A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Ups Supply Chain Solution are presented below. In total, 84332 import manifest records have been entered for Ups Supply Chain Solution since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018072025328 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:SOUTHEAST BANK LTD., JUBILEE ROAD BRANCH,JUBILEE ROAD, Norfolk, Virginia Arrival Port |
GLDU7272716 [1] | 12 pcs READY MADE GARMENT OF WN F LANNEL QUTA CATG: 341 TARI FF# 6206.90.00.10 PO NO: 0 806688314 ITEM # WG48T355 COLOR: BLKSOT ITEM ID: 567 8 99538 INVOICE NO: NAL/EXP /52/18 DT: 26.05.20 18 EXP NO: 1341/00596/18 DT: 04.0 6.2018 EXP CONTRACT NO: NE EA-00019 DT: 03.01.2018 (G IR LS FLANNEL SHIRT) PLACE OF DELIVERY: SUFFOLK- | 2018-07-19 |
2018072025327 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:BANK OF STANDARD CHARTERED TRADE SERVICES CENTRE 7/F STANDARD Norfolk, Virginia Arrival Port |
GLDU7272716 [1] | 96 pcs PO# 6712564446 SUPPLIER S TK# MRAD KID UPC# 08854681 01274 OZARK TRAIL KIDS SLE EPING BAG -MERMAID OPEN ACC OUNT ISSUING BANK: STANDAR D CHARTERED BANK(HONG KONG ) LIMITED BANK REF ERENCE N UMBER# 714010224471-GP PRO DUCT DESC RIPTION IN OPEN A CCOUNT:OZARK TRAIL KIDS SL EEPING BAG-MERMAID INVOICE # BD-2351-357 DATE | 2018-07-19 |
2018072025326 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:BANK OF STANDARD CHARTERED TRADE SERVICES CENTRE 7/F STANDARD Norfolk, Virginia Arrival Port |
GLDU7272716 [1] | 4 pcs PO# 6712564213 SUPPLIER S TK# 40F XLSD-GFA UPC# 088 5468101328 OZARK TRAIL XL DELUXE COO L WEATHER SLEEPI NG BAG OPEN ACCOUNT ISSUIN G BANK: STANDARD CHARTERED BANK(HONG KONG) LIM ITED B ANK REFERENCE NUMBER# 7140 10224471-GP PRODUCT DESCRI PTION IN OPEN ACCOUNT:OZAR K TRAIL XL DELUXE COOL WEA THER SLEEPING BAG IN | 2018-07-19 |
2018072025325 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:BANK OF STANDARD CHARTERED TRADE SERVICES CENTRE7/F STANDARD C Norfolk, Virginia Arrival Port |
GLDU7272716 [1] | 62 pcs PO# 6712564217 SUPPLIER S TK# DNSU KID2 UPC# 08854681 01250 OZARK TRAIL KIDS SLE EPING BAG -DINOSAUR OPEN AC COUNT ISSUING BANK: STANDA RD CHARTERED BANK(HONG KON G) LIMITED BANK RE FERENCE NUMBER# 714010224471-GP PR ODUCT DESC RIPTION IN OPEN ACCOUNT:OZARK TRAIL KIDS S LE EPING BAG-DINOSAUR INVOI CE# BD-2351-332 DATE | 2018-07-19 |
2018072025324 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:STANDARD CHARTERED BANK, ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Norfolk, Virginia Arrival Port |
GLDU7272716 [1] | 3 pcs OZARK TRAIL 12 PERSON CABI N TENT 320CTNS OF CAMPING EQUIPMENT (TENTS) (THREE H UNDRED TWE NTY CARTONS ONLY ) STOCK NUMBER: W883 P.O. # :6712564384 (OT 12P CABI N TENT) 320PCS..1PCS /CTN.. TOTAL: 320CTNS. INVOICE NO :CAMPEX2018 -5194 DATE :JU N.04, 2018 EFR NO:C-129499 DAT E:JUN.06,2018 EXP NO:2 494-15046-18 DATE:JUN. | 2018-07-19 |
2018072025323 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:SOUTHEAST BANK LTD., JUBILEE ROAD BRANCH,JUBILEE ROAD, Norfolk, Virginia Arrival Port |
GLDU7272716 [1] | 12 pcs READY MADE GARMENT OF WN F LANNEL RFFL QUTA C ATG: 341 TARIFF# 6206.90.00.10 PO NO: 0806688 214 ITEM # WG48 T355A COLOR: FSHBST ITEM I D: 567896805 INVOICE NO: N AL/EXP/49/18 DT: 26. 05.201 8 EXP NO: 1341/00602/18 DT : 04.06.201 8 EXP CONTRACT NO: NEEA-00019 DT: 03.01.2 018 (GIRLS RUFFLE FLANNEL SHIRT) PLACE OF DELIVE | 2018-07-19 |
