The World's Largest Trade Database - Data Pro by CIC

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

BANQTOR0906031

2020-12-14

OF TUNGSTEN RAW MATERIAL INV GL20-2246 CERS CC080620201130363572 HS-CODE(S) 8101.99.90<br/>

JAPAN

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

14243

KG

11

PKG

0

USD

BANQTOR0982605

2021-10-30

OF TUNGSTEN RAW MATERIAL INV GL21-1693 CERSCC0806202109171094837 HS-CODE 81019990<br/>

JAPAN

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

24396

KG

69

PKG

0

USD

GBIITAOFA2110004

2021-10-30

WILLOW PRODUCTS<br/>

CHINA

UNITED STATES

57047, QINGDAO

2704, LOS ANGELES, CA

2549

KG

461

CTN

0

USD

ECUWNAILAX08760

2020-10-09

USED HOUSEHOLD GOODS & PERSONAL EFFECTS HS CODE 6309.00<br/>

JAPAN

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

290

KG

1

BOX

0

USD

PGSMNSPHOU135377

2021-12-07

HS CODE 57019090 INDIAN HAND KNOTTED WOOLEN .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

5301, HOUSTON, TX

2013

KG

53

PKG

0

USD

MEDUZ3251275

2021-12-21

LED TV - MODEL LE43K6600FG LED TV 43 FRAMELE SS 1080P, ATSC, ANDROID 9 WITH RC 700 CTNS AND SPARE PARTS 3 CTNS<br/>

CHINA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

7194

KG

703

CTN

0

USD

WWSU120VTBSVA081

2022-01-18

25 ROLLS OF . THERMAL PAPER NET WEIGHTS - 22.4250 MT P/O # 7391 G.F.I NO. 32102404 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

22550

KG

25

PKG

0

USD

ATXFAASU21090312

2021-10-12

GIRLS KNITTED COATS 100POLYESTER<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

9450

KG

2028

CTN

0

USD

WWSU041MRBSVA159

2021-11-25

27 ROLLS OF . THERMAL PAPER NET WEIGHTS - 22.8690 MT P/O # 7275 G.F.I NO. 32102093 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

23004

KG

27

PKG

0

USD

WWSU109LYBSVA130

2021-12-11

22 ROLLS OF . THERMAL PAPER NET WEIGHTS - 22.6160 MT P/O # 7279 G.F.I NO. 32102097 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

22726

KG

22

PKG

0

USD

WWSU041MRBSVA160

2021-11-25

22 ROLLS OF . THERMAL PAPER NET WEIGHTS - 23.9580 MT P/O # 7276 G.F.I NO. 32102094 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

24068

KG

22

PKG

0

USD

WWSU122CLBSVA158

2021-08-02

22 ROLLS OF . THERMAL PAPER NET WEIGHTS - 23.9580 MT P/O # 7145 G.F.I NO. 32101104 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

24068

KG

22

PKG

0

USD

WWSU122CLBSVA157

2021-08-02

22 ROLLS OF . THERMAL PAPER NET WEIGHTS - 23.9580 MT P/O # 7144 G.F.I NO. 32101103 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

24068

KG

22

PKG

0

USD

WWSU120VTBSVA086

2022-01-18

22 ROLLS OF . THERMAL PAPER NET WEIGHTS - 23.9580 MT P/O # 7393 G.F.I NO. 32102406 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

24068

KG

22

PKG

0

USD

WWSU041MRBSVA158

2021-11-25

26 ROLLS OF . THERMAL PAPER NET WEIGHTS - 23.3220 MT P/O # 7274 G.F.I NO. 32102092 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

23452

KG

26

PKG

0

USD

WWSU124CLBSVA165

2021-11-20

28 ROLLS OF . THERMAL PAPER NET WEIGHTS - 23.7160 MT P/O # 7272 G.F.I NO. 32101857 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

23856

KG

28

PKG

0

USD

WWSU120VTBSVA083

2022-01-18

28 ROLLS OF . THERMAL PAPER NET WEIGHTS - 23.7160 MT P/O # 7392 G.F.I NO. 32102405 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

23856

KG

28

PKG

0

USD

WWSU128RABSVA192

2022-01-05

28 ROLLS OF . THERMAL PAPER NET WEIGHTS - 23.7160 MT P/O # 7281 G.F.I NO. 32102099 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

23856

KG

28

PKG

0

USD

WWSU109LYBSVA128

2021-12-11

28 ROLLS OF . THERMAL PAPER NET WEIGHTS - 23.7160 MT P/O # 7277A G.F.I NO. 32102095 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

23856

KG

28

PKG

0

USD

HLCUBU3200304011

2020-05-25

PAPERBOARD 22 PACKAGES 1056 BOXES OF TREEZERO COPY PAPER NET WEIGHT 23886,72 KGS<br/>PAPERBOARD 1056 BOXES OF TREEZERO COPY PAPER NET WEIGHT 23886,72 KGS POSICION ARANCELARIA 4802.56 PO 20642 3X40ST TOTAL PACKAGES 66 TOTAL GROSS WEIGHT 77136 KGS TOTAL NET

ARGENTINA

UNITED STATES

30107, CARTAGENA

2704, LOS ANGELES, CA

77136

KG

66

PCS

0

USD

PSLAH21043137OAK

2021-06-08

PAPER CUPS & LIDS PO#173 HS CODE:4823.69/392 3.50<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2811, OAKLAND, CA

7540

KG

863

CTN

0

USD

WWSU042MRBSVA241

2022-01-15

24 ROLLS OF . THERMAL PAPER NET WEIGHTS - 20.3280 MT P/O # 7394 G.F.I NO. 32102407 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

20448

KG

24

PKG

0

USD

HLCUBU3210115878

2021-03-03

COPY PAPER REAMS 1072 BOXES WITH WHITE COPY PAPER REAMS 8,5X11 500H C/10 MARKS BLANCA NET WEIGHT 24.248,64 PO 21196 NCM 4802.56.10 TOTAL NET WEIGHT 24.248,64 KGS TOTAL GROSS WEIGHT 25.750,00 KGS 21 001 EC01 006557 G FREIGHT PREPAID BY CODE LOGISTICS SA XX C1427DOQ ARGENTINA<br/>

ARGENTINA

UNITED STATES

35705, BUENOS AIRES

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25750

KG

22

PCS

0

USD

GBIIITL22030038

2022-04-25

STEEL TIN CAN,ALUMINUM TIN CAN,PET CONTAINER,PET BOX,PC TUBE<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

8940

KG

710

CTN

0

USD

HLCUBU3200500485

2020-06-12

TOILET PAPER 1 X 40HC CONTAINING 1638 BAGS OF HIG SWEETY 10PK X4RLL - 2PLY - 15GSM / WHITE - 99FT / 30MT PESO NETO 6880 KILOS XXFL 33149 MIAMI USA PO 10119 1X40HC NCM 4818.10.00 20001EC01027010P FREIGHT PREPAID BY CODE LOGISTICS<br/>

