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)

HLCUSHAJKEUMX9AA

2020-01-09

BEDDING BEDDING PRODUCTS MR CODE BONALL 1 XXTAX ID 131971441 PHONE 787-791-4065<br/>

CHINA

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

15968

KG

2771

PCS

0

USD

HLCUSZX2007AZZQ0

2020-09-15

AUDIO PRODUCTS MINI CD MODEL CK43-FB / CKM4 893 SETS HS CODE 8527910000<br/>

CHINA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

8305

KG

893

PCS

0

USD

DMALDUBA09978

2020-05-04

LOCTITEHTS: 2918<br/>

BELGIUM

UNITED STATES

42305, ANVERS

5201, MIAMI, FL

250

KG

1

PCS

0

USD

CMDULSO0177671

2021-11-11

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 1 DEGREES CELSIUS 75 CART ES DRIED SALTED CODFISH GADUS MORHUA + 380 CART ES DRIED SALTED SAITHE POLLACHIUS VIRENS + 200 CART ES DRIED SALTED CODFISH GADUS MACROCEPHALUS + 510 CART ES DRIED SALTED LING MOLVA MOLVA + 300 CART ES DRIED SALTED POLLOCK THERAGRA CHALCOGRAMMA LOTE: 21393663 NCM: 0305 RIBERALVES SEAL NR: 003912794 TEMPERATURA : + 1 C GRAUS POSITIVOS TOTAL NW: 24.925,29 KG TOTAL GW: 26.145 KG TOTAL CBM: 59,76 NO WOODEN PACKAGE<br/>

PORTUGAL

UNITED STATES

28313, POINTE A PITRE

4909, SAN JUAN, PUERTO RICO

30825

KG

1465

PCS

0

USD

BANQBAC0291312

2020-01-20

PLASTIC BOTTLE CAPS 264 BOXES LOADED ON 11 PALLET NET WEIGHT 3112KGS HS-CODE 4573107826<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

3274

KG

264

BOX

0

USD

EGLV022000088162

2020-07-20

POLYVINYL ALCOHOL POLYVINYL ALCOHOL HTS CODE 3905.30 ORDER NO. PR-210017 18 PALLETS (900 BAGS) @@@ C/O JOHN A STEER CO., TEL 215-922-6610 ATTN JACK POOLE MRN 0251676-0012, SSN 02-0755023 FREIGHT PREPAID AS ARRANGED 18PLT=900BAG @TEL 215-661-2543 FAX 215-6

JAPAN

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

4909, SAN JUAN, PUERTO RICO

18558

KG

900

BAG

0

USD

NEDFCANBJR07013

2022-06-06

ASSY / BODAY PART NUMBER:PT00093503<br/>

CHINA

UNITED STATES

57018, SHEKOU

4909, SAN JUAN, PUERTO RICO

1394

KG

96

CTN

0

USD

DOLQMOII9971SJ

2021-09-18

FROZEN FOODSTUFFS TUBER MIX OPERATING REEFER SET POINT:00 DEG FAHRENHEIT VENTS: 00 PCT OPEN IN 1X40 HC CONTAINER,SWLAC 1836 BOX TUBERS MIX CHIPS SHIPPER S LOAD STOW,WEIGHT AND COUNT/ FREIGHT COLLECT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK<br/>

PHILIPPINES

UNITED STATES

22315, BAHIA DE MOIN

4909, SAN JUAN, PUERTO RICO

15620

KG

1836

BOX

312400

USD

DOLQMOIT4410SJ

2022-06-18

OF SNACKS,CHIPS . NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 2564 BOX TUBERS MIX CHIPS SHIPPER S LOAD STOW,WEIGHT AND COUNT/ FREIGHT COLLECT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK<br/>

