Damco India Pvt Ltd → 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 INDIA PVT LTD via Mina Dumyat,Egypt with logistic notifications handled by VANDEGRIFT FORWARDING CO., INC. Manifest records show a quanitity of 979 PCS with a total weight of 13610 Kilograms arrived on 2019-10-30 via the vessel TENO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as cotton woven cushion cover shipper maf clothing pvt ltd tumukur rd adakamaranahalli, makali post s.b no/dt. 6308844 2019-08-17 100% cotton woven cushion.

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

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 CO., INC
70 EAST SUNRISE HIGHWAY, SUITE 604
VALLEY STREAM, NY 11581
HM-OCEANVANDEGRIFTINC.COM


Vessel and Port
Carrier CodeHLCU
VesselTENO [LR]
Departure PortMina Dumyat,Egypt
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty979 PCS
Manifest Weight13610 Kilograms
Manifest Dimension0
Place of ReceiptCHENNAI, IN
Conveyance ID9447859 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-30
Container Cargo Description
Container #PiecesDescription
GESU59238542COTTON WOVEN CUSHION COVER SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST S.B NO/DT. 6308844 2019-08-17 100% COTTON WOVEN CUSHION
GESU59238549EARRING WOMEN JEWELLERY ORDER NO 285308/0-2019 INVOICE NO RCLT/2981/19-20 TOTAL QTY 2500. COUNTRY CODE US SB NO 6341221 DATE 19.08.2019
GESU5923854165PANTS MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN MAA1293863
GESU59238541PANTS MEN WOVEN ORDER NO 268232-5683 INVOICE NO 1531902308 INVOICE DATE 20-08-2019 HTS CODE 62034200 QTY 4210 PCS SB NO 6364894
GESU592385412HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO 284031/0-2019
GESU592385442EARRING WOMEN JEWELLERY ORDER NO 285306/0-2019 INVOICE NO RCLT/3038B/19-20 TOTAL QTY 6200. COUNTRY CODE US SB NO 6359741 DATE 20.08.2019
GESU592385457WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 78%, POST CONSUMER RECYCLED COTTON 20%, ELASTANE
GESU5923854GLOVES LADIES LEATHER SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FINE LEATHER GLOVES MADE OUT OF SHEEP LEATHER FOR LADIES.
GESU5923854113T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 287992-5868
GESU59238542WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 93%,POST CONSUMER RECYCLED COTTON 5%, ELASTANE
GESU592385487MENS TROUSERS 97% COTTON 3% ELASTANE WOVEN MENS TROUSERS PO NO. 272889-5686 US INVOICE NO. 19033815 GST INVOICE 2291919140 QTY 3169 PCS
GESU59238543HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO 281986/0-2019
GESU59238547HAIRPIN WOMEN JEWELLERY ORDER NO 283821/0-2019 INVOICE NO RCLT/2932A/19-20 TOTAL QTY 1900. COUNTRY CODE US SB NO 6327705 DATE 19.08.2019
GESU59238542HAIRPIN WOMEN JEWELLERY ORDER NO 281987/0-2019 INVOICE NO RCLT/2932C/19-20 TOTAL QTY 1000. COUNTRY CODE US SB NO 6327705 DATE 19.08.2019
GESU59238541 TO 2 CTNS . . . . . . .
GESU5923854. . . . . . AS PER COMMERCIAL INVOICE
GESU5923854. . . . . . . .
GESU5923854. . . . ORDER NO. CARTON NO. QTY 1 / 80 74279 - 74358 .
GESU5923854. . . . . . . .
GESU5923854. PO 287992 SKU 5868 MADE IN INDIA . . . .
GESU5923854. . . . . . AS PER COMMERCIAL INVOICE
GESU5923854. . . . . . . .
GESU5923854. . . AS PER COMMERCIAL INVOICE . . .
GESU5923854. . . CARTON NO. 01-03 MARKS & NO. P.O. & STYLE NO. . .
GESU5923854. . . . . . . CARTON NO. 01-07
GESU5923854MARKS & NO. P.O. & STYLE NO. . . . . CARTON NO. 01-02. MARKS & NO. P.O. & STYLE
GESU5923854NO. . . . . CARTON NO. 01-09. MARKS & NO. P.O. & STYLE NO.
GESU5923854. . . . AS PER COMMERCIAL INVOICE . .
GESU5923854. . . . . . . .
GESU5923854. . . . AS PER COMMERCIAL INVOICE . .
GESU5923854. . . . CARTON NO. 01-12. MARKS & NO. P.O. & STYLE NO. .
GESU5923854. . . . . . . .
GESU5923854CARTON NO. 01-42. MARKS & NO. P.O. & STYLE NO. . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBL2190852798 () 9140Regular Bill12019-10-15 / 2019-10-31
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