Tag: plnr

FREIGHT + DTHC PREPAID + INLAND TRANSPORTATIO TO DOOR BAXTER SPRINGS, KS PREPAID SCAC CODE : BALG THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE NUMBER: 62ME24621359 BAKING PAPER TLLU4240217 001 310-671-8300 EXT. 110 CMAU7968082 001 25 BL QLTRT PLNR 2S HS CODE : 4806200000

RECONSTITUBE,WKLY CLASSIC PILL PLNR 2XL IN TR ANSIT TO USA

PG MED ART PAPER STRAWBERRY LINED JRNL P.O. NO. 3450860802 ITEM NO. 50114225 PURCHASE ORDER NUMBER: 3450860802 HTS CODE: 4820100000 DRYU4540988 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 3450860802 -DO- DRYU4540988 001 PEN GEAR MEDIUM HARD COVER PREMIUM JRNL ITEM :30400147 HTS CODE: 4820100000 PURCHASE ORDER NUMBER: 3450860802 -DO- P G POLKA DOTS POCKET PLNR DRYU4540988 001 ITEM :50113890 HTS CODE: 4820100000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

FREIGHT COLLECT SIB MED MW PLNR 15 MOS 2024-2 5 ITE M# 89585 MED SIB DESKPD CAL 11X17 1 5 MO 2024-25 ITEM# 89594 CUSTOMER PO NO. 12 731 PO RELEASE NO. (PLA2)RL-442881-1 SMAL L HOME OFFICE PLANNER- 2024- 25 (18 MONTH) - TABBED ITEM# 89470 CUSTOMER PO NO. 12710 PO RELEASE NO .(PLA2)RL-442636-2 12X12 FA BMOU6670742 001 SHION WALL CAL - 24-25 (18 MONTH) ITEM# 894 73 CUSTOMER PO NO. 12768 P O RELEASE NO.(PL A2)RL-4435 54-1 WFH WIRO JOURNAL ITEM# 8879 7F CUSTOMER PO NO. 12755 PO RELEASE NO .( PLA2)RL-443408-1 WM BT S SAMPLES SCAC COD E: RSL C AMS HBL NO: VNAF240618 7A

SIB MED MW PLNR 15 MOS 2024-25 MED SIB DESKPD CAL 11X17 15 MO 2024-25 SMALL HOME OFFICE PLANNER- 2024-25 (18 12X12 FASHION WALL CAL - 24-25 (18 MONTH) WFH WIRO JOURNAL