ARGENTINA

UNITED STATES

35705, BUENOS AIRES

5203, PORT EVERGLADES, FL

6980

KG

1638

PCS

0

USD

SUDUB1LIM033137A

2021-12-28

1X40 HC STC 1326 BULTOS CONTENIENDO ENVASES DESCARTABLES FREIGHT PREPAID.<br/>

LAOS

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

6460

KG

1326

PKG

129200

USD

CHQFTPEUB1070044

2021-09-08

FABRIC RIBBON<br/>

CHINA TAIWAN

UNITED STATES

58304, TAIPEI

2704, LOS ANGELES, CA

2377

KG

177

CTN

0

USD

CHQFTPEUB2012504

2022-02-17

FABRIC RIBBON<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

12108

KG

1102

CTN

0

USD

CHQFTPEUB2012537

2022-04-12

FABRIC RIBBON<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

5754

KG

497

CTN

0

USD

SHPT17312265

2020-05-12

ADVANCED FLAX WASTE (TSUS 304-1200) TYPE RYLIN 111- INCH QUANTITY : 2094 KGS HS CODE: 53012900<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2094

KG

5

BAL

41880

USD

SFOKSZX22050121

2022-06-04

PAPER BOX THIS SHIPMENT CONTAINS NO WOODEN PA.<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

7110

KG

783

CTN

0

USD

WWSU030BTBSVA211

2021-11-11

27 ROLLS OF . THERMAL PAPER NET WEIGHTS - 24.2190 MT P/O # 7269 G.F.I NO. 32101854 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

24354

KG

27

PKG

0

USD

WWSU128RABSVA191

2022-01-05

27 ROLLS OF . THERMAL PAPER NET WEIGHTS - 24.2190 MT P/O # 7280 G.F.I NO. 32102098 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

24354

KG

27

PKG

0

USD

WWSU124CLBSVA164

2021-11-20

27 ROLLS OF . THERMAL PAPER NET WEIGHTS - 24.2190 MT P/O # 7271 G.F.I NO. 32101856 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

24354

KG

27

PKG

0

USD

WWSU109LYBSVA129

2021-12-11

27 ROLLS OF . THERMAL PAPER NET WEIGHTS - 24.2190 MT P/O # 7278 G.F.I NO. 32102096 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

24354

KG

27

PKG

0

USD

HLCUBU3200619451

2020-08-14

TOILET PAPER OF HIG FELPITA 4 PACKS X 12 RLL - 1PLY - 20GSM / WHITE - 99FT / 30MT 200 CASES OF PAPER NAPKINS FELPITA 42 PACKS X 40 NAPKINS/PACK - WHITE PO 20897 20001EC01042979N FREIGHT PREPAID BY CODE LOGISTICS SA XFL 33149 MIAMI USA<br/>

ARGENTINA

UNITED STATES

35705, BUENOS AIRES

5203, PORT EVERGLADES, FL

5148

KG

1468

PCS

0

USD

WWSU131RABSFS074

2022-07-07

28 ROLLS OF THERMAL PAPER NET WEIGHT 23.7160 MT . P/O # 7625 A G.F.I NO. 32200973 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA SCAC CODE - HLGS HBL - HSLPUSAHK2206084 WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

23856

KG

28

ROL

0

USD

WWSU131RABSFS073

2022-07-07

22 ROLLS OF THERMAL PAPER NET WEIGHT 23.9580 MT . P/O # 7624 G.F.I NO. 32200972 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA SCAC CODE - HLGS HBL - HSLPUSAHK2206083 WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

24068

KG

22

ROL

0

USD

WWSU131RABSFS069

2022-07-07

22 ROLLS OF THERMAL PAPER NET WEIGHT 23.9580 MT . P/O # 7616 G.F.I NO. 32200964 PLACE OF DELIVERY MCDERMID PAPER 400 COCHRANE DR. UNIT #1 MARKHAM, ON L3R 8E3 CANADA SCAC CODE - HLGS HBL - HSLPUSAHK2206081 WAYBILL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

24068

KG

22

ROL

0

USD

MAEUWMB824867

2021-12-04

1132 CTNS = 2264 UNITS PO NO. 6274254565 FORM E NO: NBP-2 021-0000026182 DTD : 17-09-20 21 INV NO. 18399A FREIGHT COLLECT BLITZ SHIPMENT 5739 70533 MAINSTAYS SEA TURTLE QU EEN JERSEY SHEET SET 57397053 1 MAINSTAYS SEA TURTLE T/TXL JERSEY SHEET SET COMMODITY : HOME TEXTILE<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

4919

KG

1132

CTN

0

USD

HLCUKHI200900401

2020-10-14

COTTON TERRY DYED/WHITE HAND PO NO 2616446640 DEPARTMENT NO 0020 100% COTTON TERRY DYED/WHITE HAND,WASH AND BATH TOWEL 3348 CTNS FORM ENO HMB-2020-0000107218 DATE; 22-08-2020, 786/0467/2020 THREE THOUSAND THREE HUNDRED FORTY EIGHT CARTONS ONLY TOTAL NET W

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

9597

KG

3348

PCS

0

USD

CMDUAKI0432249

2022-06-06

FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PO NO: 7375352667 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE HAIR WRAP 368 CTNS PURCHASE ORDER NUMBER: 7375352667 FI NO: HMB-EXP-044062-19042022 DATE 19-04-2022, THREE HUNDRED SIXTY EIGHT CARTONS ONLY TOTAL NET WT: ( 3100.03 KGS ) CASE GROSS WT: ( 3680.0 KGS ) TOTAL CBM : 23.447 368 CTNS 40 HC CMAU4895315 KWPKB21902 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0430AKI0432249<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

6980

KG

368

CTN

0

USD

MAEU292725947

2022-04-15

SOLAR LIGHTS PO#9575254819 THE SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED P URCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD P ACKING MATERIAL. 3RD NOTI FY PARTY : DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 32 3-568-2526 ---E-MAIL:ERIKA.R OBLES@EXPEDITORS.COM<br/>

