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 57037 with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY LTD.. Manifest records show a quanitity of 1090 CTN with a total weight of 36518 Pounds arrived on 2019-04-19 via the vessel MAERSK EDIRNE to the port of Long Beach, California. Cargo includes products identified as .63.00 t-shirt women knitted cat tee 50% cotton, 50% vis cose po no: 445903/9-2019 qt y:12 ctns =1610 pcs swimwear women knitted women 85% nylo n, 15% elastane simple as tha t triangle top trousers women.
| Carrier Code | MAEU |
| Vessel | MAERSK EDIRNE [PA] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 1090 CTN |
| Manifest Weight | 36518 Pounds |
| Manifest Dimension | 87 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4729397 | 7 | .63.00 T-SHIRT WOMEN KNITTED CAT TEE 50% COTTON, 50% VIS COSE PO NO: 445903/9-2019 QT Y:12 CTNS =1610 PCS SWIMWEAR WOMEN KNITTED WOMEN 85% NYLO N, 15% ELASTANE SIMPLE AS THA T TRIANGLE TOP TROUSERS WOMEN |
| MRKU7565316 | 283 | .63.00 T-SHIRT WOMEN KNITTED CAT TEE 50% COTTON, 50% VIS COSE PO NO: 445903/9-2019 QT Y:12 CTNS =1610 PCS SWIMWEAR WOMEN KNITTED WOMEN 85% NYLO N, 15% ELASTANE SIMPLE AS THA T TRIANGLE TOP TROUSERS WOMEN |
| MRKU4729397 | TO : H&M 100HM/ ORDER NO.: 42 9739-1722 COLOUR : 03/BLACK SIZE : 32 - 42P NO OF CARTONS: CAR TONS NO. : 1 - : 1 - 17 TO : H&M 100USHM/US ORDER NO.: 429739- 1722 COLOUR : 03/BLACK SIZE : 3 4 - 44 NO OF CARTONS: 58 CARTON S NO. : 1 - 58 TO : 100USHM H&M | |
| MRKU4729397 | ORDER NO : 206101/7188 SIZE : C OLOUR : NO OF PCS IN CRTN : CRTN NO : CRTN MSRMNT. TO : 100USHM H&M ORDER NO : 212057/7188 SIZE : COLOUR : NO OF PCS IN CRTN : C RTN NO : CRTN MSRMNT. TO : 100U SHM H&M ORDER NO : 442616/3611 S IZE : COLOUR : NO OF PCS IN CRTN | |
| MRKU4729397 | : CRTN NO : CRTN MSRMNT. TO : 100USHM H&M ORDER NO : 206095/718 8 SIZE : COLOUR : NO OF PCS IN C RTN : CRTN NO : CRTN MSRMNT. TO : 100USHM H&M ORDER NO : 206093 /7188 SIZE : COLOUR : NO OF PCS IN CRTN : CRTN NO : CRTN MSRMNT. SIDE MARKS: TO: USW022 ORDER NO | |
| MRKU4729397 | : 435202/1543 COLOUR : SIZE : T OTAL PCS IN CARTON : TOTAL NO OF CARTON : MAIN MARKS: G.W.: KGS N .W.: KGS MEAS : MAIN MARK : TO : O/N : 446079/7668 COLOUR : SIZ E : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : CARTON NO : US H M ON :429223/9-20 19 MAIN MARK : | |
| MRKU4729397 | TO : O/N : 446087/7668 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : CARTON NO : TO : 100USHM H&M ORDER NO : 210 256/5883 SIZE : COLOUR : NO OF P CS IN CRTN. : CRTN SAME AS COMM ERCIAL INVOICE SAME AS COMMERCIA L INVOICE TO H&M 426748 US TO H& | |
