Damco Indonesia → 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 DAMCO INDONESIA via Singapore,Singapore with logistic notifications handled by VANDERIFT FORWARDING COMPANY INC.. Manifest records show a quanitity of 2331 CTN with a total weight of 32011 Kilograms arrived on 2019-05-11 via the vessel AXEL MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as toys kids knitted 100%poly ester q'ty = 408 p cs 100us hm = 12 ctns.

Cargo Details
Consignee
H&M HENNES & MAURITZ L.P
BUILDING 1 1600 RIVER ROAD
BURLINGTON NJ 08016 UNITED STATES

Shipper
DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL. KH. M
JAKARTA, JAVA JK 10220 INDONESIA

Notify Party
VANDERIFT FORWARDING COMPANY INC.
70 EAST SUNRISE HIGHWAY, SUITE 604,
NEW YORK NY 11581 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselAXEL MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2331 CTN
Manifest Weight32011 Kilograms
Manifest Dimension195 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9260419 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-11
Container Cargo Description
Container #PiecesDescription
DFSU620767912TOYS KIDS KNITTED 100%POLY ESTER Q'TY = 408 P CS 100US HM = 12 CTNS
DFSU620767927SOCKS MEN KNITTED JKT26920 24 SOCKS MENS KNIT TED 77PC T COTTON 21PCT POLYESTER 2 PCT ELAST ANE INVISIBLE 5 P ACK ORDER NO : 208928/7188 QTY : 2735 PCS 100USHM : 27 CTNS NW : 437.22 KGS GW : 470.16 KGS TAX ID : 011 045861092000 HS CODE : 611 529
DFSU62076798BLOUSE WOMEN WOVEN JKT2703 191 BLOUSE WOMEN W OVEN BLO USE WOMEN WOVEN 8 CTNS = 756 PCS OF 100% POLYESTER BLOUSE - TOP TILDA ORDER NO.: 444719-1515 HTS : 62 0640
DFSU6207679213SHORTS MEN KNITTED SHORT M ENS KNITTED 80% CO TTON 20% POLYESTER ORDER NO : 2122 66/5868 US = 213 CTNS. = 9,500 PCS. (INV#LYAS0664 Y19)
DFSU620767928SHORTS MEN KNITTED SHELL : 60%COTTON 40% POLY ESTER O RDER NO : 448363/5883 QTY : 1104 PCS 100USHM : 28 CTNS N.W : 290.48 KGS G.W : 317. 24 KGS
DFSU6207679128BLOUSE WOMEN WOVEN 8 CTN S = 756 PCS OF 100% POLYES TER BLOUSE - TOP TILDA ORD ER NO.: 444 719-1515 HTS : 620640 INV# 4405SAIIII201 9 BL OUSE WOMEN WOVEN 128 CTNS = 13260 PCS OF 99 C TNS = 10200 PCS OF 1 00% POLYESTER BLOUSE -TO P SHORT SLEEVE BALLET ORDER NO.: 203511-1515, 203519- 1515 HTS : 62064000 INV# 4 403SAIIII