2018072025322 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:SOUTHEAST BANK LTD., JUBILEE ROAD BRANCH,JUBILEE ROAD, Norfolk, Virginia Arrival Port |
GLDU7272716 [1] | 6 pcs READY MADE GARMENT OF WN F LANNEL QUTA CATG: 341 TARI FF# 6206.90.00.10 PO NO: 0 806688254 ITEM # WG48T355 COLOR: BLCOVE ITEM ID: 567 8 96863 INVOICE NO: NAL/EXP /53/18 DT: 26.05.20 18 EXP NO: 1341/00605/18 DT: 04.0 6.2018 EXP CONTRACT NO: NE EA-00019 DT: 03.01.2018 (G IR LS FLANNEL SHIRT) PLACE OF DELIVERY: SUFFOLK- | 2018-07-19 |
2018072025321 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:SOUTHEAST BANK LTD., JUBILEE ROAD BRANCH,JUBILEE ROAD, Norfolk, Virginia Arrival Port |
GLDU7272716 [1] | 6 pcs READY MADE GARMENT OF WN F LANNEL QUTA CATG: 341 TARI FF# 6206.90.00.10 PO NO: 0 806688274 ITEM # WG48T355 COLOR: WNTWHT ITEM ID: 567 8 99030 INVOICE NO: NAL/EXP /54/18 DT: 26.05.20 18 EXP NO: 1341/00595/18 DT: 04.0 6.2018 EXP CONTRACT NO: NE EA-00019 DT: 03.01.2018 (G IR LS FLANNEL SHIRT) PLACE OF DELIVERY: SUFFOLK- | 2018-07-19 |
2018072025320 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:SOUTHEAST BANK LTD., JUBILEE ROAD BRANCH,JUBILEE ROAD, Norfolk, Virginia Arrival Port |
GLDU7272716 [1] | 12 pcs READY MADE GARMENT OF WN F LANNEL RFFL QUTA C ATG: 341 TARIFF# 6206.90.00.10 PO NO: 0806688 234 ITEM # WG48 T355A COLOR: DPAQUA ITEM I D: 567896835 INVOICE NO: N AL/EXP/50/18 DT: 26. 05.201 8 EXP NO: 1341/00456/18 DT : 30.04.201 8 EXP CONTRACT NO: NEEA-00019 DT: 03.01.2 018 (GIRLS RUFFLE FLANNEL SHIRT) PLACE OF DELIVE | 2018-07-19 |
2018072025319 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:SOUTHEAST BANK LTD., JUBILEE ROAD BRANCH,JUBILEE ROAD, Norfolk, Virginia Arrival Port |
GLDU7272716 [1] | 12 pcs READY MADE GARMENT OF WN F LANNEL QUTA CATG: 341 TARI FF# 6206.90.00.10 PO NO: 0 806688294 ITEM # WG48T355 COLOR: REDMARK ITEM ID: 56 7 899241 INVOICE NO: NAL/EX P/51/18 DT: 26.05.2 018 EXP NO: 1341/00454/18 DT: 26. 04.2018 EXP CONTRACT NO: N EEA-00019 DT: 03.01.2018 ( GI RLS FLANNEL SHIRT) PLACE OF DELIVERY: SUFFOLK | 2018-07-19 |
2018072025318 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:BANK OF STANDARD CHARTERED TRADE SERVICES CENTRE 7/F STANDARD Norfolk, Virginia Arrival Port |
GLDU7272716 [1] | - pcs PO# 6712564227 SUPPLIER S TK# FX KID2 UPC#0 88546810 1267 OZARK TRAIL KIDS SLEE PING BAG- FOX OPEN ACCOUNT ISSUING BANK: STANDARD CHA R TERED BANK(HONG KONG) LIM ITED BANK REFERENCE NUMBER # 714010224471-GP PRODUCT DESCRIPTION IN OPEN ACCOUN T:OZARK TRAIL KIDS SLEEPIN G BAG-FOX INVOICE# BD-2351 -342 DATE :2018-5-8 | 2018-07-19 |
2018072025317 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:BANK OF STANDARD CHARTERED BANK(HONG KONG) LIMITEDTRADE SERVIC Norfolk, Virginia Arrival Port |
GLDU7272716 [1] | 71 pcs PO# 6712564021 SUPPLIER S TK# MRAD KID UPC# 08854681 01274 OZARK TRAIL KIDS SLE EPING BAG -MERMAID OPEN ACC OUNT ISSUING BANK: STANDAR D CHARTERED BANK(HONG KONG ) LIMITED BANK REF ERENCE N UMBER# 714010224471-GP PRO DUCT DESC RIPTION IN OPEN A CCOUNT:OZARK TRAIL KIDS SL EEPING BAG-MERMAID INVOICE # BD-2351-323 DATE | 2018-07-19 |
