH=MAERSK.COM P.O.NO.:6119449382 CHINO P ANTS INVOICE NO: G01173US2 2-1655 DATE: 20-SEP-2022 E XP NO: 00002859/082403/202 2 DATE: 20-SEP-2022 S/C NO : GTL/080/22 DATE: 30-MAY- 22 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_SAVA NNAH=MAERSK.COM
2022-10-29 MEDUD0494606 86408.0 kg 961100 P.O.NO.:6119448650 GE LS F LANNEL INVOICE DATE: G0111 8US22-1396 DATE: 04-AUG-22 EXP NO: 00002859/072298/2 022 DATE: 04-AUG-22 S/C NO :GTL/077/21 DATE: 22-SEP- 21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_SAVA NNAH=MAERSK.COM P.O.NO.:6119448650 GE LS F LANNEL INVOICE DATE: G0111 8US22-1396 DATE: 04-AUG-22 EXP NO: 00002859/072298/2 022 DATE: 04-AUG-22 S/C NO :GTL/077/21 DATE: 22-SEP- 21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_SAVA NNAH=MAERSK.COM P.O.NO.:6119448650 GE LS F LANNEL INVOICE DATE: G0111 8US22-1396 DATE: 04-AUG-22 EXP NO: 00002859/072298/2 022 DATE: 04-AUG-22 S/C NO :GTL/077/21 DATE: 22-SEP- 21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_SAVA NNAH=MAERSK.COM P.O.NO.:6119448650 GE LS F LANNEL INVOICE DATE: G0111 8US22-1396 DATE: 04-AUG-22 EXP NO: 00002859/072298/2 022 DATE: 04-AUG-22 S/C NO :GTL/077/21 DATE: 22-SEP- 21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_SAVA NNAH=MAERSK.COM P.O.NO.:6119448650 GE LS F LANNEL INVOICE DATE: G0111 8US22-1396 DATE: 04-AUG-22 EXP NO: 00002859/072298/2 022 DATE: 04-AUG-22 S/C NO :GTL/077/21 DATE: 22-SEP- 21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_SAVA NNAH=MAERSK.COM P.O.NO.:6119448650 GE LS F LANNEL INVOICE DATE: G0111 8US22-1396 DATE: 04-AUG-22 EXP NO: 00002859/072298/2 022 DATE: 04-AUG-22 S/C NO :GTL/077/21 DATE: 22-SEP- 21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_SAVA NNAH=MAERSK.COM P.O.NO.:6119448650 GE LS F LANNEL INVOICE DATE: G0111 8US22-1396 DATE: 04-AUG-22 EXP NO: 00002859/072298/2 022 DATE: 04-AUG-22 S/C NO :GTL/077/21 DATE: 22-SEP- 21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_SAVA NNAH=MAERSK.COM P.O.NO.:6119448650 GE LS F LANNEL INVOICE DATE: G0111 8US22-1396 DATE: 04-AUG-22 EXP NO: 00002859/072298/2 022 DATE: 04-AUG-22 S/C NO :GTL/077/21 DATE: 22-SEP- 21 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_SAVA NNAH=MAERSK.COM
2022-09-18 MEDUD0439999 2337.0 kg 961100 P.O.NO.:6119448633 GE AT HLETIC CHINO INV OICE NO: G01110US22-1163 DATE: 27-JUN-22 EXP NO: 000 02859/063984/2022 DATE: 27-JU N-22 S/C NO : GTL/0 77/21 DATE: 22-SEP-21 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVI CES IN C. 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH=MAERSK.COM
2022-09-18 MEDUD0439965 6340.0 kg 961100 P.O.NO.:6119448632 GE AT HLETIC CHINO INV OICE NO: G01110US22-1162 DATE: 27-JUN-22 EXP NO: 000 02859/063983/2022 DATE: 27-JU N-22 S/C NO : GTL/0 77/21 DATE: 22-SEP-21 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVI CES IN C. 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH=MAERSK.COM
2022-09-18 MEDUD0439973 2515.0 kg 961100 P.O.NO.:6119448635 GE AT HLETIC CHINO INV OICE NO: G01110US22-1165 DATE: 27-JUN-22 EXP NO: 000 02859/063986/2022 DATE: 27-JU N-22 S/C NO : GTL/0 77/21 DATE: 22-SEP-21 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVI CES IN C. 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH=MAERSK.COM
2022-09-18 MEDUD0439981 1387.0 kg 961100 P.O.NO.:6119448634 GE AT HLETIC CHINO INV OICE NO: G01110US22-1164 DATE: 27-JUN-22 EXP NO: 000 02859/063985/2022 DATE: 27-JU N-22 S/C NO : GTL/0 77/21 DATE: 22-SEP-21 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVI CES IN C. 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH=MAERSK.COM
2022-09-14 MEDUD0400421 13440.0 kg 961100 P.O.NO.:6119448451 CHINO P ANTS INVOICE NO: G01103US2 2-0973 DATE: 02-JUN-22 EXP NO: 00002859/055875/2022 DATE: 02-JUN-22 S/C NO: GT L/077/21 DATE: 22-SEP-21 L OAD TYPE: CFS/CY . DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM
