Damco As Agent Only For → H&m Hennes & Mauritz Servicios Sa D

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 SERVICIOS SA D. This shipment is registered as coming from DAMCO AS AGENT ONLY FOR via Valencia,Spain with logistic notifications handled by GOMSA INTEGRADORA S.A.P.I. DE C.V.. Manifest records show a quanitity of 1246 PCS with a total weight of 15055 Kilograms arrived on 2019-06-26 via the vessel E.R. LONDON to the port of Miami, Florida. Cargo includes products identified as tanktop mens knitted quantum knits 3 a unit of kpr avinashi main rd thekkalur () tanktop mens knitted s.b no/dt. 3884905 2019-05-02 ord no 230176-5868.

Cargo Details
Consignee
H&M HENNES & MAURITZ SERVICIOS SA D
CV MONTES URALES 745 PISO 5 LOMAS
DE CHAPULTEPEC IERA SECCION MIGUEL
HIDALO CP 11000 CIUDAD DE MEXICO,
MEXICO PHONE 52 5511003530XX

Shipper
DAMCO AS AGENT ONLY FOR
3RD FLOOR, OLD NO 130, NEW NO 50,
GANESH OFFICE BUILDING,VELACHERY
MAIN ROAD, SAIDAPET,CHENNAI- 600015
TEL 91 44 66302300/2399XX

Notify Party
GOMSA INTEGRADORA S.A.P.I. DE C.V.
TAX ID GIN140609RE5 MORELOS 121.
COL. CENTRO. CP. 1919. VERACRUZ VER
MEXICO.PHONE 52 229 916 3398 / 52
229 923 0500 EXT.4267 OPERACIONESXX

Vessel and Port
Carrier CodeHLCU
VesselE.R. LONDON [LR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1246 PCS
Manifest Weight15055 Kilograms
Manifest Dimension0
Place of ReceiptCHENNAI, IN
Conveyance ID9214202 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-26
Container Cargo Description
Container #PiecesDescription
HLXU111024159TANKTOP MENS KNITTED QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () TANKTOP MENS KNITTED S.B NO/DT. 3884905 2019-05-02 ORD NO 230176-5868
HLXU111024116BRIEFS WOMEN KNITTED .
HLXU111024155SHORTS MEN KNITTED .
HLXU1110241137HANDICRAFTS OF STONE ARTWARE
HLXU111024165T-SHIRT MENS KNITTED
UACU556301032WOVEN BLOUSE .
UACU55630102KNITTED BLENDED WOMEN T-SHIRT
UACU556301019GARMENTS INV NO SKPL/E/0313/1920 PO NO 240213-1643 QTY 1476 COUNTRY CODE MX
UACU556301013GARMENTS INV NO SKPL/E/0327/1920 PO NO 240217-1643 QTY 1033 COUNTRY CODE MX
UACU55630101WOMEN WOVEN BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN BLOUSE
UACU556301013GARMENTS SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/0343/1920 PO NO 240219-1643 QTY 1033
UACU55630101BLOUSE LADIES WOVEN
UACU556301013GARMENTS SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/0353/1920 PO NO 240222-1643 QTY 1033
UACU55630102SKIRT LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 SKIRT LADIES WOVEN SKIRTS LADIES WOVEN
UACU556301031DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% POLYESTER
UACU55630101DRESS GIRL WOVEN 100% POLYESTER 29X20X20 01 NO ORDER NO 175525/8713 INVOICE NO EXP/RE-326 DT.03.05.2019
UACU55630101NECKLACE WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN JEWELLERY ORDER NO.225145/0-2019
UACU55630101HANDICRAFT ITEMS
UACU55630101NECKLACE WOMEN JEWELLERY ORDER NO. 225177/0-2019 INVOICE NO RCLT/710F/19-20 TOTAL QTY 15 COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019
UACU55630102EARRING WOMEN JEWELLERY ORDER NO. 229307/0-2019 INVOICE NO RCLT/710A/19-20 TOTAL QTY 320. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019
UACU55630101EARRING WOMEN JEWELLERY ORDER NO. 233359/0-2019 INVOICE NO RCLT/710C/19-20 TOTAL QTY 475. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019
UACU55630106EARRING WOMEN JEWELLERY ORDER NO. 233419/0-2019 INVOICE NO RCLT/710B/19-20 TOTAL QTY 835. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019
UACU55630105EARRING WOMEN JEWELLERY ORDER NO. 233412/0-2019 INVOICE NO RCLT/710D/19-20 TOTAL QTY 1475. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019
UACU55630101NECKLACE WOMEN JEWELLERY ORDER NO. 184321/0-2019 INVOICE NO RCLT/707C/19-20 TOTAL QTY 10. COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019
UACU55630101NECKLACE WOMEN JEWELLERY ORDER NO. 184265/0-2019 INVOICE NO RCLT/707D/19-20 TOTAL QTY 10. COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019
