Damco India Private Limited → H & M Hennes & Mauritz Servicios, S

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 SERVICIOS, S. This shipment is registered as coming from DAMCO INDIA PRIVATE LIMITED via Valencia,Spain with logistic notifications handled by GOMSA INTEGRADORA SAPI, S.A. DE C.V. Manifest records show a quanitity of 315 CTN with a total weight of 4203 Kilograms arrived on 2020-09-25 via the vessel ORCA I to the port of Miami, Florida. Cargo includes products identified as pants boy woven - pants boy woven pants boy w oven order no:187897-8956 invoice no:15320011 62 inv oice date:30-07-2020 hts c ode:6203429 0 qty: 13 pcs s .b no/dt.:4213002 2020-07- 31.

Cargo Details
Consignee
H & M HENNES & MAURITZ SERVICIOS, S
MONTES URALES 745 PISO 5, LOMAS DE
MEXICO CITY CMX 11000 MEXICO

Shipper
DAMCO INDIA PRIVATE LIMITED
185/186 PALAYAMKOTTAI ROAD
TUTICORIN TN 628003 INDIA

Notify Party
GOMSA INTEGRADORA SAPI, S.A. DE C.V
MORELOS NO 121 COL. CENTRO
VERACRUZ VER 91700 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselORCA I [PA]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty315 CTN
Manifest Weight4203 Kilograms
Manifest Dimension22 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9318113 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-25
Container Cargo Description
Container #PiecesDescription
FCIU57975091PANTS BOY WOVEN - PANTS BOY WOVEN PANTS BOY W OVEN ORDER NO:187897-8956 INVOICE NO:15320011 62 INV OICE DATE:30-07-2020 HTS C ODE:6203429 0 QTY: 13 PCS S .B NO/DT.:4213002 2020-07- 31
FCIU57975092PANTS BOY WOVEN - PANTS BOY WOVEN PANTS BOY W OVEN ORDER NO:120285-7956 INVOICE NO:15320010 83 INV OICE DATE:28-07-2020 HTS C ODE:6203429 0 QTY: 58 PKS ( 116 PCS) S.B NO/DT.:414017 1 2020-07-29
FCIU57975092100%COTTON MADEUPS - SHEETS _ COTTON SHEETS _ C OTTON 100%COTTON MADEUPS C OTTON FITTED SH EET PO NO: 224642/2-2020 INVOICE NO: 72600171 07A DTD: 25.07.202 0 S.B NO/DT.:4179778 2020- 07-30
FCIU57975092100%COTTON MADEUPS - SHEETS _ COTTON 100%COTT ON MADEUPS COTTON FITTED SHE ET PO NO: 224643 /2-2020 IN VOICE NO: 7260017107B DTD: 25.07.2 020 S.B NO/DT.:417 9778 2020-07-30
FCIU57975092100%COTTON MADEUPS - SHEETS _ COTTON 100%COTT ON MADEUPS COTTON FITTED SHE ET PO NO: 224644 /2-2020 IN VOICE NO: 7260017107C DTD: 25.07.2 020 S.B NO/DT.:417 9778 2020-07-30
FCIU57975093GARMENTS - ORDER NO: 156754/2-2020 IN VOICE N O: 1207 / 20-21 / 0 1.08.2020 QTY: 348 PCS
FCIU57975093100%COTTON MADEUPS - SHEETS _ COTTON 100%COTT ON MADEUPS COTTON FITTED SHE ET PO NO: 224645 /2-2020 IN VOICE NO: 7260017107D DTD: 25.07.2 020 S.B NO/DT.:417 9778 2020-07-30