PHILIPPINES

UNITED STATES

22315, BAHIA DE MOIN

4909, SAN JUAN, PUERTO RICO

4149

KG

2564

BOX

82980

USD

CMDUGTG0319618

2022-06-01

FREIGHT PREPAID<br/>28332200 (HS) KEMIRA ALG BBAG 1150KG ALUMINIUM SULPHATE<br/>FREIGHT PREPAID<br/>FREIGHT PREPAID<br/>

SWEDEN

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

100850

KG

80

PKG

0

USD

BANQBAC0317023

2022-06-14

26 PALLETS 20 50G BLUE CAP NAT NOZZLE HS-CODE 003293<br/>

FRANCE

UNITED STATES

42727, DUNKERQUE

4909, SAN JUAN, PUERTO RICO

7494

KG

26

UNT

0

USD

BANQBAC0317023

2022-04-20

26 PALLETS 20 50G BLUE CAP NAT NOZZLE HS-CODE 003293<br/>

FRANCE

UNITED STATES

42727, DUNKERQUE

4909, SAN JUAN, PUERTO RICO

7494

KG

26

UNT

0

USD

SSLLSJU202970

2020-08-10

EQUIPMENTPROCESSOR AND ACCESORIES HS CODE 84423000 REF SO-00102944 PTC ORDER 153410 CUSTOMER NAME PROPUESTA PREPAID COST 2,815.00 EURO AMS REFSJU202970 SCACSSLL<br/>

PANAMA

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

1098

KG

4

BOX

21960

USD

UEUR7046721605

2021-08-10

ONTO 34 PACKAGES METFORMIN HYDROCHLORIDE HS 29.25.29.00.90 NDC 1740400121<br/>ONTO 42 PACKAGES METFORMIN HYDROCHLORIDE HS 29.25.29.00.90 NDC 1740400121<br/>

SPAIN

UNITED STATES

28313, POINTE A PITRE

4909, SAN JUAN, PUERTO RICO

21845

KG

625

DRM

0

USD

HLCUBC1201229094

2021-01-19

METFORMIN HYDROCHLORIDE INTO 11 PALLETS CONTAINING METFORMIN HYDROCHLORIDE H.S. CODE 292529<br/>

SPAIN

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

3068

KG

85

PCS

0

USD

HLCUME3210458061

2021-05-25

VEGETAL PALM OIL 1600 JERRYBOXES WITH 13.70KG CON RICAFRIT FRYING OIL JERRIBOX 15 LTS VEGETAL PALM OIL<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

4909, SAN JUAN, PUERTO RICO

23260

KG

1600

PCS

0

USD

HLCUME3210735910

2021-08-10

VEGETAL PALM OIL 1600 JERRYBOXES WITH 13.70KG CON RICAFRIT FRYING OIL JERRIBOX 15 LTS VEGETAL PALM OIL<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

4909, SAN JUAN, PUERTO RICO

23220

KG

1600

PCS

0

USD

CMDULSO0182041A

2022-02-23

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 1 DEGREES CELSIUS 75 CRTS DRIED SALTED CODFISH GADUS MORHUA + 391 CRTS DRIED SALTED SAITHE POLLACHIUS VIREN75 CRTS DRIED SALTED CODFISH GADUS MACROCEPHA 400 CRTS DRIED SALTED FISH MOLVA MOLVA LOTE: 21523733 - NCM: 0305 - NW:17.617,22 KG CBM48,02 + 230 CRTS DRIED SALTED SAITHE POLLACHIUS VIRLOTE:21523733 - NCM:0305 - NW:5.217KGS - CBM1TOTAL VOLS : 1171 CARTONS TOTAL N.WEIGHT: 22834,20 KGS TOTAL G.WEIGHT: 23967,00 KGS TOTAL CBM : 59,76 TEMPERATURA : + 1 C GRAUS POSITIVOS NO WOODEN PACKAGE<br/>

PORTUGAL

UNITED STATES

28313, POINTE A PITRE

4909, SAN JUAN, PUERTO RICO

28717

KG

1171

PCS

0

USD

DMALDUBA12141

2020-10-22

LOCTITEHTS: 3909<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

1576

KG

2

PCS

0

USD

DMALDUBA23541

2022-02-23

LOCTITEHTS: 3909<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

1613

KG

2

PCS

0

USD

DMALDUBA12414

2020-12-10

LOCTITEHTS: 3909<br/>

DOMINICAN

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

674

KG

1

PCS

0

USD

DMALDUBA25481

2022-04-12

LOCTITEHTS: 3909<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

2267

KG

3

PAL

0

USD

DOLQMOIT4206SJ

2022-06-04

OF SNACKS . NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 2018 BOX TUBERS MIX CHIPS 11 WOOD DISPLAY MI COSECHA EXHIBIDOR MADERA MI COSECHA SHIPPER S LOAD STOW,WEIGHT AND COUNT/ FREIGHT COLLECT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK<br/>

