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H M Hennes Mauritz Servicios

US Customs records for H M Hennes Mauritz Servicios.
Total Shipments
105
Trading Partners
10
Top Partner
DAMCO ULUSLARARASI TAS VE LOJ AS ON
Ports
5
Top Port
Bremerhaven
Contact Info
  • H M Hennes Mauritz Servicios
    Cv Montes Urales 745 Piso 5 Lomas De Chapultepec Iera Seccion Miguel Hidalgo Cp 11000 Ciudad De Mexico,

H M Hennes Mauritz Servicios Records

Get a complete importer history
Updated: 2025-04-03

Total Shipments

105
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2025-04-04
Total shipments from 2006-11-01 to 2025-04-04
Date range
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Sample Shipment From H M Hennes Mauritz Servicios

Bill of Lading CMDUAID0295969
Arrival Date: 2025-04-03
Container Number: TCNU4204970
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Cargo #1
Description 17 CARTONS 151.97 KGM 1.04 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW SHIRTS BOYS WOVEN HTS:620520 ORDER:NO:245749/1-2025 SKU:MX/7657 QTY:1244 NO'S INVOICE:NO:EXP/2263/2024-25 S.B NO/DT.:6314216 2024-12-10 1 CARTONS 4.76 KGM 0.035 MTQ DRESS INFANTS WOVEN HTS:620920 ORDER:NO:249189/1-2025, 238059/1-2025,245740/1-2025 SKU:MX/6555,LD/7613, LD/7657 QTY:54 NO'S INVOICE:NO:EXP/2439,2468, 2326/2024-25 S:B:NO/DT:6115299,6215248, 6215243/06.12.2024 1 CARTONS 13.66 KGM 0.046 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN ORDER NO:243319-7656 INVOICE NO:1532405489 INVOICE DATE:07-12-2024 HTS CODE:62034290 QTY: 34 PCS SB NO:6275298 SB DATE: 08-DEC-24 1 CARTONS 4.5 KGM 0.035 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () SKIRT WOMEN WOVEN HTS CODE - 620452 ORDER NO - 244478/1-2025 SKU NO - LD/1444 QTY - 35 PCS INVOICE NO. - FREIGHT COLLECT S.B NO/DT.:6219163 2024-12-06 9 CARTONS 43.72 KGM 0.28 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 SHELL : 80 BCI COTTON:20 RECYCLED COTTON TROUSERS GIRLS WOVEN SHELL : 80 BCI COTTON, 20 RECYCLE COTTON TROUSERS BOYS WOVEN ARVIND 1592071R2 - 79 COTTON 20 RECYCLED COTTON 1 ELASTANE( -3) JEANS BOYS WOVEN ARVIND 575752S2 - 54 COTTON 20 RECYCLEDCOTTON 24 RECYCLE POLYESTER 2 ELASTANE TROUSERS BOYS WOVEN RDS-51799- 80 BCI COTTON 20 RECYCLED POST CONSUMER COTTON JEANS MEN WOVEN RDS-51673-79 COTTON 21 RECYCLED POST CONSUMER COTTON JEANS MEN WOVEN RDS-51728-100 COTTON JEANS MEN WOVEN RDS-51728-100 COTTON SHIRT MEN WOVEN RDS-51673-79 COTTON 21 RECYCLED POST CONSUMER COTTON JEANS MEN WOVEN PO 223383-8717 LD 266373-7656 LD 248995-8756 LD 237917-8756 LD 243469-5674 LD 257530-5672 LD 