30 CTNS 15,540 QTY P/O NO. 130214 SKU # 6700 4WG4 379.090 2.240 WG SMALL PILL REM 518/51 8 (HTS# 3924905650) 19 CTNS 1,368 QTY P/O N O. 130214 SKU # 67050MJ2 43.180 0.190 MEIJE R DISPOSABLE PILL POUCH 50 CT 6/72 (HTS# 3923 210030) 33 CTNS 1,188 QTY P/O NO. 130214 SK U # 67173AMT 225.000 1.540 4-WEEK MEDTIME P SMCU1284767 001 LNR 1/36 (HTS# 3924905650) 45 CTNS 3,240 QTY P/O NO. 130214 SKU # 67371TC1 132.950 1.09 0 TOP CARE 7 DAY PUSH N POP SM 6/72 (HTS# 39 24905650) 78 CTNS 5,616 QTY P/O NO. 130214 SKU # 67375 340.360 1.990 TWICE A DAY PILL REMINDER 6/72 (HTS# 3924905650) 60 CTNS 8,64 0 QTY P/O NO. 130214 SKU # 67433WG2 158.180 1.340 WG DAILY AM/PM PILL PLNR 144/144 (HTS SMCU1284767 001 # 3924905650) 484 CTNS 11,616 QTY P/O NO. 1 30214 SKU # 67433WM3 242.000 1.970 EQUATE A M/PM PILL BOX 6/24 (HTS# 3924905650) 60 CTNS 4,320 QTY P/O NO. 130214 SKU # 67606WG5 30 2.730 1.610 WG PREMIER 7DAY PR 72/72 (HTS# 3 924905650) 702 CTNS 16,848 QTY P/O NO. 1302 14 SKU # 67661WM 829.640 4.330 EQUATE EZY-C UT TABLET CUTTER 4/24 (HTS# 8214909000) 14 C SMCU1284767 001 TNS 1,008 QTY P/O NO. 130214 SKU # 67750MJ1 57.270 0.290 MEIJER CUT N CRUSH PILL CUTTER /CRUSHER (HTS# 8214909000) 70 CTNS 20,160 Q TY P/O NO. 130214 SKU # 67815WG4 563.180 3. 740 WG 7 DAY PR CTR DSPLY 24/288 (HTS# 39249 05650) 52 CTNS 3,744 QTY P/O NO. 130214 SKU # 67856TG4 153.640 0.760 TG SAFETY SHIELD TAB CUTT 6/72 (HTS# 8214909000) 125 CTNS 9,0 SMCU1284767 001 00 QTY P/O NO. 130214 SKU # 67856WG5 369.32 0 1.690 WG SAFETY SHIELD TAB CUT (FOOTED BLI STER (HTS# 8214909000) 62 CTNS 4,464 QTY P /O NO. 130214 SKU # 67932 219.820 1.820 A L PILL REMINDER LG 6/72 (HTS# 3924905650) 240 CTNS 5,760 QTY P/O NO. 130214 SKU # 68255WM 883.640 7.060 EQUATE EZY CRUSH PILL CRUSHE R 3/24 (HTS# 8479820080) 70 CTNS 5,040 QTY SMCU1284767 001 P/O NO. 130214 SKU # 68259BLAMT 334.090 1.30 0 EZY CRUSH JR BLUE 1/72 (HTS# 8479820080) 23 CTNS 3,312 QTY P/O NO. 130214 SKU # 68259 WG2 249.860 1.520 WG ERGO PILL CRUSHER 144/ 144 (HTS# 8479820080) 18 CTNS 1,296 QTY P/O NO. 130214 SKU # 70463AMT 44.180 0.310 REU SABLE PILL POUCH SET W/ DAYS OF WEEK (HTS# 3 923210030) 20 CTNS 720 QTY P/O NO. 130214 S SMCU1284767 001 KU #

PG MW MED KRAFT GRID PG MW LRG STRP PLNR PG M W LRG BLACK GRID PO NO:3881093736 ... CONTINU ED FROM NOTIFY PARTIES 3.DAMCO DISTRIBUTION S ERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568- 2526

FREIGHT PREPAID INLAND DELIVERY UP HOUSTON TO CITY OF INDUSTR PREPAID BY CMA CGM DTHC PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER 62ME24620890 25 BL QLTRT PLNR 2S FCIU9098829 001 HS CODE : 4806200000

MEDICIAL SUPPLIES FDA NO.: 148480 PO 129847 WALGREENS CLOTH ICE BAG LG 12/ 12 HTS #6307.90.9891 PO # 129892 505 EYE PATCH 6/72 HTS #6307.90.9891 FDA NO.: 10040853 PO # 129726 TG P USH BUTTON 7 DAY PR XL 6/72 HTS #3924.90 5650 PO # 129847 WKLY AM/PM PILL PL FFAU3578295 001 NR 1/36 HTS #3924.90.5650 PO # 1298 92 TOP CARE AM/PM TRVL PILL PL LG 6/72 HTS #3924.90.5650 PO # 129892 TC 7DAY PUSH BUTTON PR 6/72 HTS #3924.90.56 50 PO # 129892 WG PB MEDTIME PLANNER 36/36 HTS #3924.90.5650 PO # 129892 WKLY AM/PM PILL PLNR 6/36 HTS #3924 90.5650 PO # 129892 MEIJER EX LG AM FFAU3578295 001 PM 7DAY PUSH BUTTON REMINDER 6/36 HTS # 3924.90.5650 PO # 129892 WKLY PUSH B UTTON PILL PLNR XL BLUE 1/72 HTS #3924.9 0.5650 PO # 129892 WKLY PUSH BUTTON PILL PLNR XL GREEN 1/72 HTS #3924.90.565 0 PO # 129929 TC 7DAY PUSH BUTTON PR 6/72 HTS #3924.90.5650 PO # 129929 WKLY AM/PM PILL PLNR 6/36 HTS #3924. FFAU3578295 001 90.5650 INV NO: 105-00595 / DA TE: 23-APR-2024 EXP NO: 020001020116552024 DATE: 24-APR-2024 SC NO: SHBML/SALES/00 595/24 / DATE: 28-MAR-2024

