1
|
MEDUKA455675
|
BASE BALL CAPS (100% POLY NO FUNCTION FABRIC WOVEN CAPS.) (60%COTTON 40%POLYE STER WOVEN CAPS) (100% COT TON WOVEN CAPS) PO#32247( 5612516923) INVOICE NO.:EX /UNI/1906/2020 DATE :18.08 .2020 EXP. NO.:0968-002467 -2020 DATE:18.08.2020 CONT RACT NO.:US190026ST DATE:1 3.11.2019 1=40DRY CONTAINE R REQUESTED AND 1=40H, IGH S UBSTITUTED SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE P LACE SOUTH GATE,CA 90280 U SA FOR ESCALATIONS: 323-56 8-2526 EMAIL: DCM_LA=DAMCO .COM ==GAZIPUR, 1712 BA NGLADESH
|
TO ORDER:NATIONAL BANK LTD,
|
N/A
|
2020-10-15
|
Sri Lanka
|
6282 Kgs
|
2094 CTN
|
2
|
MEDUKA429837
|
BASE BALL CAPS (92% POLYES TER 8% SPANDEX WOVEN CAPS .) (FRONT & VISOR 100% COT TON; BACK 4 PANEL 100% POL YESTER WOVEN CAPS) INVOIC E NO.:EX/UNI/1693/2020 DAT E :13.07.2020 CONTRACT NO. :US190017ST DATE:30.07.201 9 EXP. NO.:0968-002148-202 0 DATE:18.07.2020 SCHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN B, AY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER.COM TEL: 1 (800) 525- 9358 DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_L A=DAMCO.COM ==GAZIPUR, 1712 BANGLADESH
|
TO ORDER:NATIONAL BANK LTD
|
N/A
|
2020-09-30
|
Singapore
|
13170 Kgs
|
4390 CTN
|
3
|
MEDUKA371856
|
BASE BALL CAPS 100% POLYES TER WOVEN CAPS INVOICE NO : EX/UNI/1495/2020 DATE :2 2.06.2020 CONTRACT NO.:US1 90016ST DATE:06.07.2019 EX P. NO.:0968-001914-2020 DA TE:27.06.2020 1=40DRY CONT AINER REQUESTED AND 1=40HI GH SUBSTITUTED EDRAY 3600 PORT OF TACOMA ROAD, TACOM A WA 98424 EMAIL:FCRUZ=EDR AYCPL.COM ATTN:FRANK, CRUZ DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM ==GAZIPUR, 17 12 BANGLADESH
|
TO ORDER:NATIONAL BANK LTD,
|
N/A
|
2020-08-15
|
Singapore
|
3234 Kgs
|
868 CTN
|
4
|
MEDUKA371286
|
BASE BALL CAPS 100% COTTON WOVEN CAPS INVOICE NO : E X/UNI/1501/2020 DATE :22.0 6.2020 CONTRACT NO.:US1900 16ST DATE:06.07.2019 EXP. NO.:0968-001920-2020 DATE: 27.06.2020 1=40DRY CONTAIN ER REQUESTED AND 1=40HIGH SUBSTITUTED EDRAY 3600 POR T OF TACOMA ROAD, TACOMA W A 98424 EMAIL:FCRUZ=EDRAYC PL.COM ATTN:FRANK CRU, Z DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: DCM_LA=DAM CO.COM ==GAZIPUR, 1712 BANGLADESH
|
TO ORDER:NATIONAL BANK LTD,
|
N/A
|
2020-08-15
|
Singapore
|
1062 Kgs
|
446 CTN
|
5
|
MEDUKA201798
|
BASE BALL CAPS (100% COTTO N WOVEN CAPS) (FRONT AND VISOR: 100% COTTON; BACK 4 PANELS: 100% POLYESTER WO VEN CAPS) PO#30606(561251 3951) INVOICE NO.:EX/UNI/0 187/2020 DATE:13.01.2020 C ONTRACT NO.:US190012ST DAT E:23.05.2019 EXP. NO.0968- 000289-2020 DATE:18.01.202 0 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD,, GREE N BAY, WI 54304 EMAIL: ILM DRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ES CALATIONS: 323-568-2526 EM AIL: DCM_LA=DAMCO.COM ==GA ZIPUR, 1712 BANGLADESH
|
TO ORDER:NATIONAL BANK LTD,
|
N/A
|
2020-03-04
|
Sri Lanka
|
14640 Kgs
|
4880 CTN
|
6
|
MSCUKV666744
|
BASE BALL CAPS, EX/UNI/212 7/2019 DATE :16.06.2019 E XP. NO.:0968-01621-2019 D ATE:17.06.2019 CONTRACT NO .:US190003ST DATE:01.02.2 019 PO#5612511882 (100% CO TTON WOVEN CAPS) SCHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER.COM TEL: 1 (800) 525- 9358 DAMCO DISTRIBUT, ION SE RVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_L A=DAMCO.COM ==GAZIPUR, 1712 BANGLADESH
|
TO ORDER:NATIONAL BANK LTD,
|
N/A
|
2019-08-15
|
Sri Lanka
|
16108 Kgs
|
4027 CTN
|
7
|
MSCUKV635178
|
BASE BALL CAPS, PO#19084(5 612511876) EX/UNI/1747/201 9, DATE:05.05.2019 EXP. NO .0968-01168 -2019 DATE: 15 .05.2011 CONTRA0T NO.:US19 0001ST DATE:07.01.2019 100 % POLYESTER WOVEN CAPS 60 %COTTON 40%POLYESTER WOVEN CAPS SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM, TEL : 1 (800) 525-9358 DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.COM ==GAZIPUR, 1712 BANGLAD ESH
|
TO ORDER:NATIONAL BANK LTD,
|
N/A
|
2019-07-10
|
Sri Lanka
|
13696 Kgs
|
3424 CTN
|
8
|
CMDUBAC0154525
|
BASE BALL CAPS, PO 19664(5612512203) EX/UNI/1626/2019, DATE:05.05.2019 EXP. NO.0968-01120-2019 DATE:14.05.2019 CONTRACT NO.:US190001ST, VIRGINIA BEACH,VA 23452 ATTN: JODI HOWELL TEL363-6040 FAX: 757 363-1346
|
TO ORDER: NATIONAL BANK LTD,
|
N/A
|
2019-06-27
|
Sri Lanka
|
8644 Kgs
|
1125 PCS
|
9
|
CMDUBAC0154524
|
BASE BALL CAPS, PO 19668(5612512197) EX/UNI/1625/2019, DATE:05.05.2019, EXP. NO.0968-01121 -2019, DATE:14.05.2019 CONTRACT NO.:US190001ST, VIRGINIA BEACH,VA 23452 ATTN: JODI HOWELL TEL363-6040 FAX: 757 363-1346
|
TO ORDER: NATIONAL BANK LTD,
|
N/A
|
2019-06-27
|
Sri Lanka
|
7952 Kgs
|
1077 PCS
|
10
|
CMDUBAC0138570
|
HS CODE: 650500 (100 POLYESTER WOVEN CAP ) PO 4668742 STYLE : 158563 INV.NO: EX/UNI/3074/2018 DATE: 11.12.2018 EXP. NO: 0968-02138-2018, BAC0138570,BAC0138571
|
TO ORDER: NATIONAL BANK LTD,
|
N/A
|
2019-02-19
|
Sri Lanka
|
2800 Kgs
|
29 PCS
|