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 737 PCS with a total weight of 10261 Kilograms arrived on 2020-02-14 via the vessel SAN FRANCISCO BRIDGE to the port of Long Beach, California. Cargo includes products identified as dress ladies woven shipper maharani of india mayapuri, phase ii plot c-154 dress ladies woven nwd1119264.

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
VesselSAN FRANCISCO BRIDGE [PA]
Departure PortColombo Harbor,Sri Lanka
Landing PortLong Beach, California
Manifest Qty737 PCS
Manifest Weight10261 Kilograms
Manifest Dimension0
Place of ReceiptTUTICORIN, IN
Conveyance ID9560364 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-14
Container Cargo Description
Container #PiecesDescription
HLXU809404038DRESS LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 DRESS LADIES WOVEN NWD1119264
HLXU8094040SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MEN WOVEN
HLXU8094040COUNTRY CODE US S.B NO/DT. 9445878 2020-01-05
HLXU8094040COUNTRY CODE US S.B NO/DT. 9444726 2020-01-05
HLXU809404038DRESS GIRL WOVEN DRESS GIRLS WOVEN ORDER NO 238238/7613 INVOICE NO IDK1920E50837 INVOICE DT 01/01/2020 HTS CODE 62044290 QTY 10240 PCS
HLXU809404083POLYESTER SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN
HLXU809404027TROUSERS GIRL WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TROUSERS GIRL WOVEN TROUSER GIRLS WOVEN
HLXU809404069T-SHIRT WOMEN COTTON SHIPPER ARVIND LIMITED NR. KHATRAJ CHOKDI,PO SANTEJ, KALOL, GANDHINAGAR, T-SHIRT WOMEN COTTON WOMENS T-SHIRT KNITTED
HLXU809404047DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN DRESS LADIES WOVEN
HLXU809404034T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED
HLXU809404032T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 9299756 2019-12-30
HLXU809404025T-SHIRT WOMEN KNITTED MAA1373158 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 9299781 2019-12-30
HLXU809404017DRESS BABIES WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES WOVEN DRESS BABIES WOVEN
HLXU809404017DUNGAREES BABIES & GIRLS WOVEN ROMPER BABY/GIRL WOVEN ROMPER BABY/GIRL WOVEN DUNGAREES BABIES & GIRLS WOVEN ORDER NO 235143-6555 INVOICE NO CWEXP/3669/19-20 INVOICE DT 2020.01.01
HLXU809404072TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE
HLXU809404039DRESS LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 DRESS LADIES WOVEN DRESS LADIES WOVEN
HLXU809404066DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN DRESS LADIES WOVEN
HLXU80940401 TO 38 . . . . . . .
HLXU8094040. . . . . . . .
HLXU8094040. . . . 110 CTNS . . .
HLXU8094040. . . . . 99 CTNS . .
HLXU809404072 CTNS . . . . NO MARKS . .
HLXU8094040. . . . . . . .
HLXU8094040. . . . NO MARKS . . .
HLXU8094040. . . . . . . .
HLXU8094040AS PER COMMERCIAL INVOICE . . . . . .
HLXU8094040. . . 1-39 CTNS . . . .
HLXU8094040. . . . . . . .
HLXU8094040. . AS PER INVOICE . . . . .
HLXU8094040. . . . . . . NM
HLXU8094040. . . . . . . .
HLXU8094040. . . . . . NM .
HLXU8094040. . . . . . . NM
HLXU8094040. . . . . . . .
HLXU8094040NM . . . . . . .
HLXU8094040. 83 CARTONS . . . . . .
HLXU8094040. . . . . . . .
HLXU8094040. NM . . . . . .
HLXU8094040. . . . . . . TOTAL 69 CARTONS
HLXU8094040( 1 - 69 ) . . . . . . .
HLXU8094040. . . . 47 CARTONS . . .
HLXU8094040. . . . . . . .
HLXU8094040. . .
HLXU80940401 TO 38 . . . . . . .
HLXU8094040. . . . . . . .
HLXU8094040. . . . 110 CTNS . . .
HLXU8094040. . . . . 99 CTNS . .
HLXU809404072 CTNS . . . . NO MARKS . .
HLXU8094040. . . . . . . .
HLXU8094040. . . . NO MARKS . . .
HLXU8094040. . . . . . . .
HLXU8094040AS PER COMMERCIAL INVOICE . . . . . .
HLXU8094040. . . 1-39 CTNS . . . .
HLXU8094040. . . . . . . .
HLXU8094040. . AS PER INVOICE . . . . .
HLXU8094040. . . . . . . NM
HLXU8094040. . . . . . . .
HLXU8094040. . . . . . NM .
HLXU8094040. . . . . . . NM
HLXU8094040. . . . . . . .
HLXU8094040NM . . . . . . .
HLXU8094040. 83 CARTONS . . . . . .
HLXU8094040. . . . . . . .
HLXU8094040. NM . . . . . .
HLXU8094040. . . . . . . TOTAL 69 CARTONS
HLXU8094040( 1 - 69 ) . . . . . . .
HLXU8094040. . . . 47 CARTONS . . .
HLXU8094040. . . . . . . .
HLXU8094040. . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBL2200151020 () 039ERegular Bill12020-01-14 / 2020-02-15
© 2024 import.report | Privacy Policy