264900-5674 LD 265813-5777 LD 250762-5674 LD INVOICE 3424024229 3424024179 3424024234 3424024013 3424024476 3424024053 3424023980 3424024144 3424024449 GST INVOICE 229342419973 229342420018 229342419942 229342420246 229342420177 229342420184 229342419956 229342420185 229342419999 SB NO: 6264981 DT:07-DEC-2024 6264949 DT:07-DEC-2024 6264937 DT:07-DEC-2024 6265951 DT:07-DEC-2024 6264967 DT:07-DEC-2024 6265270 DT:07-DEC-2024 6265990 DT:07-DEC-2024 6265939 DT:07-DEC-2024 6265967 DT:07-DEC-2024 QTY:542 PCS FREIGHT COLLECT 31 CARTONS 255.54 KGM 1.879 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRLS WOVEN HTS:620444 ORDER:NO:271684/1-2025, 245736/1-2025,252268/1-2025, 252847/1-2025,241947/1-2025 SKU:MX/8713,MX/7657, LD/7657 QTY:167 NO'S INVOICE:NO:EXP/3280,2344, 2705,2736,2142/2024-25 S:B:NO/DT:6321351,6320848, 6320857,6320855,6321372/ 10.12.2024 23 CARTONS 193.13 KGM 1.304 MTQ TROUSERS GIRLS WOVEN HTS:620469 ORDER:NO:252268/1-2025 SKU:MX/7617 QTY:931 NO'S INVOICE:NO:EXP/2705/2024-25 S.B NO/DT.:6320848 2024-12-10 1 CARTONS 4.84 KGM 0.052 MTQ SHIRTS BOYS WOVEN HTS:620520 ORDER:NO:241292/1-2025 SKU:LD/7657 QTY:31 NO'S INVOICE:NO:EXP/2291/2024-25 S.B NO/DT.:6314213 2024-12-10 1 CARTONS 8.61 KGM 0.052 MTQ SHIRTS BOYS WOVEN HTS:620520 ORDER:NO:245736/1-2025 SKU:LD/7657 QTY:76 NO'S INVOICE:NO:EXP/2344/2024-25 S.B NO/DT.:6321351 2024-12-10 1 CARTONS 4.25 KGM 0.052 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT GIRLS KNITTED PO NUMBER : 270978-8716 SKU : LD/8716 NO. OF CARTONS : 1 NO. OF PIECES : 94 INVOICE NO : SKL/E/5444/2425 2 CARTONS 5.91 KGM 0.104 MTQ T-SHIRT GIRLS KNITTED PO NUMBER : 270988-8716 SKU : LD/8716 NO. OF CARTONS : 2 NO. OF PIECES : 118 INVOICE NO : SKL/E/5462/2425 S.B NO/DT.:6278590 2024-12-09 1 CARTONS 8.29 KGM 0.052 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW SHIRTS BOYS WOVEN HTS:620520 ORDER:NO:245740/1-2025 SKU:LD/7657 QTY:73 NO'S INVOICE:NO:EXP/2326/2024-25 S.B NO/DT.:6215248 2024-12-06 21 CARTONS 178.35 KGM 1.259 MTQ SHIRTS BOYS WOVEN HTS:620520 ORDER:NO:245750/1-2025 SKU:MX/7657 QTY:1450 NO'S INVOICE:NO:EXP/2239/2024-25 S:B:NO/DT:6284404/09.12.2024 1 CARTONS 6.14 KGM 0.038 MTQ DRESS INFANTS WOVEN HTS:620920 ORDER:NO:249189/1-2025 SKU:MX/6555 QTY:54 NO'S INVOICE:NO:EXP/2439/2024-25 S.B NO/DT.:6215243 2024-12-06 32 CARTONS 323.53 KGM 2.107 MTQ BLOUSE GIRLS WOVEN HTS:620630 ORDER:NO:241947/1-2025 SKU:MX/8713 QTY:1847 NO'S INVOICE:NO:EXP/2142/2024-25 S.B NO/DT.:6320855 2024-12-10 23 CARTONS 179.72 KGM 1.304 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT WOMEN KNITTED COTTON 