2018072025316 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:STANDARD CHARTERED BANK, ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Norfolk, Virginia Arrival Port |
GLDU7272716 [1] | - pcs OZARK TRAIL 2 PERSON 4 SEA SON TENT 40CTNS OF CAMPING EQUIPMENT (TENTS) (FORTY CARTONS ONL Y) STOCK NUMBE R: W413.2S P.O. # :6712564 377 (OT 2P 4SEASON TENT) 8 0PCS..2PCS/CTN..TOTAL : 40C TNS. INVOICE NO :CAMPEX201 8-5186 DATE :JUN.04, 2018 EFR NO:C-129495 DATE:JUN.0 6,20 18 EXP NO:2494-15078-1 8 DATE:JUN.05,2018 L/C | 2018-07-19 |
2018072025315 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:THE HONGKONG AND SHANGHAI HONGKONG Norfolk, Virginia Arrival Port |
GLDU7272716 [1] | 33 pcs 14P HANGING TENT 33CTNS OF CAMPING TENT PO #6 7125618 73 OT 14P HANGING TENT VND R STK NBR : WT181515 33PCS ...1PC/CTN...TOTAL :33CTNS I NV. NO:HKDCZ18-0779 DT. 04-JUN-2018 EXP. NO:0 7670 DT. 05-JUN-2018 RCV. NO:C- 129146 DT. 06 -JUN-2018 DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA 90 | 2018-07-19 |
2018072024881 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
MSCU7510764 [1] | 822 pcs PLASTIC TOYS PO# 685787644 0 S/C NO#: 18-143W W FREIGH T COLLECT == 3RD NOTIFY PA RTY DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 | 2018-07-19 |
2018072024867 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
MSCU4918243 [1] | 7 pcs PO NO. 0257588762 (PAPER S TATIONERY) 3RD NOT IFY PART Y DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 FREIGH T COLLEC T | 2018-07-19 |
2018072024838 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
MSCU5921998 [1] | 92 pcs PO NO. 0257587236 (PAPER S TATIONERY) 3RD NOT IFY PART Y DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 FREIGH T COLLEC T | 2018-07-19 |
TGHU4810347 [1] | 116 pcs PO NO. 0257587236 (PAPER S TATIONERY) 3RD NOT IFY PART Y DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 FREIGH T COLLEC T | 2018-07-19 |
MEDU4280664 [1] | 454 pcs PO NO. 0257587236 (PAPER S TATIONERY) 3RD NOT IFY PART Y DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 FREIGH T COLLEC T | 2018-07-19 |
2018072024837 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
TTNU4655133 [1] | 4 pcs KEEP CALM 1 SUBJECT NOTEBO OK 80CT WR PO#0257 586370 3 RD NOTIFY PARTY DAMCO DIST RIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 FREIGHT COLLECT | 2018-07-19 |
2018072024836 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
TGHU4810347 [1] | 663 pcs PO NO. 0257587194 (PAPER S TATIONERY) 3RD NOT IFY PART Y DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 FREIGH T COLLEC T | 2018-07-19 |
2018072024835 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
TTNU5202620 [1] | 32 pcs PO NO. 0257586171 (PAPER S TATIONERY) 3RD NOT IFY PART Y DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 FREIGH T COLLEC T | 2018-07-19 |
MEDU4280664 [1] | 2167 pcs PO NO. 0257586171 (PAPER S TATIONERY) 3RD NOT IFY PART Y DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 FREIGH T COLLEC T | 2018-07-19 |
2018072024833 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
MSCU5921998 [1] | 3158 pcs PO NO. 0257586150 (PAPER S TATIONERY) 3RD NOT IFY PART Y DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 FREIGH T COLLEC T | 2018-07-19 |