DFSU62076795TOYS GIRL KNITTED SHIPPER: PT. ROYAL PUSPITA PO. 207 313-9510 5 CARTONS = 54 PI ECES OF AN IMAL DECO HEAD C AT 100% POLYESTER KNITTED TA X ID: 015724297405000 H S CODE: 95030060 HTS CODE: 62046300,610342 611529,95 030060 620640 ,610990 62121 00000,621210 62044400,6104 62 6 2046900,62082200 62114 3,610349 611595,621050
DFSU6207679234SHORTS MEN KNITTED SHELL : 60%COTTON 40%POLYE STER ORD ER NO : 448363/5883 KHG/25 22/2019 Q TY : 1104 PCS 100 USHM : 28 CTNS N.W : 290.4 8 KGS G.W : 317.24 KGS SHO RTS MEN KNITTED SH ELL :60% COTTON 40%POLYESTER ORDER NO : 21284 1/5868 KHG/2501/ 2019 QTY : 9500 PCS 100USH M : 234 CTNS N.W : 2495.65 KGS G.W : 2725.67 K
DFSU6207679194SHORTS MEN KNITTED SHELL : 60% COTTON 40% POL YESTER ORDER NO : 212997/5882 QTY : 7047 PCS 100USHM : 19 4 CTNS N.W : 2154.80 KG S G.W : 2346.63 KGS
MSCU91900636DRESS WOMEN WOVEN 100% POL YESTER DRESS WOMEN WOVEN 1 00% VISCOSE ORDER NO : 207 652/1322 QTY : 8880 PCS US/1322 = 106 CTNS NW : 1 8 15.98 KGS GW : 1935.23 KGS INV NO : 1778 /DJ S/III/19
MSCU91900636NIGHTWEAR WOMAN WOVEN JKT2 707869 100% VISCOS E ORDER NO : 430638/3709 QTY : 348 PIECES 100USHM : 6 C ARTONS GW : 80.440 KGS NW : 72 .940 KGS INVOICE NO : 1949/PPJ/III/19 SUPPLIE R NO : 0574
MSCU919006338PEB:227331;26-03-2019 TROU SERS WOMEN WOVEN V ECCHIO H W PALAZZO PANTS 100% VISCO SE PO NO. : 449842-1722 HT S CODE : 6204.69.00
MSCU91900636SOCKS LADIES KNITTED JKT27 00727 SOCKS LADIES KNITTED 80PCT COTTON 19PCT POLYAM IDE 1PCT E LASTANE SHAFTLES S 7 PACK ORDER NO : 222814 / 3611 QTY : 41412 PCS 100U SHM : 406 CTNS NW : 5248.6 8 KGS GW : 5743.64 KGS TAX ID : 01104 5861092000 HS C ODE : 611529
MSCU919006383BRA LADIES KNITTED BRA LAD IES KNITTED
MSCU91900633DRESS WOMEN WOVEN 100% VIS COSE DRESS WOMEN W OVEN 100 % VISCOSE ORDER NO : 20637 3/1322 QT Y : 8620 PCS US /1322 = 103 CTNS NW : 176 2.85 KGS GW : 1878.73 KGS INV NO : 1768 /DJS/ III/19
TCLU5496695175BLOUSE WOMEN WOVEN GRIEZMA N - TOP - SHORT SL EEVE PO NO : 205008/0-2019 100% VI SCOSE HS C ODE : 620640
TCLU5496695TOYS GIRL KNITTED SHIPPER: PT. ROYAL PUSPITA PO. 207 313-9510 5 CARTONS = 54 PI ECES OF AN IMAL DECO HEAD C AT 100% POLYESTER KNITTED TA X ID: 015724297405000 H S CODE: 95030060 TOYS GIRL KNITTED SHIPPER: PT. ROYA L PUSPITA PO. 205265-9510 10 CARTONS = 80 PIECES OF SLEEPI NG CAT SOFT TOYS 100 % POLYESTER KNITTED TAX
TCLU549669511SHORTS MEN WOVEN 100% POLY ESTER ORDER NO.: 2 12853/83 94 (JOEL S0) HS CODE : 620 34300 USW 022 : 802 PCS TOT AL : 802 PCS (11 CTNS) TOT AL NW.: 137.90 KGS.