95 COTTON 5 ELASTANE KNITTED WOMENS TOP HTS CODE : 61142000 PO NO:279501-1640 INVOICE: 1692406667 DT: 04-12-2024 QTY :1990 PCS SB NO : 6230641 SB DT : 06-DEC-2024 2 CARTONS 9.83 KGM 0.104 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST TANKTOP WOMENS KNITTED HTS CODE:61091000 ORDER NO:271960/1-2025 SKU: LD/1676 QTY:125 PCS INVOICE NO: VG-EX/3342/24-25 INVOICE DATE: 30.11.2024 SB NO.6097147 02-DEC-24 4 CARTONS 32.39 KGM 0.139 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT GIRLS KNITTED PO NUMBER : 280761-7616 SKU : LD/7616 NO. OF CARTONS : 4 NO. OF PIECES : 417 INVOICE NO : SKL/E/5451/2425 4 CARTONS 21.8 KGM 0.562 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT.LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD POWERLOOM WOVEN MADE UPS CUSHION FILLED WITH 100 POLYESTER, 1000 COTTON PO NO.221590-9510 HS CODE : 94049099 INV NO.SYN/24-25/1490 DT.07.12.2024 SB NO.6266536 DT.07-DEC-24 13 CARTONS 180.46 KGM 1.16 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT GIRLS KNITTED PO NUMBER : 280762-7616 SKU : MX/7616 NO. OF CARTONS : 13 NO. OF PIECES : 1802 INVOICE NO : SKL/E/5452/2425 1 CARTONS 9.69 KGM 0.061 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT.LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD POWERLOOM WOVEN MADE UPS APRON, 90 COTTON, 10 LINEN PO NO.232019-9212 HS CODE : 62114219 S.B NO/DT.:6350429 2024-12-11 24 CARTONS 222.55 KGM 1.38 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:279500/1-2025 SKU:MX/1640 QTY: 2649 PCS INV NO:49/QK3/24/22661 19 CARTONS 165.79 KGM 1.02 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:279502/1-2025 SKU:MX/1640 QTY: 1949 PCS INV NO:49/QK3/24/22666 2 CARTONS 14.11 KGM 0.09 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:279542/1-2025 SKU:LD/1640 QTY: 138 PCS INV NO:49/QK3/24/23186 7 CARTONS 80.03 KGM 0.487 MTQ SHIRT BOYS KNITTED HTS:61051000 ORDER NO:213074/1-2025 SKU:MX/8748 QTY: 369 PCS INV NO:49/QK3/24/22506 3 CARTONS 33.3 KGM 0.209 MTQ SHIRT BOYS KNITTED HTS:61051000 ORDER NO:213087/1-2025 SKU:MX/8748 QTY: 153 PCS INV NO:49/QK3/24/22505 3 CARTONS 30.6 KGM 0.186 MTQ SHIRT BOYS KNITTED HTS:61051000 ORDER NO:213088/1-2025 SKU:MX/8748 QTY: 140 PCS INV NO:49/QK3/24/22504 3 CARTONS 36.56 KGM 0.232 MTQ SHIRT BOYS KNITTED HTS:61051000 ORDER NO:213089/1-2025 SKU:MX/8748 QTY: 169 PCS INV NO:49/QK3/24/22503 3 CARTONS 28.87 KGM 0.186 MTQ SHIRT BOYS KNITTED HTS:61051000 ORDER NO:244874/1-2025 SKU:MX/8748 QTY: 131 PCS INV NO:49/QK3/24/22546 3 CARTONS 37.89 KGM 0.232 MTQ SHIRT BOYS KNITTED HTS:61051000 ORDER NO:244875/1-2025 