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 782 PCS with a total weight of 11192 Kilograms arrived on 2020-02-01 via the vessel SEATTLE BRIDGE to the port of Long Beach, California. Cargo includes products identified as cotton knitted men pullover shipper shivalik prints limited plot number 48, sector 6 haryana 100% cotton knitted men pullover.

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
VesselSEATTLE BRIDGE [PA]
Departure PortColombo Harbor,Sri Lanka
Landing PortLong Beach, California
Manifest Qty782 PCS
Manifest Weight11192 Kilograms
Manifest Dimension0
Place of ReceiptTUTICORIN, IN
Conveyance ID9560352 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-01
Container Cargo Description
Container #PiecesDescription
UACU545550317COTTON KNITTED MEN PULLOVER SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 100% COTTON KNITTED MEN PULLOVER
UACU54555031BODYSUIT BABY/GIRL KNITTED SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKL/E/1768/1920 PO NO 244942-7616
UACU54555036SHIRTS LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 SHIRTS LADIES WOVEN INV M/UV-417/20/766
UACU545550333T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED
UACU54555030DRESS GIRL KNITTED SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR DRESS GIRL KNITTED MAA1367973
UACU545550313T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED
UACU545550315T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 9138497 2019-12-22
UACU545550315T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 9138454 2019-12-22
UACU5455503DRESS BABY/GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN
UACU545550331TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE
UACU545550329T-SHIRT BOY KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOY KNITTED MAA1368813
UACU545550317COTTON KNITTED MEN PULLOVER 100% COTTON KNITTED MEN PULLOVER 58X40X40 ORDER NO 242017/1-2020 INVOICE NO 5015 QTY 1071 PCS
UACU545550337DRESS BABIES WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES WOVEN DRESS BABIES WOVEN
UACU545550324T-SHIRT GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95%
UACU545550326TROUSERS GIRL WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TROUSERS GIRL WOVEN TROUSER GIRLS WOVEN
UACU545550338DRESS GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA DRESS GIRL KNITTED MAA1370289
UACU545550321TROUSERS GIRL WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TROUSERS GIRL WOVEN TROUSER GIRLS WOVEN
UACU545550319T-SHIRT BOY KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOY KNITTED MAA1369951
UACU545550317COTTON KNITTED MEN PULLOVER 100% COTTON KNITTED MEN PULLOVER 58X40X40 ORDER NO 242025/1-2020 INVOICE NO 5022 QTY 1081 PCS
UACU545550338COTTON KNITTED MEN T-SHIRT 100% COTTON KNITTED MEN T-SHIRT 58X40X40 ORDER NO 248578/1-2020 INVOICE NO 5129 QTY 3535 PCS
UACU545550318LINEN WOVEN LADIES BLOUSE SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 88% COTTON 12% LINEN WOVEN LADIES BLOUSE
UACU545550335TROUSERS MEN WOVEN MAA1364088 TROUSERS MEN WOVEN 97% COTTON 3% ELASTANE 58X40X40 PO NO. 241844-5686 US INVOICE NO. 19061731
UACU545550315SPANDEX KNITTED GIRLS BRIEFS SHIPPER YOUNG BRAND APPAREL PVT LTD KATTUPUTHUR VILLAGE OZHIYUR POUTHIRAMERUR 95% ORGANIC COTTON 5% SPANDEX KNITTED GIRLS BRIEFS
UACU545550348SPANDEX KNITTED GIRLS BRIEFS 95% ORGANIC COTTON 5% SPANDEX KNITTED GIRLS BRIEFS
UACU5455503BODYSUIT BABY/GIRL KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 BODYSUIT BABY/GIRL KNITTED BODYSUIT BABY/GIRL KNITTED
UACU545550317 CTN (1 TO 17) . . . . . . .
UACU5455503. . . . . . 17 CTN (1 TO 17) .
UACU5455503. . . . . . 17 CTN (1 TO 17) .
UACU5455503. . . . . . 38 CTN (1 TO 38) .
UACU5455503. . . . . . AS PER COMMERCIAL INVOICE
UACU5455503. . . . . . . .
UACU5455503. . . . . . . .
UACU5455503. . AS PER COMMERCIAL INVOICE . . . .
UACU5455503. . AS PER INVOICE . . . . .
UACU5455503. AS PER INVOICE . . CTN NO 1-40 . . .
UACU5455503. . . . . . . .
UACU5455503. . . . . . . .
UACU5455503NO MARKS . . . . . . .
UACU5455503. 1 TO 6 . . . . . .
UACU5455503. . 33 CTN (1 TO 33) . . . . .
UACU5455503. . . . . . . AS PER INVOICE
UACU5455503. . . . . . . .
UACU5455503. . . . . . . .
UACU5455503. 13 CTNS . . . . . .
UACU5455503. . 15 CTNS . . 15 CTNS . .
UACU5455503NO MARKS . . . . . . .
UACU5455503. . . . . . . AS PER COMMERCIAL
UACU5455503INVOICE . . . . . . .
UACU5455503. . 29 CTNS . . . . .
UACU5455503. . . . NO MARKS . . .
UACU5455503. . . . . . . .
UACU5455503. . . CARTON NO 1 TO 24 . . . .
UACU5455503. . . . . . . .
UACU5455503. NM . . . . . .
UACU5455503. . . . . . . CARTON NO 1 TO 38
UACU5455503. . . . . . . .
UACU5455503. . . . . . . NM
UACU5455503. . . . . . . .
UACU5455503. . . . . 19CTNS . .
UACU5455503. . . . . . .
UACU545550317 CTN (1 TO 17) . . . . . . .
UACU5455503. . . . . . 17 CTN (1 TO 17) .
UACU5455503. . . . . . 17 CTN (1 TO 17) .
UACU5455503. . . . . . 38 CTN (1 TO 38) .
UACU5455503. . . . . . AS PER COMMERCIAL INVOICE
UACU5455503. . . . . . . .
UACU5455503. . . . . . . .
UACU5455503. . AS PER COMMERCIAL INVOICE . . . .
UACU5455503. . AS PER INVOICE . . . . .
UACU5455503. AS PER INVOICE . . CTN NO 1-40 . . .
UACU5455503. . . . . . . .
UACU5455503. . . . . . . .
UACU5455503NO MARKS . . . . . . .
UACU5455503. 1 TO 6 . . . . . .
UACU5455503. . 33 CTN (1 TO 33) . . . . .
UACU5455503. . . . . . . AS PER INVOICE
UACU5455503. . . . . . . .
UACU5455503. . . . . . . .
UACU5455503. 13 CTNS . . . . . .
UACU5455503. . 15 CTNS . . 15 CTNS . .
UACU5455503NO MARKS . . . . . . .
UACU5455503. . . . . . . AS PER COMMERCIAL
UACU5455503INVOICE . . . . . . .
UACU5455503. . 29 CTNS . . . . .
UACU5455503. . . . NO MARKS . . .
UACU5455503. . . . . . . .
UACU5455503. . . CARTON NO 1 TO 24 . . . .
UACU5455503. . . . . . . .
UACU5455503. NM . . . . . .
UACU5455503. . . . . . . CARTON NO 1 TO 38
UACU5455503. . . . . . . .
UACU5455503. . . . . . . NM
UACU5455503. . . . . . . .
UACU5455503. . . . . 19CTNS . .
UACU5455503. . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBL2191253651 () 056ERegular Bill12019-12-29 / 2020-02-03
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