Damco As Agent Only For → H M Hennes Mauritz Lp

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by H M HENNES MAURITZ LP. This shipment is registered as coming from DAMCO AS AGENT ONLY FOR via Mundra,India with logistic notifications handled by VANDEGRIFT FORWARDING CO., INC. Manifest records show a quanitity of 360 PCS with a total weight of 5744 Kilograms arrived on 2018-04-05 via the vessel OOCL WASHINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as . 1 x 20'st container total 360 cartons only total three hundred sixty cartons only 6 carton 75.84 kgm 0.45 mtq.

Cargo Details
Consignee
H M HENNES MAURITZ LP
GEODIS GLOBAL WAREHOUSING AND
DISTRIBUTION LOCATIONS 281 AIRTECH
PARKWAY,

Contact Details: PLAINFIELD IN, 46168, US [Telephone Number]
Shipper
DAMCO AS AGENT ONLY FOR
6TH FLR TOWER 9A,DLF CYBER CITY-PHA
E III,GURGAON 122002 DELHI INDIA
O/B: VARIOUS SHIPPERS

Notify Party
VANDEGRIFT FORWARDING CO., INC
70 EAST SUNRISE HIGHWAY, SUITE 604
VALLEY STREAM, NY 11581
HM-OCEAN VANDEGRIFTINC.COM


Vessel and Port
Carrier CodeCMDU
VesselOOCL WASHINGTON [HK]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty360 PCS
Manifest Weight5744 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptDADRI, UP
Conveyance ID9417256 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-05
Container Cargo Description
Container #PiecesDescription
FCIU45808383. 1 X 20'ST CONTAINER TOTAL 360 CARTONS ONLY TOTAL THREE HUNDRED SIXTY CARTONS ONLY 6 CARTON 75.84 KGM 0.45 MTQ
FCIU4580838. 06 CTNS (1 TO 06) 02 CTNS (1 TO 02) 01-14 08 CTNS (1 TO 08)
FCIU458083802 CTNS (1 TO 02) 01- 14 01-09 01-04 01- 05 09 CTNS (1 TO 09)
FCIU4580838AS PER INVOICE 08 TO 13 02 TO 02 14 TO 17 03 TO 03 01 TO 07 01 TO 01
FCIU458083801 TO 03 01 TO 31 01-07 01 - 11 1-2 2 CARTONS -7 7 CARTONS
FCIU45808385 CARTONS 1 - 4 4 CARTONS 6 CARTONS 1 - 5 5 CARTONS 01-11 01-02
FCIU458083802 CRTNS (01-02) 01 CTN (1 TO 01) 01-01=1 CARTONS 01-01=01 CARTONS
FCIU458083807 CTNS 1 TO 07 02 CTNS (1 TO 02) AS PER INVOICE AS PER INVOICE
FCIU45808381 AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER
FCIU4580838INVOICE 16 CARTONS 01 TO 16 02 CARTONS (01-02) AS PER COMMERCIAL INVOICE
FCIU4580838AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
FCIU4580838INVOICE 01 - 13 1-2 CTNS 1-1 CTNS 1- 1-14 14 CARTONS 1-2
FCIU45808382 CARTONS AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE 1 TO 9
FCIU458083801-35 01-04 8 CTNS/510 PCS 03 PKGS NOS. : 1 TO 3 12 PKGS
FCIU4580838NOS. : 1 TO 12 7 CTNS/408 PCS 1 TO 3
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0327304 () 298INRegular Bill12018-03-27 / 2018-04-06
© 2024 import.report | Privacy Policy