MEDUI7394725

VISCOSE WOMENS WOVEN TOP P O #4727925844 INVOICE #GE5 77942122 INVOICE DATE :28. 01.2022 HTS CODE :62114300 QTY:1776PCS HTS CODE :620 630 CNTR NO.: MEDU4143390 CARRIER SEAL FX20516580 WA LMART SEAL KWINB58043 =IND IA NOTIFY PARTY 3 DAMCO DI STRIBUTION SERVICES INC 50 11EAST FIRESTONE PLACE SO UTH GATE CA 90280 US A FOR ESCALATIONS:323-568-2526 E MAIL: DCM_LA=DAMCO.COM CAR RIERS RESPONSIBILITY CEASE S AT PLACE OF DELIVERY AS MENTIONED BY CARRIER, CARR IER NOT RESPONSIBLE FOR AN Y PLACE OF DELIVERY MENTIO NED BY SHIPPER IN DESCRIPT ION OF GOODS IN THE BL FOR MERCHANT REFERENCE. THIS IS A PART SHIPMENT WITH B/ L NOS MEDUI7394709, MEDUI7 394675, MEDUI7394790, MEDU I73947 33, MEDUI7394683, ME DUI7394808, MEDUI7394717, MEDUI7394659, MEDUI7394824 , MEDUI7394667, MEDUI73947 41, MEDUI7394816, MEDUI739 4691, MEDUI7394758, MEDUI7 394782 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESEN TED TO CARRIER SPOD OFFIC E FOR RELEASE AND TO EFFEC T FCL D ELIVERY.

Schneider Logistics Ilm Dept

1555 GLORY ROAD GREEN BAY WI 54304 UNITED STATES