UACU55630101EARRING WOMEN JEWELLERY ORDER NO. 189372/0-2019 INVOICE NO RCLT/707E/19-20 TOTAL QTY 10. COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019
UACU55630101EARRING WOMEN JEWELLERY ORDER NO. 193663/0-2019 INVOICE NO RCLT/707F/19-20 TOTAL QTY 10 COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019
UACU55630101EARRING WOMEN JEWELLERY ORDER NO. 194738/0-2019 INVOICE NO RCLT/707G/19-20 TOTAL QTY 10 COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019
UACU556301013T-SHIRT WOMENS KNITTED
UACU55630101EARRING WOMEN JEWELLERY ORDER NO. 191091/0-2019 INVOICE NO RCLT/707A/19-20 TOTAL QTY 43 COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019
UACU55630101EARRING WOMEN JEWELLERY ORDER NO. 190990/0-2019 INVOICE NO RCLT/707B/19-20 TOTAL QTY 48 COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019
UACU55630108EARRING WOMEN JEWELLERY ORDER NO. 236666/0-2019 INVOICE NO RCLT/771/19-20 TOTAL QTY 1175. COUNTRY CODE MX SB NO 3980223 DATE 06/05/2019
UACU55630104HANDICRAFT ITEMS
UACU556301013100% COTTON BATH MATS FLOOR
UACU556301037HANDICRAFT ITEMS
UACU55630102HANDICRAFTS OF GLASS ARTWARE
UACU55630105GARMENTS .
UACU55630106SHORTS MEN KNITTED .
UACU55630103HANDICRAFTS OF ALUMINIUM
UACU55630101HENLEY T-SHIRT
UACU55630101HANDICRAFTS OF GLASS ARTWARE
UACU55630103HANDICRAFTS OF STONE ARTWARE
UACU55630103HANDICRAFTS OF WOODEN ARTWARE
UACU55630107WOMEN WOVEN DRESS
UACU55630102HANDICRAFTS OF GLASS ARTWARE
UACU55630103HANDICRAFTS OF STONE ARTWA HANDICRAFTS OF STONE ARTWARE
UACU556301016T-SHIRT MENS KNITTED . .
UACU55630101GARMENTS
UACU55630101T-SHIRT MAN KNITTED
UACU556301011T-SHIRT MAN KNITTED
UACU55630101100% VISCOSE WOVEN WOMENS .
UACU55630102T-SHIRT MAN KNITTED
UACU55630105SHOES MEN LEATHER
UACU55630104SHOES MEN LEATHER
UACU55630101PANTS WOMAN WOVEN .
UACU556301021100% COTTON TERRY TOWELS .
UACU55630103IMITATION JEWELLERY SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO NO. 235304/9986
UACU55630101BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN
UACU55630101TOP LADIES WOVEN 100% VISCOSE CARTON DIM 58X30X20 CM-1 CTN ORDER NO 176915/9020 INVOICE NO 20E2CI0616 QTY 2 PCS
UACU5563010T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED
UACU55630105T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 3981195 2019-05-06
UACU55630101100% COTTON KNITTED BOYS
UACU55630101T-SHIRT WOMENS KNITTED ORD NO 191892-1643 INV NO 49/QK3/19/754 DT 01/05/19
UACU55630101T-SHIRT WOMENS KNITTED ORD NO 191895-1643 191891-1643 INV NO 49/QK3/19/749 49/QK3/19/778 DT 01/05/19
UACU55630103GARMENTS SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON
UACU55630101T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 192048/0-2019 INVOICE NO 1046 QTY 35 PCS
UACU556301021T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 50X35X40 ORDER NO 227293/0-2019 INVOICE NO 1050 QTY 2003 PCS
UACU556301019SET BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE, TROUSERS & HEADBAND, SET BABIES & GIRLS WOVEN
UACU5563010T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 235984-5868
UACU55630101T-SHIRT MENS KNITTED ORD NO 195359-5868 INV NO 49/QK3/19/780 DT 01/05/19
UACU55630101T-SHIRT WOMEN KNITTED S.B NO/DT. 3981194 2019-05-06
UACU556301013SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 232704-5868
UACU55630109100% COTTON KNITTED MEN
UACU556301034T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED
UACU55630101T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 195366-5868
UACU55630109T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3953129 2019-05-04
UACU556301011T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3953172 2019-05-04
UACU55630106T-SHIRT WOMENS KNITTED ORD NO 233627-1643 INV NO 49/QK3/19/840 DT 01/05/19
UACU556301015SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 232713-5868
UACU55630104T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED
