Ups Supply Chain Solution
Bill of Lading Import Records
Address and Contact Info
- UPS SUPPLY CHAIN SOLUTION
200 GOLDEN OAK CIRCLE STE 490 VIRGINIA BEACH VA 23452 UNITED STAT
- UPS SUPPLY CHAIN SOLUTION
19701 HAMILTON AVE SUITE 250 TORRANCE, CA 90502 ATTN: CAROL CRAWFORD - UPS SUPPLY CHAIN SOLUTION
. 200 GOLDEN OAK COURT SUITE 490, VIR GINIA BEACH VA 23452 US
- PHONE: 310-404-2764 [Telephone Number, UPS SUPPLY CHAIN SOLUTION]
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.
Customers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019091054741 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| TGHU8418139 [1] | 7 pcs PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0715437765 VENDOR STOCK NO.: 1514-1/2 DEPT. NO.:00007 PO TYPE:0040 WITH SLIP SHEET (60CTNS/SLIP SHEET) | 2019-09-09 |
| 2019091054740 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| APRU5786373 [1] | 788 pcs ADULT BUNNY KIT P.O.NO.:9819834371 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPT NO. 018 PO TYPE. 043 INVOICE NO. 587319 | 2019-09-09 |
| 2019091054739 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| APRU6141430 [1] | 32 pcs PLASTIC TOYS- CAR PURCHASE ORDER NO.: 8520460236 VENDOR STOCK NO.: 60610U DEPT. NO.:00007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG | 2019-09-09 |
| 2019091054738 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| TGHU8418139 [1] | 572 pcs PLASTIC TOYS- CAR PURCHASE ORDER NO.: 8520460242 VENDOR STOCK NO.: 61600U-G DEPT. NO.:00007 PO TYPE:0040 WITH SLIP SHEET (52CTNS/SLIP SHEET) | 2019-09-09 |
| 2019091054737 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| TGHU8418139 [1] | 845 pcs PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0715437870 VENDOR STOCK NO.: 81200-2G DEPT. NO.:00007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG | 2019-09-09 |
| APRU6141430 [1] | 1224 pcs PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0715437870 VENDOR STOCK NO.: 81200-2G DEPT. NO.:00007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG | 2019-09-09 |
| 2019091054736 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| TGHU4888263 [1] | 714 pcs 440 CARTON 1522.4 KGS 22.45 CBM SCOUT S GET UP GO WALKER P.O.NO.:8520469984 PLACE OF DELIVERY: SOUTHGATE-FLOW | 2019-09-09 |
| TCNU1548123 [1] | 13 pcs SCOUT S GET UP GO WALKER P.O.NO.:8520469984 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPARTMENT NO.: 007 PO TYPE - 043 WE HEREBY CERTIFY THE SHIPMENT | 2019-09-09 |
| 2019091054735 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| TGHU4888263 [1] | 261 pcs ZOO JAMZ GUITAR P.O.NO.:7765118570 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPARTMENT NO.: 007 PO TYPE - 043 WE HEREBY CERTIFY THE SHIPMENT | 2019-09-09 |
| 2019091054734 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| APZU4810842 [1] | 525 pcs HYPER TOUGH 6'SPT-2 16X2C GREEN CUBE TAP WITH SLIM PLUG ( ASSEMBLY) P.O.NO.:4565372085 PLACE OF DELIVERY: SOUTHGATE-FLOW | 2019-09-09 |
| DFSU4054333 [1] | 2 pcs HYPER TOUGH 6'SPT-2 16X2C GREEN CUBE TAP WITH SLIM PLUG ( ASSEMBLY) P.O.NO.:4565372085 PLACE OF DELIVERY: SOUTHGATE-FLOW | 2019-09-09 |
