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 Singapore,Singapore with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY LTD.. Manifest records show a quanitity of 2499 CTN with a total weight of 74316 Pounds arrived on 2018-11-09 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as sweater baby/girl knitted swe ater baby/girl knitted sweate r baby girls knitted 100% cot ton, 9gge order no :357027/65 26 us = 94 ctns. = 7,382 pcs . nw = 1230.14 kgs. gw = 135 0.80 kgs. (inv#gum1801432a).
| Carrier Code | MAEU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2499 CTN |
| Manifest Weight | 74316 Pounds |
| Manifest Dimension | 224 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-09 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU4685198 | 811 | SWEATER BABY/GIRL KNITTED SWE ATER BABY/GIRL KNITTED SWEATE R BABY GIRLS KNITTED 100% COT TON, 9GGE ORDER NO :357027/65 26 US = 94 CTNS. = 7,382 PCS . NW = 1230.14 KGS. GW = 135 0.80 KGS. (INV#GUM1801432A) |
| MSKU4770052 | 825 | SWEATER BABY/GIRL KNITTED SWE ATER BABY/GIRL KNITTED SWEATE R BABY GIRLS KNITTED 100% COT TON, 9GGE ORDER NO :357027/65 26 US = 94 CTNS. = 7,382 PCS . NW = 1230.14 KGS. GW = 135 0.80 KGS. (INV#GUM1801432A) |
| MSKU4816235 | 863 | SWEATER BABY/GIRL KNITTED SWE ATER BABY/GIRL KNITTED SWEATE R BABY GIRLS KNITTED 100% COT TON, 9GGE ORDER NO :357027/65 26 US = 94 CTNS. = 7,382 PCS . NW = 1230.14 KGS. GW = 135 0.80 KGS. (INV#GUM1801432A) |
| MSKU4685198 | MAIN MARK : TO : O/N : 357027/652 6 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : C ARTON NO : TO : 100USHM H&M ORDE R NO : 372195/5883 SIZE : COLOUR : NO OF PCS IN CRTN. : CRTN MA IN MARK : TO : O/N : 374682/7920 COLOUR : SIZE : NO OF PACKS IN C | |
| MSKU4685198 | ARTON : TOTAL NO OF CARTON : CAR TON NO : TO : 100USHM H&M ORDER NO : 372197/5883 SIZE : COLOUR : NO OF PCS IN CRTN. : CRTN SIDE MARKS: TO: US0988 ORDER NO : 369 447/1515 COLOUR : SIZE : TOTAL P CS IN CARTON : TOTAL NO OF CARTON : MAIN MARKS: G.W.: KGS N.W.: | |
| MSKU4685198 | KGS MEAS : TO : H&M US 100 USHM ORDER NO. 364826 / 5828 SIZE : COLOUR : TOTAL QTY PIECES IN CAR TON : TOTAL NO OF CARTON : TO : H&M 100USHM/US ORDER NO.: 368 667-8757 COLOUR : 01/WHITE SIZE : 134 - 170 NO OF CARTONS: 50 CARTONS NO. : 1 - 50 AS PER COMME | |
| MSKU4685198 | RCIAL INVOICE TO.: US 0988 ORDER NO.: 377894/8394/ US COLOUR : B LACK 09 SIZE : BO OF PCS IN CARTO N : TOT NO OF CTNS : 18 CARTON NO .: 1-18 MAIN MARK : TO : O/N : 373032/5848 COLOUR : SIZE : NO O F PACKS IN CARTON : TOTAL NO OF C ARTON : CARTON NO : TO : 100USHM | |
| MSKU4685198 | H&M ORDER NO : 374643/5883 SIZE : COLOUR : NO OF PCS IN CRTN. : CRTN | |
| MSKU4770052 | MAIN MARK : TO : O/N : 357027/652 6 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : C ARTON NO : TO : 100USHM H&M ORDE R NO : 372195/5883 SIZE : COLOUR : NO OF PCS IN CRTN. : CRTN MA IN MARK : TO : O/N : 374682/7920 COLOUR : SIZE : NO OF PACKS IN C | |
| MSKU4770052 | ARTON : TOTAL NO OF CARTON : CAR TON NO : TO : 100USHM H&M ORDER NO : 372197/5883 SIZE : COLOUR : NO OF PCS IN CRTN. : CRTN SIDE MARKS: TO: US0988 ORDER NO : 369 447/1515 COLOUR : SIZE : TOTAL P CS IN CARTON : TOTAL NO OF CARTON : MAIN MARKS: G.W.: KGS N.W.: | |
| MSKU4770052 | KGS MEAS : TO : H&M US 100 USHM ORDER NO. 364826 / 5828 SIZE : COLOUR : TOTAL QTY PIECES IN CAR TON : TOTAL NO OF CARTON : TO : H&M 100USHM/US ORDER NO.: 368 667-8757 COLOUR : 01/WHITE SIZE : 134 - 170 NO OF CARTONS: 50 CARTONS NO. : 1 - 50 AS PER COMME | |
| MSKU4770052 | RCIAL INVOICE TO.: US 0988 ORDER NO.: 377894/8394/ US COLOUR : B LACK 09 SIZE : BO OF PCS IN CARTO N : TOT NO OF CTNS : 18 CARTON NO .: 1-18 MAIN MARK : TO : O/N : 373032/5848 COLOUR : SIZE : NO O F PACKS IN CARTON : TOTAL NO OF C ARTON : CARTON NO : TO : 100USHM | |
| MSKU4770052 | H&M ORDER NO : 374643/5883 SIZE : COLOUR : NO OF PCS IN CRTN. : CRTN | |
| MSKU4816235 | MAIN MARK : TO : O/N : 357027/652 6 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : C ARTON NO : TO : 100USHM H&M ORDE R NO : 372195/5883 SIZE : COLOUR : NO OF PCS IN CRTN. : CRTN MA IN MARK : TO : O/N : 374682/7920 COLOUR : SIZE : NO OF PACKS IN C | |
| MSKU4816235 | ARTON : TOTAL NO OF CARTON : CAR TON NO : TO : 100USHM H&M ORDER NO : 372197/5883 SIZE : COLOUR : NO OF PCS IN CRTN. : CRTN SIDE MARKS: TO: US0988 ORDER NO : 369 447/1515 COLOUR : SIZE : TOTAL P CS IN CARTON : TOTAL NO OF CARTON : MAIN MARKS: G.W.: KGS N.W.: | |
| MSKU4816235 | KGS MEAS : TO : H&M US 100 USHM ORDER NO. 364826 / 5828 SIZE : COLOUR : TOTAL QTY PIECES IN CAR TON : TOTAL NO OF CARTON : TO : H&M 100USHM/US ORDER NO.: 368 667-8757 COLOUR : 01/WHITE SIZE : 134 - 170 NO OF CARTONS: 50 CARTONS NO. : 1 - 50 AS PER COMME | |
| MSKU4816235 | RCIAL INVOICE TO.: US 0988 ORDER NO.: 377894/8394/ US COLOUR : B LACK 09 SIZE : BO OF PCS IN CARTO N : TOT NO OF CTNS : 18 CARTON NO .: 1-18 MAIN MARK : TO : O/N : 373032/5848 COLOUR : SIZE : NO O F PACKS IN CARTON : TOTAL NO OF C ARTON : CARTON NO : TO : 100USHM | |
| MSKU4816235 | H&M ORDER NO : 374643/5883 SIZE : COLOUR : NO OF PCS IN CRTN. : CRTN |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578351632 | () | 841W | Regular Bill | 1 | 2018-10-09 / 2018-11-10 |