CHINA

UNITED STATES

57069, XIAMEN

5301, HOUSTON, TX

8614

KG

477

CTN

0

USD

MAEU292725949

2022-04-15

SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>

CHINA

UNITED STATES

57069, XIAMEN

5301, HOUSTON, TX

58787

KG

567

SKD

0

USD

MAEUWMU631729

2021-10-01

PO NO: 5021765158 DEPARTMENT NO: 0020 100% COTTON TERRY DYED/WHITE BATH, HAND AND WAS H TOWEL 4305 CTNS FORM E NO: HMB-2021-0000132439 DATE; 05-08-2021, HMB-2021-000013 2438 DATE; 05-08-2021, THRE E THOUSAND SIXTY FOUR CARTONS ONLY TOTAL NET WT: ( 13746 K GS ) CASE GROSS WT: ( 15002 K GS ) TOTAL CBM : 99.404 3056 CTNS 40 HC MSKU1167066 KW PKB16177 1249 CTNS SHIPPED AS CFS COMMODITY : HOME TEXTILE PO NO: 5021765158 DEPARTME NT NO: 0020 100% COTTON TER RY DYED/WHITE BATH, HAND AND WASH TOWEL 4305 CTNS FORM E NO: HMB-2021-0000132439 DAT E; 05-08-2021, HMB-2021-000 0132438 DATE; 05-08-2021, TH REE THOUSAND SIXTY FOUR CARTO NS ONLY TOTAL NET WT: ( 1374 6 KGS ) CASE GROSS WT: ( 1500 2 KGS ) TOTAL CBM : 99.404 3 056 CTNS 40 HC MSKU1167066 KWPKB16177 1249 CTNS SHIPPED AS CFS<br/>PO NO: 5021765158 DEPARTMENT NO: 0020 100% COTTON TERRY DYED/WHITE BATH, HAND AND WAS H TOWEL 4305 CTNS FORM E NO: HMB-2021-0000132439 DATE; 05-08-2021, HMB-2021-000013 2438 DATE; 05-08-2021, THRE E THOUSAND SIXTY FOUR CARTONS ONLY TOTAL NET WT: ( 13746 K GS ) CASE GROSS WT: ( 15002 K GS ) TOTAL CBM : 99.404 3056 CTNS 40 HC MSKU1167066 KW PKB16177 1249 CTNS SHIPPED AS CFS COMMODITY : HOME TEXTILE PO NO: 5021765158 DEPARTME NT NO: 0020 100% COTTON TER RY DYED/WHITE BATH, HAND AND WASH TOWEL 4305 CTNS FORM E NO: HMB-2021-0000132439 DAT E; 05-08-2021, HMB-2021-000 0132438 DATE; 05-08-2021, TH REE THOUSAND SIXTY FOUR CARTO NS ONLY TOTAL NET WT: ( 1374 6 KGS ) CASE GROSS WT: ( 1500 2 KGS ) TOTAL CBM : 99.404 3 056 CTNS 40 HC MSKU1167066 KWPKB16177 1249 CTNS SHIPPED AS CFS<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

5301, HOUSTON, TX

15002

KG

4305

CTN

0

USD

CMDUEID0280574

2020-02-03

. 1 X 40 HC CONTAINER TOTAL 3653 CASES ONLY TOTAL THREE THOUSAND SIX HUNDRED FIFTY THREE CASES ONLY PROCESSED COTTON MADEUPS 100 COTTON BED SHEETS BHG 300TC SOLID WR SHEET SET TWIN SHEET SET QUEEN SHEET SET KING SHEET SET FULL STD/QN PILLOWCASE 0 PO.: 341

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

16536

KG

3653

CAS

0

USD

CMDUAMC0795242

2020-01-18

1 X 40 HC CONTAINER TOTAL 1885 CASES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED EIGHTY FIVE CASES ONLY BHG 300TC PRINT WR SHEET SET FULL P.O.NO.:3416660465 PLACE OF DELIVERY: STATESBORO-STORAGE DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GA

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

10075

KG

1885

CAS

0

USD

CMDUAKI0379927

2021-12-16

456896

PAKISTAN

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

72922

KG

10473

PCS

0

USD

CMDUAKI0431731

2022-06-20

PURCHASE ORDER NUMBER: 7375353598 PO NO: 7375353598 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE TOWEL SET, HAND AND WASH TOWEL WHITE 2692 CTNS FI NO: HMB-EXP-043671-18042022 DATE 18-04-2022, THIRTY NINE CARTONS ONLY TOTAL NET WT: ( 17102 KGS ) CASE GROSS WT: ( 18937 KGS ) TOTAL CBM : 118.148 969 CTNS 40 DRY TCLU4361170 KWPKB21912 1723 CTNS 40 HC TCNU8065256 KWPKB21913<br/>FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H PO NO: 7375353598 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE TOWEL SET, HAND AND WASH TOWEL PURCHASE ORDER NUMBER: 7375353598 WHITE 2692 CTNS FI NO: HMB-EXP-043671-18042022 DATE 18-04-2022, THIRTY NINE CARTONS ONLY TOTAL NET WT: ( 17102 KGS ) CASE GROSS WT: ( 18937 KGS ) TOTAL CBM : 118.148 969 CTNS 40 DRY TCLU4361170 KWPKB21912 1723 CTNS 40 HC TCNU8065256 KWPKB21913 COMMODITY : HOME TEXTILE<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

26546

KG

2692

PCS

0

USD

CMDUEID0280401

2020-02-05

. 1 X 40 HC CONTAINER TOTAL 1402 CASES ONLY TOTAL ONE THOUSAND FOUR HUNDRED TWO CASES ONLPROCESSED COTTON MADEUPS 100 COTTON BED SHEETS BHG 400TC SOLID PERFORMANCE SHEET SET QUEEN SHEET SET KING SHEET SET FULL STD/QN PILLOWCASE KING PILLOWCASE PO.: 341666

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

8927

KG

1402

CAS

0

USD

CMDUAMC0797100

2020-01-20

1 X 40 HC CONTAINER TOTAL 1299 CASES ONLY TOTAL ONE THOUSAND TWO HUNDRED NINETY NINE CAONLY TOYS NERF NSTRIKE 30 DART REFILL P.O.NO.:5066191386 PLACE OF DELIVERY: SUFFOLK-STORAGE INV ST306/19-20 S/BILL NO 8976066 PURCHASE ORDER NUMBER: 5066191386 2ND NOTI

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

4298

KG

1299

CAS

0

USD

CMDUAKI0330175

2021-07-08

DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE WASH AND BATH TOWEL 6790 CTNS HMB-2021-0000049143 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, SIX THOUSAND SEVEN HUNDRED NINTY CARTONS ONLY TOTAL NET WT: ( 19716 KGS ) CASE GROSS WT: ( 21608 KGS ) TOTAL CBM : 143.659 2749 CTNS 45 HC TCNU9975610 KWPKB10987 4041 CTNS 45 HC ECMU8076550 PURCHASE ORDER NUMBER: 2616449618<br/>FREIGHT COLLECT ALSO NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PO NO:2616449618 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE WASH AND BATH TOWEL 6790 CTNS HMB-2021-0000049143 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, SIX THOUSAND SEVEN HUNDRED NINTY CARTONS ONLY TOTAL NET WT: ( 19716 KGS) CASE GROSS WT: (21608 KGS ) TOTAL CBM : 143.659 2749 CTNS 45 HC TCNU9975610 KWPKB10987 4041 CTNS 45 HC ECMU8076550 PURCHASE ORDER NUMBER: 2616449618<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