| 2019091054733 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| APZU4810842 [1] | 384 pcs HYPER TOUGH 25FT 16/3 SJTW INDOOR/OUTDOOR GREEN EXTENSION CORD P.O.NO.:4565372151 PLACE OF DELIVERY: SOUTHGATE-FLOW (7200EA) | 2019-09-09 |
| DFSU4054333 [1] | 336 pcs HYPER TOUGH 25FT 16/3 SJTW INDOOR/OUTDOOR GREEN EXTENSION CORD P.O.NO.:4565372151 PLACE OF DELIVERY: SOUTHGATE-FLOW (7200EA) | 2019-09-09 |
| 2019091054731 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| APZU4810842 [1] | 4 pcs HYPER TOUGH 6'SPT-2 16X2C BLACK CUBE TAP WITH SLIM PLUG ( ASSEMBLY) P.O.NO.:4565372001 PLACE OF DELIVERY: SOUTHGATE-FLOW | 2019-09-09 |
| DFSU4054333 [1] | 315 pcs HYPER TOUGH 6'SPT-2 16X2C BLACK CUBE TAP WITH SLIM PLUG ( ASSEMBLY) P.O.NO.:4565372001 PLACE OF DELIVERY: SOUTHGATE-FLOW | 2019-09-09 |
| 2019091054730 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| APZU4810842 [1] | 2 pcs HYPER TOUGH 100FT 16/3 SJTW INDOOR/OUTDOOR GREEN EXTENSION CORD P.O.NO.:4565372241 PLACE OF DELIVERY: SOUTHGATE-FLOW (3456EA) | 2019-09-09 |
| DFSU4054333 [1] | 336 pcs HYPER TOUGH 100FT 16/3 SJTW INDOOR/OUTDOOR GREEN EXTENSION CORD P.O.NO.:4565372241 PLACE OF DELIVERY: SOUTHGATE-FLOW (3456EA) | 2019-09-09 |
| 2019091054728 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| CGMU5315528 [1] | 764 pcs 416 CARTON 3432 KGS 20.45 CBM B D 20V LITHIUM HOME PROJECT KIT WITH 128PC ACCESSORIES P.O.NO.:4565374023 PLACE OF DELIVERY: | 2019-09-09 |
| 2019091054727 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| APZU4810842 [1] | 4 pcs HYPER TOUGH 25FT SJTW 16/3C GREEN TRIPLE OUTLET CORD P.O.NO.:4565372325 PLACE OF DELIVERY: SOUTHGATE-FLOW (4536EA) DEPARTMENT NO.:00011 | 2019-09-09 |
| DFSU4054333 [1] | 336 pcs HYPER TOUGH 25FT SJTW 16/3C GREEN TRIPLE OUTLET CORD P.O.NO.:4565372325 PLACE OF DELIVERY: SOUTHGATE-FLOW (4536EA) DEPARTMENT NO.:00011 | 2019-09-09 |
| 2019091054725 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| CGMU5315528 [1] | 588 pcs 288 CARTON 1289.6 KGS 10.23 CBM BD 20V DRILL 2/BATT P.O.NO.:4565373416 PLACE OF DELIVERY: SOUTHGATE-STORAGE | 2019-09-09 |
| 2019091054724 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| CXRU1068546 [1] | 325 pcs KIDS PANDA/MOUSE KIT P.O.NO.:9819836195 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPT NO. 018 PO TYPE. 043 INVOICE NO. 588219 | 2019-09-09 |
| 2019091054723 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| CXRU1068546 [1] | 9 pcs OPP CAT/DEVIL KIT P.O.NO.:7565112021 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPT NO. 018 PO TYPE. 043 INVOICE NO. 588019 | 2019-09-09 |
| 2019091054720 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| TRIU8189275 [1] | 1614 pcs DEVIL KIT P.O.NO.:9819836141 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPT NO. 018 PO TYPE. 043 INVOICE NO. 587819 | 2019-09-09 |
| 2019091054719 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| TRIU8189275 [1] | 56 pcs 3-PC JEWELRY SET P.O.NO.:9819836867 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPT NO. 018 PO TYPE. 043 INVOICE NO. 587619 | 2019-09-09 |
| 2019091054718 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| TRIU8189275 [1] | 17 pcs KIDS BLACK CAT KIT P.O.NO.:9819836177 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPT NO. 018 PO TYPE. 043 INVOICE NO. 587719 | 2019-09-09 |
