|
1
|
ONEYDACF29309910
|
NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER AND PRODUCT NAME: WOMEN'S SANDAL PO: , STYLE: -B COLOR: BONE H.S. CODE: INV:WL-MNL-- DT:-DEC- EXP: / / DT:-DEC- LC:DC AM D T:-SEP- ALSO NOTIFY:HONG KONG OLISA, CO LIMITED RM -, /F, CHUNGKING EXPRESS, NOS NATHAN ROAD KOWLOON H ONG KONG HK DAMCO DISTRIBUTION SERVICES INC. FIRESTONE PLACE SOUTH GATE,CA DCM_LA@DAMCO.COM
|
NATIONAL CREDIT AND COMMERCE BANK
|
N/A
|
2026-02-01
|
Singapore
|
79 Kgs
|
8 CTN
|
|
2
|
ONEYDACF29309904
|
NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER AND PRODUCT NAME: KIDS'SANDAL PO: , STYLE: C COLOR: BLACK H.S. CODE: INV: WL-MNL-- DT: -DEC- EXP: / / DT: -DEC- SC: OLISA-- DT: /OCT/ ALSO NOTIFY:HONG KON, G OLISA CO LIMITED RM -, /F, CH UNGKING EXPRESS, NOS NATHAN ROAD K OWLOON HONG KONG HK DAMCO DISTRIBUTION SERVICES INC. FIRESTONE PLACE SOUTH GATE,CA DCM_LA@DAMCO.COM
|
NATIONAL CREDIT AND COMMERCE BANK
|
N/A
|
2026-02-01
|
Singapore
|
23 Kgs
|
7 CTN
|
|
3
|
ONEYDACF26698312
|
NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER AND PRODUCT NAME: WOMEN'S SANDAL PO: , STYLE: M A - COLOR: IVORY H.S. CODE: INV: WL-MNL- - DT: -NOV- EXP: / / DT: -NOV- LC: DC AM DT: -SEP- ALSO NOTIFY: HONG K, ONG OLISA CO LIMITED RM - , /F, CHUNGKING EXPRESS, NOS NATHAN ROAD KOWLOON HONG KONG HK DAMCO DISTRIBUTION SERVICES INC. FIRESTONE PLACE SOUTH GATE,CA DCM_LA@DAMCO.COM
|
NATIONAL CREDIT AND COMMERCE BANK
|
N/A
|
2025-12-28
|
Singapore
|
22 Kgs
|
4 CTN
|
|
4
|
HLCUDA1251031003
|
PRODUCT NAME WOMENS SANDAL INV WL-MNL- - DATE -OCT- EXP / / DATE -OCT- LC DC AM DATE -SEP-, P.O.NO. SUPPLIER STOCK NO. WMTT DV STYLE NAME WMTT DV COLOR NAVY TT CTNS/ PRS COMMODITY CODE . W TT KNOT SLDEP.O.NO. SUPPLIER STOCK NO. WMTT DV STYLE NAME WMTT DV COLOR RAFFIA TTL CTNS/ PRS COMMODITY CODE . ALSO NOTIFY HONG KONG OLISACO LIMITED RM - , /F, CHUNGKING EXPRESS, NOS NATHAN ROAD KOWLOON HONG KONG HK DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE,CA DCM_CHARLESTONMAERSK.COM STUFFING LOCATION - CHITTAGONG- SHIPPING BILL NUMBER - SHIPPING BILL DATE - - -
|
NATIONAL CREDIT AND COMMERCE BANK
|
N/A
|
2025-12-20
|
Sri Lanka
|
158 Kgs
|
47 PCS
|
|
5
|
MAEU245287835
|
READYMADE GARMENTS LADIES' D ENIM DRESS FABRIC: 100% COTT ON CUSTOMERS ORDER NO.2404_4 91423 ARITICLE NO.491423A/B CAT.26 HS CODE: 6204.42.00 CONTRACTUAL CUSTOMER COMMODI TY SUPPLIES WOLLERAU/SWITZERLA, ND. INVOICE NO :DIL/26/2024 DATE:30.09.2024 EXP NO.1 618-002668-2024 DATE:30.09. 2024 EXPORT L/C NO.:DISARI/T OP/147/2024 DATE:14.05 .2024 SB NO. 181461 2 CUSTOMS CODE. 301 DATE:30-SEP-2024 FREIGHT COLLECT AND PAYABLE IN SWITZERLAND BY COMMODITY SUPPLIES AG 2ND NOTIFY PARTY: JOHN A. ST EER & CO 737 VOLVO PKWY SU ITE 120 CHESAPEAKE VA, 23320 BECKY MCKINLEY (757)853-194 0 3RD NOTIFY PARTY: LIDL US TRADING DC - AMBIENT/NF 660 HP WAY CHESTER VA 23836 PHONE: 001 804 401 9012 4TH NOTIFY PARTY: NL MCC H Q DAMCO NETHERLANDS FASCIN ATIO BOULEVARD 200-300 UNIT 228 3065 WB ROTTERDAM BLXS OLLIDL@INS.MAERSK.COM +31 10 428 87 32 5TH NOTIFY PAR TY: COMMODITY SUPPLIES AG P.O. BOX/ ROOSTRASSE 53 CH-8 832 WOLLERAU SWITZERLAND T EL NR.:+41 44 807 44 44 EORI : DE1172522 6TH NOTIFY PA RTY: LIVINGSTON INTERNATIONA L ATTN: KATIE CARNEY ONE COMMERCIAL PLACE SUITE 300 NO RFOLK, VA 23510, USA