30988

KG

6790

PCS

0

USD

PAQISSPSGP218008

2021-09-14

28 PALLETS (52 BAGS) POLYMETHYL METHACRYLATE SUMIPEX HT084S - 39MT HS CODE 3906.90 AS PER PI NO.21070901 DATED 09.07.2021 AND PU RCHASE ORDER NO.102487 DATED 06.07.2021 NET WEIGHT : 39,000 KG GROSS WEIGHT : 39,580 KG PACKING : 750KGS IN 1 JUMBO BAG, 21 BAGS I N 1X40 CONTAINER FREIGHT PREPAID<br/>28 PALLETS (52 BAGS) POLYMETHYL METHACRYLATE SUMIPEX HT084S - 39MT HS CODE 3906.90 AS PER PI NO.21070901 DATED 09.07.2021 AND PU RCHASE ORDER NO.102487 DATED 06.07.2021 NET WEIGHT : 39,000 KG GROSS WEIGHT : 39,580 KG PACKING : 750KGS IN 1 JUMBO BAG, 21 BAGS I N 1X40 CONTAINER FREIGHT PREPAID<br/>

SINGAPORE

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

39580

KG

52

BAG

0

USD

CMDUAMC0793799A

2020-01-18

DESCRIPTION: TT DOUBLE CLOTH BUTTON FRNT PO NO: 1162543016 OA NO: 732867 QTY: 59760 PCS STOCK NO: T1012354HWPL/HWST/FWST/FWPL/HR ST/HRPL PO TYPE: 42 DEPT: 34 INVOICE: 2211900294 DATE: 27/11/2019 CI NO: 19061173 DATE: 27/11/2019 S.B NO: 8678734 DATE: 02/12

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

22523

KG

1660

CAS

0

USD

LNCF2103943426

2022-02-24

MARBLE AND QUARTZITE SLABS<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

2709, LONG BEACH, CA

23080

KG

8

CTN

0

USD

CMDUCAD0402277

2020-02-03

. VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 1 X 40 HC CONTAINER TOTAL 3995 CASES ONLY TOTAL THREE THOUSAND NINE HUNDRED NINETY FIVECASES ONLY TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELING OF COTTON PO. NO. 2616440319 FREIGHT COLLECT DEPA

CROATIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

14257

KG

3995

CAS

0

USD

CMDUCAD0402444B

2020-02-05

1 X 40 HC CONTAINER TOTAL 2625 CASES ONLY TOTAL TWO THOUSAND SIX HUNDRED TWENTY FIVE CAONLY P.O.NO.: 9666523194, INVOICE NO : 453 / 2626-5250, TOTAL QTY - 15750 PCS PLACE OF DELIVERY: STATESBORO-STORAGE DOUBLE WALL BEER MUG CLR COCKTAIL SHAKER MS 3QT SS M

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

10860

KG

2625

CAS

0

USD

HLCUBO12102CGEC0

2021-04-03

PAW PATROL THEMED VEHICLE DINO CHASE P.O.NO. 8420893444 PLACE OF DELIVERY STATESBORO-STORAGE CNTR NO. BEAU4190101 CARRIER SEAL HLD9738262 WALMART SEAL KWINB35189 XZIP/POSTAL CODE 591243 XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LADAMCO.COM<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

561

KG

181

PCS

0

USD

CMDUAKI0327298

2021-05-21

PO NO:2616449618 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE WASH AND BATH TOWEL 8840 CTNS FORM E NO: HMB-2021-0000049144 DATE 19-03-2021, HMB-2021-0000049143 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, EIGHT THOUSAND EIGHT FORTY CARTONS ONLY TOTAL NET WT: ( 27321.64 KGS ) CASE GROSS WT: ( 29808 KGS ) TOTAL CBM : 198.331 2050 CTNS 40 HC CAIU9617248 KWPKB10986 2749 CTNS 45 HC TCNU9975610 KWPKB10987 4041 CTNS 45 HC ECMU8076550 KWPKB10988 PURCHASE ORDER NUMBER: 2616449618 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0326AKI0327298<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

11980

KG

2050

PCS

0

USD

MAEU215417827

2022-03-03

GV KOSHER DILL GHERKINS 24OZ P.O.NO.:7566529414 PLACE OF D ELIVERY: FIDC8767 SAVANNAH GA AMBI HTS CODE :200110 CNTR NO.: MRSU0167817 MSKU566261 7 MSKU7173261 CARRIER SEAL MLIN 4423472 MLIN 4423464 M LIN 4423466 WALMART SEAL KWI NB53125 KWINB53123 KWINB531 24 --- DAMCO DISTRIBUTION SE RVICES INC 5011 EAST FIREST ONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568 -2526 EMAIL:DCM_LA@DAMCO.COM SHIPPER: GLOBAL GREEN COMPA NY LIMITED OBALAPURA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALU K<br/>SKU LOT CODE EXPIRY DATE OF21 102204 2023-04-22 OF2110211 4 2023-04-21 OF21102114 2 023-04-21 OF21102204 2023-0 4-22<br/>SKU LOT CODE EXPIRY DATE OF21 062806 2022-06-28 OF2107100 3 2022-07-10 OF21083004 2 022-08-30<br/>

INDIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

43752

KG

5836

CAS

0

USD

MAEU203775722

2020-08-20

MM PETITE DILL PICKLES 46 OZ PURCHASE ORDER NO: 5211530153 PLACE OF DELIVERY: BAYTOWN M C-SAMS CNTR NO.: CNIU117079 9 MRKU6542698 MSKU3395764 M SKU3886310 SUDU7917562 CARR IER SEAL IN2485085 IN2485119 IN2485122 IN2485005 IN248 5123 WALMART SEAL KWINB13461

