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 901 PCS with a total weight of 12250 Kilograms arrived on 2020-02-16 via the vessel MOL MISSION to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as trousers boy woven shipper shahi exports pvt ltd ambalipura, belandur gate sarjapur main road, bangalore trousers boy woven trousers boy woven.

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 MISSION [MH]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty901 PCS
Manifest Weight12250 Kilograms
Manifest Dimension0
Place of ReceiptCHENNAI, IN
Conveyance ID9475650 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-16
Container Cargo Description
Container #PiecesDescription
UACU584903018TROUSERS BOY WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN TROUSERS BOY WOVEN
UACU5849030EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY
UACU5849030263TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 258043-5672 US INVOICE NO. 19070465 S.B NO/DT. 9446202 2020-01-05
UACU584903061TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 215503-5686 US INVOICE NO. 19067460 S.B NO/DT. 9445805 2020-01-05
UACU584903016TROUSERS BOY WOVEN 80% COTTON 19% POLYESTER 1%ELASTANE 58X40X40 PO NO. 259634-7956 US INVOICE NO. 19067117 S.B NO/DT. 9446368 2020-01-05
UACU584903088DRESS GIRL WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA DRESS GIRL WOVEN DRESS GIRL WOVEN
UACU584903091SHIRT MEN WOVEN MAA1380602 SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 240232/5767 INVOICE NO IDK1920E50740 INVOICE DT 01/01/2020
UACU584903029EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY
UACU584903034EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 60%ZINC, 10%GLASS, 10%IRON, 10%POLYPROLENE(PLASTIC), 10%BRASS 50 X 40 X 20, 40X30X20 CMS
UACU5849030251GARMENTS SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKL/E/1985/1920 PO NO 256195-7616
UACU5849030AS PER COMMERCIAL INVOICE . . . . . .
UACU5849030. . . . . . AS PER COMMERCIAL INVOICE
UACU5849030. . . . AS PER COMMERCIAL INVOICE . .
UACU5849030. . AS PER COMMERCIAL INVOICE . . . .
UACU5849030. NM . . . . . .
UACU5849030. . . . . . . .
UACU5849030NM . . . . . . .
UACU5849030. . . CARTON NO. 01-29 MARKS & NO. P.O. & STYLE NO . .
UACU5849030. . . . . . . .
UACU5849030. . . CARTON NO. 01-34 MARKS & NO. P.O. & STYLE NO . .
UACU5849030. . . . . . . .
UACU5849030. AS PER INVOICE . . . . . .
UACU5849030. . CARTON NO. 01-50 MARKS & NO. P.O. & STYLE NO . . .
UACU5849030. . . . . . . .
UACU5849030. .
UACU5849030AS PER COMMERCIAL INVOICE . . . . . .
UACU5849030. . . . . . AS PER COMMERCIAL INVOICE
UACU5849030. . . . AS PER COMMERCIAL INVOICE . .
UACU5849030. . AS PER COMMERCIAL INVOICE . . . .
UACU5849030. NM . . . . . .
UACU5849030. . . . . . . .
UACU5849030NM . . . . . . .
UACU5849030. . . CARTON NO. 01-29 MARKS & NO. P.O. & STYLE NO . .
UACU5849030. . . . . . . .
UACU5849030. . . CARTON NO. 01-34 MARKS & NO. P.O. & STYLE NO . .
UACU5849030. . . . . . . .
UACU5849030. AS PER INVOICE . . . . . .
UACU5849030. . CARTON NO. 01-50 MARKS & NO. P.O. & STYLE NO . . .
UACU5849030. . . . . . . .
UACU5849030. .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBL2200151052 () 054ERegular Bill12020-01-18 / 2020-02-17
© 2024 import.report | Privacy Policy