|
1
|
MEDUDH218049
|
PO# 2923266857 ITEM# 5 85953655 SUPPLIER STK# UNICORN KID-1 UPC#088546 8102028 FIREFLY OUTDOOR GEAR KID UNICORN SLEEPIN G BAG INVOICE# BD-2511-3 36 DATE- 2022-01-07 EX P NO- 02000102 003109 2022 DATE- 27 JAN 2022 SC NO- BD2511-17D DATE- 07- 09-2021 SCHNEIDER LOGIST ICS ILM DEPT 1555 GLO, R Y ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNE IDER.COM TEL: 1 (800) 52 5-9358 DAMCO DISTRIBUTIO N SERVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM
|
TO ORDER:BANK OF AMERICA
|
N/A
|
2022-04-25
|
Spain
|
2261 Kgs
|
887 CTN
|
|
2
|
MEDUDH215144
|
PO# 2475794460 ITEM# 59 7408741 SUPPLIER STK# KI D LLAMA BLK UPC#08100074 85188 FIREFLY LLAMA KIDS WEARABLE BLANKET INVO ICE# BD-2582-6A DATE- 20 22-01-25 EXP NO- 0200010 2 002745 2022 DATE- 25 J AN 2022 SC NO- BD2582-16 M DATE- 28-08-2021 SCH NEIDER LOGISTICS ILM DEP T 1555 GLORY ROAD, , GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TE L: 1 (800) 525-9358 DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_ LA=DAMCO.COM
|
TO ORDER:BANK OF AMERICA
|
N/A
|
2022-04-25
|
Spain
|
44 Kgs
|
42 CTN
|
|
3
|
MEDUDH214964
|
PO# 8775503152 ITEM# 597 790652 SUPPLIER STK# KIDS LLAMA UPC#0810007485157 FI REFLY OUTDOOR GEAR KIDS LL AMA SLEEPING BAG INVOICE# BD-2581-59 DATE- 2022-01-2 1 EXP NO- 02000102 003334 2022 DATE- 31 JAN 2022 SC NO- BD2581-16N DATE- 30-10 -2021 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAI, L: ILMDRAY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.COM
|
TO ORDER:BANK OF AMERICA
|
N/A
|
2022-04-25
|
Spain
|
8736 Kgs
|
3360 CTN
|
|
4
|
MEDUDH238690
|
PO# 4624395914 ITEM# 59 6880175 SUPPLIER STK# HP Y CMP YOUTH-2 UPC#088546 8102189 OZARK TRAIL HAPP Y CAMPER SLEEPING BAG-2 PO# 4624395914 ITEM# 596884482 SUPPLIER STK# N CAMP MUMMY UPC#081000 7485089 FIREFLY NEUTRAL TECHNICAL MUMMY BAG PO # 4624395914 ITEM# 5968 80185 SUPPLIER STK# 40F, XLSD-GFA R UPC#088546810 2196 OZARK TRAIL 40F REC YCLE DELUXE SLEEPING BAG PO# 4624395914 ITEM# 596884481 SUPPLIER STK # G CAMP MUMMY UPC#08100 07485072 FIREFLY GIRL TE CHNICAL MUMMY BAG INVO ICE# BD-2581-72 DATE- 20 22-01-21 EXP NO- 0200010 2 004056 2022 DATE- 06 F EB 2022 SC NO- BD2581-16 N DATE- 30-10-2021 EDR AY 220 N GREEN STREET, C HICAGO, IL 60607 ATTN: PAUL KENNEDY CHI_SUPPOR T=EDRAYCPL.COM DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA =DAMCO.COM
|
TO ORDER:BANK OF AMERICA
|
N/A
|
2022-04-18
|
Sri Lanka
|
3963 Kgs
|
1033 CTN
|
|
5
|
MEDUDH238641
|
PO# 2923266877 ITEM# 585 953655 SUPPLIER STK# UNIC ORN KID-1 UPC#088546810202 8 FIREFLY OUTDOOR GEAR KID UNICORN SLEEPING BAG INVO ICE# BD-2511-350 DATE- 202 2-01-25 EXP NO- 02000102 0 04217 2022 DATE- 08 FEB 20 22 SC NO- BD2511-16Q DATE- 30-10-2021 EDRAY 220 N GR EEN STREET, CHICAGO, IL 60 607 ATTN: PAUL KENNE, DY CHI _SUPPORT=EDRAYCPL.COM DAMC O DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: DCM_LA=DAMC O.COM
|
TO ORDER:BANK OF AMERICA
|
N/A
|
2022-04-18
|
Sri Lanka
|
566 Kgs
|
222 CTN
|
|
6
|
MEDUDH166529
|