| CGMU5173892 [1] | 41 pcs KIDS BLACK CAT KIT P.O.NO.:9819836177 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPT NO. 018 PO TYPE. 043 INVOICE NO. 587719 | 2019-09-09 |
| 2019091039092 | Departure Port 57073 UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 |
Long Beach, California Arrival Port |
| APHU6878900 [1] | 7 pcs 1560 PCS HB 1.1 CU.FT. DIGITAL MWO BLK(MICROWAVE OVEN) PURCHASE ORDER NUMBER 0615135735 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS | 2019-09-09 |
| CMAU7794000 [1] | 7 pcs 1560 PCS HB 1.1 CU.FT. DIGITAL MWO BLK(MICROWAVE OVEN) PURCHASE ORDER NUMBER 0615135735 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS | 2019-09-09 |
| 2019091036056 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
| FSCU4067233 [1] | 2 pcs 20PK WHITEBOX P/O 08654331 66 CABLE SEAL:KSA- 090879 P EB:547517/08-08-2019 . 3RD NOTIFY PA RTY: DAMCO DISTR IBUTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE CA 90280 U.S. A | 2019-09-09 |
| 2019091027408 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
| CAXU4972278 [1] | 1568 pcs BHG 2PK SILICONE PRINT POT MITTS, MS OVEN MIT TEN, 2P K POT HOLDER, MS OPP OVEN MITTEN ( PR OCESSED WOVEN M ADE UPS - POWER LOOM) PO N O. 0615133556 - 11.06.2019 BHG 2PK SILICONE PRI NT PO T MITTS RED BHG 2PK SILICO NE PRINT POT MITTS GRAY TO TAL CARTONS: 171 CAT: 369 MS O VEN MITTEN- RED SEDONA TOTAL CARTONS: 35 CAT: | 2019-09-09 |
| BMOU6023330 [1] | 9 pcs 5PC KITCHEN SET, MS OVEN M ITTEN(PROCESSED WO VEN MADE UPS - POWER LOOM) PO NO. 0615133556 - 11.06.2019 5P C KITCHEN SET RICH BLACK 5 PC KITCHEN SET NAVY 5PC KI TCHEN SET BROWN STON E 5PC KITCHEN SET GRAY FLANNEL 5 PC KITCHEN S ET RED SEDONA TOTAL CARTONS: 540 CAT: 36 9 MS OVEN MITTEN- GRAY FLA NNEL MS OVEN MITTEN- R | 2019-09-09 |
| 2019091027407 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
| TRHU2184293 [1] | 246 pcs PC 2PK THERMAL GREY BLANKE T P.O.NO.:40577184 61 PLACE OF DELIVERY: SUFFOLK-STOR AGE PC 2PK THERMAL PINK BL ANKET P.O.NO.:4057718461 P L ACE OF DELIVERY: SUFFOLK- STORAGE CARGO TO BE RELEAS ED AGAINST THE SIMULTANEOU S PRESENTA TION OF BL'S MED UUM030778,MEDUUM030752 | 2019-09-09 |
| 2019091027406 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
| TRHU2184293 [1] | 912 pcs MS-DOOR MAT- RUBBER PIN MA T PO#2265103701 DE P # 017 QTY:912 BUNDLES INV NO.... .... DTD.. ........... SB.N O.DTD. CARGO TO BE RELEASE D AGAINST THE SIMULTANEOUS PRESENTATION OF BL' S MEDU UM030752,MEDUUM030778 | 2019-09-09 |
| 2019091027405 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
| CAXU4972278 [1] | 9 pcs MS WOVEN PLACEMAT, MS 4PK WAFFLE DC, MS OPP 2 PK POT HOLDER- (PROCESSED WOVEN M ADE UPS - P OWER LOOM) PO N O. 0615133544 - 10.06.2019 MS OPP 2PK POT HOLDER- BR OWN STONE TOTAL CARTO NS: 3 60 CAT: 369 MS WOVEN PLACE MAT BROWN ST ONE MS WOVEN P LACEMAT TOPAZ TOTAL CARTON S: 180 CAT: 369 MS FLAT WO VEN PLACEMAT RED SEDO | 2019-09-09 |
| 2019091027404 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : IFIC BANK LTD. MOTIJHEEL BRANCH125/A,MOTIJHEEL C/A Norfolk, Virginia Arrival Port |