PHILIPPINES

UNITED STATES

22315, BAHIA DE MOIN

4909, SAN JUAN, PUERTO RICO

3838

KG

2029

BOX

76760

USD

TSCW14252147

2020-04-16

/CASES 70 CASES SALTED COD 575 CASES SALTED POLLOCK NDR1<br/>

CANADA

UNITED STATES

13841, HALIFAX, NS

4909, SAN JUAN, PUERTO RICO

14430

KG

645

PCS

0

USD

DOLQMOIT3608SJ

2022-05-04

OF SNACKS . NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 1560 BOX TUBERS MIX CHIPS SHIPPER S LOAD STOW,WEIGHT AND COUNT/ FREIGHT COLLECT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK<br/>

PHILIPPINES

UNITED STATES

22315, BAHIA DE MOIN

4909, SAN JUAN, PUERTO RICO

3664

KG

1560

BOX

73280

USD

ZIMUSNT8057234

2022-01-26

01X40 HC CONTAINER WITH: 1.482 CARTONS BOXES WITH 7.458 UNITS CONTAINING: ARTICULOS Y ACCESORIOS PARA MASCOTAS COMMERCIAL INVOICE FURPET 003148 CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID SHIPPED ON BOARD NCM 39249000 / 39252000 / 39269090 / 48191000 / 56090090 63079090 / 96039000 DUE:21BR0020599267 NET WEIGHT: 7.119.42 KGS WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 39249000 S2100396936<br/>

BRAZIL

UNITED STATES

20193, TAMPICO

4909, SAN JUAN, PUERTO RICO

11132

KG

1482

BOX

142440

USD

DMALDUBA23277

2022-01-22

LOCTITEHTS: 2932<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

64

KG

1

PCS

0

USD

CMDULPL1107403

2022-04-07

MERCHANT - PLEASE ADVISE DELIVERY AND COLLECTPOINTS FOR THE CONTAINER NON HAZ CHEMICALS FREIGHT PREPAID BMALDONADO USALCO.COM 3 IBC S ALUMINIUM CHLOROHYDRATE 58 SOLUTION (GC958) (REJECTION MATERIAL) NET WEIGHT : 3495.00 HS CODE: 28273200<br/>

UNITED KINGDOM

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

5880

KG

3

BLK

0

USD

DMALDUBA21811

2021-12-10

LOCTITEHTS: 3909/2932<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

1581

KG

2

PCS

0

USD

CMDULSO0159509

2020-05-12

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 2 DEGREES CELSIUS TEMPERATURA DE TRANSPORTE: + 1 C GRAUS POSIT 250 CART ES DRIED SALTED CODFISH GADUS MOR 260 CART ES DRIED SALTED CODFISH GADUS M

PORTUGAL

UNITED STATES

28313, POINTE A PITRE

4909, SAN JUAN, PUERTO RICO

26858

KG

990

PCS

0

USD

DOLQMOII9846SJ

2021-09-11

OF SNACKS . NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 2484 BOX TUBERS MIX CHIPS SHIPPER S LOAD STOW,WEIGHT AND COUNT/ FREIGHT COLLECT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK<br/>

PHILIPPINES

UNITED STATES

22315, BAHIA DE MOIN

4909, SAN JUAN, PUERTO RICO

4097

KG

2484

BOX

81940

USD

DMALDUBA23123

2022-01-22

LOCTITEHTS: 2915<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

1059

KG

1

CBC

0

USD

DMALDUBA25838

2022-04-28

LOCTITEHTS: 2915<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

235

KG

1

PAL

0

USD

DMALDUBA26714

2022-06-09

EDENOR GTAHTS: 2915<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

265

KG

1

PAL

0

USD

DOLQMOIT0307SJ

2021-10-23

OF SNACKS NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 2604 BOX TUBERS MIX CHIPS SHIPPER S LOAD STOW,WEIGHT AND COUNT/ FREIGHT COLLECT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK<br/>

