| 1 | MEDUKA825034 | P.O.NO.:0806685192 STOCK : WX/ WG31100012956A WN STRA IGHT JEAN INVOICE NO : E05 892US21-0606 DATE : 20-APR -21 EXP NO: 23000501 -0272 62- 2021 DATE: 20-APR-21 S /C NO: EGMCL-WM-01-21 DATE : 02-JAN-21 LOAD TYPE: CY/ CY SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE EN BAY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER.COM,  TEL: 1 (800) 525-9358 DAMCO DIST RIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOU TH GATE,CA 90280 USA FOR E SCALATIONS: 323-568-2526 E MAIL: DCM_LA=DAMCO.COM | UNTO THE ORDER OF:STANDARDCHARTERED | N/A | 2021-06-21 | Sri Lanka | 13805 Kgs | 2075 CTN | 
| 2 | MEDUKA825042 | P.O.NO.:0806685191 STOCK : WG31100012957B WN SKINN Y JEAN INVOICE NO : E06176 US21-0605 DATE : 20-APR-21 EXP NO: 23000501 - 027259 - 2021 DATE: 20-APR-21 S/C NO: EGMCL-WM-01-21 DATE: 02-JAN-21 LOAD TYPE: CY/CY SCHNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMD RAY=SCHNEIDER.COM TEL: 1 (,  800) 525-9358 DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESC ALATIONS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COM | UNTO THE ORDER OF:STANDARDCHARTERED | N/A | 2021-06-21 | Sri Lanka | 23578 Kgs | 3636 CTN | 
| 3 | MEDUKA825067 | P.O.NO.:6119441089 STOCK: GM09495/B GE CLASSIC KHAKI INVOICE NO : E06276US21-0 601 DATE : 20-APR-21 EXP N O: 23000501 -027255 - 2021 DATE: 20-APR-21 S/C NO: E GMCL-WM-01-21 DATE: 02-JAN -21 LOAD TYPE: CY/CY SCHNE IDER LOGISTICS ILM DEPT 15 55 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SC HNEIDER.COM TEL: 1 (80, 0) 5 25-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM | UNTO THE ORDER OF:STANDARDCHARTERED | N/A | 2021-06-21 | Sri Lanka | 17334 Kgs | 1926 CTN | 
| 4 | MEDUKA825026 | P.O.NO.:0806685193 STOCK : WX/WG31100012956B WN STRAI GHT JEAN INVOICE NO : E058 92US21-0607 DATE : 20-APR- 21 EXP NO: 23000501 -02726 6- 2021 DATE: 20-APR-21 S/ C NO: EGMCL-WM-01-21 DATE: 02-JAN-21 LOAD TYPE: CY/C Y SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: ILM DRAY=SCHNEIDER.COM T, EL: 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 | UNTO THE ORDER OF:STANDARDCHARTERED | N/A | 2021-06-21 | Sri Lanka | 18806 Kgs | 2919 CTN | 
| 5 | MEDUKA825018 | P.O.NO.:0806685194 STOCK : WX/WG31100016831A WN SUPER SKINNY JEAN INVOICE NO : E06219US21-0608 DATE : 20- APR-21 EXP NO: 23000501 -0 27271- 2021 DATE: 20-APR-2 1 S/C NO: EGMCL-WM-01-21 D ATE: 02-JAN-21 LOAD TYPE: CY/CY SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM T, EL : 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 | UNTO THE ORDER OF:STANDARDCHARTERED | N/A | 2021-06-21 | Sri Lanka | 11859 Kgs | 1803 CTN | 
| 6 | MEDUKA820035 | P.O.NO.:6119441088 STOCK:G M09494/B GE PK STRAIGHT FI T INVOICE NO : E06284US21- 0629 DATE : 25-APR-21 EXP NO: 23000501 -028498- 2021 DATE: 25-APR-21 S/C NO: E GMCL-WM-01-21 DATE: 02-JAN -21 LOAD TYPE: CY/CY SCHNE IDER LOGISTICS ILM DEPT 15 55 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SC HNEIDER.COM TEL: 1 (8, 00) 5 25-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM | UNTO THE ORDER OF:STANDARDCHARTERED | N/A | 2021-06-21 | Sri Lanka | 19433 Kgs | 2734 CTN | 
| 7 | MEDUKA825059 | P.O.NO.:0806685190 STOCK : WG31100012957A WN SKINNY J EAN- INVOICE NO : E06176US 21-0604 DATE : 20-APR-21 E XP NO: 23000501 -027256- 2 021 DATE: 20-APR-21 S/C NO : EGMCL-WM-01-21 DATE: 02- JAN-21 LOAD TYPE: CY/CY SC HNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BA Y, WI 54304 EMAIL: ILMDRAY =SCHNEIDER.COM TEL:,  1 (800 ) 525-9358 DAMCO DISTRIBUT ION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA TIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM | UNTO THE ORDER OF:STANDARDCHARTERED | N/A | 2021-06-21 | Sri Lanka | 33360 Kgs | 5139 CTN | 
| 8 | MEDUKA820043 | P.O.NO.:2468831548 STOCK: WN32100028958A/B PK WN D ENIM CARGO INVOICE NO : E0 6293US21-0619 DATE : 24-AP R-21 EXP NO: 23000501 -028 105- 2021 DATE: 24-APR-21 S/C NO: EGMCL-WM-01-21 DAT E: 02-JAN-21 LOAD TYPE: CY /CY DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE,CA 9 0280 USA FOR ESCALATIO, NS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM | UNTO THE ORDER OF:STANDARDCHARTERED | N/A | 2021-06-19 | Sri Lanka | 6600 Kgs | 1320 CTN | 
| 9 | MEDUKA816116 | P.O.NO.:6119441576 STOCK: GM09495/B GE CLASSIC KHAKI - FLAT/BIG INVOICE NO: E0 6324US21-0579 DATE: 18-APR -21 EXP NO : 23000501 -026 386- 2021 DATE: 18-APR-21 S/C NO : EGMCL-WM-01-21 DA TE: 02-JAN-21 LOAD TYPE: C FS/CY EDRAY 220 N GREEN ST REET, CHICAGO, IL 60607 AT TN: PAUL KENNEDY CHI_SUPPO RT=EDRAYCPL.COM DAMCO,  DIST RIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.COM == NARAYANGONJ BANGLADESH | UNTO THE ORDER OF:STANDARDCHARTERED | N/A | 2021-06-14 | Sri Lanka | 1442 Kgs | 209 CTN | 
| 10 | MEDUKA089268 | OZARK TRAIL 8 PERSON MODIF IED DOME TENT 354CTNS OF C AMPING EQUIPMENT (TENTS) ( THREE HUNDRED FIFTY FOUR C ARTONS ONLY) STOCK NUMBER: W836 P.O.# :0615229118 (O T 8P MODIFIED DOME) 354PCS ..1PCS/CTN..TOTAL: 354CTNS . INVOICE NO :CAMPEX2019-6 734 DATE :OCT.06,2019 EFR NO:C-231728 DATE:OCT.20,20 19 EXP NO:00002494/0, 80 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: D CM_LA=DAMCO.COM ==ZONE, CH ITTAGONG-4223,BANGLA DESH. | UNTO THE ORDER OFSTANDARD CHARTERED | N/A | 2019-12-05 | Sri Lanka | 3186 Kgs | 354 CTN |