Damco India Pvt Ltd → H&m Hennes And 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 AND MAURITZ L.P. This shipment is registered as coming from DAMCO INDIA PVT LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY LTD. Manifest records show a quanitity of 885 PCS with a total weight of 14236 Kilograms arrived on 2019-07-17 via the vessel MOL PRESTIGE to the port of Long Beach, California. Cargo includes products identified as trousers men woven shipper shahi exports pvt ltd ambalipura, belandur gate sarjapur main road, bangalore trousers men woven maa1250353.

Cargo Details
Consignee
H&M HENNES AND MAURITZ L.P
C/O PORT LOGISTICS GROUP
5116 CHINO HILLS PARKWAY
CHINO, CA 91710

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

Notify Party
VANDEGRIFT FORWARDING COMPANY LTD
180 EAST OCEAN BLVD. SUITE 270
LONG BEACH, CA 90802, USA
HM-OCEANVANDEGRIFTINC.COM


Vessel and Port
Carrier CodeHLCU
VesselMOL PRESTIGE [SG]
Departure PortColombo Harbor,Sri Lanka
Landing PortLong Beach, California
Manifest Qty885 PCS
Manifest Weight14236 Kilograms
Manifest Dimension0
Place of ReceiptCHENNAI, IN
Conveyance ID9321029 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-17
Container Cargo Description
Container #PiecesDescription
UACU5929201337TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN MAA1250353
UACU592920126TROUSERS BOY WOVEN MAA1250377 78% COTTON 20% POLYESTER 2% ELASTANE 58X40X40 PO NO. 224018-8956 US INVOICE NO. 19016689
UACU592920126TROUSERS BOY WOVEN 78% COTTON 20% POLYESTER 2% ELASTANE 58X40X40 PO NO. 227386-7956 US INVOICE NO. 19016694 S.B NO/DT. 4672532 2019-06-05
UACU5929201241TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 234621-5686 US INVOICE NO. 19016862 S.B NO/DT. 4672535 2019-06-05
UACU592920173TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 230806-7656 US INVOICE NO. 19016863 S.B NO/DT. 4672535 2019-06-05
UACU592920188TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 242175-5686 US INVOICE NO. 19014934 S.B NO/DT. 4672535 2019-06-05
UACU592920194TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 243897-5686 US INVOICE NO. 19016866 S.B NO/DT. 4672535 2019-06-05
UACU5929201AS PER COMMERCIAL INVOICE . . . . . .
UACU5929201. . . . . AS PER COMMERCIAL INVOICE .
UACU5929201. . . . . AS PER COMMERCIAL INVOICE .
UACU5929201. . . . AS PER COMMERCIAL INVOICE . .
UACU5929201. . AS PER COMMERCIAL INVOICE . . . .
UACU5929201AS PER COMMERCIAL INVOICE . . . . AS PER COMMERCIAL INVOICE
UACU5929201. . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUMA3190536313 () 059ERegular Bill12019-06-15 / 2019-07-18
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