FCIU57975093100%COTTON MADEUPS - SHEETS _ COTTON 100%COTT ON MADEUPS COTTON FITTED SHE ET PO NO: 224646 /2-2020 IN VOICE NO: 7260017107E DTD: 25.07.2 020 S.B NO/DT.:417 9778 2020-07-30
FCIU57975093SETS GIRL KNITTED - SETS GIRL KNITTED 100% CO T TON KNITTED GIRLS DRESS 95 % COTTON 5% ELAS TANE KNITT ED GIRLS T.SHIRT PO NO: 16 4184-76 16 INV NO: EEGC/357 9/2021 & DT: 23/07/2020 H T S CODE: 610442, 610910 QTY : 176 SETS SB NO : & DT: C OUNTRY: LD CTN MMENT: 58=3 0=40 S. B NO/DT.:4094769 20 20-07-27
FCIU57975093TROUSERS BOY WOVEN - TROUSERS BOY WOVEN 67%CO TT ON 5% PCW 26%POLYESTER 2%E LASTAN 58=40=40 PO NO. : 1 42809-7956 LD INVOICE NO. : 20017 791 S.B NO/DT.:4077 095 2020-07-26
FCIU57975094TABLE CLOTH - PRODUCT GENDER DESCRIPTION : TA BLE CLOTH - EAT PRODU CT COMPOSITION : 91% BC I C OTTON 9% METALLISED FIBRE TABLE CLOTH YA RN DYED PAL LET DIMENSIONS : 58=40=30 NO. OF INNER CARTONS : NA INNER CARTON DIMENSIONS : NA ORDER NO : 249177-921 0 INVOICE NO : 2020 101673 DT : 30.07.2020 TOTAL : 97 PCS HS CODE
FCIU57975091PANTS BOY WOVEN - PANTS BOY WOVEN PANTS BOY W OVEN ORDER NO:120356-7956 INVOICE NO:15320011 25 INV OICE DATE:29-07-2020 HTS C ODE:6203429 0 QTY: 30 PCS S .B NO/DT.:4167065 2020-07- 30
FCIU57975095COTTON POWERLOOM - PRODUCT GENDER DESCRIPTION : CUSHION - LIVE PRODUCT COMPOSITION : 100% BCI CO TTON POWERLOOM CUSHION WIT H POLYESTE R FILLING FABRI C DYED PALLET DIMENSIONS : 9 0=50=45 NO. OF INNER CAR TONS : NA INNER CAR TON DI MENSIONS : NA ORDER NO : 126370-9112 INVOICE NO : 2 020101663 DT : 30.07.2020 TOTA
FCIU57975095HAIRCLIP WOMAN IRON - HAIRCLIP WOMAN IRON HAI RCL IP WOMAN IRON HAIRPIN WOME N JEWELLERY 10 0%IRON 40 X 30 X 20, 30X20X20 CMS ORDE R NO. 264355/2-2020 INVOI CE NO:RCLT/1033/20-21 TO TA L QTY:1340 COUNTRY CODE:MX S.B NO/DT.:4228 621 2020-0 8-01
FCIU57975098NECKLACE WOMEN IRON - NECKLACE WOMEN IRON NEC KLA CE WOMEN IRON NECKLACE WOM EN JEWELLERY 8 0%BRASS,20%I RON 50 X 40 X 20, 40X30X20 CMS O RDER NO. 267315/2-2 020 INVOICE NO:RCLT/1033 /2 0-21 TOTAL QTY:2300 COUNTR Y CODE:MX S.B N O/DT.:42286 21 2020-08-01
FCIU57975099LEGGINGS GIRL KNITTED - LEGGINGS GIRL KNITTED 95% ORGANIC COTTON 5% ELASTAN E KNITTED GIR LS LEGGING PO NO: 174782-7920 INV NO: E EGC/3 975/2021 & DT: 31/07/ 2020 HTS CODE: 610462 Q TY: 680 PACKS SB NO: & DT: C OUNTRY: LD CTN MMENT: 58=3 0=40 S.B NO/DT.:4216867 20 20-08- 01
FCIU579750911BOY'S TROUSERS - 67%COTTON 5% PCW 26%POLYES T ER 2%ELASTANE WOVEN BOY'S TROUSERS ORGANIC CO TTON 6 5, POST CONSUMER RECYCLED COTTON 35% W OVEN MEN'S SHI RTS ORGANIC COTTON 65, POS T C ONSUMER RECYCLED COTTON 35% WOVEN MEN'S SHIRT S OR GANIC COTTON 70.5,POST CON SUMER RECYCLE D COTTON 28.5 %,1% RECYCLE POLY WOVEN ME N'S
