|
1
|
MEDUKA644658
|
129 CTNS CONTG. 3,096 PKS ( 18,576) PCS 100% COTTON MS 6 PK BARMOP KT AS PER P .O. # 7770494524 INVOICE # P1888/WM-USA/1585( 252) D ATED: 20.12.2020 REF # 714 010491262-GP DATED: 02.12. 2020 EXP NO: 23000501-0553 14-2020 DATED: 22.12.2020 EXP REC NO: C 238309 DATED : 23.12.2020 DAMCO DISTRIB UTION SERVICES INC. 50, 11 E AST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM 1X40DR Y CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTIT UTED == CHITTAGONG, CHI TTAGONG BANGLADESH
|
STANDARD CHARTERED BANK (HK) LTD TR
|
N/A
|
2021-02-12
|
Sri Lanka
|
1555 Kgs
|
129 CTN
|
|
2
|
MEDUKA644641
|
P.O.NO.:2468830255 STOCK: WN12100012819HH WN SLIM KN IT JEAN-HUSKY INVOICE NO: E05978US20-1441 DATE : 13- DEC-20 EXP NO: 23000501 -0 53897- 2020 DATE: 13-DEC-2 0 S/C NO: EGMCL-WM-02-20 D ATE: 08-FEB-20 LOAD TYPE:C FS/CY DAMCO DISTRIBUTION S ERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALA, TIONS : 323-568-2526 EMAIL: DCM_ LA=DAMCO.COM 1X40DRY CONTA INER REQUESTED AND 1X40HIG H CONTAINER SUBSTITUTED == NARAYANGONJ BANGLADESH
|
STANDARD CHARTERED BANK (HK) LTD TR
|
N/A
|
2021-02-12
|
Sri Lanka
|
7170 Kgs
|
717 CTN
|
|
3
|
MEDUKA644419
|
MM 1PC BABY ROMPER 100 % C OTTON KNITTED DEPT # 63 PO # 7667856914 ASST ID : 98 0303700 VENDOR STOCK NUMBE R: MMB 3896,MMB 3881,MMB 3 921, MMG 3915,MMG 3903,MMG 3909 HS. CODE :6111206010 INV NO : BDJJ-1191/20-21 DATE : 10-DEC-2020 EXP NO : 00002494 /025852 /2020 D ATE : 10-DEC-2020 OA REF : 714010489382-GP DT : 12, -N OV-2020 TOTAL QTY : 175 CT NS T. NW : 1148.00 KGS T. GW : 1438.50 KGS DAMCO DIS TRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SO UTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM 1X 40DRY CONTAINER REQUESTED AND 1X20DRY CONTAINER SUBS TITUTED == CHITTAGONG-4223 BANGLADESH
|
STANDARD CHARTERED BANK (HK) LTD TR
|
N/A
|
2021-02-12
|
Sri Lanka
|
1438 Kgs
|
175 CTN
|