PHILIPPINES

UNITED STATES

22315, BAHIA DE MOIN

4909, SAN JUAN, PUERTO RICO

3956

KG

2604

BOX

79120

USD

DOLQMOIT2892SJ

2022-03-22

OF SNACKS . NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 2296 BOX TUBERS MIX CHIPS SHIPPER S LOAD STOW,WEIGHT AND COUNT/ FREIGHT COLLECT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK<br/>

PHILIPPINES

UNITED STATES

22315, BAHIA DE MOIN

4909, SAN JUAN, PUERTO RICO

3942

KG

2296

BOX

78840

USD

EGLV476200002241

2022-02-25

CHISP TUBERCULOS 3696 BOXES WITH TUBERS MIX CHIPS 1 OZ (CHIPS TUBERCULOS MIXTOS BOLSAS 1 OZ MI COSECHA) 2 MIXED BOXES SAMPLES CHIPS 1 OZ (CAJAS MIXTAS CHIPS 1 OZ MI COSECHA) THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>

COSTA RICA

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

4909, SAN JUAN, PUERTO RICO

4475

KG

3698

BOX

0

USD

EGLV476200002259

2022-02-25

CHISP TUBERCULOS 144 BOXES WITH TARO CHIPS 1 OZ (CHIPS DE MALANGA BOLSAS DE 1 OZ MI COSECHA) 144 BOXES WITH PLANTAIN CHIPS 1 OZ (CHIPS PLATANUTRES VERDE 1 OZ MI COSECHA) 144 BOXES WITH CASSAVA CHIPS 1 OZ (CHIPS YUCA BOLSA 1 OZ MI COSECHA) 72 BOXES WITH TUBERS MIX CHIPS 1 OZ (CHIPS TUBERCULOS MIXTOS BOLSAS 1 OZ MI COSECHA) (CHIPS BATATA BOLSAS 5 OZ MI COSECHA) 396 BOXES WITH GREEN PLANTAINS SCOOPS 5 OZ (CHIPS PLATANO VERDE BOLSAS 5 OZ MI COSECHA) 264 BOXES WITH CASSAVA CROUTONS 5 OZ (CRUTONES DE YUCA BOLSAS DE 5 OZ MI COSECHA) 264 BOXES WITH TARO CHIPS 2 OZ (CHIPS DE MALANGA BOLSAS 2 OZ MI COSECHA) 132 BOXES WITH CASSAVA CHIPS 2 OZ (CHIPS YUCA BOLSA 2 OZ MI COSECHA) 704 BOXES WITH 24 MIXED PACKAGES TUBERS CHISPPACCKED 1 OZ (CHIPS MIXTOS BOLSAS 1 OZ MI COSECHA) 2 SAMPLE BOXES (CAJAS DE MUESTRAS) 750 CAJA SNACKS AMARILLA (YELLOW SNACKS BOX) 50 KRAF BOX (CAJA KRAF MI COSECHA) 70 MULTIPACK BOX (CAJA MULTIPACK) THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>