UACU55630101GARMENTS LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 188767/0-2019 INVOICE NO 954 / 02.05.2019 QTY 55 PCS
UACU556301018SETS BABY/GIRL WOVEN COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SETS BABY/GIRL WOVEN BLOUSE, TROUSERS & HEADBAND, SET BABIES & GIRLS WOVEN
UACU55630101GARMENTS LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 227221/0-2019 INVOICE NO 957 / 02.05.2019 QTY 38 PCS
UACU55630103T-SHIRT MAN KNITTED
UACU55630101GARMENTS ORDER NO 190896/0-2019 INVOICE NO 955 / 02.05.2019 QTY 31 PCS S.BILL NO 3937261 S.BILL DATE 5/4/2019
UACU55630101BLOUSE BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABIES & GIRLS WOVEN ORDER NO 166047-6555
UACU556301068HANDICRAFTS OF STEEL ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ STEEL HANDICRAFTS OF STEEL ARTWARE
UACU556301016GARMENTS LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 232696/0-2019 INVOICE NO 956 / 02.05.2019 QTY 1699 PCS
UACU55630101HANDICRAFT MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFT MEN GLASS-METAL WIRE MIRROR
UACU5563010TRAY WOMEN LEATHER SHIPPER BANOX EXIM PVT LTD SECTOR-4 IMT MANESAR TRAY WOMEN LEATHER LEATHER WOMEN TRAY
UACU55630107T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 232654-5868
UACU55630101BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN
UACU556301025T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 232692-5868
UACU55630101KNITTED GIRLS LEGGINGS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 95% ORGANIC COTTON 5% ELASTANE KNITTED GIRLS LEGGINGS
UACU55630102WOMEN WOVEN DRESS
UACU55630101100% COTTON KNITTED GIRLS DRESS PO NO 194388-7616 INV NO EEGC/2564/1920 & DT 02.05.2019 HTS CODE 610442 QTY 59 PCS
UACU55630101100% COTTON WOVEN LADIES DRESS SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% COTTON WOVEN LADIES DRESS WITH 100% POLYESTER LACE
UACU556301016ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ROSEMARY STANDING FRAME - E
UACU55630101BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN
UACU556301042ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ROSEMARY ROUND MIRROR - E
UACU55630102SHIPPERHAND WOVEN COTTON RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON RUG 100% COTTON
UACU55630101SKIRT LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 SKIRT LADIES WOVEN SKIRT LADIES WOVEN
UACU5563010ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL WIRE MIRROR
UACU55630101DRESS LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA PYJAMA LADIES WOVEN DRESS LADIES WOVEN
UACU55630101TROUSERS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 TROUSERS LADIES WOVEN PO NO _172292/0-2019
UACU55630101100% COTTON KNITTED MEN
UACU55630101SHORTS WOMEN WOVEN PO NO _173678/0-2019 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X40X20 HTS CODE 620462 INV. 19007537 QTY 10 PCS
UACU55630101BLOUSE LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN BLOUSE LADIES WOVEN
UACU55630101BLOUSE LADIES WOVEN ORDER NO 179541/1510 INVOICE NO IDK1920E42422 INVOICE DT 02/05/2019 HTS CODE 62064000 QTY 14 PCS COUNTRY CODE LD
UACU55630101SHIRT MENS WOVEN ORDER NO 180815/5767 INVOICE NO IDK1920E42449 INVOICE DT 02/05/2019 HTS CODE 62052000 QTY 27 PCS COUNTRY CODE LD
UACU55630101TOP WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 TOP WOMEN WOVEN PO NO _173679/0-2019
UACU55630101DRESS LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA DRESS LADIES WOVEN DRESS LADIES WOVEN
UACU55630101SHIRT BABIES WOVEN ORDER NO 169725/6565 INVOICE NO IDK1920E42494 INVOICE DT 02/05/2019 HTS CODE 62092000 QTY 25 PCS COUNTRY CODE LD
UACU5563010SHIRT MENS WOVEN ORDER NO 228223/5777 INVOICE NO IDK1920E42455 INVOICE DT 02/05/2019 HTS CODE 62052000 QTY 2253 PCS COUNTRY CODE MX
UACU55630101SHIRT WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP SHIRT WOMAN WOVEN PO NO _ 164411/0-2019
UACU55630101TROUSERS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, TROUSERS LADIES WOVEN TROUSER LADIES WOVEN
UACU55630101100% TENCEL WOVEN WOMENS .