FCIU579750911TROUSERS MEN WOVEN - TROUSERS MEN WOVEN 70.5 OR GANIC COTTON 28.5 PCW 1% RECYCLED POLY 58 =40=40 PO NO. : 215498-5672 MX INVOI CE NO. : 20017747 S.B NO/D T.:4104821 2020-07-27
FCIU579750912JACKET MEN WOVEN - JACKET MEN WOVEN JACKET ME N WOVEN 65% ORGANIC COTTON 35% PCW 58=40=40 PO NO. : 215496-5672 MX INVOICE N O. : 200180 59 S.B NO/DT.:4 077107 2020-07-26
FCIU579750912TROUSERS MEN WOVEN - TROUSERS MEN WOVEN 70.5 OR GANIC COTTON 28.5 PCW 1% RECYCLED POLY 58 =40=40 PO NO. : 215501-5672 MX INVOI CE NO. : 20017524 S.B NO/D T.:4076465 2020-07-26
FCIU579750913TROUSERS MEN WOVEN - TROUSERS MEN WOVEN 70.5 OR GANIC COTTON 28.5 PCW 1% RECYCLED POLY 58 =40=40 PO NO. : 215503-5672 MX INVOI CE NO. : 20017656 S.B NO/D T.:4078455 2020-07-26
FCIU579750919PANTS BOY WOVEN - PANTS BOY WOVEN PANTS BOY W OVEN ORDER NO:243879-7956 INVOICE NO:15320011 28 INV OICE DATE:29-07-2020 HTS C ODE:6203429 0 QTY: 921 PCS S.B NO/DT.:4167074 2020-07 -30
FCIU57975091TABLE RUNNER - PRODUCT GENDER DESCRIPTION : T ABLE RUNNER - EAT PROD UCT COMPOSITION : 91% BCI COTTON 9% METALLISED FIBRE TABLE RUNNER - YARN DYED PALLET DIMENSIONS : 58=40= 20 NO. OF INNER CARTONS : NA INNER CARTON DIMENSION S : NA ORDER NO : 112407- 9210 INVOICE NO : 20201016 64 DT : 30.07.2020 TOTAL : 20 PCS HS
FCIU579750924BRIEFS WOMEN KNITTED - BRIEFS WOMEN KNITTED B RIEF S WOMEN KNITTED ORDER NO:2 40628-3937 IN VOICE NO:1542 000482 INVOICE DATE:30-07- 2020 HTS CODE:61082100 QTY : 2614 PCS SB NO: SB D ATE: S.B NO/DT.:4184388 2020-0 7-30 ==MEXICO. PHONE: 52 22 9 916 3398 / 52 229 923 0 500 E XT.4267 OPERACIONES _ HYM_AAVE=GOMSA.COM == T
FCIU5797509TROUSERS MEN WOVEN - TROUSERS MEN WOVEN 99% C OT TON 1% ELASTANE 58=40=40 P O NO. : 259018- 7956 MX INV OICE NO. : 20017716 S.B NO /DT.:4 076497 2020-07-26
FCIU5797509T-SHIRT GIRL KNITTED - T-SHIRT GIRL KNITTED 9 5% C OTTON 5% ELASTANE KNITTED GIRLS T.SHIRT PO NO: 26362 3-7616 INV NO: EEGC/3585/2 021 & DT: 23/07/2020 HTS C ODE: 610910 QTY: 7676 P CS SB NO: & DT: COUNTRY: MX CTN MMENT: 58=35 =40 S.B NO /DT.:4182407 2020-07-30
FCIU57975091GIRL KNITTED - PAJAMA BABY/GIRL KNITTED 1 00% ORGANIC COTTON HS CODE: 61112000 , 61083100 C ARTON DIMENSION 58=30=40 PO NO: 119986/2-2020 PRODUCT ID:0 532229 QTY:34 PACK(1 PACK= 4 PC S) COLOUR:RED MEDIUM C OUNTRY CODE:MXW251 INV OICE NO:NCC/1169/20-21 DATE:28 /07/2020 S.B N O/DT.:422506 7 2020-08-01
FCIU57975091100%ORGANIC COTTON - PAJAMA BABY/GIRL KNITTED 1 00%ORGANIC COTTON HS CODE: 61112000 , 6108 3100 CARTON DIMENSION 58=30=40 PO NO: 119985/ 2-2020 PRODUCT ID:0 532229 QTY:54 PACK(1 PACK = 4 PCS) COLOUR:GREEN DARK COUNTRY CODE:MXW25 1 INVOIC E NO:NCC/1177/20-21 DATE:2 8/07/2020 S.B NO/DT.:42250 05 2020-08-01
