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 LTD.. Manifest records show a quanitity of 471 CTN with a total weight of 13580 Pounds arrived on 2018-10-12 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as dress women woven 100% polyes ter dress women woven 100% p olyester order no : 348976/13 22 qty : 1588 pcs us/1322 = 24 ctns nw : 286.89 kgs gw : 317.87 kgs inv no : 4513 /djs/ix/18 hts code:.

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
62-2130065555 TEL EX 62-21574 51
Notify Party
VANDEGRIFT FORWARDING COMPANY LTD.
180 EAST OCEAN BLVD. SUITE 270
LONG BEACH, CA 90802, USA
[email protected]

1-5626243000 TEL EX 1-562685 81
Vessel and Port
Carrier CodeMAEU
VesselMSC ALTAIR [LR]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty471 CTN
Manifest Weight13580 Pounds
Manifest Dimension38 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9465277 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-12

Container Cargo Description
Container #PiecesDescription
INBU5082084471DRESS WOMEN WOVEN 100% POLYES TER DRESS WOMEN WOVEN 100% P OLYESTER ORDER NO : 348976/13 22 QTY : 1588 PCS US/1322 = 24 CTNS NW : 286.89 KGS GW : 317.87 KGS INV NO : 4513 /DJS/IX/18 HTS CODE:
INBU5082084TO : H&M US/1322 ORDER NO : 34897 6/1322 SIZE : COLOUR : TOTAL PCS IN CARTON : TOTAL NO. OF CARTON : TO : H&M US/1522 ORDER NO : 34 6997/1522 SIZE : COLOUR : TOTAL P CS IN CARTON : TOTAL NO. OF CARTO N : AS PER INVOICE TO : H&M 100HM/ ORDER NO.: 345761-8617 CO
INBU5082084LOUR : 18/KHAKI GREEN SIZE : 34 - 44 NO OF CARTONS: CARTONS NO . : 1 - TO : H&M O/N : 345625/1 515 COLOR: SIZE : NO OF PCS IN CARTON TOT OF CTN (SS/SC) TO : H& M O/N : 341476/1515 COLOR: SIZE : NO OF PCS IN CARTON TOT OF CT N (SS/SC) MAIN MARK : TO : O/N :
INBU5082084365753/1643 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : CARTON NO : MAIN MARK : TO : O/N : 365746/1643 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : CARTON NO : US HM ON : 358724/8-201 8 SIDE M ARKS: TO: US0988 ORDER NO : 3417
INBU508208476/7613 COLOUR : SIZE : TOTAL PCS IN CARTON : TOTAL NO OF CARTON : MAIN MARKS: G.W.: KGS N.W.: K GS MEAS : TO : H&M 100HM/ OR DER NO.: 347645-5783 COLOUR : 01/ BLACK SIZE : 34 - 44 NO OF CA RTONS: 11 CARTONS NO. : 1 - 11 TO : 100USHM H&M ORDER NO : 358771
INBU5082084/5882 SIZE : COLOUR : NO OF PCS IN CRTN. : CRTN

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577983888 () 838NRegular Bill12018-09-20 / 2018-10-13


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