| CARU5737555 [1] | 32 pcs BG DENIM JOGGER ---------- ------------------ - P.O.NO .:6806832548 INV.NO: IGL-6 89/2019 D ATE: 22.07.2019 E XP.NO: 0796-010956-2019 DA TE: 22.07.2019 C/NO.WMT-WI NTER'19# D26/42/20 19 DATE: 22.01.2019 O/A REF # 71401 0322123-G P DAMCO DISTRIBUT ION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE, CA 90280 USA | 2019-09-09 |
| 2019091027403 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : IFIC BANK LTD. MOTIJHEEL BRANCH125/A,MOTIJHEEL C/A Norfolk, Virginia Arrival Port |
| CARU5737555 [1] | 64 pcs BG SKINNY JEAN ----------- --------------- P. O.NO.:68 06832342 INV.NO: IGL-706/2 019 DATE: 22.07.2019 EXP.N O: 0796-010973-2019 DATE: 2 2.07.2019 C/NO.WMT-WINTER '19# D26/42/2019 DA TE: 22. 01.2019 O/A REF # 71401031 8281-GP DA MCO DISTRIBUTION SERVICES INC. 5011 EAST F IR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR E | 2019-09-09 |
| 2019091027402 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF :IFIC BANK LTD. MOTIJHEEL BRANCH125/A,MOTIJHEEL C/A Norfolk, Virginia Arrival Port |
| CARU5737555 [1] | 748 pcs P.O.NO.:6556797450 ------- ------------------ --- INV. NO: IGL-665/2019 DATE: 14. 07.2019 E XP.NO: 0796-01044 7-2019 DATE: 14.07.2019 C/ NO.WMT-WINTER'19# D24/44/2 019 DATE: 05.05.20 19 O/A R EF # 714010353090-GP DAMCO DISTRIBUT ION SERVICES INC . 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 90280 U SA FOR ESCALATIONS: | 2019-09-09 |
| FDCU0228264 [1] | 18 pcs P.O.NO.:6556797450 ------- ------------------ --- INV. NO: IGL-665/2019 DATE: 14. 07.2019 E XP.NO: 0796-01044 7-2019 DATE: 14.07.2019 C/ NO.WMT-WINTER'19# D24/44/2 019 DATE: 05.05.20 19 O/A R EF # 714010353090-GP DAMCO DISTRIBUT ION SERVICES INC . 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 90280 U SA FOR ESCALATIONS: | 2019-09-09 |
| 2019091027401 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : IFIC BANK LTD. MOTIJHEEL BRANCH125/A,MOTIJHEEL C/A Norfolk, Virginia Arrival Port |
| CARU5737555 [1] | - pcs BG BELL SLEEVE TUNIC ----- ------------------ ------- - P.O.NO.:6806832306 INV.N O: IGL-705 /2019 DATE: 22.0 7.2019 EXP.NO: 0796-010972 - 2019 DATE: 22.07.2019 C/N O.WMT-WINTER'19# D2 6/42/20 19 DATE: 22.01.2019 O/A RE F # 714010 318281-GP DAMCO DISTRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 | 2019-09-09 |
| 2019091027400 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : IFIC BANK LTD. MOTIJHEEL BRANCH125/A,MOTIJHEEL C/A Norfolk, Virginia Arrival Port |
| CARU5737555 [1] | 66 pcs BG CHAMBRAY TUNIC -------- ------------------ ---- P.O .NO.:6806832230 INV.NO: IG L-703/201 9 DATE: 22.07.201 9 EXP.NO:0796-010970-2019 D ATE: 22.07.2019 C/NO.WMT- WINTER'19# D26/42/2 019 DAT E:22.01.2019 O/A REF # 714 010318281- GP DAMCO DISTRIB UTION SERVICES INC. 5011 E A ST FIRESTONE PLACE SOUTH GATE, CA 90280 USA | 2019-09-09 |
| 2019091027399 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF :IFIC BANK LTD. MOTIJHEEL BRANCH125/A,MOTIJHEEL C/A Norfolk, Virginia Arrival Port |
| TTNU4267170 [1] | 32 pcs BG RUFFLE TUNIC ---------- ---------------- P .O.NO.:6 806832270 INV.NO: IGL-704/ 2019 DATE : 22.07.2019 EXP. NO:0796-010971-2019 DATE: 2 2.07.2019 C/NO.WMT-WINTER '19# D26/42/2019 DA TE: 22. 01.2019 O/A REF # 71401031 8281-GP DA MCO DISTRIBUTION SERVICES INC. 5011 EAST F IR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR E | 2019-09-09 |
