CMDUCSN0155722

97 CARTONS 993.372 KGM 6.326 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL156/2020-21 SB NO SB/DATE 6392220 2020-11-06 97 PACKAGE(S) 880.76 KGM 5.036 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL156/2020-21 SB NO SB/DATE 6392220 2020-11-06 153 CARTONS 1017.45 KGM 10.004 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL156/2020-21 SB NO SB/DATE 6392220 2020-11-06 160 CARTONS 858.4 KGM 6.775 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL156/2020-21 SB NO SB/DATE 6392220 2020-11-06 51 CARTONS 510.32 KGM 2.654 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL156/2020-21 SB NO SB/DATE 6392220 2020-11-06 20 CARTONS 38.512 KGM 0.366 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL156/2020-21 SB NO SB/DATE 6392220 2020-11-06 4 CARTONS 9.44 KGM 0.047 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL156/2020-21 SB NO SB/DATE 6392220 2020-11-06 132 CARTONS 1055.284 KGM 4.592 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL156/2020-21 SB NO SB/DATE 6392220 2020-11-06 132 CARTONS 720.408 KGM 4.017 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL156/2020-21 SB NO SB/DATE 6392220 2020-11-06 105 CARTONS 834.75 KGM 4.577 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL156/2020-21 SB NO SB/DATE 6392220 2020-11-06 37 CARTONS 289.8 KGM 1.237 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL156/2020-21 SB NO SB/DATE 6392220 2020-11-06 153 CARTONS 880.821 KGM 8.424 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL156/2020-21 SB NO SB/DATE 6392220 2020-11-0641 CARTONS 237.431 KGM 2.17 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL154/2020-21 SB NO SB/DATE 6341092 2020-11-04 72 CARTONS 323.208 KGM 3.584 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL154/2020-21 SB NO SB/DATE 6341092 2020-11-04 151 CARTONS 1358.094 KGM 5.612 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL154/2020-21 SB NO SB/DATE 6341092 2020-11-04 FREIGHT COLLECT 71 CARTONS 915.403 KGM 3.616 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL154/2020-21 SB NO SB/DATE 6341092 2020-11-04 197 CARTONS 1274.984 KGM 10.024 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL154/2020-21 SB NO SB/DATE 6341092 2020-11-04 129 CARTONS 1160.226 KGM 4.794 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL154/2020-21 SB NO SB/DATE 6341092 2020-11-04 153 CARTONS 1473.39 KGM 8.823 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL154/2020-21 SB NO SB/DATE 6341092 2020-11-04 151 CARTONS 1285.614 KGM 6.968 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL154/2020-21 SB NO SB/DATE 6341092 2020-11-04 120 CARTONS 1114.8 KGM 7.964 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL154/2020-21 SB NO SB/DATE 6341092 2020-11-04 66 CARTONS 581.63 KGM 2.174 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL154/2020-21 SB NO SB/DATE 6341092 2020-11-04 20 CARTONS 38.512 KGM 0.366 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL154/2020-21 SB NO SB/DATE 6341092 2020-11-04 245 CARTONS 1967.234 KGM 8.522 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL154/2020-21 SB NO SB/DATE 6341092 2020-11-04119 CARTONS 1172.15 KGM 6.634 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL155/2020-21 SB NO SB/DATE 6352849 2020-11-05 153 CARTONS 1511.64 KGM 8.823 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL155/2020-21 SB NO SB/DATE 6352849 2020-11-05 73 CARTONS 327.697 KGM 3.634 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL155/2020-21 SB NO SB/DATE 6352849 2020-11-05 38 CARTONS 340.95 KGM 1.509 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL155/2020-21 SB NO SB/DATE 6352849 2020-11-05 78 CARTONS 691.84 KGM 2.655 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL155/2020-21 SB NO SB/DATE 6352849 2020-11-05 89 CARTONS 877.54 KGM 5.907 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL155/2020-21 SB NO SB/DATE 6352849 2020-11-05 153 CARTONS 820.845 KGM 6.479 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL155/2020-21 SB NO SB/DATE 6352849 2020-11-05 88 CARTONS 624.2 KGM 2.667 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL155/2020-21 SB NO SB/DATE 6352849 2020-11-05 143 CARTONS 725.987 KGM 6.582 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL155/2020-21 SB NO SB/DATE 6352849 2020-11-05 152 CARTONS 1486.56 KGM 8.765 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL155/2020-21 SB NO SB/DATE 6352849 2020-11-05 62 CARTONS 616.97 KGM 3.218 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL155/2020-21 SB NO SB/DATE 6352849 2020-11-05 50 CARTONS 430.2 KGM 2.714 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL155/2020-21 SB NO SB/DATE 6352849 2020-11-05 66 CARTONS 486.278 KGM 2.256 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL155/2020-21 SB NO SB/DATE 6352849 2020-11-05 47 CARTONS 302.867 KGM 1.316 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL155/2020-21 SB NO SB/DATE 6352849 2020-11-0513 CARTONS 351.572 KGM 0.763 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL153/2020-21 SB NO SB/DATE 6335412 2020-11-04 27 CARTONS 730.188 KGM 1.584 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL153/2020-21 SB NO SB/DATE 6335412 2020-11-04 29 CARTONS 784.276 KGM 1.702 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL153/2020-21 SB NO SB/DATE 6335412 2020-11-04 13 CARTONS 351.572 KGM 0.763 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL153/2020-21 SB NO SB/DATE 6335412 2020-11-04 29 CARTONS 784.276 KGM 1.702 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL153/2020-21 SB NO SB/DATE 6335412 2020-11-04 13 CARTONS 351.572 KGM 0.763 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL153/2020-21 SB NO SB/DATE 6335412 2020-11-04 45 CARTONS 580.185 KGM 2.292 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL153/2020-21 SB NO SB/DATE 6335412 2020-11-04 38 CARTONS 505.02 KGM 1.935 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL153/2020-21 SB NO SB/DATE 6335412 2020-11-04 105 CARTONS 944.37 KGM 3.902 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL153/2020-21 SB NO SB/DATE 6335412 2020-11-04 90 CARTONS 898.09 KGM 4.683 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL153/2020-21 SB NO SB/DATE 6335412 2020-11-04 137 CARTONS 706.372 KGM 9.547 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL153/2020-21 SB NO SB/DATE 6335412 2020-11-04 170 CARTONS 863.111 KGM 7.826 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL153/2020-21 SB NO SB/DATE 6335412 2020-11-04 80 CARTONS 713.32 KGM 2.74 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL153/2020-21 SB NO SB/DATE 6335412 2020-11-04 120 CARTONS 1114.8 KGM 7.964 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL153/2020-21 SB NO SB/DATE 6335412 2020-11-04 147 CARTONS 757.932 KGM 10.244 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL153/2020-21 SB NO SB/DATE 6335412 2020-11-04 123 CARTONS 785.97 KGM 4.9 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL153/2020-21 SB NO SB/DATE 6335412 2020-11-04 36 CARTONS 232.466 KGM 1.009 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL153/2020-21 SB NO SB/DATE 6335412 2020-11-04 MAIN CARRIAGE: CMA CGM CHILE / 0TUFPS1M TOTAL PKGS 5083 PK 2ND NOTIFY:DAMCO USA INC 230-79 INTERNATIONALAIRPORT BLVD BLDG D, SUITE 210 JAMAICA NY 114

Damco Usa Inc

230-79 INTERNATIONAL AIRPORT BLVD BLDG D SUITE 210 JAMAICA NY 11413