TCLU54966957SOCKS LADIES KNITTED MICRO 2P MINISHAFTLESS 7 9% POLY AMIDE,21% ELASTANE 95% COT TON, 5% EL ASTANE ORDER NO : 430875-3610 US = 7 CTN = 23 65 PACK = 4730 PIECES N W = 88.70 KGS GW = 96 .13 K GS
TCLU549669518WOMEN 85%POLYMIDE, 15%ELAS TANE CALL ME LOW R ISE BRIE F
TCLU549669561TANKTOP WOMAN KNITTED 100% VISCOSE
TCLU549669575PEB:207519;19-03-2019 TROU SERS WOMEN WOVEN S UMMER PA NTS (SAIGON) 100% POLYESTE R PO NO. : 436853-1722 HTS CODE : 6204.63.00
TCLU5496695196DRESS WOMEN WOVEN PEANUT - OTHER DRESS PO NO : 20637 1/9-2019 100% VISCOSE HS C ODE : 6211 43
TCLU54966957BLOUSE - TOP WOMEN WOVEN O THER TOP - TOP 100 % POLYES TER PO NO.:208374-1909 STY LE NO.:06 08210 HTS CODE: 6 21143 TOTAL QTY : 7 CTNS = 754 PCS
TCLU54966955SHORTS BOY KNITTED 100%POL YESTER ORDER NO : 210569/6 281 US = 5 CTNS. = 188 PAC K (INV#LY AT0956AY19)
TCLU549669517503/WSAHM206371US DRESS WOM EN WOVEN PEANUT - OTHER DR ESS PO NO : 206371/9-2019 100%VISCOS E HS CODE: 62114 3 QTY : 15000 PCS / 196 CT N 03/WSAHM205008US BLOUSE WOMEN WOVEN GRIEZMAN - TOP - SHORT SLEEVE PO NO : 20 5008/0-2019 100%VISCOSE HS CODE: 620640 QTY : 14000 PCS / 175 CTN 03/WSAHM2049 99US BLOUSE WOMEN WOVEN
DFSU6207679TO : 100USHM H& M ORDER NO : 21 2997/5882 SIZ E : COLOUR : NO OF PCS IN CRTN. : CRTN TO : 100USHM H& M ORDER NO : 21 2997/5882 SIZ E : COLOUR : NO OF PCS IN CRTN. : CRTN SAME SAME SAME SAME
DFSU6207679TO : 100USHM H& M ORDER NO : 21 2997/5882 SIZ E : COLOUR : NO OF PCS IN CRTN. : CRTN SAME SAME TO : 100USHM H& M ORDER NO : 21 2997/5882 SIZ E : COLOUR : NO OF PCS IN CRTN. : CRTN SAME TO : 100USHM H& M ORDER NO : 21 2997/5882 SIZ
DFSU6207679E : COLOUR : NO OF PCS IN CRTN. : CRTN SAME SAME TO : 100USHM H& M ORDER NO : 21 2997/5882 SIZ E : COLOUR : NO OF PCS IN CRTN. : CRTN SAME SAME SAME
DFSU6207679SAME SAME SAME TO : 100USHM H& M ORDER NO : 21 2997/5882 SIZ E : COLOUR : NO OF PCS IN CRTN. : CRTN SAME SAME SAME
DFSU6207679SAME SAME SAME TO : 100USHM H& M ORDER NO : 21 2997/5882 SIZ E : COLOUR : NO OF PCS IN CRTN. : CRTN SAME SAME SAME
DFSU6207679SAME SAME SAME SAME SAME SAME TO : 100USHM H& M ORDER NO : 21 2997/5882 SIZ E : COLOUR : NO OF PCS IN CRTN. : CRTN
DFSU6207679SAME SAME
MSCU9190063TO : H&M US/1322 ORDER NO : 206 373/1322 S IZE : COLOUR : TOTAL PCS IN CARTON : TOTAL NO. OF CA RTON : SAME SAME TO : H&M US/1322 ORDER NO : 206 373/1322 S IZE : COLOUR : TOTAL PCS IN CARTON : TOTAL NO. OF CA RTON :
MSCU9190063SAME SAME TO : H&M US/1322 ORDER NO : 206 373/1322 S IZE : COLOUR : TOTAL PCS IN CARTON : TOTAL NO. OF CA RTON : TO : H&M US/1322 ORDER NO : 206 373/1322 S IZE : COLOUR : TOTAL PCS IN CARTON : TOTAL NO. OF CA RTON :
MSCU9190063SAME SAME SAME TO : H&M US/1322 ORDER NO : 206 373/1322 S TO : H&M US/1322 ORDER NO : 206 373/1322 S IZE : COLOUR : TOTAL PCS IN CARTON : TOTAL NO. OF CA RTON : SAME
MSCU9190063SAME
TCLU5496695AS PER INVOICE SAME SAME AS PER INVOICE SAME SAME SAME SAME
TCLU5496695AS PER INVOICE SAME AS PER INVOICE AS PER INVOICE SAME SAME AS PER INVOICE SAME
TCLU5496695SAME AS PER INVOICE SAME SAME SAME AS PER INVOICE SAME SAME
TCLU5496695AS PER INVOICE SAME SAME SAME SAME SAME SAME SAME
TCLU5496695SAME SAME AS PER INVOICE SAME SAME SAME SAME SAME
TCLU5496695SAME SAME AS PER INVOICE SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJK729807 () 915WRegular Bill12019-05-17 / 2019-05-18
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