Consignee
H&M HENNES & MAURITZ L.P
5116 CHINO HILLS PARKWAY
CHINO CA
UNITED STATES
Contact Details: 4700097 [Telephone Number]
Shipper
PT DAMCO INDONESIA
MENARA BATAVIA, 26TH FLOOR JL K.H.
JAKARTA .
INDONESIA
Contact Details: 5745180 8453326 [Telephone Number]
Notify Party
VANDEGRIFT FORWARDING COMPANY INC.
180 E. OCEAN BLVD. #270
LONG BEACH CA
UNITED STATES
OOLU7405688 | | TO;H&M US0984
TO : H&M US/1313 ORDER NO :
239441/1313 SIZE : COLOUR : |
OOLU7405688 | | TOTAL PCS IN CARTON :
TOTAL NO. OF CARTON : TO;H&M
US0984 N/M TO;H&M |
OOLU7405688 | | US0984 TO :
H&M US/ZU ORDER NO. : 218114-6474
SIZE : COLOUR : NO. OF PCS |
OOLU7405688 | | IN CRTN : CRTN NO.
CRTN MSRMNT : 58 X 30 X 40
TO : H&M US/ZO ORDER NO. : |
OOLU7405688 | | 219311-6475 SIZE :
COLOUR : NO. OF PCS IN CRTN :
CRTN NO. CRTN MSRMNT : 58 X 30 X |
OOLU7405688 | | 40 TO :
H&M US/ZU ORDER NO. : 221149-6475
SIZE : COLOUR : NO. OF PCS |
OOLU7405688 | | IN CRTN : CRTN NO.
CRTN MSRMNT : 58 X 30 X 40
N/M N/M N/M |
OOLU7405688 | | TO : H&M US 100 USHM
ORDER NO. : 249639/8716 SIZE :
COLOUR : TOTAL QTY PIECES IN |
OOLU7405688 | | CARTON : TOTAL NO OF
CARTON : 1-2 N/M ZU HM
ON : 241633/7-201 8 |
OOLU7405688 | | SIDE MARKS: TO: US0984
ORDER NO : 244892/3709 COLOUR :
SIZE : TOTAL PCS IN CARTON : |
OOLU7405688 | | TOTAL NO OF CARTON :
MAIN MARKS: G.W.: KGS N.W.: KGS
MEAS : N/M TO : H&M |
OOLU7405688 | | O/N : 245266/1313
COLOR: SIZE : NO OF PCS
IN CARTON TOT OF CTN (SS/SC) |
OOLU7405688 | | TO : US 0988 ORDER NO.:
251171/7617/ BE COLOUR :
WHITE 10 SIZE : NO OF PCS IN |
OOLU7405688 | | CARTON : TOT NO OF
CTNS : 174 CARTON NO.: 1-174
TO : H&M O/N : 250911/1344 |
OOLU7405688 | | COLOR: SIZE :
NO OF PCS IN CARTON TOT OF CTN
(SS/SC) |
OOLU9018498 | | TO : H&M US/1313
ORDER NO : 237728/1313 SIZE :
COLOUR : TOTAL PCS IN CARTON : |
OOLU9018498 | | TOTAL NO. OF CARTON :
TO : H&M US/1909 ORDER NO :
238293/1909 SIZE : COLOUR : |
OOLU9018498 | | TOTAL PCS IN CARTON :
TOTAL NO. OF CARTON : MAIN MARK :
TO : O/N : 250153/6281 |
OOLU9018498 | | COLOUR : SIZE :
NO OF PACKS IN CARTON : TOTAL NO OF
CARTON : CARTON NO : ORDER NO: |
OOLU9018498 | | 237829/9510 CTN NO:
1-6 TTL CTN: 6
ORDER NO: 248676/9510 CTN NO: |
OOLU9018498 | | 1-20 TTL CTN:
20 MAIN MARK : TO :
O/N : 238554/5868 COLOUR : |
OOLU9018498 | | SIZE : NO OF PACKS
IN CARTON : TOTAL NO OF CARTON :
CARTON NO : N/M N/M |
OOLU9018498 | | TO : H&M O/N :
249541/3709 COLOR: SIZE :
NO OF PCS IN CARTON TOT OF CTN |
OOLU9018498 | | (SS/SC) US0984
US HM ON : 245273/7-201
8 N/M AS PER |
OOLU9018498 | | INVOICE N/M
SAME AS COMMERCIAL INVOICE
|
OOLU9028243 | | TO : ORDER NO. :
COLOUR : SIZE : NO. OF
CARTONS : CARTONS NO. : |
OOLU9028243 | | COUNTRY OF MANUFACTURE
NET WEIGHT GROSS WEIGHT DIMENTION
TO : 100USHM H&M |
OOLU9028243 | | ORDER NO : 240366/7188
SIZE : COLOUR : NO OF PCS
IN CRTN.: CRTN NO : CRTN |
OOLU9028243 | | MSRMNT. MAIN MARK :
TO : O/N : 250117/6281
COLOUR : SIZE : NO OF PACKS |
OOLU9028243 | | IN CARTON : TOTAL NO OF
CARTON : CARTON NO : TO :
100USHM H&M ORDER NO : |
OOLU9028243 | | 255476/7931 SIZE :
COLOUR : NO OF PCS IN CRTN.:
CRTN NO : CRTN MSRMNT. |
OOLU9028243 | | TO : 100USHM
H&M ORDER NO : 256743/3611
SIZE : COLOUR : NO OF PCS |
OOLU9028243 | | IN CRTN.: CRTN NO :
CRTN MSRMNT. MAIN MARK :
TO : O/N : 248957/7618 |
OOLU9028243 | | COLOUR : SIZE :
NO OF PACKS IN CARTON : TOTAL NO OF
CARTON : CARTON NO : N/M |
OOLU9028243 | | MAIN MARK : TO :
O/N : 258605/5883 COLOUR :
SIZE : NO OF PACKS IN CARTON : |
OOLU9028243 | | TOTAL NO OF CARTON :
CARTON NO : N/M N/M
|