COSTA RICA

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

4909, SAN JUAN, PUERTO RICO

3604

KG

3268

BOX

0

USD

DFFISDQ21101221

2021-10-21

VINYL ACETATE COPOLYMERS, IN AQUEOUS DISPERSI<br/>

DOMINICA

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

1807

KG

32

BAG

0

USD

DMALDUBA16210

2021-06-09

LOCTITEHTS: 3906<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

1134

KG

2

PCS

0

USD

SSNFSPSH21030134

2021-05-04

ETHYL CYANOACETATE<br/>

CHINA

UNITED STATES

57047, QINGDAO

4909, SAN JUAN, PUERTO RICO

24000

KG

1

TNK

0

USD

HLCUBUH210912021

2021-12-21

BOTTLE MDPE 250ML BOTTLE MDPE 50ML 660 BOXES ON 44 PALLETS<br/>

ROMANIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

3451

KG

44

PCS

0

USD

CMDULSO0174559

2021-08-18

134 CARTONS W/DRIED SALTED CODFISH GADUS MORH+ 995 CARTONS W/DRIED SALTED SAITHE POLLACHIUVIRENS + 150 CARTONS W/DRIED SALTED CODFISH GMACROCEPHALUS LOTE: 21273528 NCM: 0305 NW: 22.902,20 KGS GW: 24.295 KGS TEMPERATURA : + 1 C GRAUS POSITIVOS NO WOODEN PACKAGE FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 1 DEGREES CELSIUS 134 CARTONS W/DRIED SALTED CODFISH GADUS MORH + 995 CARTONS W/DRIED SALTED SAITHE POLLACHIUVIRENS + 150 CARTONS W/DRIED SALTED CODFISH GMACROCEPHALUS LOTE: 21273528 NCM: 0305 NW: 22.902,20 KGS GW: 24.295 KGS WOODEN PACKAGE INSIDE<br/>

PORTUGAL

UNITED STATES

28313, POINTE A PITRE

4909, SAN JUAN, PUERTO RICO

29025

KG

1279

PCS

0

USD

DOLQMOII9698SJ

2021-09-04

OF SNACKS . NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 3696 BOX TUBERS MIX CHIPS 1 OZ(CHIPS TUBERCULOS MIXTOS BOLSAS 1 OZ MI COSECHA) 6 BOX MIXED TUBERS SAMPLES (CAJAS CON MUESTRAS DE TUBERCULOS MIXTOS) SHIPPER S LOAD STOW,WEIGHT AND COUNT/ FREIGHT COLLECT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK<br/>

PHILIPPINES

UNITED STATES

22315, BAHIA DE MOIN

4909, SAN JUAN, PUERTO RICO

4099

KG

3702

BOX

81980

USD

DOLQMOIT0393SJ

2021-10-30

OF SNACKS NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 3696 BOX TUBERS MIX CHIPS 1OZ (CHIPS TUBERCULOS MIXTOS BOLSAS 1 OZ MI COSECHA) SHIPPER S LOAD STOW,WEIGHT AND COUNT/ FREIGHT COLLECT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK<br/>

PHILIPPINES

UNITED STATES

22315, BAHIA DE MOIN

4909, SAN JUAN, PUERTO RICO

4102

KG

3696

BOX

82040

USD

DOLQRTMA1263SJ

2020-09-18

1X40 HC DV CONTAINER SLAC 1176 PACKAGES ON 21 PALLETS PLASTIC NESTABLE DRUMS 40L WHITE WITH LID . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:010WB DATE: 07.09.2020 DOLE TARIFF ITEM CODE: 3900 00 1000 002

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

3199

KG

1176

PCS

63980

USD

DOLQRTMA2452SJ

2021-12-10

1X40 HC DV CONTAINER SLAC 1176 PACKAGES ON 21 PALLETS PLASTIC NESTABLE DRUMS 40L WHITE WITH LID . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:112WB DATE: 29.11.2021 DOLE TARIFF ITEM CODE: 3900 00 1000 0021 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

3163

KG

1176

PCS

63260

USD

DOLQRTMA2858SJ

2022-03-22

1X40 HC DV CONTAINER SLAC 1176 PACKAGES ON 21 PALLETS PLASTIC NESTABLE DRUMS 40L WHITE WITH LID . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:203WB DATE: 11.03.2022 DOLE TARIFF ITEM CODE: 3900 00 1000 0021 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

3199

KG

1176

PCS

63980

USD

DOLQRTMA1018SJ

2020-04-17

1X40 HC DV CONTAINER SLAC 1176 PACKAGES ON 21 PALLETS PLASTIC NESTABLE DRUMS 40L WHITE WITH LID . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:004WB DATE: 06.04.2020 DOLE TARIFF ITEM CODE: 3900 00 1000 00

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

3199

KG

1176

PCS

63980

USD

DOLQRTMA2278SJ

2021-10-22

1X40 HC DV CONTAINER SLAC 1176 PACKAGES ON 21 PALLETS PLASTIC NESTABLE DRUMS 40L WHITE WITH LID . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:110WB DATE: 11.10.2021 DOLE TARIFF ITEM CODE: 3900 00 1000 0021 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