PG UD MED TASK PAD P.O.NO.:3881098479 PLACE OF DELIVERY: SUFFOLK-FLOW PURCHASE ORDER NUMBER: 3881098479 PURCHASE ORDER NUMBER: 3881098479 PG MW LRG GRAY PLNR

PG MW MED TOP SPIRAL PG MW MED KRAFT GRID PG MW LRG STRP PLNR PG MW LRG BLACK GRID PO 3881093735 S/C :24-1500 ALSO NOTIFY: CMAU7745957 001 2.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 CMAU7745957 001 FREIGHT COLLECT ++++BCO+++++

PG MW MED TOP SPIRAL PG MW MED KRAFT GRID PG MW LRG STRP PLNR PG MW LRG BLACK GRID PG MTHLY MED NAVY PO 3881093732 S/C :24-1500 CMAU7640719 001 ALSO NOTIFY: 2. DAMCO DISTRIBUTION SERVICES INC 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM FREIGHT COLLECT ++++BCO+++++

PG MW MED TOP SPIRAL PG MW LRG STRP PLNR PG M W LRG BLACK GRID PO NO:3881093734

PG MW LRG GRAY PLNR

PG MW LRG GRAY PLNR

214 CTNS 15,408 QTY P/O NO. 130108 SKU # 670 09SP1 505.820 3.330 SPANISH 7 DAY 7 SIDES P R 6/72 (HTS# 3924905650) 212 CTNS 15,264 QT Y P/O NO. 130108 SKU # 67050CV2 443.270 2.2 00 CVS DISP PILL POUCH 72/72 (HTS# 392321003 0) 60 CTNS 8,640 QTY P/O NO. 130108 SKU # 6 7433WG2 158.180 1.340 WG DAILY AM/PM PILL P TKIU9102315 001 LNR 144/144 (HTS# 3924905650) 1,070 CTNS 25, 680 QTY P/O NO. 130108 SKU # 67433WM3 535.0 00 4.360 EQUATE AM/PM PILL BOX 6/24 (HTS# 39 24905650) 3,531 CTNS 84,744 QTY P/O NO. 130 108 SKU # 67661WM 4,173.000 21.780 EQUATE E ZY-CUT TABLET CUTTER 4/24 (HTS# 8214909000) 216 CTNS 31,104 QTY P/O NO. 130108 SKU # 678 15CV2 942.550 5.230 CVS WKLY PILL PLNR 12/1 TKIU9102315 001 44 (HTS# 3924905650) 27 CTNS 1,944 QTY P/O NO. 130108 SKU # 67856MJ2 79.770 0.400 MEIJ ER SAFETY SHIELD PILL CUTTER 6/72 (HTS# 82149 09000) 51 CTNS 3,672 QTY P/O NO. 130108 SKU # 67856TG4 150.680 0.750 TG SAFETY SHIELD TAB CUTT 6/72 (HTS# 8214909000) 100 CTNS 7,2 00 QTY P/O NO. 130108 SKU # 67856WG5 295.45 0 1.350 WG SAFETY SHIELD TAB CUT (FOOTED BLI TKIU9102315 001 STER (HTS# 8214909000) 30 CTNS 2,160 QTY P /O NO. 130108 SKU # 67932MJ2 106.360 0.880 MEIJER 7-DAY A L PILL REMINDER LG 6/72 (HTS# 3924905650) 458 CTNS 10,992 QTY P/O NO. 130 108 SKU # 68255WM 1,686.270 13.470 EQUATE E ZY CRUSH PILL CRUSHER 3/24 (HTS# 8479820080) 44 CTNS 6,336 QTY P/O NO. 130108 SKU # 6825 9WG2 478.000 2.920 WG ERGO PILL CRUSHER 144 TKIU9102315 001 /144 (HTS# 8479820080) 434 CTNS 31,248 QTY P/O NO. 130108 SKU # F414-505CV1 690.450 6.9 20 CVS 505 EYE PATCH 72/72 (HTS# 6307909891) 32 CTNS 2,304 QTY P/O NO. 129906 SKU # 705 23BLAMT 165.820 0.640 TRAVEL PILL ORGANIZER W/MIRROR - BLUE 1/ (HTS# 3924905650) 32 CT NS 2,304 QTY P/O NO. 129906 SKU # 70523GYAMT 165.820 0.640 TRAVEL PILL ORGANIZER W/MIRR TKIU9102315 001 OR - GRAY 1/ (HTS# 