TRLU6457368 [1] | 32 pcs PO NO. 0257586150 (PAPER S TATIONERY) 3RD NOT IFY PART Y DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 FREIGH T COLLEC T | 2018-07-19 |
2018072024830 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
MSCU5545400 [1] | 7 pcs "RADIO FLYER 3-IN-1 TAILGA TER WAGON WITH CAN OPY" PO# 6507763898 3RD NOTIFY PAR TY DAMCO D ISTRIBUTION SERV ICES INC. 5011 EAST FIREST O NE PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALA TIONS: 323-568-2526 | 2018-07-19 |
TRIU5500526 [1] | 7 pcs "RADIO FLYER 3-IN-1 TAILGA TER WAGON WITH CAN OPY" PO# 6507763898 3RD NOTIFY PAR TY DAMCO D ISTRIBUTION SERV ICES INC. 5011 EAST FIREST O NE PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALA TIONS: 323-568-2526 | 2018-07-19 |
2018072024808 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
MSCU5748244 [1] | 21 pcs 2180 CTNS (2180 PCS) MS CO MPUTER DESK PURCHA SE ORDER NO. 4212341675 O/A#OA6876 70/6055IM0 27640/18 "THIS S HIPMENT CONTAINS NO REGULA T ED WOOD PACKING MATERIAL. " "THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIAT ED PURCHAS E ORDER." 3RD NO TIFY PARTY: DAMCO DISTRIBU T ION SERVICE INC. 5011 EAS T FIRESTONE PLACE S | 2018-07-19 |
2018072024806 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
MSCU9557400 [1] | 621 pcs TOTAL 621 CARTONS OF KD FU RNITURE MODEL : B ETTER HOMES AND GARDENS BR YANT DINI NG TABLE -DEEP CO FFEE FINISH BETTER HOMES A ND GARDENS BRYANT DINING B ENCH PO : 4212 344884 THIS SHIPMENT IS CO NSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. TH IS SHIPMENT CONTAINS NO SO LID WOOD PACKING M | 2018-07-19 |
2018072024805 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
TCLU5468862 [1] | 4 pcs TOTAL 404 CARTONS OF KD FU RNITURE MODEL : A UTUMN LANE 2PK LADDER BACK DINING CH AIRS AUTUMN LANE FARMHOUSE TABLE WHITE PO : 4 212342352 T HIS SHIPMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIALS . 3RD NO TIFY PARTY: DAMCO DISTRIBU TION SERV | 2018-07-19 |
2018072024803 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
TGHU9774052 [1] | 13 pcs 2760 CARTONS (2760 SETS) O F COFFEE MAKER PUR CHASE OR DER NO. 5357656512 "THIS S HIPMENT C ONTAINS NO REGULA TED WOOD PACKING MATERIAL. " "THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER." 3RD NO TIFY PART Y: DAMCO DISTRIBU TION SERVICE INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE, CA 90280 USA F | 2018-07-19 |
TCNU2897433 [1] | 13 pcs 2760 CARTONS (2760 SETS) O F COFFEE MAKER PUR CHASE OR DER NO. 5357656512 "THIS S HIPMENT C ONTAINS NO REGULA TED WOOD PACKING MATERIAL. " "THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER." 3RD NO TIFY PART Y: DAMCO DISTRIBU TION SERVICE INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE, CA 90280 USA F | 2018-07-19 |
2018072024802 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
MSCU4786229 [1] | 21 pcs 2180 CTNS (2180 PCS) MS CO MPUTER DESK PURCHA SE ORDER NO. 4212343217 O/A#OA6894 78/6055IM0 34979/18 SHIPPER DECLARED: "THIS SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIAL." "T HE S HIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCH ASE ORDER. " 3RD NOTIFY PA RTY: DAMCO DISTRIBUTION SE RVICE INC. 5011 EAST FI | 2018-07-19 |
2018072024800 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
