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 825 PCS with a total weight of 13891 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 shorts men knitted shipper arvind limited garments exports division, kengeri hobli, mysore road shorts men knitted maa1300880.
| Carrier Code | HLCU |
| Vessel | TENO [LR] |
| Departure Port | Mina Dumyat,Egypt |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 825 PCS |
| Manifest Weight | 13891 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHENNAI, IN |
| Conveyance ID | 9447859 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-30 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU9101157 | SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED MAA1300880 | |
| FCIU9101157 | 257 | TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE |
| FCIU9101157 | 221 | TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 264951-5672 US INVOICE NO. 19033499 S.B NO/DT. 6467257 2019-08-24 |
| FCIU9101157 | 34 | TROUSERS BOY WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 280175-7656 US INVOICE NO. 19034142 S.B NO/DT. 6454630 2019-08-23 |
| FCIU9101157 | 2 | T-SHIRT MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED |
| FCIU9101157 | 88 | SWEATSHIRT LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA SWEATSHIRT LADIES KNITTED MAA1305111 |
| FCIU9101157 | 43 | T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE ORDER NO 286664/0-2019 INVOICE NO 3892 / 22.08.2019 HTS CODE 61091000 QTY 5000 PCS |
| FCIU9101157 | AS PER COMMERCIAL INVOICE . . . . . . | |
| FCIU9101157 | . . . . . . . . | |
| FCIU9101157 | . . AS PER COMMERCIAL INVOICE . . . . | |
| FCIU9101157 | . . . . . AS PER COMMERCIAL INVOICE . | |
| FCIU9101157 | . . . AS PER COMMERCIAL INVOICE . . . | |
| FCIU9101157 | . PO 288021 SKU 5868 MADE IN INDIA . . . . | |
| FCIU9101157 | . . . . . . CARTON NO 1 TO 88 . | |
| FCIU9101157 | . . . . . . . . | |
| FCIU9101157 | . . . . . CARTON NO 1 TO 43 . . | |
| FCIU9101157 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBL2190852816 | () | 9140 | Regular Bill | 1 | 2019-10-15 / 2019-10-31 |