|
2024-06-05
|
630210
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 466 CTNS = 932 UNITS PO NO. 9780082565 INVOICE NO. 23910 GD NO.: PURCHASE ORDER NUMBER: 9780082565 KPPE-EF-226536-20-04-2024 TOTAL NET WT: 1762.30 KGS MS 150GSM 80 COT 20 POLY JERSEY SHEET SET GREY HEATHER QUEEN 150 GSM GREY GREY HEATHER TWIN/TWINXL JERSEY SHEET SET MS 150GSM 60 COT 40 POLY JERSEY CHARCOAL QUEEN SHEET SET JERSEY RED SEDONA QUEEN SHEET JERSEY CHARCOAL T/TXL SHEET JERSEY BLUE COVE T/TXL SHEET JERSEY RED SEDONA T/TXL SHEET JERSEY OATMEAL T/TXL SHEET SET JERSEY BLUE COVE QUEEN SHEET JERSEY OATMEAL QUEEN SHEET SET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
|
PAKISTAN
|
NORFOLK VIRGINIA
|
466
|
CTN
|
5602
|
Importer Name
|
|
2024-06-05
|
630210
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630210 (HS) 84 CTNS = 504 UNITS PO NO. 0824154491 INVOICE NO. 23958 GD NO.: PURCHASE ORDER NUMBER: 0824154491 KPPE-EF-227371-22-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510698,AKI0510699,AKI0510700,AKI0510701,A 0702,AKI0510703
|
PAKISTAN
|
NORFOLK VIRGINIA
|
84
|
CTN
|
3918
|
Importer Name
|
|
2024-06-05
|
630210
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 84 CTNS - 504 UNITS PO NO. 0821782045 INVOICE NO. 23873 GD NO.: PURCHASE ORDER NUMBER: 0821782045 KPPE-EF-226521-20-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
|
PAKISTAN
|
NORFOLK VIRGINIA
|
84
|
CTN
|
3918
|
Importer Name
|
|
2024-06-05
|
630210
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 84 CTNS = 504 UNITS PO NO. 0824154512 INVOICE NO. 23959 GD NO.: PURCHASE ORDER NUMBER: 0824154512 KPPE-EF-226519-20-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
|
PAKISTAN
|
NORFOLK VIRGINIA
|
84
|
CTN
|
3918
|
Importer Name
|
|
2024-06-05
|
6304920000
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630492 (HS) 132 CARTONS P.O.NO.: 9780085103 100 PCT. COTTON COMFORTER SET PURCHASE ORDER NUMBER: 9780085103 DEPT NO : 22 PO TYPE : 40 GD. NO : HS CODE : 6305390000, 9404401000, 6304920000 INVOICE G/23-24/5301 GD KPPE-EF-227145-21-04-2024 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
|
PAKISTAN
|
NORFOLK VIRGINIA
|
132
|
CTN
|
5205
|
Importer Name
|
|
2024-06-05
|
630260
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630260 (HS) PURCHASE ORDER 7631320035 INVOICE 24-66025 CFS SHIPMENT PURCHASE ORDER NUMBER: 7631320035 GD KPPE-EF-226507-20-04-2024 ITEM 666414304 BHG 2PK GREEN CULINARY KITCHEN TOWELS,666414306 BHG 4PK INDIGO WAFFLE KITCHEN TOWELS,666414307 BHG 4PK GREEN WAFFLE KITCHEN TOWELS,666414308 BHG 4PK ROSE WAFFLE KITCHEN TOWELS,666414309 BHG 2PK BEIGE CULINARY KITCHEN TOWELS,666414310 BHG 2PK BLACK CULINARY KITCHEN TOWELS,666456264 BHG 4PK BLACK WAFFLE KITCHEN TOWELS,666456265 BHG 4PK BEIGE WAFFLE KITCHEN TOWELS,666456266 BHG 4PK BLUE WAFFLE KITCHEN TOWELS,666456268 BHG 2PK INDIGO CULINARY KITCHEN TOWELS,666456270 BHG 2PK SILVER FLATWOVEN KITCHEN TOWELS,666456271 BHG 2PK BLUE FLATWOVEN KITCHEN TOWELS,666456272 BHG 2PK BLACK FLATWOVEN KITCHEN TOWELS,666456273 BHG 2PK SILVER CULINARY KITCHEN TOWELS,666456274 BHG 2PK ROSE CULINARY KITCHEN TOWELS,666414303 BHG 4PK SILVER WAFFLE KITCHEN TOWELS,666456276 BHG 2PK BEIGE FLATWOVEN KITCHEN TOWELS COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510698,AKI0510699,AKI0510700,AKI0510701,A 0702,AKI0510703
|
PAKISTAN
|
NORFOLK VIRGINIA
|
1713
|
CTN
|
8375
|
Importer Name
|
|
2024-06-05
|
630260
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630260 (HS) PO 4980064119 CTNS 508 GD NUMBER KPPE-EF-215034-03-04-2024 PURCHASE ORDER NUMBER: 4980064119 NET WEIGHT 1881.823 KGS INV 15321-D COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
|
PAKISTAN
|
NORFOLK VIRGINIA
|
348
|
CTN
|
5266
|
Importer Name
|
|
2024-06-05
|
630260
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630260 (HS) PO 0821785884 CTNS 363 GD NUMBER KPPE-EF-224900-18-04-2024 PURCHASE ORDER NUMBER: 0821785884 NET WEIGHT 3056.422 INV 15374-C COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510684,AKI0510685
|
PAKISTAN
|
NORFOLK VIRGINIA
|
363
|
CTN
|
7293
|
Importer Name
|
|
2024-06-05
|
6304920000
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630492 (HS) 132 CARTONS P.O.NO.: 9780085103 100 PCT. COTTON COMFORTER SET PURCHASE ORDER NUMBER: 9780085103 DEPT NO : 22 PO TYPE : 40 GD. NO : HS CODE : 6305390000, 9404401000, 6304920000 INVOICE G/23-24/5301 GD KPPE-EF-227145-21-04-2024 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
|
PAKISTAN
|
NORFOLK VIRGINIA
|
132
|
CTN
|
5205
|
Importer Name
|
|
2024-06-05
|
630210
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630210 (HS) 84 CTNS = 504 UNITS PO NO. 0824154491 INVOICE NO. 23958 GD NO.: PURCHASE ORDER NUMBER: 0824154491 KPPE-EF-227371-22-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510698,AKI0510699,AKI0510700,AKI0510701,A 0702,AKI0510703
|
PAKISTAN
|
NORFOLK VIRGINIA
|
84
|
CTN
|
3918
|
Importer Name
|