H M Hennes Mauritz L.p Container Import From Merimo Ltd Bill of Lading Record

Merimo Ltd → H M Hennes 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 MAURITZ L.P. This shipment is registered as coming from MERIMO LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by VANDEGRIFT FORWARDING CO., INC. Manifest records show a quanitity of 5032 CTN with a total weight of 8522 Kilograms arrived on 2018-08-13 via the vessel APL COLUMBUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as blazer ladies woven blazer lad ies woven 95- polyester 5- spa ndex contact no- h-m-style-063 6455-1222 date- 2018-2-19 order no- 314327-1222 invoice no- - sr8f80431us.

Cargo Details

Consignee

H M HENNES MAURITZ L.P
1600 RIVER ROAD
BUILDING 1 BURLINGTON
TOWNSHIP, NJ 08016

Shipper

MERIMO LTD
PLOT 25-26 SECTOR NO 06,
EPZ
CHITTAGONG, CHITTAGONG

Contact Details: BANGLADESH [Telephone Number]

Notify Party

VANDEGRIFT FORWARDING CO., INC
70 EAST SUNRISE HIGHWAY, SUITE 604
VALLEY STREAM, NY 11581
[email protected]

Vessel and Port

Carrier Code	APLU
Vessel	APL COLUMBUS [SG]
Departure Port	Colombo Harbor,Sri Lanka
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	5032 CTN
Manifest Weight	8522 Kilograms
Manifest Dimension	171 Cubic Meters
Place of Receipt	CHITTAGONG, BA
Conveyance ID	9597525 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-08-13

Container Cargo Description

Container #	Pieces	Description
APZU4613191	1678	BLAZER LADIES WOVEN BLAZER LAD IES WOVEN 95- POLYESTER 5- SPA NDEX CONTACT NO- H-M-STYLE-063 6455-1222 DATE- 2018-2-19 ORDER NO- 314327-1222 INVOICE NO- - SR8F80431US
APZU4863159	1677	BLAZER LADIES WOVEN BLAZER LAD IES WOVEN 95- POLYESTER 5- SPA NDEX CONTACT NO- H-M-STYLE-063 6455-1222 DATE- 2018-2-19 ORDER NO- 314327-1222 INVOICE NO- - SR8F80431US
XINU4067195	1677	BLAZER LADIES WOVEN BLAZER LAD IES WOVEN 95- POLYESTER 5- SPA NDEX CONTACT NO- H-M-STYLE-063 6455-1222 DATE- 2018-2-19 ORDER NO- 314327-1222 INVOICE NO- - SR8F80431US

APZU4613191		H-M US-1222 ORDER NO.- 314327-1222 SIZE- COLOR- NO OF PCS IN BUNDLES-
APZU4613191		NO OF BUNDLES-
APZU4863159		MARKS AND NUMBERS WITH CONTAINER APZU461319
XINU4067195		MARKS AND NUMBERS WITH CONTAINER APZU461319

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
APLU056383912	()	00305	Regular Bill	4	2018-07-20 / 2018-08-14