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H&m Hennes & Mauritz Servicios Sa

Les notifications des douanes américaines sont disponibles pour H&m Hennes & Mauritz Servicios Sa. Suivez les futures activités d'expédition d'H&m Hennes & Mauritz Servicios Sa.
Nombre total d'expéditions
335
Partenaires commerciaux
10
Partenaire principal
N/A
Ports
5
Port principal
Algeciras
Coordonnées
  • H&m Hennes & Mauritz Servicios Sa
    Cv Montes Urales 745 Piso 5 Lomas De Chapultepec Iera Seccion Miguel Hidalgo Cp 11000 Ciudad De Mexico,

Registres de H&m Hennes & Mauritz Servicios Sa

Obtenez un historique complet de l'importateur
Actualisé au: 2024-08-02

Nombre total d'expéditions

335
Intervalle de dates
Réservé aux abonnés payants
  • 1M
  • 3M
  • 6M
  • 1A
  • 3A
  • Tout
2006-11-01 - 2024-08-09
Nombre total d'expéditions du 2006-11-01 au 2024-08-09
Intervalle de dates
Réservé aux abonnés payants
Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants
  • Expéditions de l'importateur

Principaux ports

Légende
  • Algeciras
  • Bremerhaven
  • Rotterdam
  • Felixstowe
  • Le Havre
Les abonnés payants ont accès à plus de données