3924905650) 15 CTNS 1,08 0 QTY P/O NO. 129906 SKU # 70524P1AMT 105.6 80 0.390 TRAVEL PILL ORGANIZER W/CASE - CAMO 1/72 (HTS# 3924905650) 15 CTNS 1,080 QTY P/O NO. 129906 SKU # 70524P2AMT 105.680 0.39 0 TRAVEL PILL ORGANIZER W/CASE - DAISY 1/7 TRAVEL PILL OOLU8608294 001 LNR 144/144 (HTS# 3924905650) 1,070 CTNS 25, 680 QTY P/O NO. 130108 SKU # 67433WM3 535.0 00 4.360 EQUATE AM/PM PILL BOX 6/24 (HTS# 39 24905650) 3,531 CTNS 84,744 QTY P/O NO. 130 108 SKU # 67661WM 4,173.000 21.780 EQUATE E ZY-CUT TABLET CUTTER 4/24 (HTS# 8214909000) 216 CTNS 31,104 QTY P/O NO. 130108 SKU # 678 15CV2 942.550 5.230 CVS WKLY PILL PLNR 12/1 OOLU8608294 001 44 (HTS# 3924905650) 27 CTNS 1,944 QTY P/O NO. 130108 SKU # 67856MJ2 79.770 0.400 MEIJ ER SAFETY SHIELD PILL CUTTER 6/72 (HTS# 82149 09000) 51 CTNS 3,672 QTY P/O NO. 130108 SKU # 67856TG4 150.680 0.750 TG SAFETY SHIELD TAB CUTT 6/72 (HTS# 8214909000) 100 CTNS 7,2 00 QTY P/O NO. 130108 SKU # 67856WG5 295.45 0 1.350 WG SAFETY SHIELD TAB CUT (FOOTED BLI OOLU8608294 001 STER (HTS# 8214909000) 30 CTNS 2,160 QTY P /O NO. 130108 SKU # 67932MJ2 106.360 0.880 MEIJER 7-DAY A L PILL REMINDER LG 6/72 (HTS# 3924905650) 458 CTNS 10,992 QTY P/O NO. 130 108 SKU # 68255WM 1,686.270 13.470 EQUATE E ZY CRUSH PILL CRUSHER 3/24 (HTS# 8479820080) 44 CTNS 6,336 QTY P/O NO. 130108 SKU # 6825 9WG2 478.000 2.920 WG ERGO PILL CRUSHER 144 OOLU8608294 001 /144 (HTS# 8479820080) 434 CTNS 31,248 QTY P/O NO. 130108 SKU # F414-505CV1 690.450 6.9 20 CVS 505 EYE PATCH 72/72 (HTS# 6307909891) 32 CTNS 2,304 QTY P/O NO. 129906 SKU # 705 23BLAMT 165.820 0.640 TRAVEL PILL ORGANIZER W/MIRROR - BLUE 1/ (HTS# 3924905650) 32 CT NS 2,304 QTY P/O NO. 129906 SKU # 70523GYAMT 165.820 0.640 TRAVEL PILL ORGANIZER W/MIRR OOLU8608294 001 OR - GRAY 1/ (HTS# 3924905650) 15 CTNS 1,08 0 QTY P/O NO. 129906 SKU # 70524P1AMT 105.6 80 0.390 TRAVEL PILL ORGANIZER W/CASE - CAMO 1/72 (HTS# 3924905650) 15 CTNS 1,080 QTY P/O NO. 129906 SKU # 70524P2AMT 105.680 0.39 0 TRAVEL PILL ORGANIZER W/CASE - DAISY 1/7 TRAVEL PILL

PG MW MED TOP SPIRAL PG MW MED KRAFT GRID PG MW LRG STRP PLNR PG MW LRG BLACK GRID PG MTHLY MED NAVY PO 3881093733 S/C :24-1500 SEGU4520376 001 ALSO NOTIFY: 2. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA SEGU4520376 001 FOR ESCALATIONS: 323-568-2526 FREIGHT COLLECT ++++BCO+++++

PG MW LRG KRAFT PLNR P.O.NO.:3881098504 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 3881098504 PG MW LRG GRAY PLNR PURCHASE ORDER NUMBER: 3881098504 P.O.NO.:3881098504 DRYU4536714 001 PLACE OF DELIVERY: MOBILE FLOW DEPARTMENT NO.:00003 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`MOBILE MAERSK.COM