| 2019091027398 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : IFIC BANK LTD. MOTIJHEEL BRANCH125/A,MOTIJHEEL C/A Norfolk, Virginia Arrival Port |
| CARU5737555 [1] | 44 pcs BG EMBROIDERED TUNIC ----- ------------------ ------- P.O.NO.:9305276396 INV.NO: IGL-690/20 19 DATE: 22.07. 2019 EXP.NO: 0796-010957-2 01 9 DATE: 22.07.2019 C/NO. WMT-WINTER'19# D26/4 2/2019 DATE:22.01.2019 O/A REF # 714010322123 -GP DAMCO DIS TRIBUTION SERVICES INC. 50 11 E AST FIRESTONE PLACE SO UTH GATE, CA 90280 U | 2019-09-09 |
| 2019091027397 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : IFIC BANK LTD. MOTIJHEEL BRANCH125/A,MOTIJHEEL C/A Norfolk, Virginia Arrival Port |
| CARU5737555 [1] | 41 pcs BG COLOR DENIM ----------- ------------------ - P.O.NO .:6806832455 STYLE NO: WBG 39206, WB G39208 INV. NO: I GL-687/2019 DATE: 22-07-20 19 EXP NO: 0796-010954-201 9 DATE: 22-07-2019 C/NO. W MT-WINTER'19 #D26/42/2019 DATED: 22- 01-2019 O/A REF # 714010322123-GP DAMCO DI ST RIBUTION SERVICES INC. 5 011 EAST FIRESTONE P | 2019-09-09 |
| 2019091027396 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : EXPORT IMPORT BAN LWORLD TRADE CENTER (1ST FLOOR),HO Norfolk, Virginia Arrival Port |
| CARU5737555 [1] | 2 pcs YOUTH SC PANTS ----------- ------------------ "THIS S HIPMENT CONTAIN NO SOLID W OOD PACKA GING" P.O. NO.: 1 614115394 INV. NO.: I19062 0MZM3040 DATE: 29-07-2019 L/C NO.: IMP1900043 8 DATE : 10-07-2019 EXP NO.: 194 6-003434-19 DATE : 01-08-2 019 DAMCO DISTRIBUTION SER VI CES INC. 5011 EAST FIRES TONE PLACE SOUTH GAT | 2019-09-09 |
| 2019091027395 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : EXPORT IMPORT BAN LWORLD TRADE CENTER (1ST FLOOR),HO Norfolk, Virginia Arrival Port |
| TTNU4267170 [1] | 4 pcs YOUTH SC JACKET ---------- ---------- ------- -- "THIS SHIPMENT CONTAIN NO SOLID WOOD PACKA GING" P.O. NO.: 1614115383 INV. NO.: I190 618 MZM3038 DATE: 29-07-201 9 L/C NO.: IMP1900043 8 DAT E : 10-07-2019 EXP NO.: 1 946-003369-1 9 DATE : 29-07 -2019 DAMCO DISTRIBUTION S ERV ICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GA | 2019-09-09 |
| 2019091027394 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : EXPORT IMPORT BAN LWORLD TRADE CENTER (1ST FLOOR),HO Norfolk, Virginia Arrival Port |
| CARU5737555 [1] | 62 pcs MENS SC PANTS ------------ ----------------- "THIS SH IPMENT CONTAIN NO SOLID WO OD PACKAG ING" P.O. NO.: 16 14115388 INV. NO.: I190619 MZM3039 DATE: 29-07-2019 L /C NO.: IMP1900043 8 DATE : 10-07-2019 EXP NO.: 1946 -003370-19 DATE : 29-07-20 19 DAMCO DISTRIBUTION SERV IC ES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE | 2019-09-09 |
| 2019091027393 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : EXPORT IMPORT BAN LWORLD TRADE CENTER (1ST FLOOR),HO Norfolk, Virginia Arrival Port |
| CARU5737555 [1] | 97 pcs MENS SC JACKET ----------- ------------------ "THIS S HIPMENT CONTAIN NO SOLID W OOD PACKA GING" P.O. NO.: 1 614115372 INV. NO.: I19061 6MZM3036 DATE: 29-07-2019 L/C NO.: IMP1900043 8 DATE : 10-07-2019 EXP NO.: 194 6-003367-19 DATE : 29-07-2 019 DAMCO DISTRIBUTION SER VI CES INC. 5011 EAST FIRES TONE PLACE SOUTH GAT | 2019-09-09 |