FCIU57975091TROUSERS BABIES - TROUSERS BABIES COTTON KNI TTED BABY TROUSERS( PCS PA CK) 100% ORGANIC C OTTON 58 X40X30 PO NO: 142793-6564 INV NO: BD 0002100458 S.B N O/DT.:4225973 2020-08-01
FCIU57975091COTTON - PRODUCT GENDER DESCRIPTION : TABLE R UNNER - EAT PROD UCT COMPOSITION : 91% BCI CO TTON 9% METALLISED FIBRE TABLE RUNNER YARN D YED P ALLET DIMENSIONS : 58=40=3 0 NO. OF INN ER CARTONS : NA INNER CARTON DIMENSIONS : NA ORDER NO : 239896-9 210 INVOICE NO : 2020101 67 2 DT : 30.07.2020 TOTAL : 92 PCS HS CODE :
FCIU57975091GARMENTS - ORDER NO: 150189/2-2020 IN VOICE N O: 1209 / 20-21 / 0 1.08.2020 QTY: 21 PCS
FCIU57975091GARMENTS - ORDER NO: 155799/2-2020 IN VOICE N O: 1208 / 20-21 / 0 1.08.2020 QTY: 114 PCS
FCIU5797509AS PER INVOICE SAME SAME SAME AS PER INVOICE SAME SAME SAME
FCIU5797509AS PER INVOICE SAME SAME SAME SAME SAME SAME SAME
FCIU5797509SAME AS PER INVOICE SAME SAME SAME SAME SAME SAME
FCIU5797509AS PER INVOICE SAME SAME SAME SAME SAME SAME AS PER INVOICE
FCIU5797509SAME SAME SAME AS PER INVOICE SAME SAME SAME SAME
FCIU5797509SAME SAME SAME SAME AS PER INVOICE SAME AS PER INVOICE SAME
FCIU5797509AS PER INVOICE SAME SAME SAME SAME AS PER INVOICE SAME SAME
FCIU5797509SAME SAME AS PER INVOICE SAME SAME SAME AS PER INVOICE SAME
FCIU5797509SAME SAME AS PER INVOICE SAME AS PER INVOICE SAME SAME SAME
FCIU5797509AS PER INVOICE SAME SAME SAME AS PER INVOICE SAME SAME SAME
FCIU5797509SAME SAME SAME AS PER INVOICE SAME SAME SAME AS PER INVOICE
FCIU5797509SAME SAME SAME SAME SAME SAME SAME SAME
FCIU5797509AS PER INVOICE SAME SAME SAME SAME SAME SAME SAME
FCIU5797509SAME AS PER INVOICE SAME SAME SAME SAME SAME AS PER INVOICE
FCIU5797509SAME SAME SAME SAME SAME AS PER INVOICE SAME SAME
FCIU5797509SAME SAME SAME SAME AS PER INVOICE SAME SAME SAME
FCIU5797509SAME SAME SAME SAME SAME SAME SAME SAME
FCIU5797509SAME SAME SAME SAME SAME SAME SAME SAME
FCIU5797509SAME AS PER INVOICE SAME SAME SAME AS PER INVOICE SAME SAME
FCIU5797509SAME AS PER INVOICE SAME SAME SAME AS PER INVOICE SAME SAME
FCIU5797509SAME AS PER INVOICE SAME SAME SAME AS PER INVOICE SAME SAME
FCIU5797509SAME SAME SAME SAME SAME SAME SAME SAME
FCIU5797509SAME AS PER INVOICE SAME SAME SAME AS PER INVOICE SAME SAME
FCIU5797509SAME SAME SAME
ContainerTariff Code [Harmonized]WeightValue
FCIU57975096342 6 Kilograms 124
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMV555575 () 036WSimple BOL FROB12020-09-09 / 2020-09-26
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