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

72000

KG

100

CAS

0

USD

ONEYMUMB66478904

2021-08-23

CN ECODE AAACH0401R CARRIERS RESPONSIBILITY C<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

2704, LOS ANGELES, CA

1236

KG

773

CAS

24736

USD

MAEU214574791

2022-01-03

GV KOSHER DILL GHERKINS 24OZ P.O.NO.:7566528186 PLACE OF D ELIVERY: FIDC8767 SAVANNAH GA AMBI GV ZESTY BREAD & BUTTER CHIPS 24OZ P.O.NO.:7566528 186 PLACE OF DELIVERY: FIDC87 67 SAVANNAH GA AMBI GV BREAD & BUTTER CHIPS 24OZ P.O.NO. :7566528186 PLACE OF DELIVERY : FIDC8767 SAVANNAH GA AMBI GV WHOLE KOSHER DILLS 46OZ P. O.NO.:7566528186 PLACE OF DE LIVERY: FIDC8767 SAVANNAH GA AMBI GV WHOLE DILLS 46OZ P .O.NO.:7566528186 PLACE OF DE LIVERY: FIDC8767 SAVANNAH GA AMBI SKU LOT CODE EXPIRY DA TE OF21090703 2022-09-07 OF2 1090801 2022-09-08 OF21082107 2022-08-21 OF21082303 2022- 08-23 OF21082402 2022-08-24 OF21082504 2022-08-25 OF21090 802 2022-07-19 OF21091203 202 2-09-12 OF21081208 2023-02-1 2 OF21101104 2023-04-11 OF21 081909 2023-02-19 OF21091310 2022-09-13 OF21062806 2022-06 -28 OF21100604 2023-04-06 O F21101013 2023-04-10 CNTR NO. : MRKU8259347 MSKU3805920 CARRIER SEAL MLIN4011148 MLI N3811966 WALMART SEAL KWINB4 3226 KWINB43224 --- DAMCO DISTRIBUTION SERVICES INC 50 11 EAST FIRESTONE PLACE SOUT H GATE CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 EMAIL:DC M_LA@DAMCO.COM SHIPPER: GLO BAL GREEN COMPANY LIMITED OBA LAPURA VILLAGE ANUGONDANA,HOB LI,HOSKOTE TALUK<br/>GV KOSHER DILL GHERKINS 24OZ P.O.NO.:7566528186 PLACE OF D ELIVERY: FIDC8767 SAVANNAH GA AMBI GV ZESTY BREAD & BUTTER CHIPS 24OZ P.O.NO.:7566528 186 PLACE OF DELIVERY: FIDC87 67 SAVANNAH GA AMBI GV BREAD & BUTTER CHIPS 24OZ P.O.NO. :7566528186 PLACE OF DELIVERY : FIDC8767 SAVANNAH GA AMBI GV WHOLE KOSHER DILLS 46OZ P. O.NO.:7566528186 PLACE OF DE LIVERY: FIDC8767 SAVANNAH GA AMBI GV WHOLE DILLS 46OZ P .O.NO.:7566528186 PLACE OF DE LIVERY: FIDC8767 SAVANNAH GA AMBI SKU LOT CODE EXPIRY DA TE OF21090703 2022-09-07 OF2 1090801 2022-09-08 OF21082107 2022-08-21 OF21082303 2022- 08-23 OF21082402 2022-08-24 OF21082504 2022-08-25 OF21090 802 2022-07-19 OF21091203 202 2-09-12 OF21081208 2023-02-1 2 OF21101104 2023-04-11 OF21 081909 2023-02-19 OF21091310 2022-09-13 OF21062806 2022-06 -28 OF21100604 2023-04-06 O F21101013 2023-04-10<br/>

INDIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

28013

KG

3976

CAS

0

USD

MAEU213846559

2021-12-07

SKU LOT CODE EXPIRY DATE VF 21090702 2022-09-07 VF210 90503 2022-09-05 VF210905 02 2022-09-05 VF21081503 2022-08-15 VF21090702 2022-09-07 VF21090703 2 022-09-07<br/>GV KOSHER DILL SPEARS 24OZ P. O.NO.:7566528195 PLACE OF DEL IVERY: FIDC8767 SAVANNAH GA A MBI GV DILL SPEARS 24OZ P. O.NO.:7566528195 PLACE OF DEL IVERY: FIDC8767 SAVANNAH GA A MBI GV KOSHER DILL SLICERS 24 OZ P.O.NO.:7566528195 PLACE OF DELIVERY: FIDC8767 SAVANN AH GA AMBI GV WHOLE SWEET PIC KLES 24OZ P.O.NO.:7566528195 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI CNTR NO.: MSKU7492422 SUDU1983818 TCL U2884228 TCLU6914906 CARRIE R SEAL IN4134174 IN4133377 IN4133339 IN4133280 WALMART SEAL KWINB41682 KWINB41685 KWINB41683 KWINB41684 --- DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 E MAIL:DCM_LA@DAMCO.COM SHIPPE R: GLOBAL GREEN COMPANY LIMIT ED OBALAPURA VILLAGE ANUGOND ANA,HOBLI,HOSKOTE TALUK<br/>SKU LOT CODE EXPIRY DATE VF 21090702 2022-09-07 VF210 90503 2022-09-05 VF210905 02 2022-09-05 VF21081503 2022-08-15 VF21090702 2022-09-07 VF21090703 2 022-09-07<br/>SKU LOT CODE EXPIRY DATE VF21093004 2022-09-30 V F21090302 2022-09-03 VF 21090103 2022-01-01 VF2 1092404 2022-09-24 VF2 1081702 2022-08-17 VF21 093004 2022-09-30<br/>

INDIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

54025

KG

8000

CAS

0

USD

CMDUCAD0407571

2020-03-17

MILL MADE 100 COTTON TERRY BEACH TOWELS (YARN DYED) P.O.NO.:2616440118 DEPARTMENT 20 DIVISION NO. 12 P.O TYPE 40 PLACE OF DELIVERY: SUFFOLK PRODUCT DESCRIPTION: BHG SHELL BHG WARM VERT STRIPE BHG AQUA STRIPE COMMERCIAL INVOICE AND PACKING LIST T1920 SHIPP

CROATIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

24350

KG

2887

CAS

0

USD

MAEU213159297

2021-11-02

GV SPICY SPEARS 24OZ P.O.NO.: 7566527177 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI G V DILL SPEARS 24OZ P.O.NO.: 7566527177 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI G V SWEET RELISH 24OZ P.O.NO.:7 566527177 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI G V SWEET GHERKINS 16OZ P.O.NO. :7566527177 PLACE OF DELIVERY : FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL SPEARS 24OZ P .O.NO.:7566527177 PLACE OF DE LIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL SLICERS 24OZ P.O.NO.:7566527177 PLAC E OF DELIVERY: FIDC8767 SAVAN NAH GA AMBI GV SWEET RELISH 1 2OZ P.O.NO.:7566527177 PLAC E OF DELIVERY: FIDC8767 SAVAN NAH GA AMBI GV KOSHER DILL SL ICERS 16OZ P.O.NO.:756652717 7 PLACE OF DELIVERY: FIDC876 7 SAVANNAH GA AMBI CNTR NO.: HASU1414737 MRKU9757025 T TNU1226264 CARRIER SEAL IN41 63786 IN4163788 IN4163787 WALMART SEAL KWINB53644 KWIN B53650 KWINB53642 --- DAMC O DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOU TH GATE CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAIL: DCM_LA@DAMCO.COM SHIPPER: G LOBAL GREEN COMPANY LIMITED O BALAPURA VILLAGE ANUGONDANA,H OBLI,HOSKOTE TALUK<br/>SKU LOT CODE EXPIRY DATE VF2 1081002 2022-08-10<br/>SKU LOT CODE EXPIRY DATE VF 21080702 2022-08-07<br/>

INDIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

43486

KG

8354

CAS

0

USD

CMDUEID0279569

2020-01-28

. 4 X 40 HC CONTAINER TOTAL 2475 CASES ONLY TOTAL TWO THOUSAND FOUR HUNDRED SEVENTY FIVE ONLY PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS MS PERFORMANCE BATH TOWEL, HAND TOWEL WASH TOWEL PO.: 6313649573 DEPT NO:20 PO TYPE:40 COMM INV