SKU:MX/8748 QTY: 176 PCS INV NO:49/QK3/24/22545 3 CARTONS 37.14 KGM 0.232 MTQ SHIRT BOYS KNITTED HTS:61051000 ORDER NO:244876/1-2025 SKU:MX/8748 QTY: 172 PCS INV NO:49/QK3/24/23172 2 CARTONS 17.36 KGM 0.09 MTQ PYJAMA GIRLS KNITTED HTS:61083100 ORDER NO:269628/1-2025 SKU:LD/7922 QTY: 156 PCS INV NO:49/QK3/24/23175 8 CARTONS 91.72 KGM 0.557 MTQ SHIRT BOYS KNITTED HTS:61051000 ORDER NO:211053/1-2025 SKU:MX/8748 QTY: 423 PCS INV NO:49/QK3/24/22509 9 CARTONS 138.99 KGM 0.835 MTQ SHIRT BOYS KNITTED HTS:61051000 ORDER NO:211063/1-2025 SKU:MX/8748 QTY: 654 PCS INV NO:49/QK3/24/22508 8 CARTONS 102.99 KGM 0.626 MTQ SHIRT BOYS KNITTED HTS:61051000 ORDER NO:244873/1-2025 SKU:MX/8748 QTY: 479 PCS INV NO:49/QK3/24/22547 9 CARTONS 115.81 KGM 0.696 MTQ SHIRT BOYS KNITTED HTS:61051000 ORDER NO:244878/1-2025 SKU:MX/8748 QTY: 539 PCS INV NO:49/QK3/24/22544 2 CARTONS 16.88 KGM 0.087 MTQ T-SHIRT BABIES KNITTED HTS:61112090 ORDER NO:267544/1-2025 SKU:LD/6545 QTY: 262 PCS INV NO:49/QK3/24/22619 7 CARTONS 44.68 KGM 0.4 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC ROMPER BABIES WOVEN HTS CODE : 62092000, 62114290 ORDER NO : 240712/1-2025 SKU: MX/6564 QTY : 512 PCS INV NO : CWHM/24-25/2701A 5 CARTONS 28.73 KGM 0.165 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () SHIRT BOYS KNITTED HTS:61051000 ORDER NO:260151/1-2025 SKU:LD/7648 QTY: 227 PCS INV NO:49/QK3/24/22561 20 CARTONS 252.08 KGM 1.694 MTQ SHIRT BOYS KNITTED HTS:61051000 ORDER NO:260421/1-2025 SKU:MX/7648 QTY: 1699 PCS INV NO:49/QK3/24/22565 2 CARTONS 17.1 KGM 0.087 MTQ SINGLET WOMENS KNITTED HTS:61091000 ORDER NO:272311/1-2025 SKU:LD/1643 QTY: 221 PCS INV NO:49/QK3/24/22641 2 CARTONS 23.86 KGM 0.122 MTQ SINGLET WOMENS KNITTED HTS:61091000 ORDER NO:277868/1-2025 SKU:LD/1643 QTY: 309 PCS INV NO:49/QK3/24/22630 5 CARTONS 50.41 KGM 0.265 MTQ SINGLET WOMENS KNITTED HTS:61091000 ORDER NO:282300/1-2025 SKU:MX/1636 QTY: 546 PCS INV NO:49/QK3/24/22670 15 CARTONS 154.52 KGM 0.825 MTQ SHIRT WOMENS KNITTED HTS:61061000 ORDER NO:263490/1-2025 SKU:MX/3932 QTY: 1343 PCS INV NO:49/QK3/24/22599 23 CARTONS 218.47 KGM 1.185 MTQ SHIRT WOMENS KNITTED HTS:61061000 ORDER NO:278025/1-2025 SKU:MX/3932 QTY: 1900 PCS INV NO:49/QK3/24/22632 1 CARTONS 8.09 KGM 0.06 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:279543/1-2025 SKU:LD/1640 QTY: 79 PCS INV NO:49/QK3/24/23184 16 CARTONS 206.17 KGM 0.888 MTQ LEGGINGS WOMENS KNITTED HTS:61046200 ORDER NO:259279/1-2025 SKU:MX/1643 QTY: 1090 PCS INV NO:49/QK3/24/22639 8 CARTONS 101.87 KGM 0.473 MTQ LEGGINGS WOMENS KNITTED HTS:61046200 ORDER NO:265220/1-2025 