Pt Damco Indonesia On Behalf Of → H&m Hennes And Mauritz L.p

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by H&M HENNES AND MAURITZ L.P. This shipment is registered as coming from PT DAMCO INDONESIA ON BEHALF OF via Yantian,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY. Manifest records show a quanitity of 2452 CTN with a total weight of 77589 Pounds arrived on 2018-05-15 via the vessel MSC VEGA to the port of Los Angeles, California. Cargo includes products identified as hs610831 hs611529 hs610419 hs6 21210 hs620442 hs610444 hs61 0220 hs620821 hs610120 hs620 520 hs620640 hs620444 hs6104 63 hs620343 hs611420 hs620892 hs610832 hs610469 hs610342 tanktop men knitted david 8.

Cargo Details
Consignee
H&M HENNES AND MAURITZ L.P
C/O PORT LOGISTICS GROUP
5116 CHINO HILLS PARKWAY
CHINO, CA 91710
1-5626243000 TEL EX 1-562685 81
Shipper
PT DAMCO INDONESIA ON BEHALF OF
H & M HENNES & MAURITZ GBC AB
MENARA BATAVIA KAV.126, 26TH FLOOR,
JAKARTA 10220, INDONESIA
62-215745124 TEL EX 62-21574 51
Notify Party
VANDEGRIFT FORWARDING COMPANY
180 EAST OCEAN BLVD. SUITE 270
LONG BEACH, CA 90802, USA
HM-OCEAN VANDEGRIFTINC.COM