Exemple d'expédition de H&m Hennes & Mauritz Servicios Sa

Connaissement CMDUAID0281166
Date d'arrivée: 2024-08-02
Numéro du conteneur: TCKU6343754
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Cargaison nº 1
Description 5 CARTONS 79.5 KGM 0.32 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT.LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD POWERLOOM WOVEN MADE UPS 3 PCS YARN DYED CUSHION COVER SET (51 RECYCLED POLYESTER, 27 VISCOSE, 22 LINEN - 1 PCS 100 RECYCLED POLYESTER - 1 PCS 57 COTTON, 36 RECYCLED POLYESTER, 7 VISCOSE - 1 PCS) S.B NO/DT.:9865733 2024-05-14 PO NO.881832-9112 HS CODE : 630492, 630493, 630499 INV NO.SYN/24-25/97 DT.14.05.2024 SB NO.9865733 DT.14-05-2024 610462 (HS) 17 CARTONS 194.68 KGM 1.26 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA LEGGING GIRL KNITTED PO NUMBER : 902887-7616 SKU : MX/7616 NO. OF CARTONS : 17 NO. OF PIECES : 1705 INVOICE NO : SKL/E/0598/2425 630392 (HS) 4 CARTONS 63.88 KGM 0.278 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI CURTAIN - INTERIOR TEXTILE 80 LYOCELL, 20 LINEN POWERLOOM CURTAIN - FABRIC DYED / HS CODE : 63039200 PO SKU : 856840/0-2024 LD/9180 20 SET 4 CARTONS INVOICE NO DT : 2024100983 11.05.2024 BOX DIMENSIONS : 58 40 30 CMS NET WEIGHT : 59 KGS SB NO DATE : 9808859 11.05.2024 610821 (HS) 9 CARTONS 151.1 KGM 0.789 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM WOMEN JERSEY ORDER NO:908795-1336 903933-1336 INVOICE NO:1542400475 1542400459 INVOICE DATE:10-05-2024 HTS CODE:61082100 QTY: 99PKS,510 PKS SB NO:9809139,9809186 SB DATE:11-05-2024 610821 (HS) 2 CARTONS 24.34 KGM 0.139 MTQ UNDERWEAR BOTTOM WOMEN JERSEY ORDER NO:908795-1336 INVOICE NO:1542400475 INVOICE DATE:10-05-2024 HTS CODE:61082100 QTY: 99PKS SB NO: SB DATE: S.B NO/DT.:9809139 2024-05-11 610821 (HS) 3 CARTONS 38.49 KGM 0.209 MTQ UNDERWEAR BOTTOM BOYS JERSEY ORDER NO:916184-4215 916653-1336 INVOICE NO:1542400485 1542400460 INVOICE DATE:10-05-2024 HTS CODE:61071100 QTY: 73 PKS, 116 PKS SB NO:9809137,9802089 SB DATE:11-05-2024 611120 (HS) 1 CARTONS 9.6 KGM 0.07 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 909695/0-2024 SKU: LD/6515 QTY: 57 PCS 1 CARTON NCC/0292/24-25 611120 (HS) 1 CARTONS 10.3 KGM 0.07 MTQ TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 907269/0-2024 SKU: LD/6564 QTY: 43 PCS 1 CARTON NCC/0242/24-25 611120 (HS) 1 CARTONS 3.23 KGM 0.035 MTQ BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 906965/0-2024 SKU: LD/6515 QTY: 17 PCS 1 CARTON NCC/0250/24-25 611120 (HS) 1 CARTONS 3.18 KGM 0.035 MTQ BODYSUIT, TROUSERS, CAP BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 65050090 PO: 908529/0-2024 SKU: LD/6564 QTY: 19 PCS 1 CARTON NCC/0281/24-25 610910 (HS) 10 CARTONS 86.76 KGM 0.905 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT GIRLS KNITTED PO NUMBER : 918514-8716 SKU : MX/8716 NO. OF CARTONS : 10 NO. OF PIECES : 889 INVOICE NO : SKL/E/0629/2425 1 CARTONS 5.51 KGM 0.044 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI NAPKIN - KITCHEN PRODUCTS 70 BCI COTTON, 20 PRE CONSUMER RECYCLED COTTON, 10 LINEN POWERLOOM NAPKIN - YARN DYED / HS CODE : 63049229 PO SKU : 867585/0-2024 LD/9210 50 SET 1 CARTON INVOICE NO DT : 2024101030 11.05.2024 BOX DIMENSIONS : 58 30 30 CMS NET WEIGHT : 4.8 KGS SB NO DATE : 9808231 11.05.2024 611120 (HS) 4 CARTONS 26.76 KGM 0.209 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 934589/0-2024,891656/0-2024,89 2304/0-2024 934565/0-2024 MX/6515 MX/6564 457 PCS 12 CARTONS INV NO.: 292024EXPT1160,1223,0837 1156 / DT: 10.05.2024 S.B NO: 9807777,9807780,9806197 9806198 DT: 11/05/2024 611120 (HS) 2 CARTONS 15.29 KGM 0.1 MTQ BODYSUIT LEGGINGS BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:894631/0-2024 LD/6564 39 PCS 2 CARTONS INV NO.: 292024EXPT1380/ DT: 17.05.2024 S.B NO/DT.:9993609 2024-05-18 610990 (HS) 12 CARTONS 