3163

KG

1176

PCS

63260

USD

DOLQRTMA1262SJ

2020-09-18

1X40 HC DV CONTAINER SLAC 1176 PACKAGES ON 21 PALLETS PLASTIC NESTABLE DRUMS 40L WHITE WITH LID . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:010WB DATE: 07.09.2020 DOLE TARIFF ITEM CODE: 3900 00 1000 002

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

3199

KG

1176

PCS

63980

USD

DOLQRTMA2859SJ

2022-03-22

1X40 HC DV CONTAINER SLAC 1176 PACKAGES ON 21 PALLETS PLASTIC NESTABLE DRUMS 40L WHITE WITH LID . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:203WB DATE: 11.03.2022 DOLE TARIFF ITEM CODE: 3900 00 1000 0021 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

3199

KG

1176

PCS

63980

USD

DOLQRTMA2453SJ

2021-12-10

1X40 HC DV CONTAINER SLAC 1176 PACKAGES ON 21 PALLETS PLASTIC NESTABLE DRUMS 40L WHITE WITH LID . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:112WB DATE: 29.11.2021 DOLE TARIFF ITEM CODE: 3900 00 1000 0021 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

3163

KG

1176

PCS

63260

USD

DOLQRTMA1101SJ

2020-06-25

1X40 HC DV CONTAINER SLAC 1176 PACKAGES ON 21 PALLETS PLASTIC NESTABLE DRUMS 40L WHITE WITH LID . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:007WB DATE: 15.06.2020 DOLE TARIFF ITEM CODE: 3900 00 1000 002

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

3199

KG

1176

PCS

63980

USD

DOLQRTMA1099SJ

2020-06-25

1X40 HC DV CONTAINER SLAC 1176 PACKAGES ON 21 PALLETS PLASTIC NESTABLE DRUMS 40L WHITE WITH LID . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:007WB DATE: 15.06.2020 DOLE TARIFF ITEM CODE: 3900 00 1000 002

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

3199

KG

1176

PCS

63980

USD

DOLQRTMA1103SJ

2020-06-25

1X40 HC DV CONTAINER SLAC 1176 PACKAGES ON 21 PALLETS PLASTIC NESTABLE DRUMS 40L WHITE WITH LID . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:007WB DATE: 15.06.2020 DOLE TARIFF ITEM CODE: 3900 00 1000 002

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

3199

KG

1176

PCS

63980

USD

DOLQRTMA1102SJ

2020-06-25

1X40 HC DV CONTAINER SLAC 1176 PACKAGES ON 21 PALLETS PLASTIC NESTABLE DRUMS 40L WHITE WITH LID . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:007WB DATE: 15.06.2020 DOLE TARIFF ITEM CODE: 3900 00 1000 002

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

3199

KG

1176

PCS

63980

USD

DOLQRTMA1100SJ

2020-06-25

1X40 HC DV CONTAINER SLAC 1176 PACKAGES ON 21 PALLETS PLASTIC NESTABLE DRUMS 40L WHITE WITH LID . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:007WB DATE: 15.06.2020 DOLE TARIFF ITEM CODE: 3900 00 1000 002

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

3199

KG

1176

PCS

63980

USD

SUDUI0617A574005

2020-05-09

SODIUM METABISULFITE97% FOOD GRADE ( 40 PALLETS & 40 BIG BAGS ) (161004117) HS CODE: 2832.10 PO NO: 161004117 CAS NO : 7681-57-4 FREIGHT PREPAID<br/>SODIUM METABISULFITE97% FOOD GRADE ( 40 PALLETS & 40 BIG BAGS ) (161004117) HS CODE: 2832.10 PO NO: 161004

TURKEY

UNITED STATES

48999, HAY DARPASA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

51200

KG

40

PKG

1024000

USD

MEDUCI160739

2021-05-04

SYNTHETIC ORGANIC TANNING SUBSTANCES; INORGANIC TA - PRODUCTS FOR BODYSHOP REPAIR IMO CLASS 3 N ONU 1263 GROUP III: 723 PACKAGES, PRODUCTS FOR BODYSHOP REPAIR, HS. CODE: 320820, 7.006, 2 8KGS IMO CLASS 3 N ONU 1263 GROUP II: 111 PACKAGES, PRODUCTS FOR BODYSHOP REPAIR, HS. CODE: 320820, 1041,24 KGS IMO CLASS 2.1 N ONU 1950 GROUP III: 490 PACKAGES, PRODUCTS FOR BODYSHOP REPAIR, HS. CODE: 320820, 1308 KGSIMO CLASS 3 N ONU 3269 GROUP III: 282 PACKAG ES, PRODUCTS FOR BODYSHOP REPAIR, HS. CODE: 320820, 53.510,8 7 KGS HS CODE: 320280<br/>