UACU556301044HANDICRAFTS OF STEEL ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ STEEL HANDICRAFTS OF STEEL ARTWARE
UACU55630101BLOUSE WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () BLOUSE WOMAN WOVEN PO NO _ 165738/0-2019
UACU55630101BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSDES LADIES WOVEN
UACU55630101DRESS WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () DRESS WOMAN WOVEN PO NO _ 167496/0-2019
UACU55630101SKIRT WOMAN WOVEN PO NO _ 168127/0-2019 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X40X35 HS CODE 620452 INV. 19007633 QTY 23 PCS
UACU55630101BLOUSE GIRLS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA BLOUSE GIRLS WOVEN ORDER NO 162118/1510
UACU55630101BLOUSE WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD(HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA BLOUSE WOMEN WOVEN PO NO _173324/0-2019
UACU55630101DRESS WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () DRESS WOMAN WOVEN DRESS WOMAN WOVEN
UACU556301022BLOUSE WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD(HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA BLOUSE WOMEN WOVEN PO NO _216638/0-2019
UACU556301021GARMENTS SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/0298/1920 PO NO 240211-1643 QTY 1771
HLXU111024159 CTNS . . . . . . .
HLXU1110241. . . . . AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
HLXU1110241INVOICE 1-137 65 CTNS
UACU55630101462 PCS 01 TO 32 CTNS 01 CTN (1 TO 01) 100% VISCOSE WOVEN WOMENS SHIRT 01 CTN (1 TO 01) 09 CTN (1 TO 09) 03 CTN (1 TO 03)
UACU55630102 CARTONS 01 TO 02 01 CTN (1 TO 01) 100% TENCEL WOVEN WOMENS TROUSERS 02 CTN (1 TO 02) 1 TO 1 18 CTNS 1 TO 4
UACU55630101 TO 13 1 TO 37 1-11 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE 1-3
UACU55630101-1 1-6 1-3 7 CARTONS 01 TO 07 1-2 1-3 . PO 232672
UACU5563010SKU 5868 MADE IN INDIA NO MARKS 01 CTN (1 TO 01) 11 CTN (1 TO 11) 02 CTN (1 TO 02) MXW251 MXW251
UACU5563010AS PER COMMERCIAL INVOICE 1-21 CARTONS MADE IN INDIA 3 CTN . . .
UACU5563010. . . . . . . 1 CARTON
UACU5563010. . . . . . . .
UACU5563010. . . . . . . 1 CARTON
UACU5563010. . . . . . . .
UACU556301010 CTNS . . . . . . .
UACU5563010. 5 CTNS . . 1 CTNS . . .
UACU55630102 CTN . . . . . 03 CTN (1 TO 03) .
UACU5563010. . . . . . . .
UACU5563010. . 01 CTN (1 TO 01) . . . . .
UACU5563010. . 21 CTN (1 TO 21) . . . . .
UACU5563010. . NO AMRKS . . . . .
UACU5563010. . . . . . . .
UACU5563010. 40 CTNS . . . . . .
UACU5563010. . . . . . 1CTNS .
UACU5563010. . 1 CTN . PO 232704 SKU 5868 MADE IN INDIA .
UACU5563010. . . . . . . .
UACU5563010. 34 CTN (1 TO 34) . . . . . .
UACU5563010. . . . . . 1 CTN .
UACU5563010. . . . . . . 9 CTNS
UACU5563010. . 11 CTNS . . 6 CTNS . .
UACU5563010. PO 232713 SKU 5868 MADE IN INDIA . . . .
UACU5563010. . . . . . 04 CTN (1 TO 04) .
UACU5563010. . . . . . . .
UACU5563010. . . NO MARKS . . . .
UACU5563010. . . . NO AMRKS . . .
UACU5563010. . . . . . . .
UACU5563010. . . . NO MARKS . . .
UACU5563010. . . . . NO MARKS . .
UACU5563010. . . NO MARKS . . . .
UACU5563010. . . . . . . .
UACU55630101-112 . . . . . . .
UACU5563010. . . . . . . .
UACU5563010. . . . NO MARKS . . .
UACU5563010. . . . . 01 TO 1 = 1 CTNS . .
UACU5563010. . . . . . . .
UACU5563010. . . . . 01-10=10 CARTONS . .
UACU5563010. . . . . . . .
UACU5563010. . . . . PO 232654 SKU 5868 MADE IN INDIA
UACU5563010. . . . . . . .
UACU5563010. . 1 . . . . .
UACU5563010. . . . . PO 232692 SKU 5868 MADE IN INDIA
UACU5563010. . . . . . . .