| 2019091027392 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : EXPORT IMPORT BAN LWORLD TRADE CENTER (1ST FLOOR),HO Norfolk, Virginia Arrival Port |
| TTNU4267170 [1] | 5 pcs LADIES SC JACKET --------- ------------------ -- "THIS SHIPMENT CONTAIN NO SOLID WOOD PACKA GING" P.O. NO.: 1614115378 INV. NO.: I190 617 MZM3037 DATE: 29-07-201 9 L/C NO.: IMP1900043 8 DAT E : 10-07-2019 EXP NO.: 1 946-003368-1 9 DATE : 29-07 -2019 DAMCO DISTRIBUTION S ERV ICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GA | 2019-09-09 |
| 2019091027391 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF BANK OF AMERICA- HONG KONG LEVEL 19, TOWER 2 KOWLOON Norfolk, Virginia Arrival Port |
| CARU5737555 [1] | 88 pcs PO# 3113374420 ITEM# 5721 15338 SUPPLIER STK # SLOTH KID UPC# 0885468101595 OZA RK TRAIL K IDS SLEEPING BAG -SLOTH OPEN ACCOUNT ISSUIN G BANK: BANK OF AMERICA-HO NG KONG BANK REFERE NCE NUM BER # OA713873/6055IM11211 8/19 PRODU CT DESCRIPTION I N OPEN ACCOUNT: OZARK TRAI L KIDS SLEEPING BAG-SLOTH INVOICE# BD-2411-477 | 2019-09-09 |
| 2019091027390 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : BANK OF AMERICA- HONG KONG LEVEL 19, TOWER 2 KOWLOON Norfolk, Virginia Arrival Port |
| TTNU4267170 [1] | 1 pcs PO# 8759219719 ITEM# 5721 15336 SUPPLIER STK # SAIP KIDS-1 UPC# 0885468101601 OZARK TRAIL KIDS SLEEPING BAG-SPACE SHIP OPEN ACCOUN T I SSUING BANK: BANK OF AM ERICA-HONG KONG BANK REFER ENCE NUMBER # OA713873/605 5IM112118/19 PRODUCT DESCR IPTION IN OPEN ACCOUNT: OZ ARK TRAIL KIDS SLEEPING BA G-SPACE SHIP INVOICE# | 2019-09-09 |
| 2019091027389 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : STANDARD CHARTERE ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Norfolk, Virginia Arrival Port |
| TTNU4267170 [1] | 193 pcs OZARK TRAIL 2 PERSON HIKER TENT 193CTNS OF CA MPING E QUIPMENT (TENTS) (ONE HUND RED NINETY THREE CARTONS O NLY) STOCK NUMBER: W947 P. O . # :3113378109 (OT 2P HI KER TENT) 386PCS..2 PCS/CTN ..TOTAL: 193CTNS. INVOICE NO :CAMPEX2 019-6536 DATE : JUL.20,2019 EFR NO:C-17175 4 DATE:JUL.29,2019 EXP NO: 00002494/017687/2019 | 2019-09-09 |
| 2019091027388 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : THE HONGKONG AND THE HONGKONG AND SHANGHAIBANKING CO Norfolk, Virginia Arrival Port |
| CARU5737555 [1] | 2 pcs OZARK TRAIL 4 PERSON DOME TENT 2 CTNS OF CAMP ING TEN T PO #1614115505 OT 4P DOM E TENT VND R STK NBR : WT19 0885 INV. NO:HKDCZ19-0843 DT . 14-JUL-2019 EXP. NO:06 3296 DT. 15-JUL-2019 RCV. NO:C-165413 DT. 21-JUL-201 9 DAMCO DIST RIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALAT | 2019-09-09 |
| 2019091027387 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : STANDARD CHARTERE TRADESERVICES CENTRE, 7/F STANDARDC Norfolk, Virginia Arrival Port |
| TTNU4267170 [1] | 1371 pcs 1,371 CTNS CONTG. 32,904 P KS & (137,712 PCS) 85% COT TON & 15% POLYESTER AND 89 % COTTON & 11% POLYESTER M S 4 PK DISHCLOTH 100% COTT ON MS 6 PK BARMOP KT & 4 P K RIB DISHCLOTH AS PER P.O . NO. 0615134983 INVOICE N O : P1888 /WM-USA/1393(330) DATED: 20.07.2019 REF. NO . : 714010354623-GP DATED : 04.07.2019 EXP NO: | 2019-09-09 |
