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 561 CTN with a total weight of 16865 Pounds arrived on 2019-01-30 via the vessel MSC VEGA to the port of Los Angeles, California. Cargo includes products identified as shorts men woven 100% polyest er order no.: 405328/8394 ( joel s9 ) hs code.: 62034300 us0984.: 398 pcs total : 39 8 pcs (5 ctns ) total nw.: 68 .35 kgs. hts code: 61102000, 62053090 610342,610120 6101.
| Carrier Code | MAEU |
| Vessel | MSC VEGA [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 561 CTN |
| Manifest Weight | 16865 Pounds |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9465265 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-30 |
| Container # | Pieces | Description |
|---|---|---|
| GATU4219320 | 561 | SHORTS MEN WOVEN 100% POLYEST ER ORDER NO.: 405328/8394 ( JOEL S9 ) HS CODE.: 62034300 US0984.: 398 PCS TOTAL : 39 8 PCS (5 CTNS ) TOTAL NW.: 68 .35 KGS. HTS CODE: 61102000, 62053090 610342,610120 6101 |
| GATU4219320 | TO.: US0984 ORDER NO.: 405328/8394 / US COLOUR : BLUE DARK 76 SIZE : NO OF PCS IN CARTON : TOT NO OF CTNS : 5 CARTON NO. : 1 - 5 M AIN MARK : TO : O/N : COLOUR : S IZE : NO OF PACKS IN CARTON : TO TAL NO OF CARTON : CARTON NO : AS PER INVOICE US HM ON : 401206/9 | |
| GATU4219320 | -201 9 MAIN MARK : TO : O/N : 420055/5868 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CA RTON : CARTON NO : MAIN MARK : T O : O/N : 420064/5868 COLOUR : S IZE : NO OF PACKS IN CARTON : TOT AL NO OF CARTON : CARTON NO : TO : H&M 100USHM/US ORDER NO.: | |
| GATU4219320 | 410049-8617 COLOUR : 11/BLUE SIZE : XS - XXL NO OF CARTONS: 16 CARTONS NO. : 1 - 16 MAIN MARK : TO : O/N : 410364/5848 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : CARTON NO : AS PER COMMERCIAL INVOICE TO : 1 00USHM H&M ORDER NO : 423788/588 | |
| GATU4219320 | 2 SIZE : COLOUR : NO OF PCS IN CRTN. : CRTN SAME AS COMMERCIAL INVOICE TO : H&M US/1522 ORDER N O : 407013/1522 SIZE : COLOUR : TOTAL PCS IN CARTON : TOTAL NO. OF CARTON : |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579869835 | () | 902N | Regular Bill | 1 | 2019-01-09 / 2019-01-31 |