SKU:MX/1643 QTY: 404 PCS INV NO:49/QK3/24/22626 5 CARTONS 38.75 KGM 0.165 MTQ LEGGINGS WOMENS KNITTED HTS:61046200 ORDER NO:265469/1-2025 SKU:LD/1643 QTY: 188 PCS INV NO:49/QK3/24/22588 3 CARTONS 22.77 KGM 0.132 MTQ LEGGINGS WOMENS KNITTED HTS:61046200 ORDER NO:275159/1-2025 SKU:MX/1643 QTY: 117 PCS INV NO:49/QK3/24/22636 3 CARTONS 19.06 KGM 0.12 MTQ PYJAMA GIRLS KNITTED HTS:61083100 ORDER NO:267970/1-2025 SKU:LD/7922 QTY: 144 PCS INV NO:49/QK3/24/23177 30 CARTONS 408.06 KGM 2.645 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:275335/1-2025 SKU:MX/7648 QTY: 4026 PCS INV NO:49/QK3/24/22656 10 CARTONS 126 KGM 0.605 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:279147/1-2025 SKU:MX/1640 QTY: 802 PCS INV NO:49/QK3/24/22659 4 CARTONS 31.99 KGM 0.191 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSERS BOYS WOVEN 78 COTTON 21 POLYESTER 1 ELASTANE HS CODE: 6204623190 ORDER NO.:237917/1-2025 LD/8756 NO. OF PCS NO. OF CARTONS ( 60 PCS 4 CARTONS) INVOICE : 3424024013 S.B NO/DT.:6265951 2024-12-07 1 CARTONS 8.75 KGM 0.035 MTQ JEANS BOYS WOVEN 99 COTTON 1 ELASTANE HS CODE: 6203423100 ORDER NO.:248995/1-2025 LD/8756 NO. OF PCS NO. OF CARTONS ( 15 PCS 1 CARTONS) INVOICE : 3424024234 S.B NO/DT.:6264937 2024-12-07 2 CARTONS 24.64 KGM 0.104 MTQ TROUSERS GIRLS WOVEN 100 COTTON HS CODE: 6203423500 ORDER NO.:223383/1-2025 LD/8717 NO. OF PCS NO. OF CARTONS ( 65 PCS 2 CARTONS) INVOICE : 3424024229 S.B NO/DT.:6264981 2024-12-07 4 CARTONS 45.55 KGM 0.191 MTQ JEANS MEN WOVEN 100 COTTON HS CODE: 6203423100 ORDER NO.:250762/1-2025 LD/5674 NO. OF PCS NO. OF CARTONS ( 53 PCS 4 CARTONS) INVOICE : 3424024449 S.B NO/DT.:6265967 2024-12-07 1 CARTONS 7.89 KGM 0.035 MTQ JEANS MEN WOVEN 100 COTTON HS CODE: 6203423100 ORDER NO.:257530/1-2025 LD/5672 NO. OF PCS NO. OF CARTONS ( 10 PCS 1 CARTONS) INVOICE : 3424024053 S.B NO/DT.:6265270 2024-12-07 2 CARTONS 19.38 KGM 0.104 MTQ JEANS MEN WOVEN 100 COTTON HS CODE: 6203423100 ORDER NO.:264900/1-2025 LD/5674 NO. OF PCS NO. OF CARTONS ( 24 PCS 2 CARTONS) INVOICE : 3424023980 S.B NO/DT.:6265990 2024-12-07 2 CARTONS 15.78 KGM 0.116 MTQ SHIRT MEN WOVEN 100 COTTON HS CODE: 6205200090 ORDER NO.:265813/1-2025 LD/5777 NO. OF PCS NO. OF CARTONS ( 24 PCS 2 CARTONS) INVOICE : 3424024144 S.B NO/DT.:6265939 2024-12-07 14 CARTONS 266.71 KGM 0.974 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI MEN PANTS WOVEN ORDER NO:237102-5672 INVOICE NO:1532405503 INVOICE DATE:08-12-2024 HTS CODE:62034290 QTY: 295 PCS SB NO:6276371 SB DATE:08-DEC-24 8 CARTONS 137.03 KGM 0.742 