CRSU9135019 [1] | 16 pcs 3240 CARTONS (3240 SETS) O F COFFEE MAKER PUR CHASE OR DER NO. 5357654979 "THIS S HIPMENT C ONTAINS NO REGULA TED WOOD PACKING MATERIAL. " "THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER." 3RD NO TIFY PART Y: DAMCO DISTRIBU TION SERVICE INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE, CA 90280 USA F | 2018-07-19 |
TCNU7928440 [1] | 16 pcs 3240 CARTONS (3240 SETS) O F COFFEE MAKER PUR CHASE OR DER NO. 5357654979 "THIS S HIPMENT C ONTAINS NO REGULA TED WOOD PACKING MATERIAL. " "THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER." 3RD NO TIFY PART Y: DAMCO DISTRIBU TION SERVICE INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE, CA 90280 USA F | 2018-07-19 |
2018072024798 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
SEGU6250963 [1] | 198 pcs AW OPP KNIT PANT P/O 53571 46607 CABLE SEAL: KSA-0796 54/KSA-079652/ KSA-079653 PEB:448180 /08-06-2018 . 3R D NOTIFY PARTY: DAMCO DIST R IBUTION SERVICES INC. 501 1 EAST FIRESTONE PL ACE SOU TH GATE CA 90280 U.S.A. | 2018-07-19 |
TGCU5003172 [1] | 2629 pcs AW OPP KNIT PANT P/O 53571 46607 CABLE SEAL: KSA-0796 54/KSA-079652/ KSA-079653 PEB:448180 /08-06-2018 . 3R D NOTIFY PARTY: DAMCO DIST R IBUTION SERVICES INC. 501 1 EAST FIRESTONE PL ACE SOU TH GATE CA 90280 U.S.A. | 2018-07-19 |
MSCU4658589 [1] | 1693 pcs AW OPP KNIT PANT P/O 53571 46607 CABLE SEAL: KSA-0796 54/KSA-079652/ KSA-079653 PEB:448180 /08-06-2018 . 3R D NOTIFY PARTY: DAMCO DIST R IBUTION SERVICES INC. 501 1 EAST FIRESTONE PL ACE SOU TH GATE CA 90280 U.S.A. | 2018-07-19 |
2018072024796 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
MSCU4908311 [1] | 1718 pcs AW MUSCLE TANK P/O 5357146 718 CABLE SEAL: KS A-079649 /KSA-079650/ KSA-079651 PE B:447481/ 08-06-2018 . 3RD NOTIFY PARTY: DAMCO DISTRI B UTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 U.S.A. | 2018-07-19 |
TGHU5097483 [1] | 1718 pcs AW MUSCLE TANK P/O 5357146 718 CABLE SEAL: KS A-079649 /KSA-079650/ KSA-079651 PE B:447481/ 08-06-2018 . 3RD NOTIFY PARTY: DAMCO DISTRI B UTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 U.S.A. | 2018-07-19 |
FSCU4736719 [1] | 1719 pcs AW MUSCLE TANK P/O 5357146 718 CABLE SEAL: KS A-079649 /KSA-079650/ KSA-079651 PE B:447481/ 08-06-2018 . 3RD NOTIFY PARTY: DAMCO DISTRI B UTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 U.S.A. | 2018-07-19 |
2018072024794 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
MEDU4126221 [1] | 2157 pcs AW CUFFED SLEEVE TEE P/O 5 357147091 CABLE SE AL: KSA- 079655/KSA-079656 PEB:4477 39/08-06- 2018 . 3RD NOTIFY PARTY: DAMCO DISTRIBUTION S ERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE CA 90280 U.S.A. | 2018-07-19 |
TCLU9398819 [1] | 2157 pcs AW CUFFED SLEEVE TEE P/O 5 357147091 CABLE SE AL: KSA- 079655/KSA-079656 PEB:4477 39/08-06- 2018 . 3RD NOTIFY PARTY: DAMCO DISTRIBUTION S ERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE CA 90280 U.S.A. | 2018-07-19 |
2018072024793 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
SEGU6250963 [1] | 2237 pcs AW OPP KNIT CAPRI P/O 5357 146597 CABLE SEAL: KSA-079 654 PEB:448179/08-06-2018 . 3RD NOTI FY PARTY: DAMCO DISTRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SOUTH GATE CA 90280 U .S.A . | 2018-07-19 |