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

40823

KG

2475

CAS

0

USD

HLCUKHI211006006

2021-11-02

CLOTHS PURCHASE ORDER 5423987776 ITEM 578040954 10PK FLOUR SACK IN A PDQ FORM E BAF-2021-0000037332 DATED 15-SEP-2021 INV 21-46791 CY/CY COMMODITY HOME TEXTILE . . . . . . . . . . . . . . . . .<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

1203

KG

196

PCS

0

USD

HLCUKHI210948090

2021-11-05

CLOTHS PURCHASE ORDER 5423987771 ITEM 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE FORM E BAF-2021-0000037126 FORM E BAF-2021-0000037128 FORM E BAF-2021-0000037331 DATED 13-09-2021 INV 21-46788 CY/CY,CFS/CY COMMODITY HOME TEXTILE . . . . . . . . . . . . . . . . . . . . . . .<br/>CLOTHS PURCHASE ORDER 5423987776 ITEM 578040954 10PK FLOUR SACK IN A PDQ FORM E BAF-2021-0000037332 DATED 15-SEP-2021 INV 21-46791 CY/CY COMMODITY HOME TEXTILE . . . . . . . . . . . . . . . . . . . . . .<br/>CLOTHS PURCHASE ORDER 5423987776 ITEM 578040954 10PK FLOUR SACK IN A PDQ FORM E BAF-2021-0000037332 DATED 15-SEP-2021 INV 21-46791 CY/CY COMMODITY HOME TEXTILE . . . . . . . . . . . . . . . . . . . . . .<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

23493

KG

3247

PCS

0

USD

MAEU215732543

2022-03-03

PO NO: 5021768503 DEPARTMENT NO: 0020 100% COTTON TERRY D YED/WHITE BATH, HAND AND WASH TOWEL AND TOWEL SET 4368 CTNS FORM E NO: HMB-2022 -0000000054 DATE; 01-01-2022, HMB-2022-0000000053 DATE; F OUR THOUSAND THREE HUNDRED SIXTY EIGHT CARTONS ONLY TOTA L NET WT: ( 17569 KGS ) CASE GROSS WT: ( 19178 KGS ) TOTAL CBM : 124.694 2479 CTNS 40 HC FSCU9916800 KWPKB20083 1889 CTNS 40 HC MRSU3324144 KWPKB20084 COMMODITY : HOME T EXTILE PO NO: 5021768503 DEP ARTMENT NO: 0020 100% COTTO N TERRY DYED/WHITE BATH, HAND AND WASH TOWEL AND TOWEL SE T 4368 CTNS FORM E NO: HMB-2022-0000000054 DATE; 01 -01-2022, HMB-2022-0000000053 DATE; FOUR THOUSAND THREE H UNDRED SIXTY EIGHT CARTONS ON LY TOTAL NET WT: ( 17569 KGS ) CASE GROSS WT: ( 19178 KGS ) TOTAL CBM : 124.694 2479 CTNS 40 HC FSCU9916800 KWPK B20083 1889 CTNS 40 HC MRSU3 324144 KWPKB20084<br/>PO NO: 5021768503 DEPARTMENT NO: 0020 100% COTTON TERRY D YED/WHITE BATH, HAND AND WASH TOWEL AND TOWEL SET 4368 CTNS FORM E NO: HMB-2022 -0000000054 DATE; 01-01-2022, HMB-2022-0000000053 DATE; F OUR THOUSAND THREE HUNDRED SIXTY EIGHT CARTONS ONLY TOTA L NET WT: ( 17569 KGS ) CASE GROSS WT: ( 19178 KGS ) TOTAL CBM : 124.694 2479 CTNS 40 HC FSCU9916800 KWPKB20083 1889 CTNS 40 HC MRSU3324144 KWPKB20084 COMMODITY : HOME T EXTILE PO NO: 5021768503 DEP ARTMENT NO: 0020 100% COTTO N TERRY DYED/WHITE BATH, HAND AND WASH TOWEL AND TOWEL SE T 4368 CTNS FORM E NO: HMB-2022-0000000054 DATE; 01 -01-2022, HMB-2022-0000000053 DATE; FOUR THOUSAND THREE H UNDRED SIXTY EIGHT CARTONS ON LY TOTAL NET WT: ( 17569 KGS ) CASE GROSS WT: ( 19178 KGS ) TOTAL CBM : 124.694 2479 CTNS 40 HC FSCU9916800 KWPK B20083 1889 CTNS 40 HC MRSU3 324144 KWPKB20084<br/>

PAKISTAN

UNITED STATES

52330, SALALAH

1401, NORFOLK, VA

19178

KG

4368

CTN

0

USD

CMDUAKI0339519

2021-07-23

FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA ESCALATIONS: 323-568-2526 EMAIL: NEIL.BOOTHBY DAMCO.COM PO NO:5021760191 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE TOWEL SET 735 CTNS FORM E NO: HMB-2021-0000095048 DATE 07-06-2021, SEVEN HUNDRED THIRTY FIVE CARTONS ONLY TOTAL NET WT:( 6101 KGS ) CASE GROSS WT: (6762 KGS ) TOTAL CBM : 22.767 735 CTNS 40 HC TCLU8009466 KWPKB14171 PURCHASE ORDER NUMBER: 5021760191<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

10602

KG

735

PCS

0

USD

CMDUAKI0339520

2021-07-23

PO NO: 5021764922 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE HAND, BATH AND WASH TOWEL 1610 CTNS FORM E NO: HMB-2021-0000095047 DATE 07-06-2021 HMB-2021-0000095045 DATE 07-06-2021 ONE THOUSAND SIX HUNDRED TEN CARTONS ONLY TOTAL NET WT:( 4980 KGS ) CASE GROSS WT: ( 5441 KGS ) TOTAL CBM : 36.129 1124 CTNS 40 HC TCLU8009466 KWPKB14174 486 CTNS SHIPPED AS CFS PURCHASE ORDER NUMBER: 5021764922<br/>FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA ESCALATIONS: 323-568-2526 EMAIL: NEIL.BOOTHBY DAMCO.COM PO NO: 5021764922 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE HAND, BATH AND WASH TOWEL 1610 CTNS FORM E NO: HMB-2021-0000095047 DATE 07-06-2021 HMB-2021-0000095045 DATE 07-06-2021 ONE THOUSAND SIX HUNDRED TEN CARTONS ONLY TOTAL NET WT:( 4980 KGS ) CASE GROSS WT: ( 5441 KGS ) TOTAL CBM : 36.129 1124 CTNS 40 HC TCLU8009466 KWPKB14174 486 CTNS SHIPPED AS CFS PURCHASE ORDER NUMBER: 5021764922<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

