MEDUI7394758

VISCOSE WOMENS WOVEN TOP P O #4727926432 INVOICE #GE5 77922122 INVOICE DATE :28. 01.2022 HTS CODE :62114300 QTY:612PCS HTS CODE :6204 44 CNTR NO.: MEDU4143390 C ARRIER SEAL FX20516580 WAL MART SEAL KWINB58043 =INDI A NOTIFY PARTY 3 DAMCO DIS TRIBUTION SERVICES INC 501 1EAST FIRESTONE PLACE SOU TH GATE CA 90280 US A FOR E SCALATIONS:323-568-2526 EM AIL: DCM_LA=DAMCO.COM CARR IERS RESPONSIBILITY CEASES AT PLACE OF DELIVERY AS M ENTIONED BY CARRIER,CARRI ER NOT RESPONSIBLE FOR ANY PLACE OF DE LIVERY MENTION ED BY SHIPPER IN DESCRIPTI ON OF GOODS IN THE BL FOR MERCHANT REFERENCE. THIS I S A PART SHIPMENT WITH B/L NOS MEDUI7394709, MEDUI73 94675, MEDUI7394790, MEDUI 73947 33, MEDUI7394683, MED UI7394808, MEDUI7394717, M EDUI7394659, MEDUI7394824, MEDUI7394667, MEDUI739474 1, MEDUI7394816, MEDUI7394 691, MEDUI7394725, MEDUI73 94782 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENT ED TO CARRIER S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

Schneider Logistics Ilm Dept

1555 GLORY ROAD GREEN BAY WI 54304 UNITED STATES