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 Colombo Harbor,Sri Lanka with logistic notifications handled by VANDEGRIFT FORWARDING CO., INC. Manifest records show a quanitity of 893 PCS with a total weight of 12558 Kilograms arrived on 2020-01-29 via the vessel MOL MANEUVER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as elastane woven mens trousers shipper shahi exports pvt ltd ambalipura, belandur gate sarjapur main road, bangalore 97% cotton 3% elastane woven mens trousers.

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
VesselMOL MANEUVER [MH]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty893 PCS
Manifest Weight12558 Kilograms
Manifest Dimension0
Place of ReceiptCHENNAI, IN
Conveyance ID9475648 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-29
Container Cargo Description
Container #PiecesDescription
SEGU568805078ELASTANE WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 97% COTTON 3% ELASTANE WOVEN MENS TROUSERS
SEGU5688050NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY 100%IRON 50 X 40 X 20 CMS ORDER NO. 246244/1-2020 INVOICE NO RCLT/5081/19-20 TOTAL QTY 10000
SEGU56880508EARRING WOMEN JEWELLERY ORDER NO. 242042/1-2020 INVOICE NO RCLT/5098/19-20 TOTAL QTY 1170 COUNTRY CODE US SB NO 9043589 DATE 18/12/2019
SEGU568805031T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED MAA1368877
SEGU568805039T-SHIRT MEN KNITTED MAA1368846 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 9138257 2019-12-22
SEGU568805067TROUSERS GIRL WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TROUSERS GIRL WOVEN TROUSER GIRLS WOVEN
SEGU568805028HAT WOVEN HAT _ WOVEN HAT WOVEN ORDER NO 238225/2950 INVOICE NO IDK1920E50027 INVOICE DT 17/12/2019 HTS CODE 62 14 20
SEGU568805071DRESS BABIES WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES WOVEN DRESS BABIES WOVEN
SEGU568805041TROUSERS GIRL WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TROUSERS GIRL WOVEN TROUSER GIRLS WOVEN
SEGU56880503EARRING WOMEN IRON SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY
SEGU568805067EARRING WOMEN IRON EARRING WOMEN JEWELLERY 55%ZINC, 20%IRON, 15%BRASS, 10%GLASS 50 X 40 X 20 CMS ORDER NO. 245464/1-2020 INVOICE NO RCLT/5129/19-20
SEGU568805026SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN
SEGU568805069PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN MAA1361485
SEGU5688050T-SHIRT MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED
SEGU568805033SPANDEX KNITTED GIRLS BRIEFS SHIPPER YOUNG BRAND APPAREL PVT LTD KATTUPUTHUR VILLAGE OZHIYUR POUTHIRAMERUR 95% ORGANIC COTTON 5% SPANDEX KNITTED GIRLS BRIEFS
SEGU56880508DRESS LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA DRESS LADIES KNITTED PRODUCT COMPOSITION 95%
SEGU56880503SPANDEX KNITTED GIRLS BRIEFS SHIPPER YOUNG BRAND APPAREL PVT LTD KATTUPUTHUR VILLAGE OZHIYUR POUTHIRAMERUR 95% ORGANIC COTTON 5% SPANDEX KNITTED GIRLS BRIEFS
SEGU5688050231SPANDEX KNITTED GIRLS BRIEFS SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKL/E/1767/1920 PO NO 244942-7616
SEGU56880502COTTON WOVEN CUSHION COVER SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST CUSHION COVER _ WOVEN CUSHION COVER _ WOVEN
SEGU568805028RING WOMEN IRON SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ RING WOMEN IRON RING WOMEN JEWELLERY
SEGU5688050AS PER COMMERCIAL INVOICE . . . . . .
SEGU5688050. . . . . . NM .
SEGU5688050. . . . . . . .
SEGU5688050. . . . PO 254999 SKU 5868 MADE IN INDIA .
SEGU5688050. . . . . . . .
SEGU5688050. AS PER INVOICE . . . . . .
SEGU5688050CARTON NO 1 TO 8 . . . . . . .
SEGU5688050. . . . . . AS PER INVOICE .
SEGU5688050. . . . . NO MARKS . .
SEGU5688050. . . . . . 1 TO 2 CTNS .
SEGU5688050. . . . . . . .
SEGU5688050. . . . . . . .
SEGU5688050CARTON NO. 01-28 MARKS & NO. P.O. & STYLE NO . . . . .
SEGU5688050. . . . . . . .
SEGU5688050CARTON NO. 01-50 MARKS & NO. P.O. & STYLE NO . . . . .
SEGU5688050. . . CARTON NO. 01-08 MARKS & NO. P.O. & STYLE NO . .
SEGU5688050. . 31 CTNS . . . . .
SEGU5688050. . . . 39 CTNS . . .
SEGU5688050. NM . . . . . .
SEGU5688050. . . . . . . NM
SEGU5688050. . . . . . . .
SEGU5688050. NO MARKS . . . . . .
SEGU5688050. . . . . . . .
SEGU5688050NM . . . . . . .
SEGU5688050. . . . . . CARTON NO. 01-03 MARKS & NO. P.O. & STYLE
SEGU5688050NO . . . . . . .
SEGU5688050. . . . . . CARTON NO. 01-67 MARKS & NO. P.O. & STYLE
SEGU5688050NO . . . . . . .
SEGU5688050. . AS PER COMMERCIAL INVOICE . . . .
SEGU5688050. . . . . . . .
SEGU5688050. .
SEGU5688050AS PER COMMERCIAL INVOICE . . . . . .
SEGU5688050. . . . . . NM .
SEGU5688050. . . . . . . .
SEGU5688050. . . . PO 254999 SKU 5868 MADE IN INDIA .
SEGU5688050. . . . . . . .
SEGU5688050. AS PER INVOICE . . . . . .
SEGU5688050CARTON NO 1 TO 8 . . . . . . .
SEGU5688050. . . . . . AS PER INVOICE .
SEGU5688050. . . . . NO MARKS . .
SEGU5688050. . . . . . 1 TO 2 CTNS .
SEGU5688050. . . . . . . .
SEGU5688050. . . . . . . .
SEGU5688050CARTON NO. 01-28 MARKS & NO. P.O. & STYLE NO . . . . .
SEGU5688050. . . . . . . .
SEGU5688050CARTON NO. 01-50 MARKS & NO. P.O. & STYLE NO . . . . .
SEGU5688050. . . CARTON NO. 01-08 MARKS & NO. P.O. & STYLE NO . .
SEGU5688050. . 31 CTNS . . . . .
SEGU5688050. . . . 39 CTNS . . .
SEGU5688050. NM . . . . . .
SEGU5688050. . . . . . . NM
SEGU5688050. . . . . . . .
SEGU5688050. NO MARKS . . . . . .
SEGU5688050. . . . . . . .
SEGU5688050NM . . . . . . .
SEGU5688050. . . . . . CARTON NO. 01-03 MARKS & NO. P.O. & STYLE
SEGU5688050NO . . . . . . .
SEGU5688050. . . . . . CARTON NO. 01-67 MARKS & NO. P.O. & STYLE
SEGU5688050NO . . . . . . .
SEGU5688050. . AS PER COMMERCIAL INVOICE . . . .
SEGU5688050. . . . . . . .
SEGU5688050. .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBL2191253630 () 050ERegular Bill12020-01-02 / 2020-01-30
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