2022-09-14 MEDUD0400439 18736.0 kg 961100 P.O.NO.:6119448450 CHINO P ANTS INVOICE NO: G01103US2 2-0972 DATE: 02-JUN-22 EXP NO: 00002859/055873/2022 DATE: 02-JUN-22 S/C NO: GT L/077/21 DATE: 22-SEP-21 L OAD TYPE: CFS/CY DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM P.O.NO.:6119448450 CHINO P ANTS INVOICE NO: G01103US2 2-0972 DATE: 02-JUN-22 EXP NO: 00002859/055873/2022 DATE: 02-JUN-22 S/C NO: GT L/077/21 DATE: 22-SEP-21 L OAD TYPE: CFS/CY DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM
2022-09-14 MEDUD0400447 18438.0 kg 961100 P.O.NO.:6119448453 CHINO P ANTS INVOICE NO: G01103US2 2-0975 DATE: 02-JUN-22 EXP NO: 00002859/055877/2022 DATE: 02-JUN-22 S/C NO: GT L/077/21 DATE: 22-SEP-21 L OAD TYPE: CFS/CY DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM P.O.NO.:6119448453 CHINO P ANTS INVOICE NO: G01103US2 2-0975 DATE: 02-JUN-22 EXP NO: 00002859/055877/2022 DATE: 02-JUN-22 S/C NO: GT L/077/21 DATE: 22-SEP-21 L OAD TYPE: CFS/CY DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM
2022-09-14 MEDUD0400413 10188.0 kg 961100 P.O.NO.:6119448452 CHINO PANTS INVOICE NO : G01 103US22-0974 DATE: 02-JU N-22 EXP NO: 00002859/ 055876/2022 DATE: 02-JUN - 22 S/C NO: GTL/077/21 DATE: 22-SEP-21 LOA D TY PE: CFS/CY DAMCO DISTRIB UTION SERVICE S INC. 50 11 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK.COM
2022-09-14 MEDUD0405669 68424.0 kg 040610 P.O.NO.:6119446163 GE LS F LANNEL INVOICE NO:G01123U S22-0980 DATE: 06-JUN-22 E XP NO: 00 002859/057190/202 2 DATE: 06-JUN-22 S/C NO: GTL/077/21 DATE: 22-SEP-21 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM P.O.NO.:6119446163 GE LS F LANNEL INVOICE NO:G01123U S22-0980 DATE: 06-JUN-22 E XP NO: 00 002859/057190/202 2 DATE: 06-JUN-22 S/C NO: GTL/077/21 DATE: 22-SEP-21 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM P.O.NO.:6119446163 GE LS F LANNEL INVOICE NO:G01123U S22-0980 DATE: 06-JUN-22 E XP NO: 00 002859/057190/202 2 DATE: 06-JUN-22 S/C NO: GTL/077/21 DATE: 22-SEP-21 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM P.O.NO.:6119446163 GE LS F LANNEL INVOICE NO:G01123U S22-0980 DATE: 06-JUN-22 E XP NO: 00 002859/057190/202 2 DATE: 06-JUN-22 S/C NO: GTL/077/21 DATE: 22-SEP-21 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM P.O.NO.:6119446163 GE LS F LANNEL INVOICE NO:G01123U S22-0980 DATE: 06-JUN-22 E XP NO: 00 002859/057190/202 2 DATE: 06-JUN-22 S/C NO: GTL/077/21 DATE: 22-SEP-21 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM P.O.NO.:6119446163 GE LS F LANNEL INVOICE NO:G01123U S22-0980 DATE: 06-JUN-22 E XP NO: 00 002859/057190/202 2 DATE: 06-JUN-22 S/C NO: GTL/077/21 DATE: 22-SEP-21 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM P.O.NO.:6119446163 GE LS F LANNEL INVOICE NO:G01123U S22-0980 DATE: 06-JUN-22 E XP NO: 00 002859/057190/202 2 DATE: 06-JUN-22 S/C NO: GTL/077/21 DATE: 22-SEP-21 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM
2022-09-14 MEDUD0405677 2804.0 kg 961100 P.O.NO.:6119448446 GE AT HLETIC CHINO INV OICE NO: G01071US22-0776 DATE: 06-JUN-22 EXP NO: 000 02859/057183/2022 DATE: 06-JU N-22 S/C NO: GTL/07 7/21 DATE: 22-SEP-21 L OAD TYPE: CFS/CY DAMCO D ISTRIBUTION SE RVICES INC . 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM
2022-09-14 MEDUD0407277 1100.0 kg 961100 P.O.NO.:6119448448 GE AT HLETIC CHINO INV OICE NO: G01109US22-0979 DATE: 06-JUN-22 EXP NO: 000 02859/ 057188/2022 DATE: 06-J UN-22 S/C NO: GTL/0 77/21 DATE: 22-SEP-21 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVI CES IN C. 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVANNAH=MAERSK.COM
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