2018072024790 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
CARU5746500 [1] | 714 pcs RSL MIXED MEDIA PANT P/O 7 156508469 CABLE SE AL: KSA- 079563 PEB:072772/07-06-20 18 . 3RD NOTIFY PARTY: DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE CA 90280 U. S.A. | 2018-07-19 |
2018072024789 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
TCNU2911779 [1] | 846 pcs FLEECE HOODIE P/O 23568627 44 CABLE SEAL: KSA -079363/ KSA-079364/ KSA-079365/KSA -079366/K SA-079367/ KSA-07 9368/KSA-079369/KSA-076370 PEB:395502/24-06-2018 . 3 RD NOTIFY PARTY: DA MCO DIS TRIBUTION SERVICES INC. 50 11 EAST FI RESTONE PLACE SO UTH GATE CA 90280 U.S.A. | 2018-07-19 |
MEDU4575032 [1] | 848 pcs FLEECE HOODIE P/O 23568627 44 CABLE SEAL: KSA -079363/ KSA-079364/ KSA-079365/KSA -079366/K SA-079367/ KSA-07 9368/KSA-079369/KSA-076370 PEB:395502/24-06-2018 . 3 RD NOTIFY PARTY: DA MCO DIS TRIBUTION SERVICES INC. 50 11 EAST FI RESTONE PLACE SO UTH GATE CA 90280 U.S.A. | 2018-07-19 |
MSCU4912950 [1] | 722 pcs FLEECE HOODIE P/O 23568627 44 CABLE SEAL: KSA -079363/ KSA-079364/ KSA-079365/KSA -079366/K SA-079367/ KSA-07 9368/KSA-079369/KSA-076370 PEB:395502/24-06-2018 . 3 RD NOTIFY PARTY: DA MCO DIS TRIBUTION SERVICES INC. 50 11 EAST FI RESTONE PLACE SO UTH GATE CA 90280 U.S.A. | 2018-07-19 |
MSCU5825361 [1] | 723 pcs FLEECE HOODIE P/O 23568627 44 CABLE SEAL: KSA -079363/ KSA-079364/ KSA-079365/KSA -079366/K SA-079367/ KSA-07 9368/KSA-079369/KSA-076370 PEB:395502/24-06-2018 . 3 RD NOTIFY PARTY: DA MCO DIS TRIBUTION SERVICES INC. 50 11 EAST FI RESTONE PLACE SO UTH GATE CA 90280 U.S.A. | 2018-07-19 |
TGHU4476970 [1] | 723 pcs FLEECE HOODIE P/O 23568627 44 CABLE SEAL: KSA -079363/ KSA-079364/ KSA-079365/KSA -079366/K SA-079367/ KSA-07 9368/KSA-079369/KSA-076370 PEB:395502/24-06-2018 . 3 RD NOTIFY PARTY: DA MCO DIS TRIBUTION SERVICES INC. 50 11 EAST FI RESTONE PLACE SO UTH GATE CA 90280 U.S.A. | 2018-07-19 |
2018072024788 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
MEDU4294436 [1] | 1567 pcs AVIA CROP HOODIE P/O 53571 46581 CABLE SEAL: KSA-0796 57/KSA-079658/ KSA-079659 PEB:448996 /08-06-2018 . 3R D NOTIFY PARTY: DAMCO DIST R IBUTION SERVICES INC. 501 1 EAST FIRESTONE PL ACE SOU TH GATE CA 90280 U.S.A. | 2018-07-19 |
MEDU4084419 [1] | 1567 pcs AVIA CROP HOODIE P/O 53571 46581 CABLE SEAL: KSA-0796 57/KSA-079658/ KSA-079659 PEB:448996 /08-06-2018 . 3R D NOTIFY PARTY: DAMCO DIST R IBUTION SERVICES INC. 501 1 EAST FIRESTONE PL ACE SOU TH GATE CA 90280 U.S.A. | 2018-07-19 |
MSCU5573887 [1] | 1567 pcs AVIA CROP HOODIE P/O 53571 46581 CABLE SEAL: KSA-0796 57/KSA-079658/ KSA-079659 PEB:448996 /08-06-2018 . 3R D NOTIFY PARTY: DAMCO DIST R IBUTION SERVICES INC. 501 1 EAST FIRESTONE PL ACE SOU TH GATE CA 90280 U.S.A. | 2018-07-19 |
2018072024787 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : BANK OF STANDARD TRADE SERVICES CENTRE7/F STANDARD Norfolk, Virginia Arrival Port |
TGBU5474055 [1] | 125 pcs PO# 6712564463 SUPPLIER S TK# FX KID2 UPC#0 88546810 1267 OZARK TRAIL KIDS SLEE PING BAG- FOX OPEN ACCOUNT ISSUING BANK: STANDARD CHA R TERED BANK(HONG KONG) LIM ITED BANK REFERENCE NUMBER # 714010224471-GP PRODUCT DESCRIPTION IN OPEN ACCOUN T:OZARK TRAIL KIDS SLEEPIN G BAG-FOX INVOICE# BD-2351 -374 DATE :2018-5-8 | 2018-07-19 |