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT GIRLS KNITTED PO NUMBER : 285196-8716 SKU : MX/8716 NO. OF CARTONS : 8 NO. OF PIECES : 784 INVOICE NO : SKL/E/5471/2425 S.B NO/DT.:6278432 2024-12-09 4 CARTONS 27.59 KGM 0.15 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:283146/1-2025 SKU:LD/1643 QTY: 223 PCS INV NO:49/QK3/24/23182 4 CARTONS 28.04 KGM 0.278 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST DRESS GIRLS KNITTED HTS:61044200 ORDER NO:285989/1-2025 SKU:LD/7820 QTY:290 PCS INVOICE NO: VG-EX/3450/24-25 INVOICE DATE: 07.12.2024 SB NO.6267319 07-12-2024 1 CARTONS 15.98 KGM 0.07 MTQ T-SHIRT WOMENS KNITTED HTS CODE:61091000 ORDER NO:270595/1-2025 SKU: LD/1676 QTY:123 PCS INVOICE NO: VG-EX/3457/24-25 INVOICE DATE: 07.12.2024 SB NO.6282114 09-12-2024 1 CARTONS 8.81 KGM 0.035 MTQ T-SHIRT WOMENS KNITTED HTS CODE:61091000 ORDER NO:283565/1-2025 SKU: LD/1643 QTY:88 PCS INVOICE NO: VG-EX/3464/24-25 INVOICE DATE: 07.12.2024 SB NO.6282140 09-12-2024 1 CARTONS 12.86 KGM 0.07 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC DRESS BABIES WOVEN HTS CODE : 62092000, 62044220 ORDER NO : 251023/1-2025 SKU: LD/6564 QTY : 127 PCS INV NO : CWHM/24-25/2751 S.B NO/DT.:6246654 2024-12-07 1 CARTONS 1.54 KGM 0.012 MTQ JUMPSUIT BABIES WOVEN HTS CODE : 62092000, 62114290 ORDER NO : 253298/1-2025 SKU: LD/6564 QTY : 14 PCS INV NO : CWHM/24-25/2753 S.B NO/DT.:6242374 2024-12-06 63 CARTONS 940.38 KGM 5.475 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () DRESS GIRLS WOVEN 100 COTTON 62044290 ORDER NO: 254558/1-2025 SKU: MX/7613 QTY CTN: 7239 PCS 63 CTNS INV NO: IDK2425E20029 3 CARTONS 19.4 KGM 0.174 MTQ BLOUSE GIRLS WOVEN 100 COTTON 62063090 ORDER NO: 260870/1-2025 SKU: LD/7613 QTY CTN: 155 PCS 3 CTNS INV NO: IDK2425E S.B NO/DT.:6258809 2024-12-07 4 CARTONS 43.03 KGM 0.278 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 253348/1-2025 INVOICE NO: 7789/2425 INVOICE DATE: 02.12.2024 QTY: 204 PCS 4 CARTONS 8 CARTONS 84.62 KGM 0.589 MTQ PO: 269309/1-2025 INVOICE NO: 7785/2425 INVOICE DATE: 02.12.2024 QTY: 630 PCS 8 CARTONS 4 CARTONS 40.2 KGM 0.209 MTQ PO: 269308/1-2025 INVOICE NO: 7788/2425 INVOICE DATE: 02.12.2024 QTY: 396 PCS 4 CARTONS 7 CARTONS 92.1 KGM 0.435 MTQ PO: 277594/1-2025 INVOICE NO: 7787/2425 INVOICE DATE: 02.12.2024 QTY: 921 PCS 7 CARTONS 1 CARTONS 2.47 KGM 0.035 MTQ PO: 267355/1-2025 INVOICE NO: 7792/2425 INVOICE DATE: 02.12.2024 QTY: 15 PCS 1 CARTONS 7 CARTONS 77.58 KGM 0.331 MTQ PO: 277591/1-2025 INVOICE NO: 7790/2425 INVOICE DATE: 02.12.2024 QTY: 1185 PCS 7 CARTONS 5 CARTONS 50.66 KGM 0.209 MTQ PO: 277592/1-2025 