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 APM GLOBAL LOGISTICS BANGLADESH LTD via Hong Kong,Hong Kong with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY LTD.. Manifest records show a quanitity of 742 CTN with a total weight of 24515 Pounds arrived on 2019-04-02 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as t shirt knitted top knitted body knitted leggings knitted swimwear knitted top and s hort shorts knitted sweater knitted tanktop knitted dres s knitted shirt woven short s woven trousers woven t shi.
| Carrier Code | MAEU |
| Vessel | MAERSK ENSENADA [PA] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 742 CTN |
| Manifest Weight | 24515 Pounds |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | MUNSHIGANJ |
| Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| MAEU8359036 | 742 | T SHIRT KNITTED TOP KNITTED BODY KNITTED LEGGINGS KNITTED SWIMWEAR KNITTED TOP AND S HORT SHORTS KNITTED SWEATER KNITTED TANKTOP KNITTED DRES S KNITTED SHIRT WOVEN SHORT S WOVEN TROUSERS WOVEN T SHI |
| MAEU8359036 | USW025 ORDER NO :441424-1676 COLO UR : NO. OF PCS IN CRTN. : CARTON NO : CRTN. MSRMNT. : 54X35X40 TO: USW025 ORDER NO.441283-58 28 SIZE. COLOUR. NO OF PCS IN CRTN. CRTN NO. CRTN MSRMNT TO: USW025 ORDER NO.441185-58 48 SIZE. CO LOUR. NO OF PCS IN CRTN. CRTN NO. | |
| MAEU8359036 | CRTN MSRMNT TO: USW025 ORDER N O.441599/76 48 SIZE. COLOUR. NO OF PCS IN CRTN. CRTN NO. CRTN MSR MNT TO: USW025 ORDER NO.441602-7 6 48 SIZE. COLOUR. NO OF PCS IN CRTN. CRTN NO. CRTN MSRMNT US09 88 ORDER NO :433598-5868 SIZE : COLOUR : NO. OF PCS IN CRTN. : CA | |
| MAEU8359036 | RTON NO : CRTN. MSRMNT. : 54X35X 40 TO:USW025 ORDER NO. COLOR SIZ E. CARTONS. PIECES. CARTON.1-UP SIDE MARK. NET WT. GRS WT. CARTO N MEAS. TO: USW025 ORDER NO.44268 8-58 82 SIZE. COLOUR. NO OF PCS IN CRTN. CRTN NO. CRTN MSRMNT T O: USW025 ORDER NO.441204-79 20 | |
| MAEU8359036 | SIZE. COLOUR. NO OF PCS IN CRTN. CRTN NO. CRTN MSRMNT TO: USW025 ORDER NO.441492/87 68 SIZE. COL OUR. NO OF PCS IN CRTN. CRTN NO. CRTN MSRMNT TO: USW025 ORDER NO .441203-79 20 SIZE. COLOUR. NO O F PCS IN CRTN. CRTN NO. CRTN MSR MNT AS PER COMMERCIAL INVOICE US | |
| MAEU8359036 | 0988 US0988 TO: USW025 ORDER NO. 443084-79 30 SIZE. COLOUR. NO O F PCS IN CRTN. CRTN NO. CRTN MSRM NT TO: USW022 ORDER NO. SIZE : COLOUR : NO. OF PCS IN CRTN : C RTN NO. CRTN MSRMNT: US0988 ORDE R NO :439859-7616 COLOUR : NO. O F PCS IN CRTN. : CARTON NO : CRTN | |
| MAEU8359036 | . MSRMNT. : 54X35X40 TO: USW025 ORDER NO.440207/16 43 SIZE. COL OUR. NO OF PCS IN CRTN. CRTN NO. CRTN MSRMNT TO: USW025 ORDER NO. SIZE : COLOUR : NO. OF PCS IN CRTN : CRTN NO. CRTN MSRMNT: TO : US0988 ORDER NO. SIZE: COLOUR: NO OF PCS IN CRTN. CRTN NO. CR | |
| MAEU8359036 | TN MSRMNT: TO: US0988 ORDER NO. SIZE: COLOUR: NO OF PCS IN CRTN. CRTN NO. CRTN MSRMNT: US0988 OR DER NO :443099-1676 COLOUR : NO. OF PCS IN CRTN. : CARTON NO : CR TN. MSRMNT. : 54X35X40 US0988 OR DER NO :439857-7616 COLOUR : NO. OF PCS IN CRTN. : CARTON NO : CR | |
| MAEU8359036 | TN. MSRMNT. : 54X35X40 US0988 OR DER NO :442288-1344 COLOUR : NO. OF PCS IN CRTN. : CARTON NO : CR TN. MSRMNT. : 54X35X40 AS PER CO MMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580782421 | () | 911N | Regular Bill | 1 | 2019-03-12 / 2019-04-03 |