201807207618 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
TTNU4800864 [1] | 674 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.: 4357672248 BANK REFERENCE NO.: EOA006 | 2018-07-19 |
201807207617 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
MEDU4602903 [1] | 691 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 P O NO.4807875313 691 CTNS. OF TALL MGO SCRIP P UMP THIS IS TO CERTIFY THAT THE SHIPMENT IS C ONSISTENT WITH THE LAST NEGOTIATED PURCHASE O RDER. THIS SHIPMENT CONTAINS NO REGULATED WOO | 2018-07-19 |
201807207616 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
MSCU9448570 [1] | 368 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.: 4357673306 BANK REFERENCE NO.: EOA00 688440 THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS . THE CARRIER HAS NO LIABILITY IN THIS RESPEC | 2018-07-19 |
TRLU4603020 [1] | 383 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.: 4357673306 BANK REFERENCE NO.: EOA00 688440 THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS . THE CARRIER HAS NO LIABILITY IN THIS RESPEC | 2018-07-19 |
MSCU5946701 [1] | 383 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.: 4357673306 BANK REFERENCE NO.: EOA00 688440 THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS . THE CARRIER HAS NO LIABILITY IN THIS RESPEC | 2018-07-19 |
MEDU4870573 [1] | 446 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.: 4357673306 BANK REFERENCE NO.: EOA00 688440 THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS . THE CARRIER HAS NO LIABILITY IN THIS RESPEC | 2018-07-19 |
TTNU4800864 [1] | 33 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.: 4357673306 BANK REFERENCE NO.: EOA00 688440 THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS . THE CARRIER HAS NO LIABILITY IN THIS RESPEC | 2018-07-19 |
201807207615 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
GLDU0863743 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.: 4357672282 BANK REFERENCE NO.: EOA00 688440 THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS . THE CARRIER HAS NO LIABILITY IN THIS RESPEC | 2018-07-19 |
MEDU4903825 [1] | 481 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.: 4357672282 BANK REFERENCE NO.: EOA006 | 2018-07-19 |
MSCU9448570 [1] | 91 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.: 4357672282 BANK REFERENCE NO.: EOA00 688440 THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS . THE CARRIER HAS NO LIABILITY IN THIS RESPEC | 2018-07-19 |
201807207614 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
MSCU5763336 [1] | 71 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR P.O.NO:4357674478 | 2018-07-19 |
MEDU4180916 [1] | 194 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR P.O.NO:4357674478 | 2018-07-19 |
201807207613 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
MSCU9013561 [1] | 437 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.: 4357672291 BANK REFERENCE NO.: EOA00 688440 THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS . THE CARRIER HAS NO LIABILITY IN THIS RESPEC | 2018-07-19 |
GLDU0863743 [1] | 462 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.: 4357672291 BANK REFERENCE NO.: EOA006 | 2018-07-19 |
201807207612 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