FDA NO.: 148480 PO # 129821 RITE AID CARDED EYE PATCH 6/72 HTS #6307.90.9891 FDA NO.: 10040853 PO # 129493 T G PUSH BUTTON 7 DAY PR XL 6/72 HTS #3924 90.5650 PO # 129670 TG PUSH BUTTON 7 DAY PR XL 6/72 HTS #3924.90.5650 P O # 129585 WKLY PUSH BUTTON PILL PLNR XL OOCU8767509 001 RED 1/72 HTS #3924.90.5650 PO # 129 585 WKLY PUSH BUTTON PILL PLNR XL BLACK 1/72 HTS #3924.90.5650 PO # 129585 WKLY AM/PM PB PILL ORGANIZER B&W 1/36 HTS #3924.90.5650 PO # 129726 AM/PM TRAVEL PILL REMINDER 72/72 HTS #3924.90 5650 PO # 129726 WKLY AM/PM PILL PL NR 6/36 HTS #3924.90.5650 PO # 129778 OOCU8767509 001 WG PB NOLOCK & DAY PR XL 72/72 HTS # 3924.90.5650 PO # 129778 WG PB MEDTIME PLANNER 36/36 HTS #3924.90.5650 PO # 1 29778 WKLY AM/PM PILL PLNR 6/36 HTS 3924.90.5650 PO # 129778 MEIJER EX LG AM/PM 7DAY PUSH BUTTON REMINDER 6/36 HTS 3924.90.5650 PO # 129821 RA AM/PM 7DAY PUSH BUTTON 36/36 HTS #3924.90.5650 OOCU8767509 001 PO # 129821 RA AM/PM 7DAY PUSH BUTT ON 36/36 HTS #3924.90.5650 PO # 1298 47 AM/PM TRAVEL PILL REMINDER 72/72 HTS #3924.90.5650 PO # 129847 WKLY A M/PM PILL PLNR 6/36 HTS #3924.90.5650 PO # 129892 PUSH BUTTON NONLOCKING XL 6/72 HTS #3924.90.5650 INV NO: 105- 00593 DATE: 07-04-2024 EXP NO: 02000102010 OOCU8767509 001 4732024 DATE: 08-04-2024 SC NO: SHBML/SALE S/00593/24 DATE: 04-03-2024

PURCHASE ORDER NUMBER: 3881098464 PG PPR PKT FLDR ORNG P.O.NO.:3881098464 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 3881098464 PG PPR PKT FLDR BLK APHU6771568 001 P.O.NO.:3881098464 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 3881098464 PG PPR PKT FLDR GRN P.O.NO.:3881098464 PLACE OF DELIVERY: SOUTHGATE-FLOW APHU6771568 001 PURCHASE ORDER NUMBER: 3881098464 PG PPR PKT FLDR PRPL P.O.NO.:3881098464 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPARTMENT NO.:00003 PO TYPE - 043 GLDU9974774 001 P.O.NO.:3881098464 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 3881098464 PG PRONG PAPER GREEN P.O.NO.:3881098464 PLACE OF DELIVERY: SOUTHGATE-FLOW GLDU9974774 001 DEPARTMENT NO.:00003 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`LA DAMCO.COM CMAU3715656 001 P.O.NO.:3881098464 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 3881098464 PG POCKET PAPER RED P.O.NO.:3881098464 PLACE OF DELIVERY: SOUTHGATE-FLOW CMAU3715656 001 PURCHASE ORDER NUMBER: 3881098464 PG MW LRG KRAFT PLNR P.O.NO.:3881098464 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 3881098464 PG PPR PRNG FLDR PPL P.O.NO.:3881098464 CMAU3715656 001 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 3881098464 PKT FLDR 40PK P.O.NO.:3881098464 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 3881098464 CMAU3715656 001 PG PPR PRNG FLDR ORG P.O.NO.:3881098464 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 3881098464 PG PPR PRNG FLDR BLK P.O.NO.:3881098464 PLACE OF DELIVERY: CMAU3715656 001 SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 3881098464 PG PPR PRNG FLDR YLW P.O.NO.:3881098464 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 3881098464 PG PRONG PAPER BLUE CMAU3715656 001 P.O.NO.:3881098464 PLACE OF DELIVERY: SOUTHGATE-FLOW