12961

KG

1610

PCS

0

USD

MAEU2A1293530

2021-07-24

PROCESSED COTTON MADEUPS 100% COTTON SHEET MS TEXTURED BA THSHEET PO.: 2616449842 DEP T NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 1 104 PCS FREIGHT COLLECT SHIP MENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER . CNTR NO.: CAAU5269990 CA RRIER SEAL IN3717066 WALMART SEAL KWINB39549 --- DAMCO DISTRIBUTION SERVICES INC 5 011 EAST FIRESTONE PLACE SOU TH GATE CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAIL:D CM_LA@DAMCO.COM SHIPPER: WE LSPUN GLOBAL BRANDS LIMITED S URVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSAD<br/>

INDIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

700

KG

46

CAS

0

USD

HLCUMEA200603170

2020-07-20

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 2616444024 DEPT NO 20 PO TYPE 40 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 59100 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

27633

KG

2485

PCS

0

USD

HLCUMEA200700476

2020-08-10

TERRY TOWELS PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 2616444131 DEPT NO 20 PO TYPE 40 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 134352 PCS FREIGHT COLLECT SHIPMENT IS C

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

50351

KG

3909

PCS

0

USD

CMDUEID0370876

2021-02-20

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448286 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 31536 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616448286 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448286 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 31536 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 2616448286 TOTAL PKGS 1065 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 FOR ESCALATIONS323-568-2526 EMAIL: DCM`NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448286 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 31536 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616448286 PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

25665

KG

1065

CAS

0

USD

CMDUEID0322464

2020-10-24

SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSAD PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616446674 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE:

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

99828

KG

4959

CAS

0

USD

CMDUEID0422754

2021-04-22

PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616449802 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 11664 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. CNTR NO.: APZU4613490 CARRIER SEAL H2092007 WALMART SEAL KWINB30331 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616449802 TOTAL PKGS 326 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 FOR ESCALATIONS323-568-2526 EMAIL: DCM`NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0422<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

7904

KG

326

CAS

0

USD

CMDUEID0281819

2020-02-25

. 2 X 40 HC CONTAINER 2 X 40 ST CONTAINER TOTAL 1767 CASES ONLY TOTAL ONE THOUSAND SEVEN HUNDRED SIXTY SEVEN CASES ONLY PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616441980 DEPT NO:20 PO

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

37151

KG

1767

CAS

0

USD

HLCUMEA200700454

2020-08-10

TERRY TOWELS PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 2616442529 DEPT NO 20 PO TYPE 40 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 19440 PCS FREIGHT COLLECT SHIPMENT IS CO

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

5716

KG

459

PCS

0

USD

CMDUEID0370869

2021-02-25

PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448285 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 37152 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 2616448285 TOTAL PKGS 951 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448285 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 37152 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616448285 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448285 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 37152 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616448285 PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

23614

KG

951

CAS

0

USD

CMDUEID0432447

2021-05-12

PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616449810 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 10800 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616449810 TOTAL PKGS 307 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358<br/>

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

7635

KG

307

CAS

0

USD

CMDUEID0298837

2020-07-14

PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616442517 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 21312 PCS SHIPMENT IS CONSISTENT WITH THE LAST NEG

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

15108

KG

605

CAS

0

USD

CMDUEID0287647

2020-04-11

PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616443113 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 61572 PCS SHIPMENT IS CONSISTENT WITH THE LAST NEG

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

43743

KG

1930

CAS

0

USD

MAEU2H1855003

2021-09-06

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TER RY TOWELS MS TEXTURED BATH, H AND, WASH & BATHSHEET PO.: 2616449851 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE D ATE: REF. PSI NO.: S.B. NO. : TOTAL QTY: 7416 PCS FREIGH T COLLECT SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER. CNTR NO.: MRSU3748034 CARRIER SEAL IN 3426585 WALMART SEAL KWINB31 824 -INDIA --- DAMCO DISTR IBUTION SERVICES INC 5011 EA ST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS : 323-568-2526 EMAIL:DCM_LA@ DAMCO.COM SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTR ICT VALSAD<br/>

INDIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

2454

KG

193

CAS

0

USD

HLCUMU1200152790

2020-03-07

WASH TERRY TOWELS PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 2616441316 DEPT NO 20 PO TYPE 40 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 582 PCS FREIGHT COLLECT SHIPMENT IS

INDIA

UNITED STATES

54201, COLOMBO HARBOR

2709, LONG BEACH, CA

855

KG

95

PCS

0

USD

HLCUBO12109BARW9

2021-09-23

GARMENTS PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 2616449856 DEPT NO 20 PO TYPE 40 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 11856 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. CNTR NO. TGHU9211845 CARRIER SEAL HLG1337354 WALMART SEAL KWINB53350 XDISTRICT - 562112, KARNATAKA INDIA XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LADAMCO.COM<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

4185

KG

327

PCS

0

USD

HLCUMU1200152779

2020-03-07

MS TEXTURED BATH PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 2616441978 DEPT NO 20 PO TYPE 40 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 58920 PCS FREIGHT COLLECT SHIPMENT I

INDIA

UNITED STATES

54201, COLOMBO HARBOR

2709, LONG BEACH, CA

27637

KG

2192

PCS

0

USD

CMDUEID0318552

2020-10-13

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616446672 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: SHIP

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

44748

KG

2054

CAS

0

USD

CMDUEID0294670

2020-06-12

PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616442487 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 17040 PCS SHIPMENT IS CONSISTENT WITH THE LAST NEG

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

10288

KG

500

CAS

0

USD

HLCUMEA200606379

2020-07-28

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 2616444030 DEPT NO 20 PO TYPE 40 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 114816 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WIT

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

31467

KG

2552

PCS

0

USD

CMDUEID0471083

2021-06-30

PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616449832 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 13104 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616449832<br/>PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616449832 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 13104 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 2616449832 TOTAL PKGS 365 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 FOR ESCALATIONS323-568-2526 EMAIL: DCM`NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0465 EID0465515D,EID0471083<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

11692

KG

365

CAS

0

USD

CMDUAMC0799104

2020-02-05

. 2 X 40 HC CONTAINER TOTAL 5376 CASES ONLY TOTAL FIVE THOUSAND THREE HUNDRED SEVENTY SIXCASES ONLY MS SS 16QT STOCK POT W/METAL LID MS SS 12QT STOCK POT W/METAL LID MS SS 4QT STEAMER MS SS 3 QT SAUCEPAN WITH STRAINING MS SS 8 QT MULTI COOKER P.O.NO.:9666

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

19615

KG

5376

CAS

0

USD

CMDUAKI0334077

2021-07-06

FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H PO NO: 5021760177 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE TOWEL SET 1314 TNS FORM E NO: HMB-2021-0000084151 DATE 21-05-2021 ONE THOUSAND THREE HUNDRED FOURTEEN CARTONS ONLY TOTAL NET WT:( 10906 KGS ) CASE GROSS WT: (12089 KGS ) TOTAL CBM : 74.42 1314 CTNS 45 HC APHU4662845 KWPKB14167 PURCHASE ORDER NUMBER: 5021760177<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