PO# 4624395890 ITEM# 5 96880175 SUPPLIER STK# HPY CMP YOUTH-2 UPC#0885 468102189 OZARK TRAIL HA PPY CAMPER SLEEPING BAG- 2 PO# 4624395890 ITEM # 596880185 SUPPLIER ST K# 40F XLSD-GFA R UPC#08 85468102196 OZARK TRAIL 40F RECYCLE DELUXE SLEEP ING BAG INVOICE# BD-2581 -38 DATE- 2021-12-2, 8 E XP NO- 02000102 000195 202 2 DATE- 03 JAN 2022 SC NO- BD2581-16Y DATE- 31 -08-2021 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHN EIDER.COM TEL: 1 (800) 5 25-9358 DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SOU TH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM
|
TO ORDER:BANK OF AMERICA
|
N/A
|
2022-04-14
|
Bahamas
|
4163 Kgs
|
1062 CTN
|
|
7
|
MEDUDH166610
|
PO# 2923266822 ITEM# 5 85953655 SUPPLIER STK# UNICORN KID-1 UPC#088546 8102028 FIREFLY OUTDOOR GEAR KID UNICORN SLEEPIN G BAG INVOICE# BD-2511-3 13 DATE- 2021-12-15 EX P NO- 02000102 032412 2021 DATE- 29 DEC 2021 SC NO- BD2511-16T DATE- 30- 08-2021 SCHNEIDER LOGIST ICS ILM DEPT 1555 GLO, R Y ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNE IDER.COM TEL: 1 (800) 52 5-9358 DAMCO DISTRIBUTIO N SERVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM
|
TO ORDER:BANK OF AMERICA
|
N/A
|
2022-04-13
|
Belgium
|
1173 Kgs
|
460 CTN
|
|
8
|
MEDUDH166578
|
PO# 2923266828 DEPT# 9 IT EM# 585953656 SUPPLIER ST K# SHARK KID-1 UPC#088546 8102035 FIREFLY OUTDOOR GE AR KID SHARK SLEEPING BAG INVOICE# BD-2511-319 DATE- 2021-12-15 EXP NO- 020001 02 000198 2022 DATE- 03 JA N 2022 SC NO- BD2511-16T D ATE- 30-08-2021 SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY,, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90 280 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM
|
TO ORDER:BANK OF AMERICA
|
N/A
|
2022-04-13
|
Belgium
|
1137 Kgs
|
436 CTN
|
|
9
|
MEDUDH213354
|
PO# 4624395813 ITEM# 59 6880177 SUPPLIER STK# S2 2-R SHARK UPC#0810007485 096 FIREFLY SHARK BACKPA CK PO# 4624395813 ITE M# 596880178 SUPPLIER S TK# S22-R UNICN UPC#0810 007485102 FIREFLY UNICOR N BACKPACK INVOICE# BD-2 581-R-45 DATE- 2022-01-1 9 EXP NO- 02000102 00267 1 2022 DATE- 25, JAN 2022 SC NO- BD2581-17J DAT E- 25-09-2021 SCHNEIDER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY =SCHNEIDER.COM TEL: 1 (8 00) 525-9358 TRADEPORT L OGISTICS LLC 400 LONG PO INT DRIVE BUILDING 402 29464 MOUNT PLEASANT UNIT ED STATES 1X40DRY CONT AINER REQUESTED AND 1X40 HIGH CONTAINER SUBSTITUT ED
|
TO ORDER:BANK OF AMERICA
|
N/A
|
2022-04-11
|
Spain
|
172 Kgs
|
144 CTN
|
|
10
|
MEDUDH213339
|
PO# 2475795479 ITEM# 57 3018796 SUPPLIER STK# S AIP KIDS-1 UPC#088546810 1601 OZARK TRAIL KIDS SL EEPING BAG-SPACE SHIP INVOICE# BD-2582-13 DATE - 2022-01-20 EXP NO- 020 00102 002506 2022 DATE- 24 JAN 2022 SC NO- BD251 6-17K DATE- 25-09-2021 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, G, REEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 TRADEPORT LOGISTICS LLC 400 LONG POINT DRIVE BUILD ING 402 29464 MOUNT PL EASANT UNITED STATES
|
TO ORDER:BANK OF AMERICA
|
N/A
|
2022-04-11
|
Spain
|
70 Kgs
|
13 CTN
|