| MRKU4729397 | M 423068 US TO : 100USHM H&M OR DER NO : 209968/5882 SIZE : COLO UR : NO OF PCS IN CRTN. : CRTN US HM ON :439038/9-20 19 US HM ON : 434745/9-201 9 TO : H&M 200HM/ ORDER NO.: 448888-1722 C OLOUR : 07/WHITE DUSTY LIGHT SIZ E : 34 - 44 NO OF CARTONS: CAR | |
| MRKU4729397 | TONS NO. : 1 - TO H&M 426745 US AS PER INVOICE US HM ON :447289 /9-20 19 US HM ON :446976/9-20 19 AS PER INVOICE TO.: US W025 ORDER NO.: 202972/8397/ US COLOUR : BLACK 09 SIZE : NO OF PCS IN CARTON : TOT NO OF CTNS : 6 CART ON NO.: 1-6 US HM ON :443412/9-2 | |
| MRKU4729397 | 0 19 TO : H&M O/N : 201797/132 2 COLOR: SIZE : NO OF PCS IN CAR TON TOT OF CTN (SS/SC) | |
| MRKU7565316 | TO : H&M 100HM/ ORDER NO.: 42 9739-1722 COLOUR : 03/BLACK SIZE : 32 - 42P NO OF CARTONS: CAR TONS NO. : 1 - : 1 - 17 TO : H&M 100USHM/US ORDER NO.: 429739- 1722 COLOUR : 03/BLACK SIZE : 3 4 - 44 NO OF CARTONS: 58 CARTON S NO. : 1 - 58 TO : 100USHM H&M | |
| MRKU7565316 | ORDER NO : 206101/7188 SIZE : C OLOUR : NO OF PCS IN CRTN : CRTN NO : CRTN MSRMNT. TO : 100USHM H&M ORDER NO : 212057/7188 SIZE : COLOUR : NO OF PCS IN CRTN : C RTN NO : CRTN MSRMNT. TO : 100U SHM H&M ORDER NO : 442616/3611 S IZE : COLOUR : NO OF PCS IN CRTN | |
| MRKU7565316 | : CRTN NO : CRTN MSRMNT. TO : 100USHM H&M ORDER NO : 206095/718 8 SIZE : COLOUR : NO OF PCS IN C RTN : CRTN NO : CRTN MSRMNT. TO : 100USHM H&M ORDER NO : 206093 /7188 SIZE : COLOUR : NO OF PCS IN CRTN : CRTN NO : CRTN MSRMNT. SIDE MARKS: TO: USW022 ORDER NO | |
| MRKU7565316 | : 435202/1543 COLOUR : SIZE : T OTAL PCS IN CARTON : TOTAL NO OF CARTON : MAIN MARKS: G.W.: KGS N .W.: KGS MEAS : MAIN MARK : TO : O/N : 446079/7668 COLOUR : SIZ E : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : CARTON NO : US H M ON :429223/9-20 19 MAIN MARK : | |
| MRKU7565316 | TO : O/N : 446087/7668 COLOUR : SIZE : NO OF PACKS IN CARTON : TOTAL NO OF CARTON : CARTON NO : TO : 100USHM H&M ORDER NO : 210 256/5883 SIZE : COLOUR : NO OF P CS IN CRTN. : CRTN SAME AS COMM ERCIAL INVOICE SAME AS COMMERCIA L INVOICE TO H&M 426748 US TO H& | |
| MRKU7565316 | M 423068 US TO : 100USHM H&M OR DER NO : 209968/5882 SIZE : COLO UR : NO OF PCS IN CRTN. : CRTN US HM ON :439038/9-20 19 US HM ON : 434745/9-201 9 TO : H&M 200HM/ ORDER NO.: 448888-1722 C OLOUR : 07/WHITE DUSTY LIGHT SIZ E : 34 - 44 NO OF CARTONS: CAR | |
| MRKU7565316 | TONS NO. : 1 - TO H&M 426745 US AS PER INVOICE US HM ON :447289 /9-20 19 US HM ON :446976/9-20 19 AS PER INVOICE TO.: US W025 ORDER NO.: 202972/8397/ US COLOUR : BLACK 09 SIZE : NO OF PCS IN CARTON : TOT NO OF CTNS : 6 CART ON NO.: 1-6 US HM ON :443412/9-2 | |
| MRKU7565316 | 0 19 TO : H&M O/N : 201797/132 2 COLOR: SIZE : NO OF PCS IN CAR TON TOT OF CTN (SS/SC) |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580965978 | () | 912N | Regular Bill | 1 | 2019-04-01 / 2019-04-20 |