16838

KG

1314

PCS

0

USD

CMDUCAD0400837

2020-01-21

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 1 X 40 HC CONTAINER TOTAL 2581 CASES ONLY TOTAL TWO THOUSAND FIVE HUNDRED EIGHTY ONE CAONLY P.O.NO.:9518857428, INVOICE NO : 429/1-2581, TOTAL QTY - 47724 PCS PLACE OF DELIVERY: STATESBORO-STORAGE S

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

16105

KG

2581

CAS

0

USD

MAEU969893928

2020-01-13

LOT CODE EXPIRY DATE VF19111 301 13.11.2021 VF19111302 13. 11.2021 VF19111301 13.11.2021 VF19111302 13.11.2021 VF19 111401 14.11.2021 VF19111302 13.11.2021<br/>LOT CODE EXPIRY DATE VF19111 301 13.11.2021 VF19111302 13. 11.2021 VF19111301 13.11.2021 VF1911

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

60148

KG

11560

CAS

0

USD

HLCUMEA200903481

2020-11-02

WOMENS WOVEN COAT PO 1118771311 INVOICE GE28892021 INVOICE DATE 17.08.2020 HTS CODE 62021200 QTY 432PCS HTS CODE 6202110010 CNTR NO. BMOU1360636 CARRIER SEAL 2754762 WALMART SEAL KWINB22213 XINDIA XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PL

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

620

KG

36

PCS

0

USD

MAEU210669049

2021-06-26

MM PETITE DILL PICKLES 46 OZ PURCHASE ORDER NO: 4711752842 PLACE OF DELIVERY: BAYTOWN M C-SAMS SKU LOT CODE EXPIRY D ATE OF21022507 2023-02-25 O F21022508 2023-02-25 OF210221 09 2023-02-21 OF21021011 2023 -02-10 OF21022010 2023-02-20 OF21022607 2023-02-26 OF210 22108 2023-02-21<br/>MM PETITE DILL PICKLES 46 OZ PURCHASE ORDER NO: 4711752842 PLACE OF DELIVERY: BAYTOWN M C-SAMS SKU LOT CODE EXPIRY D ATE OF21022507 2023-02-25 O F21022508 2023-02-25 OF210221 09 2023-02-21 OF21021011 2023 -02-10 OF21022010 2023-02-20 OF21022607 2023-02-26 OF210 22108 2023-02-21 CNTR NO.: M RKU8762840 MRKU7809053 CARR IER SEAL IN3811654 IN3908853 WALMART SEAL KWINB34652 K WINB34795 --- DAMCO DISTRIBU TION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE C A 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM_LA@DAM CO.COM SHIPPER: GLOBAL GREE N COMPANY LIMITED OBALAPURA V ILLAGE ANUGONDANA,HOBLI,HOSKO TE TALUK<br/>

INDIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

28800

KG

40

CAS

0

USD

MAEU208699364

2021-05-10

SKU LOT CODE EXPIRY DATE OF 21032109 2022-03-21 OF210 32102 2022-03-21 OF210321 02 2022-03-21 OF21032109 2022-03-21 OF21032010 2022-03-20 OF20121004 2 021-12-10<br/>SKU LOT CODE EXPIRY DATE OF 21032109 2022-03-21 OF210 32102 2022-03-21 OF210321 02 2022-03-21 OF21032109 2022-03-21 OF21032010 2022-03-20 OF20121004 2 021-12-10<br/>SKU LOT CODE EXPIRY DATE OF21031713 2022-03-17 OF21031312 2022-03-13 OF21012407 2022-01-24 OF21012410 2022-01-24 OF21010402 2022-01-04 OF21031312 2022-03-13 OF21031713 2022-03-17<br/>SKU LOT CODE EXPIRY DATE OF 21032109 2022-03-21 OF210 32102 2022-03-21 OF210321 02 2022-03-21 OF21032109 2022-03-21 OF21032010 2022-03-20 OF20121004 2 021-12-10<br/>GV WHOLE KOSHER DILLS 46OZ P. O.NO.:7566525270 PLACE OF DEL IVERY: FIDC8767 SAVANNAH GA A MBI GV HAMBURGER DILL CHIPS 3 2OZ P.O.NO.:7566525270 PLAC E OF DELIVERY: FIDC8767 SAVAN NAH GA AMBI GV HAMBURGER DILL CHIPS 16OZ P.O.NO.:756652527 0 PLACE OF DELIVERY: FIDC876 7 SAVANNAH GA AMBI GV ZESTY BREAD & BUTTER CHIPS 24OZ P. O.NO.:7566525270 PLACE OF DE LIVERY: FIDC8767 SAVANNAH GA AMBI GV BREAD & BUTTER CHIPS 24OZ P.O.NO.:7566525270 PLAC E OF DELIVERY: FIDC8767 SAVA NNAH GA AMBI GV KOSHER DILL G HERKINS 16OZ P.O.NO.:75665252 70 PLACE OF DELIVERY: FIDC876 7 SAVANNAH GA AMBI GV KOSHE R DILL GHERKINS 24OZ P.O.NO.: 7566525270 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI G V WHOLE DILLS 46OZ P.O.NO. :7566525270 PLACE OF DELIVERY : FIDC8767 SAVANNAH GA AMBI CNTR NO.: HASU1013462 HASU1 393953 MRKU9802090 MSKU75320 37 SUDU7658688 SUDU7749052 TRLU9182222 CARRIER SEAL IN 3629421 IN3632093 IN3631290 IN3631289 IN3631287 IN3629 415 IN3629416 WALMART SEAL KWINB34464 KWINB34460 KWINB 34464 KWINB34463 KWINB34462 KWINB34455 KWINB34459 --- DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLAC E SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 E MAIL:DCM_LA@DAMCO.COM SHIPPE R: GLOBAL GREEN COMPANY LIMIT ED OBALAPURA VILLAGE ANUGOND ANA,HOBLI,HOSKOTE TALUK<br/>SKU LOT CODE EXPIRY DATE OF 21011303 2022-07-13 OF210 30713 2022-09-07<br/>SKU LOT CODE EXPIRY DATE OF 21022502 2022-02-25 OF210 20601 2022-02-06 OF210204 12 2022-02-04 OF21022804 2022-02-28 OF21030103 2022-03-01<br/>

INDIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

101288

KG

14328

CAS

0

USD

ONEYMAAB34458400

2021-10-04

CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE<br/>SKU LOT CODE EXPIRY DATE VF21072801 28 07 2<br/>SKU LOT CODE EXPIRY DATE VF21071402 14 07 2<br/>SKU LOT CODE EXPIRY DATE VF21071402 14 07 2<br/>SKU LOT CODE EXPIRY DATE VF21071101 11 07 2<br/>

PORTUGAL

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

69367

KG

11760

CAS

1387344

USD