UACU5563010. . AS PER INVOICE . . . . .
UACU5563010. . . . . . . .
UACU5563010. AS PER INVOICE . . . . . .
UACU5563010. . . . 01 CARTON / 42 PIECES . . .
UACU5563010. . . 01 TO 16 = 16 CTNS . . . .
UACU5563010. . . . . . . .
UACU5563010. . . . 1 . . .
UACU5563010. . . . . . . 01 TO 42 = 42 CTNS
UACU5563010. . . . . . . .
UACU5563010. . . . . . . .
UACU55630101 TO 2 . . . . . . .
UACU5563010. . . . . . . 1-1 CTNS
UACU5563010. . . . . . . .
UACU5563010. . . . . 01 TO 40 = 40 CTNS . .
UACU5563010. . . . . . . .
UACU5563010. . . . . . NM .
UACU5563010. . . . . . . .
UACU5563010. . . . . AS PER COMM INV . .
UACU5563010. . . . . . . .
UACU5563010. . . AS PER COMM INV . . . .
UACU5563010. . . . NM . . .
UACU5563010. . . . . . . .
UACU5563010. NM . . . . . .
UACU5563010. NM . . . . . .
UACU5563010AS PER COMM INV. . . . . . . .
UACU5563010. . . . . . NM .
UACU5563010. . . . . . . .
UACU5563010. . . . NM . . .
UACU5563010. . . . NM . . .
UACU5563010. . . AS PER COMM INV . . . .
UACU5563010. . . . . . . .
UACU5563010. . AS PER INVOICE . . . . .
UACU5563010. . . . . . . 1-44
UACU5563010. . . . . . . .
UACU5563010. . . . . . . .
UACU5563010. . . AS PER COMM INV . . . .
UACU5563010. . . . . . . .
UACU5563010. . 1 . . . . .
UACU5563010. . . . . AS PER COMMERCIAL INVOICE .
UACU5563010. . . . . . . .
UACU5563010. . . . AS PER COMM INV . . .
UACU5563010. . . . . NM . .
UACU5563010. . . . . . . .
UACU5563010. AS PER COMM INV . . . . . .
UACU5563010. . . . . . . .
UACU5563010AS PER COMMERCIAL INVOICE . . . . . .
UACU5563010. . . . . . . AS PER COMM INV
UACU5563010. . . . . . . .
UACU5563010. . . . . . NO MARKS .
UACU5563010. . . . . . NO MARKS .
UACU5563010. . . NO MARKS . . . .
UACU556301001 CARTONS 01 TO 01 . . . . . NO MARKS .
UACU5563010. . . . . . AS PER INVOICE NO MARKS
UACU5563010. . . . . . . 1 TO 2
UACU5563010. . . . . . . .
UACU5563010. . 1 . . . . .
UACU5563010. . . . . . . .
UACU5563010. 1 . . . . . .
UACU5563010. CARTON NO. 01-01 MARKS & NO. P.O. & STYLE NO. . . . .
UACU5563010. . . . . CARTON NO. 01-01 MARKS & NO. P.O. & STYLE NO.
UACU5563010. . . . CARTON NO. 01-02 MARKS & NO. P.O. & STYLE NO. .
UACU5563010. . . CARTON NO. 01-01 MARKS & NO. P.O. & STYLE NO. . .
UACU5563010. . CARTON NO. 01-06 MARKS & NO. P.O. & STYLE NO. . . .
UACU5563010. CARTON NO. 01-05 MARKS & NO. P.O. & STYLE NO. . . . .
UACU5563010CARTON NO. 01-01 MARKS & NO. P.O. & STYLE NO. . . . . CARTON NO. 01-01
UACU5563010MARKS & NO. P.O. & STYLE NO. . . . . CARTON NO. 01-01 MARKS & NO. P.O. & STYLE
UACU5563010NO. . . . . CARTON NO. 01-01 MARKS & NO. P.O. & STYLE NO.
UACU5563010. . . . CARTON NO. 01-01 MARKS & NO. P.O. & STYLE NO. .
UACU5563010. . . CARTON NO. 01-01 MARKS & NO. P.O. & STYLE NO. . .
UACU5563010. . CARTON NO. 01-01 MARKS & NO. P.O. & STYLE NO. . . .
UACU5563010. CARTON NO. 01-08 MARKS & NO. P.O. & STYLE NO. . . . .
ContainerTariff Code [Harmonized]WeightValue
HLXU11102416114 0 -
UACU5563010621111 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUMA3190503656 () 06W23Simple BOL FROB12019-06-07 / 2019-06-27
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