|
NATIONAL CREDIT AND COMMERCE BANK
|
N/A
|
2024-11-23
|
Sri Lanka
|
3131 Kgs
|
372 CTN
|
|
6
|
ONEYDACE13337920
|
MENS CHINO PANT
|
NATIONAL CREDIT AND COMMERCE BANK
|
N/A
|
2024-08-14
|
Singapore
|
1510 Kgs
|
89 CTN
|
|
7
|
MAEUWAL032753
|
FULL DESCRIPTION OF GOODS: ME NS CHINO PANT PO NO. : 567857 7032 STYLE NO. : GE3510014 0173 & GE35100140173B INV. NO. : AGL-EXP-24-0518 INV. DT . : 17-MAY-2024 EXP. NO. : 16 18-001592-2024 EXP. DT. : 17-, MAY-2024 CONTRACT NO. : ASPR- 00057 CONTRACT DT. : 25.12.2 023 HS CODE: 6203424518 FABR IC DESCRIPTION: 97% COTTON,3 % SPANDEX DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_HOUSTON@MAERSK.COM STUFFING LOCATION - CHITTAGONG-3 01 SHIPPING BILL NUMBER - 936 670 SHIPPING BILL DATE - 202 4-05-18
|
NATIONAL CREDIT AND COMMERCE BANK
|
N/A
|
2024-07-20
|
Oman
|
2639 Kgs
|
153 CTN
|
|
8
|
MAEUTJX037571
|
READYMADE GARMENTS MENS KNITT ED JACKET WITH HOODY AND ZIPP ER ORDER NO: PO25126 CUSTOME R ORDER NO. 2000020463, 2000 031109 STYLE NO: 55-219WI HS CODE: 61102000 INVOICE NO: M AL/112/23 DT.03.09.2023 EXP, NO: 1616-001277-2023 DT.06.0 9.2023 L/C NO: DOC-105581 DT .15.08.2023 SB : 1414467 SB DATE : 06-SEP-23 STUFFING LO CATION : CHITTAGONG 301
|
NATIONAL CREDIT AND COMMERCE BANK
|
MULTITECH APPARELS LTD
|
2023-10-21
|
Sri Lanka
|
909 Kgs
|
62 PKG
|
|
9
|
MAEUTJX037728
|
READYMADE GARMENTS MENS KNITT ED JACKET WITH HOODY ORDER N O: PO25125 CUSTOMER ORDER NO. 3000020523, 2000020547 STY LE NO: 55-472WI HS CODE: 6110 2000 INVOICE NO: MAL/114/23 DT.04.09.2023 EXP NO: 1616-0, 01283-2023 DT.12.09.2023 L/C NO: DOC-105581 DT.15.08.2023 SB : 1442902 SB DATE : 12- SEP-23 STUFFING LOCATION : CH ITTAGONG 301
|
NATIONAL CREDIT AND COMMERCE BANK
|
MULTITECH APPARELS LTD
|
2023-10-21
|
Sri Lanka
|
770 Kgs
|
62 PKG
|
|
10
|
MAEU230657647
|
READYMADE GARMENTS MENS KNITT ED JACKET WITH HOODY ORDER NO : PO25125 CUSTOMER ORDER NO. 0200020522, 0200020545 STYL E NO: 55-472WI HS CODE: 61102 000 INVOICE NO: MAL/109/23 D T.30.08.2023 EXP NO: 1616-001, 259-2023 DT.01.09.2023 L/C NO: DOC-105581 DT.15.08.2023 SB NO 1387206 SB DATE- 01-SE P-23 SHIPMENT LOCATION : 301 / READYMADE GARMENTS MENS KNITT ED JACKET WITH HOODY ORDER NO : PO25125 CUSTOMER ORDER NO. 0200020522, 0200020545 STYL E NO: 55-472WI HS CODE: 61102 000 INVOICE NO: MAL/109/23 D T.30.08.2023 EXP NO: 1616-001, 259-2023 DT.01.09.2023 L/C NO: DOC-105581 DT.15.08.2023 SB NO 1387206 SB DATE- 01-SE P-23 SHIPMENT LOCATION : 301
|
NATIONAL CREDIT AND COMMERCE BANK
|
N/A
|
2023-10-15
|
Sri Lanka
|
1153 Kgs
|
92 PKG
|