TCNU9328742 [1] | 438 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR P.O.NO:4357673257 | 2018-07-19 |
MSCU5763336 [1] | 319 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR P.O.NO:4357673257 | 2018-07-19 |
201807207611 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
FCIU9440377 [1] | 1214 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. TECH GEAR CURVE POCKET ZIPPER BINDER 60% POLYESTER;20% PAPERBOARD;20 % STEEL P.O.NO.0257585267 VENDOR DECLARE THIS | 2018-07-19 |
201807207610 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
FCIU9440377 [1] | 932 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. TECH GEAR POLY ZIPPER B INDER 60% PVC;30% POLYESTER;10% STEEL P.O.NO. 0257585287 VENDOR DECLARE THIS SHIPMENT CONTA | 2018-07-19 |
201807207609 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
FCIU9440377 [1] | 141 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. PG EXPANDABLE BINDER PO UCH-FASHION 100% POLYESTER P.O.NO.2257732437 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGU | 2018-07-19 |
201807207608 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
TGHU4907131 [1] | 772 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 58577 60190 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2018-07-19 |
MSCU5604674 [1] | 10 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5857 760190 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI4036)(OL) | 2018-07-19 |
MEDU4079789 [1] | 10 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5857 760190 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI4036)(OL) | 2018-07-19 |
201807207607 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
MEDU4874666 [1] | 377 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 P .O NO.:4212342844 BEDFRAME VENDOR DECLARE THA T THIS SHIPMENT CONTAINS NO REGULATED WOOD PA CKING MATERIAL. THE SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-07-19 |
MEDU4873377 [1] | 377 pcs P.O NO.:4212342844 BEDFRAME VENDOR DECLARE TH AT THIS SHIPMENT CONTAINS NO REGULATED WOOD P ACKING MATERIAL. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-07-19 |
201807207606 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
TGHU4907131 [1] | 425 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 563669 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI4043)(JU) | 2018-07-19 |
MEDU4214214 [1] | 14 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67125 63669 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2018-07-19 |
TGHU4779051 [1] | 14 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 563669 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI4043)(JU) | 2018-07-19 |
MEDU4053824 [1] | 14 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 563669 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI4043)(JU) | 2018-07-19 |
MEDU4879800 [1] | 926 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6712 563669 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI4043)(JU) | 2018-07-19 |
201807207605 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
TGHU4907131 [1] | 366 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67125 63652 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2018-07-19 |