PG MW LRG KRAFT PLNR

PG MTHLY MED NAVY PG MW LRG BLACK GRID PG MW LRG STRP PLNR PG MW MED KRAFT GRID PG MW MED TOP SPIRAL PO 3881093728 S/C :82-0131 UETU6424564 001 ALSO NOTIFY: 2.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA UETU6424564 001 FOR ESCALATIONS: 323-568-2526 FREIGHT COLLECT ++++BCO+++++

PG MW LRG GRAY PLNR P.O.NO.:3881098496 PLACE OF DELIVERY: ELWOOD FLOW PURCHASE ORDER NUMBER: 3881098496 PG MW LRG KRAFT PLNR PURCHASE ORDER NUMBER: 3881098496 P.O.NO.:3881098496

PG MTHLY MED NAVY PG MW LRG BLACK GRID PG MW LRG STRP PLNR PG MW MED KRAFT GRID PG MW MED TOP SPIRAL PO 3881093737 S/C :82-0131 CMAU9390331 001 ALSO NOTIFY 2.DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM`LA DAMCO.COM FREIGHT COLLECT ++++BCO+++++ ---CELL-310-766-5528 CMAU9390331 001 VICTOR.BARBOZA UPS.COM

PG MTHLY MED NAVY PG MW LRG BLACK GRID PG MW LRG STRP PLNR PG MW MED KRAFT GRID PG MW MED TOP SPIRAL PO 3881093726 S/C :82-0131 CMAU8664398 001 ALSO NOTIFY: 2. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA CMAU8664398 001 FOR ESCALATIONS: 323-568-2526 FREIGHT COLLECT ++++BCO+++++

PURCHASE ORDER NUMBER: 3881098449 PG MW LRG KRAFT PLNR P.O.NO.:3881098449 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 3881098449 PG POCKET PAPER RED

PG MTHLY MED NAVY PG MW LRG BLACK GRID PG MW LRG STRP PLNR PG MW MED KRAFT GRID PG MW MED TOP SPIRAL PO 3881093725 S/C :21-0100 CMAU9082730 001 ALSO NOTIFY: 2. DAMCO DISTRIBUTION SERVICES INC 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM FREIGHT COLLECT ++++BCO+++++

PG MW LRG BLACK GRID PG MW LRG STRP PLNR PG MW LRG STRP PLNR PG MW MED KRAFT GRID PG MW MED TOP SPIRAL PO 3881093727 S/C :24-1500 FXLU2176016 001 ALSO NOTIFY: 2.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 FREIGHT COLLECT ++++BCO+++++ ---/ FXLU2176016 001 FAX 206-835-1419 SEAWALMARTCHB EXPEDITORS.COM

PG MTHLY MED NAVY PG MW LRG BLACK GRID PG MW LRG STRP PLNR PG MW MED KRAFT GRID PG MW MED TOP SPIRAL PO 3881093730 S/C :82-0131 CMAU2705782 001 ALSO NOTIFY 2.DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM`LA DAMCO.COM FREIGHT COLLECT ++++BCO+++++ ---CELL-310-766-5528 CMAU2705782 001 VICTOR.BARBOZA UPS.COM

HOSE CLAMP FITNESS MACHINE BLACK IRON WIRE PCBAFOXCONN EPD1PCBA, ASLY,PLNR, 1S BF11296 SLURRY PUMP SPARES MOLE REPELLER BHCU5035220 001 FLY TRAP MOUSE TRAP CABLES WHEEL WEIGHT SCOOTER POLYCOTTON FLAT SHEET FAX: 86-22-23392777 TIANJIN GLOBEEXPRESS.COM BHCU5035220 001 F: (905) 761-7081 CANADA GLOBEEXPRESS.COM

PG MW LRG GRAY PLNR

PCBAFOXCONN EPD1PCBA, ASLY,PLNR, 1S BF11296

FREIGHT PREPAID DTHC PREPAID SCAC CODE : BALG THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER: 62ME24620793 BAKING PAPER 25 BL QLTRT PLNR 2S TCNU3519063 001 HS CODE : 4806200000 HBL 62ME24620793 INLAND TRANSPORTATION UP HOUSTON TO CITY OF INDUSTRY PREPAID WENDY.DELCASTILLO NOVOLEX.COM NOTIFY 2 : NOVOLEX BAGCRAFT INC. 515 TURNBULL CANYON RD TCNU3519063 001 RIGOBERTO.VALENZUELA NOVOLEX.COM CITY OF INDUSTRY, CA 91745 TAX ID : 20-4996591