INVOICE NO: 7791/2425 INVOICE DATE: 02.12.2024 QTY: 767 PCS 5 CARTONS 4 CARTONS 41.64 KGM 0.244 MTQ PO: 277593/1-2025 INVOICE NO: 7786/2425 INVOICE DATE: 02.12.2024 QTY: 854 PCS 4 CARTONS 2 CARTONS 16.01 KGM 0.095 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95 COTTON 5 ELASTANE KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO:292813-5832 INVOICE: 1692406640 DT: 04-12-2024 QTY :83 PCS SB NO : 6228416 SB DT : 06-DEC-2024 1 CARTONS 2.3 KGM 0.018 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () BLOUSE GIRLS WOVEN 100 COTTON 62063090 ORDER NO: 257486/1-2025 SKU: LD/8713 QTY CTN: 27 PCS 1 CTNS INV NO: IDK2425E20073 1 CARTONS 1.62 KGM 0.018 MTQ BLOUSE GIRLS WOVEN 100 COTTON 62063090 ORDER NO: 257870/1-2025 SKU: LD/8713 QTY CTN: 17 PCS 1 CTNS INV NO: IDK2425E20075 2 CARTONS 17.78 KGM 0.087 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO: 272384/1-2025 SKU: LD/5767 QTY CTN: 57 PCS 2 CTNS INV NO: IDK2425E20055 2 CARTONS 21.35 KGM 0.104 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO: 272287/1-2025 SKU: LD/5767 QTY CTN: 69 PCS 2 CTNS INV NO: IDK2425E20057 2 CARTONS 35.38 KGM 0.139 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO: 260632/1-2025 SKU: LD/5767 QTY CTN: 86 PCS 2 CTNS INV NO: IDK2425E20059 33 CARTONS 488.35 KGM 2.363 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO: 266458/1-2025
Keywords mtq HS-Code DATA UNAVAILABLE Piece Count 879
Length 480 Height 108
Width 96 Load Status Loaded
Seal R8271954 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end Marks & Numbers 01-17 01-01 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE,AS PER COMMERCIAL INVOICE 01-03 01-23 01-01 01-01 AS PER,INVOICE AS PER INVOICE 01-01 01-21 01-01 01-32 TOTAL 23,CTNS LD AS PER INVOICE O/N: PROD ID: ART NO: COL:,SIZE: ITEMS IN CTN: NO OF CTNS: CTN NO: AS PER INVOICE O/N:,PROD ID: ART NO: COL: SIZE: ITEMS IN CTN: NO OF CTNS: CTN NO:,AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL,INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER,COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE,AS PER INVOICE LD LD LD NO MARKS NO MARKS NM,NM TOTAL 2 CTNS NM NM NM NM NM NM,NM NM NM NM 1 TO 2 1 TO 1 1 TO 2 1 TO 2,1 TO 13 1 TO 2 1 TO 2 1 TO 2 CTN. NO. 1 - 11 CTN. NO. 1 - 1,CTN. NO. 1 - 5 CTN. NO. 1 - 10 CTN. NO. 1 - 1 CTN. NO. 1 - 11,CTN. NO. 1 - 1 CTN. NO. 1 - 1 CTN. NO. 1 - 6 CTN. NO. 1 - 1,CTN. NO. 1 - 3 AS PER THE INVOICE AS PER COMMERCIAL INVOICE CTN. NO. 1 -,5 1 CARTON 5 CARTONS 3 CARTONS 4 CARTONS 2 CARTONS 5 CARTONS NM,01-03
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