1-5626243000 TEL EX 1-562685 81
Vessel and Port
Carrier CodeMAEU
VesselMSC VEGA [LR]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty2452 CTN
Manifest Weight77589 Pounds
Manifest Dimension196 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9465265 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-15
Container Cargo Description
Container #PiecesDescription
MRKU5188527826HS610831 HS611529 HS610419 HS6 21210 HS620442 HS610444 HS61 0220 HS620821 HS610120 HS620 520 HS620640 HS620444 HS6104 63 HS620343 HS611420 HS620892 HS610832 HS610469 HS610342 TANKTOP MEN KNITTED DAVID 8
MRKU6284470795HS610831 HS611529 HS610419 HS6 21210 HS620442 HS610444 HS61 0220 HS620821 HS610120 HS620 520 HS620640 HS620444 HS6104 63 HS620343 HS611420 HS620892 HS610832 HS610469 HS610342 TANKTOP MEN KNITTED DAVID 8
MRSU3027531831HS610831 HS611529 HS610419 HS6 21210 HS620442 HS610444 HS61 0220 HS620821 HS610120 HS620 520 HS620640 HS620444 HS6104 63 HS620343 HS611420 HS620892 HS610832 HS610469 HS610342 TANKTOP MEN KNITTED DAVID 8
MRKU5188527MAIN MARK : TO : O/N : 289543/370 9 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : C ARTON NO : TO : 100USHM H&M ORDE R NO : 287321/7188 SIZE : COLOUR : NO OF PCS IN CRTN.: CRTN NO : CRTN MSRMNT. SIDE MARKS : TO : U S-12 ORDER# : 291747 COLOUR : RED
MRKU5188527SIZE : XS/X/M/L TOTAL PCS IN C ARTON : 14000PCS TOTAL NO IN CART ON : 1 - 165 MAIN MARKS G.W. : 2 080.00 KGS N.W. : 1867.60 KGS ME AS : 13.357 CBM TO;H&M US0984 TO ;H&M US0984 TO;H&M US0984 US0984 MAIN MARK : TO : O/N : 291229/ 7920 COLOUR : SIZE : NO OF PACKS
MRKU5188527IN CARTON : TOTAL NO OF CARTON : CARTON NO : MAIN MARK : TO : O/ N : 289515/3709 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO O F CARTON : CARTON NO : MAIN MARK : TO : O/N : 293223/5868 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : CARTON NO
MRKU5188527: TO : H&M 100USHM/US ORDER N O.: 292537-5783 COLOUR : 02/WHITE SIZE : XS-XL NO OF CARTONS: 245 CARTONS NO. : 1 - 245 AS PER INVOICE MAIN MARK : TO : O/N : 301562/5868 COLOUR : SIZE : NO O F PACKS IN CARTON : TOTAL NO OF C ARTON : CARTON NO : TO : H&M US/1
MRKU5188527322 ORDER NO : 268817/1322 SIZE : COLOUR : TOTAL PCS IN CARTON : TOTAL NO. OF CARTON : AS PER COM MERCIAL INVOICE US HM ON : 28091 9, 289223,29323 3,286805,280 919, 280922,2 81567, 284846 /7-2018 S IDE MARKS: TO: US0984 ORDER NO : 280265/3709 COLOUR : SIZE : TOTA
MRKU5188527L PCS IN CARTON : TOTAL NO OF CAR TON : MAIN MARKS: G.W.: KGS N.W .: KGS MEAS : TO : H&M O/N : 2 80268/3709 COLOR: SIZE : NO OF PC S IN CARTON TOT OF CTN (SS/SC) US HM ON ; 291108/8-201 8 US HM ON : 289223/8-201 8 US HM ON : 280922/7-201 8 US HM ON : 2815
MRKU518852767/7-201 8 US HM ON ; 292764/8- 201 8 SAME AS COMMERCIAL INVOICE MAIN MARK : TO : O/N : 301562/5 868 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : CARTON NO : US HM ON : 280919/7- 201 8
MRKU6284470MAIN MARK : TO : O/N : 289543/370 9 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : C ARTON NO : TO : 100USHM H&M ORDE R NO : 287321/7188 SIZE : COLOUR : NO OF PCS IN CRTN.: CRTN NO : CRTN MSRMNT. SIDE MARKS : TO : U S-12 ORDER# : 291747 COLOUR : RED
MRKU6284470SIZE : XS/X/M/L TOTAL PCS IN C ARTON : 14000PCS TOTAL NO IN CART ON : 1 - 165 MAIN MARKS G.W. : 2 080.00 KGS N.W. : 1867.60 KGS ME AS : 13.357 CBM TO;H&M US0984 TO ;H&M US0984 TO;H&M US0984 US0984 MAIN MARK : TO : O/N : 291229/ 7920 COLOUR : SIZE : NO OF PACKS
MRKU6284470IN CARTON : TOTAL NO OF CARTON : CARTON NO : MAIN MARK : TO : O/ N : 289515/3709 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO O F CARTON : CARTON NO : MAIN MARK : TO : O/N : 293223/5868 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : CARTON NO
MRKU6284470: TO : H&M 100USHM/US ORDER N O.: 292537-5783 COLOUR : 02/WHITE SIZE : XS-XL NO OF CARTONS: 245 CARTONS NO. : 1 - 245 AS PER INVOICE MAIN MARK : TO : O/N : 301562/5868 COLOUR : SIZE : NO O F PACKS IN CARTON : TOTAL NO OF C ARTON : CARTON NO : TO : H&M US/1
MRKU6284470322 ORDER NO : 268817/1322 SIZE : COLOUR : TOTAL PCS IN CARTON : TOTAL NO. OF CARTON : AS PER COM MERCIAL INVOICE US HM ON : 28091 9, 289223,29323 3,286805,280 919, 280922,2 81567, 284846 /7-2018 S IDE MARKS: TO: US0984 ORDER NO : 280265/3709 COLOUR : SIZE : TOTA
MRKU6284470L PCS IN CARTON : TOTAL NO OF CAR TON : MAIN MARKS: G.W.: KGS N.W .: KGS MEAS : TO : H&M O/N : 2 80268/3709 COLOR: SIZE : NO OF PC S IN CARTON TOT OF CTN (SS/SC) US HM ON ; 291108/8-201 8 US HM ON : 289223/8-201 8 US HM ON : 280922/7-201 8 US HM ON : 2815
MRKU628447067/7-201 8 US HM ON ; 292764/8- 201 8 SAME AS COMMERCIAL INVOICE MAIN MARK : TO : O/N : 301562/5 868 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : CARTON NO : US HM ON : 280919/7- 201 8
MRSU3027531MAIN MARK : TO : O/N : 289543/370 9 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : C ARTON NO : TO : 100USHM H&M ORDE R NO : 287321/7188 SIZE : COLOUR : NO OF PCS IN CRTN.: CRTN NO : CRTN MSRMNT. SIDE MARKS : TO : U S-12 ORDER# : 291747 COLOUR : RED
MRSU3027531SIZE : XS/X/M/L TOTAL PCS IN C ARTON : 14000PCS TOTAL NO IN CART ON : 1 - 165 MAIN MARKS G.W. : 2 080.00 KGS N.W. : 1867.60 KGS ME AS : 13.357 CBM TO;H&M US0984 TO ;H&M US0984 TO;H&M US0984 US0984 MAIN MARK : TO : O/N : 291229/ 7920 COLOUR : SIZE : NO OF PACKS
MRSU3027531IN CARTON : TOTAL NO OF CARTON : CARTON NO : MAIN MARK : TO : O/ N : 289515/3709 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO O F CARTON : CARTON NO : MAIN MARK : TO : O/N : 293223/5868 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : CARTON NO
MRSU3027531: TO : H&M 100USHM/US ORDER N O.: 292537-5783 COLOUR : 02/WHITE SIZE : XS-XL NO OF CARTONS: 245 CARTONS NO. : 1 - 245 AS PER INVOICE MAIN MARK : TO : O/N : 301562/5868 COLOUR : SIZE : NO O F PACKS IN CARTON : TOTAL NO OF C ARTON : CARTON NO : TO : H&M US/1
MRSU3027531322 ORDER NO : 268817/1322 SIZE : COLOUR : TOTAL PCS IN CARTON : TOTAL NO. OF CARTON : AS PER COM MERCIAL INVOICE US HM ON : 28091 9, 289223,29323 3,286805,280 919, 280922,2 81567, 284846 /7-2018 S IDE MARKS: TO: US0984 ORDER NO : 280265/3709 COLOUR : SIZE : TOTA
MRSU3027531L PCS IN CARTON : TOTAL NO OF CAR TON : MAIN MARKS: G.W.: KGS N.W .: KGS MEAS : TO : H&M O/N : 2 80268/3709 COLOR: SIZE : NO OF PC S IN CARTON TOT OF CTN (SS/SC) US HM ON ; 291108/8-201 8 US HM ON : 289223/8-201 8 US HM ON : 280922/7-201 8 US HM ON : 2815
MRSU302753167/7-201 8 US HM ON ; 292764/8- 201 8 SAME AS COMMERCIAL INVOICE MAIN MARK : TO : O/N : 301562/5 868 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : CARTON NO : US HM ON : 280919/7- 201 8
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU575756531 () 816NRegular Bill12018-04-26 / 2018-05-16
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