1
|
MAEU293865971
|
P.O.NO.:2468831745 WN SLIM KN IT JEAN INVOICE NO: E06479US 21-1363 DATE: 10-AUG-21 EXP NO: 23000501 -051924- 2021 DATE: 10-AUG-21 S/C NO: EGMCL /001/21 DATE: 02-APR-21 LOA D TYPE: CFS/CY SCHNEIDER LOGI, LA@DAMCO.COM -- NARAYANGONJ BANGLADESH
|
UNTO THE ORDER OF:STANDARD
|
N/A
|
2021-10-06
|
Sri Lanka
|
13567 Kgs
|
2283 CTN
|
2
|
MAEU293865964
|
P.O.NO.:6119443212 GE PK REGU LAR FIT INVOICE NO: E06669US 21-1377 DATE: 12-AUG-21 EXP NO: 23000501 -052775- 2021 DATE: 12-AUG-21 S/C NO: EGMCL /001/21 DATE: 02-APR-21 LOA D TYPE: CFS/CY SCHNEIDER LOGI, LA@DAMCO.COM -- NARAYANGONJ BANGLADESH
|
UNTO THE ORDER OF:STANDARD
|
N/A
|
2021-10-06
|
Sri Lanka
|
2053 Kgs
|
260 CTN
|
3
|
MAEU293865968
|
P.O.NO.:2468831748 WN SLIM KN IT JEAN INVOICE NO: E06479US 21-1366 DATE: 10-AUG-21 EXP NO: 23000501 -051934 - 2021 DATE: 10-AUG-21 S/C NO: EGMC L/001/21 DATE: 02-APR-21 LO AD TYPE: CFS/CY SCHNEIDER LOG, _LA@DAMCO.COM -- NARAYANGONJ BANGLADESH
|
UNTO THE ORDER OF:STANDARD
|
N/A
|
2021-10-06
|
Sri Lanka
|
5899 Kgs
|
927 CTN
|
4
|
MAEU293865965
|
P.O.NO.:6119443211 GE PK REGU LAR FIT INVOICE NO: E06669US 21-1376 DATE: 12-AUG-21 EXP NO: 23000501 -052774- 2021 DATE: 12-AUG-21 S/C NO: EGMCL /001/21 DATE: 02-APR-21 LOA D TYPE: CFS/CY SCHNEIDER LOGI, LA@DAMCO.COM -- NARAYANGONJ BANGLADESH
|
UNTO THE ORDER OF:STANDARD
|
N/A
|
2021-10-06
|
Sri Lanka
|
2256 Kgs
|
288 CTN
|
5
|
MAEU293865972
|
P.O.NO.:2468831750 BOYS SLIM DENIM INVOICE NO: E06420US21 -1345 DATE: 08-AUG-21 EXP N O: 23000501 -051836- 2021 DA TE: 10-AUG-21 S/C NO: EGMCL/0 01/21 DATE: 02-APR-21 LOAD TYPE: CFS/CY SCHNEIDER LOGIST, @DAMCO.COM -- NARAYANGONJ BA NGLADESH
|
UNTO THE ORDER OF:STANDARD
|
N/A
|
2021-10-06
|
Sri Lanka
|
17278 Kgs
|
2290 CTN
|
6
|
MAEU212826295
|
DESCRIPTION OF GOODS SAME AS A BOVE
|
UNTO THE ORDER OF:STANDARD
|
TECH MAX LIMITED
|
2021-10-02
|
Sri Lanka
|
21193 Kgs
|
1389 CTN
|
7
|
MAEU212968867
|
623 CTNS (SIX HUNDRED TWENTY T HREE CARTONS ONLY) WOMENS WO VEN PANT 71% COTTON 27% POLY ESTER 2% SPANDEX ORDER NO.45 01208896,4501208898, 4501208 900,4501208904,4501208905, M ATERIAL NO.30150518-IJ4,301505, IS USA, INC. 390 FRANKLIN AV E FRANKLIN SQUARE,NY,11010,US TEL: 516-616-2982, FAX: 516- 616-2926 ATTN: MARITZA ROSAR IO (2)ONE JEANSWEAR GROUP LL C 1441 BROADWAY 10TH FLOOR N EW YORK, NY 10018 USA S/C:29 7973358
|
UNTO THE ORDER OF:STANDARD
|
TECH MAX LIMITED
|
2021-10-02
|
Sri Lanka
|
8574 Kgs
|
623 CTN
|
8
|
ONEYDACB17080513
|
CAMPING TENT
|
UNTO THE ORDER OF STANDARD
|
N/A
|
2021-10-02
|
Singapore
|
1314 Kgs
|
73 CTN
|
9
|
ONEYDACB17080512
|
CAMPING TENT
|
UNTO THE ORDER OF STANDARD
|
N/A
|
2021-10-02
|
Singapore
|
1784 Kgs
|
148 CTN
|
10
|
MAEU293865894
|
P.O.NO.:0806685223 STOCK: WG31100012956B WN STRAIGHT JEAN INVOICE NO: E06494US21-1161 DATE: 12-JUL-21 EXP NO:, 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: DCM _LA@DAMCO.COM . -- NAR AYANGONJ BANG LADESH
|
UNTO THE ORDER OF:STANDARD
|
N/A
|
2021-10-01
|
Sri Lanka
|
7039 Kgs
|
1040 CTN
|