SPAIN

UNITED STATES

24722, CAUCEDO

4909, SAN JUAN, PUERTO RICO

13105

KG

34

PKG

0

USD

MAEU912328440

2021-09-11

PRODUCTS FOR BODYSHOP REPAIR IMO CLASS 3 N ONU 1263 GROUP III: 684 PACKAGES, PRODUCTS FOR BODYSHOP REPAIR, HS. CODE: 320820, 5934,58 KGS IMO C LASS 3 N ONU 1263 GROUP II: 156 PACKAGES, PRODUCTS FOR BOD YSHOP REPAIR, HS. CODE: 320820 , 1340 KGS IMO CLASS 2.1 N O NU 1950: 593 PACKAGES, PRODU CTS FOR BODYSHOP REPAIR, HS. C ODE: 320820, 1409 KGS IMO CL ASS 3 N ONU 3269 GROUP III: 608 PACKAGES, PRODUCTS FOR BOD YSHOP REPAIR, HS. CODE: 320820 , 7725 KGS CNEE/NOTIFY TEL : +7877053446 - HS CODE: 320 280 FREIGHT PREPAIDISPS, WHA Y THCD COLLECT.EXPRESS BL<br/>

SPAIN

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

23000

KG

23

PKG

0

USD

MEDUCI096115

2021-04-08

SYNTHETIC ORGANIC TANNING SUBSTANCES; INORGANIC TA - PRODUCTS FOR BODYSHOP REPAIR IMO CLASS 3 N ONU 1263 GROUP III: 571 PACKAGES, PRODUCTS FOR BODYSHOP REPAIR, HS. CODE: 320820, 4.493,13 KGS IMO CLASS 3 N ONU 1263 GROUP II: 103 PACKAGES, PRODUCTS FOR BODYSHOP REPAIR, HS. CODE: 320820, 1.049,62 KGS IMO CLASS 2.1 N ONU 1950: 158 PACKAGES, PRODUCTS FOR BODYSHOPREPAIR, HS. CODE: 320820, 540,5 KGS IMO CLAS S 3 N ONU 3269 GIII: 164 PACKAGES, PRODUCTS FOR BODYSHOP REPAIR, HS. CODE: 320820, 2.217,74 KGS HS CODE: 320280<br/>

SPAIN

UNITED STATES

24722, CAUCEDO

4909, SAN JUAN, PUERTO RICO

8698

KG

22

PKG

0

USD

CMDULSO0161686

2020-09-12

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 1 DEGREES CELSIUS 250 CART ES DRIED SALTED CODFISH GADUS MORHU 1240 CART ES DRIED SALTED CODFISH GADUS MACROCEPHALUS LOTE: 20273035 NCM: 0305 NW:

PORTUGAL

UNITED STATES

28313, POINTE A PITRE

4909, SAN JUAN, PUERTO RICO

30348

KG

1590

PCS

0

USD

DOLQMOIT4649SJ

2022-07-02

OF SNACKS,CHIPS . NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 2094 BOX TUBERS MIX CHIPS SHIPPER S LOAD STOW,WEIGHT AND COUNT/ FREIGHT COLLECT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK<br/>

PHILIPPINES

UNITED STATES

22315, BAHIA DE MOIN

4909, SAN JUAN, PUERTO RICO

4163

KG

2094

BOX

83260

USD

DOLQMOIT4577SJ

2022-06-25

OF SNACKS,CHIPS . NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 3104 BOX TUBERS MIX CHIPS SHIPPER S LOAD STOW,WEIGHT AND COUNT/ FREIGHT COLLECT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK<br/>

PHILIPPINES

UNITED STATES

22315, BAHIA DE MOIN

4909, SAN JUAN, PUERTO RICO

4255

KG

3104

BOX

85100

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

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

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