| 2019091027386 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : THE HONGKONG AND THE HONGKONG AND SHANGHAIBANKING CO Norfolk, Virginia Arrival Port |
| CARU5737555 [1] | 1 pcs OZARK TRAIL 3PERSON DOME T ENT 1 CTNS OF CAMP ING TENT PO #1614115445 OT 3P DOME TENT VNDR STK NBR : WT180 707 INV. NO:HKDCZ19-0837 D T. 15-JUL-2019 EXP. NO:063 322 DT. 15-JUL-2019 RCV. N O:C-165404 DT. 21-JUL-2019 DAMCO DISTR IBUTION SERVIC ES INC. 5011 EAST FIRESTON E P LACE SOUTH GATE, CA 90 280 USA FOR ESCALATI | 2019-09-09 |
| 2019091027385 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : BANK OF AMERICA-H LEVEL 19, TOWER 2 KOWLOONCOMM CTR, Norfolk, Virginia Arrival Port |
| MEDU5186586 [1] | 1 pcs PO# 0615225094 ITEM# 565 683214 SUPPLIER ST K# RE-L INER UPC#0885468101380,088 546810134 2, 0885468101373 ,0885468101359 OZARK TRAIL SLEEPING BAG LINER OPEN A CCOUNT ISSUING BANK : BANK OF AMERICA-HONG KONG BANK REFERENCE NU MBER # OA72452 4/6055IM132356/19 PRODUCT DESC RIPTION IN OPEN ACCOUN T: OZARK TRAIL SLEEPIN | 2019-09-09 |
| 2019091027384 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : STANDARD CHARTERE ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Norfolk, Virginia Arrival Port |
| MEDU5186586 [1] | 88 pcs OZARK TRAIL 1 PERSON BACKP ACKING TENT 88CTNS OF CAMP ING EQUIPMENT (TENTS) (EIG HTY EIGHT CARTONS ONLY) ST OCK NUMBER: W979 P.O. # :0 615225378 (OT 1P BACKPACKN G TNT) 176PCS..2PC S/CTN..T OTAL: 88CTNS. INVOICE NO : CAMPEX201 9-6652 DATE :JUL. 17,2019 EFR NO:C-170381 DA TE:JUL.27,2019 EXP NO:0000 2494/016676/2019 D | 2019-09-09 |
| 2019091027383 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF: DHAKA BANK LTD. PLOT-07 SE(D)HOLDING-24, GULSHAN AV Norfolk, Virginia Arrival Port |
| MEDU5186586 [1] | 178 pcs MENS PERF PANT P.O.NO.:161 4115273 STOCK#: LP1005 & LP1006 INVOICE # NAFA3565 2019 DATE : 27-07-2019 EXP NO # 1416-014973-2019 DAT E : 28-07-2019 LC# IMP190 00437 DATE : 09.07.2 019 SH IPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHA SE ORDER. 1.) THE SHIPPER DECL ARED ALL ITEM(S) CONTA IN NO SOLID WOOD PACKI | 2019-09-09 |
| 2019091027382 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : STANDARD CHARTERE TRADE SERVICES CENTRE, 7/F, STANDAR Norfolk, Virginia Arrival Port |
| MEDU5186586 [1] | 144 pcs P.O.NO : 6556797295 STOCK NO: WB49265LB/BB/H COZY JE AN BLACK INVOICE NO: E0520 7US19-0729 DATE: 10-JUL-20 19 EXP NO: 23000501 - 100 3 52 - 2019 DATE: 10-JUL-2 019 LOAD TYPE: CFS/ CY DAMC O DISTRIBUTION SERVICES IN C. 5011 EA ST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: NEIL.B | 2019-09-09 |
| 2019091027381 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
Norfolk, Virginia Arrival Port |
| CARU5745294 [1] | 42 pcs RUBBER BOOT TRAY PURCHASE ORDER NO: 880796284 2 PLACE OF DELIVERY: NORFOLK MC-S AMS CNTR NO .: CARU5745294 CARRIER SEAL FJ05640538 WA LMA RT SEAL KWINA119717 ==I NDIA NOTIFY : III DAM CO DI STRIBUTION SERVICES INC 50 11 EAST FIRE STONE PLACE SO UTH GATE CA 90280 USA FOR SOUT H GATE CA 90280 USA FO R ES 323-568-2526 EMAI | 2019-09-09 |
| 201909104373 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTION . |
Norfolk, Virginia Arrival Port |
| TCKU4640028 [1] | - pcs LIFETIME 4FT TABLE | 2019-09-09 |
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