176.95 KGM 0.68 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 914661/0-2024 INVOICE NO: 1219/2425 INVOICE DATE: 09.05.2024 QTY: 941 PCS 12 CARTONS 620342 (HS) 36 CARTONS 552.05 KGM 2.04 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI MEN PANTS WOVEN ORDER NO:885320-5672 INVOICE NO:1532400613 INVOICE DATE:15-05-2024 HTS CODE:62034290 QTY: 752 PCS SB NO:9905940 SB DATE:15-05-2024 620342 (HS) 37 CARTONS 384.83 KGM 2.079 MTQ BOYS PANTS WOVEN ORDER NO:883705-7656, 887071-5672 INVOICE NO:1532400525, 1532400526 INVOICE DATE:12-05-2024 HTS CODE:62034290 QTY: 744 PCS, 576 PCS, SB NO:9816263, 9816260 SB DATE:13-05-2024 630392 (HS) 8 CARTONS 109.62 KGM 0.53 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI CURTAIN - INTERIOR TEXTILE 100 RECYCLED POST CONSUMER POLYESTER POWERLOOM CURTAIN-FABRIC DYED / HS CODE : 63039200 PO SKU : 853038/0-2024 LD/9180 20 0 8 CARTONS INVOICE NO DT : 2024101144 14.05.2024 BOX DIMENSIONS : 58 40 30 CMS NET WEIGHT : 100 KGS SB NO DATE : 9878108 15.05.2024 610442 (HS) 12 CARTONS 163.45 KGM 0.835 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA DRESS GIRLS KNITTED PO NUMBER : 921227-7616 SKU : LD/7616 NO. OF CARTONS : 12 NO. OF PIECES : 1104 INVOICE NO : SKL/E/0802/2425 611120 (HS) 1 CARTONS 3.45 KGM 0.035 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 935028/0-2024 895868/0-2024 LD/6515 61 PCS 3 CARTONS INV NO.: 292024EXPT1189 1135 / DT: 10.05.2024 S.B NO: 9805682 9807433 DT: 11/05/2024 610910 (HS) 24 CARTONS 398.22 KGM 1.74 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:915007/0-2024 SKU:MX/7272 QTY: 1775 PCS INV NO:49/QK3/24/4185 610910 (HS) 2 CARTONS 23.25 KGM 0.14 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT LADIES KNITTED PO NUMBER : 890243-1643 SKU : LD/1643 NO. OF CARTONS : 2 NO. OF PIECES : 246 INVOICE NO : SKL/E/0985/2425 S.B NO/DT.:1004950 2024-05-20 610910 (HS) 16 CARTONS 264.75 KGM 1.24 MTQ T-SHIRT LADIES KNITTED PO NUMBER : 922427-1643 SKU : MX/1643 NO. OF CARTONS : 16 NO. OF PIECES : 1756 INVOICE NO : SKL/E/0987/2425 S.B NO/DT.:1004934 2024-05-20 610910 (HS) 21 CARTONS 315.35 KGM 1.68 MTQ T-SHIRT LADIES KNITTED PO NUMBER : 922430-1643 SKU : MX/1643 NO. OF CARTONS : 21 NO. OF PIECES : 2410 INVOICE NO : SKL/E/0989/2425 S.B NO/DT.:1004954 2024-05-20 610711 (HS) 2 CARTONS 16.15 KGM 0.104 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM BOYS JERSEY ORDER NO:916184-4215 INVOICE NO:1542400485 INVOICE DATE:10-05-2024 HTS CODE:61071100 QTY: 73 PKS SB NO: SB DATE: S.B NO/DT.:9802089 2024-05-11 610442 (HS) 50 CARTONS 646.19 KGM 4.64 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 915073/0-2024 INVOICE NO: 1218/2425 INVOICE DATE: 09.05.2024 QTY: 3935 PKS 50 CARTONS 610910 (HS) 22 CARTONS 269.97 KGM 1.25 MTQ PO: 915897/0-2024 INVOICE NO: 1222/2425 INVOICE DATE: 09.05.2024 QTY: 1567 PCS 22 CARTONS 610910 (HS) 4 CARTONS 47.2 KGM 0.24 MTQ PO: 915896/0-2024 INVOICE NO: 1225/2425 INVOICE DATE: 09.05.2024 QTY: 239 PCS 4 CARTONS 610990 (HS) 2 CARTONS 15.54 KGM 0.09 MTQ PO: 921186/0-2024 INVOICE NO: 1226/2425 INVOICE DATE: 09.05.2024 QTY: 73 PCS 2 CARTONS 610442 (HS) 10 CARTONS 122.58 KGM 0.68 MTQ PO: 921956/0-2024 INVOICE NO: 1224/2425 INVOICE DATE: 09.05.2024 QTY: 863 PKS 10 CARTONS 610910 (HS) 31 CARTONS 467.22 KGM 2.88 MTQ PO: 923760/0-2024 INVOICE NO: 1221/2425 INVOICE DATE: 09.05.2024 QTY: 1378 PKS 31 CARTONS 610910 (HS) 2 CARTONS 22.87 KGM 0.12 MTQ T.SHIRTS GIRLS KNITTED PRODUCT COMPOSITION: 95 COTTON 5 ELASTHANE PO: 927059/0-2024 SKU: LD/7920 INVOICE NO: 1530/2425 INVOICE DATE: 16.05.2024 QTY: 87 PKS 2 CARTONS HS CODE: 61091000 CARTON DIMENSION: 58 30 40=1,58 30 30=1 S.B NO/DT.:9986519 2024-05-18 611120 (HS) 6 CARTONS 72.96 KGM 0.39 MTQ PO: 910036/0-2024 INVOICE NO: 1220/2425 INVOICE DATE: 09.05.2024 QTY: 1076 PKS 6 CARTONS 611120 (HS) 1 CARTONS 7.23 KGM 0.052 MTQ PO: 