Pt Damco Indonesia On Behalf Of → 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 PT DAMCO INDONESIA ON BEHALF OF via Singapore,Singapore with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY LTD.. Manifest records show a quanitity of 1173 CTN with a total weight of 31792 Pounds arrived on 2018-11-18 via the vessel MAERSK SHANGHAI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as t-shirt women knitted 100% bc i cotton t-shirt women knitte d 100% bci cotton po no : 38 0165-1919 style no : 0294008 hts code: 62044300,61043200 00 611020,621210 610120,4602 1200 62034290,611529 620462.

Cargo Details
Consignee
H&M HENNES & MAURITZ L.P
1600 RIVER ROAD
BUILDING 1
BURLINGTON TOWNSHIP, NJ 08016
1-2125649922 TEL EX 1-201246 44
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 LTD.
70 EAST SUNRISE HIGHWAY, SUITE 604
VALLEY STREAM, NY 11581
[email protected]

1-7186321500 TEL EX 1-718632 81
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SHANGHAI [LR]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1173 CTN
Manifest Weight31792 Pounds
Manifest Dimension98 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9725158 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-18

Container Cargo Description
Container #PiecesDescription
HASU14416923T-SHIRT WOMEN KNITTED 100% BC I COTTON T-SHIRT WOMEN KNITTE D 100% BCI COTTON PO NO : 38 0165-1919 STYLE NO : 0294008 HTS CODE: 62044300,61043200 00 611020,621210 610120,4602 1200 62034290,611529 620462
MSKU47299808T-SHIRT WOMEN KNITTED 100% BC I COTTON T-SHIRT WOMEN KNITTE D 100% BCI COTTON PO NO : 38 0165-1919 STYLE NO : 0294008 HTS CODE: 62044300,61043200 00 611020,621210 610120,4602 1200 62034290,611529 620462
HASU1441692AS PER COMMERCIAL INVOICE TO : H&M 100UOHM/UO ORDER NO.: 36009 4-4612 COLOUR : 02/BLUE REDDISH D ARK SIZE : XS - XL NO OF CART ONS: 2 CARTONS NO. : 1 - 2 TO.: U S 0988 ORDER NO.: 361842/8397/ US COLOUR : BLACK 09 SIZE : NO OF PCS IN CARTON : TOT NO OF CTNS :
HASU144169216 CARTON NO.: 1-16 US0988 US0 988 TO : 100USHM H&M ORDER NO : 374121/3611 SIZE : COLOUR : NO O F PCS IN CRTN : CRTN NO : CRTN MSRMNT. TO : 100USHM H&M ORDER N O : 377395/3937 SIZE : COLOUR : NO OF PCS IN CRTN : CRTN NO : CR TN MSRMNT. TO : H&M 100UXHM/U
HASU1441692X ORDER NO.: 324215-2412 COLOUR : 01/GREY LIGHT SIZE : XS - L NO OF CARTONS : 1 CARTONS NO. : 1 - 1 TO : H&M 100HM/ ORDER NO.: 337365-2412 COLOUR : 02/PURP LE REDDISH LIGHT SIZE : XS - L NO OF CARTONS : 1 CARTONS NO. : 1 - 1 US HM ON : 368068/9-201
HASU14416929 US HM ON : 378244/9-201 9 US HM ON : 375812/9-201 9 /9-2019 SAME AS COMMERCIAL INVOICE TO : H&M O/N : 372949/1313 COLOR: S IZE : NO OF PCS IN CARTON TOT OF CTN (SS/SC) SKU/ITEM US/9032 MAI N MARK : TO : O/N : 385944/5868 COLOUR : SIZE : NO OF PACKS IN C
HASU1441692ARTON : TOTAL NO OF CARTON : CART ON NO :
MSKU4729980AS PER COMMERCIAL INVOICE TO : H&M 100UOHM/UO ORDER NO.: 36009 4-4612 COLOUR : 02/BLUE REDDISH D ARK SIZE : XS - XL NO OF CART ONS: 2 CARTONS NO. : 1 - 2 TO.: U S 0988 ORDER NO.: 361842/8397/ US COLOUR : BLACK 09 SIZE : NO OF PCS IN CARTON : TOT NO OF CTNS :
MSKU472998016 CARTON NO.: 1-16 US0988 US0 988 TO : 100USHM H&M ORDER NO : 374121/3611 SIZE : COLOUR : NO O F PCS IN CRTN : CRTN NO : CRTN MSRMNT. TO : 100USHM H&M ORDER N O : 377395/3937 SIZE : COLOUR : NO OF PCS IN CRTN : CRTN NO : CR TN MSRMNT. TO : H&M 100UXHM/U
MSKU4729980X ORDER NO.: 324215-2412 COLOUR : 01/GREY LIGHT SIZE : XS - L NO OF CARTONS : 1 CARTONS NO. : 1 - 1 TO : H&M 100HM/ ORDER NO.: 337365-2412 COLOUR : 02/PURP LE REDDISH LIGHT SIZE : XS - L NO OF CARTONS : 1 CARTONS NO. : 1 - 1 US HM ON : 368068/9-201
MSKU47299809 US HM ON : 378244/9-201 9 US HM ON : 375812/9-201 9 /9-2019 SAME AS COMMERCIAL INVOICE TO : H&M O/N : 372949/1313 COLOR: S IZE : NO OF PCS IN CARTON TOT OF CTN (SS/SC) SKU/ITEM US/9032 MAI N MARK : TO : O/N : 385944/5868 COLOUR : SIZE : NO OF PACKS IN C
MSKU4729980ARTON : TOTAL NO OF CARTON : CART ON NO :

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU584460629 () 842WRegular Bill12018-10-19 / 2018-11-19


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