147 CTNS 21,168 QTY P/O NO. 129966 SKU # 670 50WG5 982.230 3.200 WG PILL POUCH 50CT 144/ 144 (HTS# 3923210030) 32 CTNS 1,152 QTY P/O NO. 129966 SKU # 67173AMT 218.180 1.500 4- WEEK MEDTIME PLNR 1/36 (HTS# 3924905650) 78 CTNS 5,616 QTY P/O NO. 129966 SKU # 67375 3 40.360 1.990 TWICE A DAY PILL REMINDER 6/72 OOLU8643274 001 (HTS# 3924905650) 466 CTNS 11,184 QTY P/O N O. 129966 SKU # 67433WM3 233.000 1.900 EQUA TE AM/PM PILL BOX 6/24 (HTS# 3924905650) 54 CTNS 3,888 QTY P/O NO. 129966 SKU # 67606CV1 363.270 2.160 CVS LOCKING WKLY PILL PLNR 7 2/72 (HTS# 3924905650) 60 CTNS 4,320 QTY P/ O NO. 129966 SKU # 67606WG5 302.730 1.610 W G PREMIER 7DAY PR 72/72 (HTS# 3924905650) 25 OOLU8643274 001 CTNS 1,800 QTY P/O NO. 129966 SKU # 67661 82.950 0.410 EZY-CUT TABLET CUTTER 6/72 (HTS # 8214909000) 210 CTNS 15,120 QTY P/O NO. 1 29966 SKU # 67661WG4 668.180 3.290 WG PREM TABLET CUTTER (FOOTED BLISTER) 7 (HTS# 82149 09000) 151 CTNS 10,872 QTY P/O NO. 129966 S KU # 67750 617.730 3.120 DELUXE CUT N CRUSH 6/72 (HTS# 8214909000) 42 CTNS 12,096 QTY OOLU8643274 001 P/O NO. 129966 SKU # 67815WG4 337.910 2.240 WG 7 DAY PR CTR DSPLY 24/288 (HTS# 392490565 0) 30 CTNS 2,160 QTY P/O NO. 129966 SKU # 6 7824 339.550 2.150 2-WEEK LOCKING PILL PLNR 6/72 (HTS# 3924905650) 105 CTNS 7,560 QTY P/O NO. 129966 SKU # 67856 310.230 1.540 SA FETY-SHIELD TABLET CUT 6/72 (HTS# 8214909000) 27 CTNS 1,944 QTY P/O NO. 129966 SKU # 678 OOLU8643274 001 56MJ2 79.770 0.400 MEIJER SAFETY SHIELD PIL L CUTTER 6/72 (HTS# 8214909000) 50 CTNS 3,60 0 QTY P/O NO. 129966 SKU # 67856TG4 147.730 0.730 TG SAFETY SHIELD TAB CUTT 6/72 (HTS# 8214909000) 46 CTNS 3,312 QTY P/O NO. 12996 6 SKU # 67932TC1 163.090 1.350 TOP CARE 7 D AY LOCKING LARGE 6/72 (HTS# 3924905650) 240 CTNS 5,760 QTY P/O NO. 129966 SKU # 68255WM OOLU8643274 001 883.640 7.060 EQUATE EZY CRUSH PILL CRUSHER 3/24 (HTS# 8479820080) 23 CTNS 3,312 QTY P /O NO. 129966 SKU # 68259WG2 249.860 1.520 WG ERGO PILL CRUSHER 144/144 (HTS# 8479820080 ) 25 CTNS 1,800 QTY P/O NO. 129966 SKU # 68 352 50.000 0.620 EZY-DROP GUIDE/ 6/72 (HTS# 3926909985) 18 CTNS 1,296 QTY P/O NO. 1299 66 SKU # 70463AMT 44.180 0.310 REUSABLE PIL OOLU8643274 001 L POUCH

PG MW LRG KRAFT PLNR P.O.NO.:3881098502 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 3881098502 PG UD MED TASK PAD PURCHASE ORDER NUMBER: 3881098502 P.O.NO.:3881098502

PEN GEAR 80GSM SOFT COVER 80PG BLUE P.O. NO. 3450860801 ITEM NO. 30097273 PURCHASE ORDER NUMBER: 3450860801 HTS CODE: 4820100000 TCNU5285196 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 3450860801 -DO- TCNU5285196 001 PEN GEAR MEDIUM HARD COVER PREMIUM JRNL ITEM :30400147 HTS CODE: 4820100000 PURCHASE ORDER NUMBER: 3450860801 -DO- PG MED ART PAPER STRAWBERRY TCNU5285196 001 LINED JRNL ITEM :50114225 HTS CODE: 4820100000 PURCHASE ORDER NUMBER: 3450860801 -DO- P G POLKA DOTS POCKET PLNR ITEM :50113890 TCNU5285196 001 HTS CODE: 4820100000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

PG MW LRG KRAFT PLNR P.O.NO.:3881098462 PLACE

WOODWORKING MACHINE,15HH PLNR 3HP 1PH 230V NO

PG UD PLNR PAD BLACK

WOODWORKING MACHINE,WP2510 PLNR 15HP 3PH 230/

PG UD PLNR PAD BLACK P.O.NO.:0817262734 PLACE OF DELIVERY: RIDGEVILLE SC STORAGE DEPARTMEN T NO.:00003 PO TYPE - 040 0817262734

PURCHASE ORDER NUMBER: 3881098469 PG MW LRG GRAY PLNR P.O.NO.:3881098469 PLACE OF DELIVERY: HOUSTON FLOW PURCHASE ORDER NUMBER: 3881098469 PG MW LRG KRAFT PLNR

PG MW LRG GRAY PLNR P.O.NO.:3881098488 PLACE OF DELIVERY: SAVANNAH-FLOW PURCHASE ORDER NUMBER: 3881098488

PG MTHLY MED NAVY PG MW LRG BLACK GRID PG MW LRG STRP PLNR PG MW MED KRAFT GRID PG MW MED TOP SPIRAL PO 3881093731 S/C :24-1500 APZU4295275 001 ALSO NOTIFY 2.DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA DCM`LA DAMCO.COM FREIGHT COLLECT ++++BCO+++++ ---CELL-310-766-5528 APZU4295275 001 VICTOR.BARBOZA UPS.COM

PG MW LRG GRAY PLNR P.O.NO.:3881098495 PLACE OF DELIVERY: ELWOOD FLOW PURCHASE ORDER NUMBER: 3881098495 PG MW LRG KRAFT PLNR PURCHASE ORDER NUMBER: 3881098495 P.O.NO.:3881098495

320 CARTONS PG ASST LIST PADS B P.O.NO.:0817262739 PLACE OF DELIVERY: ELWOOD STORAGE 360 CARTONS PG UD PLNR PAD B LACK P.O.NO.:0817262739 PLAC E OF DELIVERY: ELWOOD STORAGE DEPARTMENT NO.:00003 PO TY TRHU6194427 001 PE - 040

WRITING BOARD P-000021693 291U00-0123X35 DE BRD ALM FRM UBSX.. 4895U00-0135X47 RUSTIC FRAME MAGNETIC CHALKBOARD P-000022015 4832U00-04GLASS 16X20 WHITE MAG DRY ERASE BOARD W DRY ERAS MARKR,CUBE HOOKS RARE EARTH MAG 4833U00-04GLASS 5.5X20 WHITE MAG DRY ERAS WKLY PLNR W DRY ERS MRKR,CBLE HKS RARE EARTH TCKU7932189 001 MELAMINE DRY ERASE BOARD W LIQUID MARKER W POSTCARD 171U00-01GLASS 35X47 BLACK DRY ERASE ONEU1212103 001 MAG 291U00-0123X35 DE BRD ALM FRM UBSX..

4-WEEK MEDTIME PLNR 1/36

PG ASST LIST PADS B P.O.NO.:0817263023 PLACE OF DELIVERY: SUFFOLK-STORAGE PURCHASE ORDER NUMBER: 0817263023 PURCHASE ORDER NUMBER: 0817263023 PG UD PLNR PAD BLACK TGHU6727294 001 P.O.NO.:0817263023 PLACE OF DELIVERY: SUFFOLK-STORAGE DEPARTMENT NO.:00003 PO TYPE - 040 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 3 GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM`NFK DAMCO.COM

CVS WKLY PILL PLNR 2XL 72/72