910032/0-2024 INVOICE NO: 1230/2425 INVOICE DATE: 09.05.2024 QTY: 92 PKS 1 CARTONS 611120 (HS) 2 CARTONS 15.14 KGM 0.087 MTQ PO: 912975/0-2024 INVOICE NO: 1229/2425 INVOICE DATE: 09.05.2024 QTY: 202 PKS 2 CARTONS 610831 (HS) 3 CARTONS 29.91 KGM 0.122 MTQ PO: 916766/0-2024 INVOICE NO: 1228/2425 INVOICE DATE: 09.05.2024 QTY: 166 PKS 3 CARTONS 620342 (HS) 23 CARTONS 236.25 KGM 1.304 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN ORDER NO:883705-7656 INVOICE NO:1532400525 INVOICE DATE:12-05-2024 HTS CODE:62034290 QTY: 744 PCS SB NO: SB DATE: S.B NO/DT.:9816260 2024-05-13 620462 (HS) 1 CARTONS 7.1 KGM 0.03 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 98 COTTON 2 ELASTANE WOVEN BOYS TROUSERS HS CODE: 620342 ORDER NO.:898660/ LD/8756 NO. OF PCS NO. OF CARTONS (1 PCS 20 CARTONS) INVOICE : 3424000232 S.B NO/DT.:9995676 2024-05-18 620920 (HS) 2 CARTONS 12.88 KGM 0.104 MTQ 65 COTTON 20 RECYCLED COTTON 15 RECYCLED POLYESTER DRESS INFANTS WOVEN PDL-YDD-8265B - 80 BCI COTTON,20 PRE-CW TROUSERS MEN WOVEN RDS-11887 - COTTON 74 PRE-RECYCLED COTTON 25 ELASTANE 1 TROUSERS MEN WOVEN RDS-45957 - 77 COTTON 22 POST RECYCLED COTTON 1 ELASTANE TROUSERS MEN WOVEN SHELL : 80 BCI COTTON:20 RECYCLED COTTON TROUSERS WOMEN WOVEN SHELL : 80 BCI COTTON:20 RECYCLED COTTON TROUSERS WOMEN WOVEN PO 889790-6555 LD 897344-5674 MX 893100-5674 LD 934732-5672 MX 896112-1747 MX 902631-1747 LD INVOICE 3424000059 3424001389 3424001398 3424003695 3424000069 3424000078 GST INVOICE 229342402990 229342403050 229342403051 229342403054 229342402984 229342403011 QTY : 1375 PCS FREIGHT COLLECT 620342 (HS) 16 CARTONS 270.98 KGM 0.934 MTQ TROUSERS MEN WOVEN 100 COTTON HS CODE: 6203423100 ORDER NO.:897344/0-2024 MX/5674 NO. OF PCS NO. OF CARTONS ( 328 PCS 16 CARTONS) INVOICE : 3424001389 S.B NO/DT.:9814028 2024-05-12 620342 (HS) 2 CARTONS 17.41 KGM 0.07 MTQ TROUSERS MEN WOVEN 99 COTTON 1 ELASTANE HS CODE: 6203423500 ORDER NO.:893100/0-2024 LD/5674 NO. OF PCS NO. OF CARTONS ( 23 PCS 2 CARTONS) INVOICE : 3424001398 S.B NO/DT.:9814034 2024-05-12 620342 (HS) 22 CARTONS 313.92 KGM 1.569 MTQ TROUSERS WOMEN WOVEN 100 COTTON HS CODE: 6203423500 ORDER NO.:896112/0-2024 MX/1747 NO. OF PCS NO. OF CARTONS ( 831 PCS 22 CARTONS) INVOICE : 3424000069 S.B NO/DT.:9813994 2024-05-12 620342 (HS) 2 CARTONS 23.19 KGM 0.104 MTQ TROUSERS WOMEN WOVEN 100 COTTON HS CODE: 6203423500 ORDER NO.:902631/0-2024 LD/1747 NO. OF PCS NO. OF CARTONS ( 59 PCS 2 CARTONS) INVOICE : 3424000078 S.B NO/DT.:9814003 2024-05-12 611120 (HS) 5 CARTONS 34.69 KGM 0.348 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD DUNGAREE SET BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 891656/0-2024 MX/6564 159 PCS 5 CARTONS INV NO.: 292024EXPT1223 / DT: 11.05.2024 S.B NO/DT.:9807777 2024-05-11 611120 (HS) 2 CARTONS 20.77 KGM 0.11 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:919467/0-2024 LD/6515 66 PCS 2 CARTONS INV NO.: 292024EXPT1391/ DT: 17.05.2024 S.B NO/DT.:9993616 2024-05-18 620520 (HS) 2 CARTONS 29.93 KGM 0.151 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 934875/0-2024 ORDER NO : 922763/0-2024 SKU : MX/5767 QTY CTN : 838 PCS 23 CTNS INV NO : IDK2425E14264, 14311 640351 (HS) 3 CARTONS 16.15 KGM 0.18 MTQ SHIPPER: KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM SHEEP LEATHER SHOES FOR LADIES WITH RUBBER SOLE ( ADULTS ) INVOICE NO: F/E/24-25/0329 INVOICE DATE :18-05-2024 PO: 879148/0-2024 SKU: LD/3527 QTY : 22 PAIRS CARTONS : 3 NOS HS CODE: 64035112 610910 (HS) 1 CARTONS 16.33 KGM 0.076 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: 931374-5832 INVOICE: 1692400977 DT: 09-05-2024 QTY :101 PCS SB NO : 9775697 SB DT : 10-05-2024 620630 (HS) 2 CARTONS 1.87 KGM 0.023 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC BLOUSE BABIES GIRLS WOVEN HTS CODE : 62092000 62063000 ORDER NO : 888163/0-2024 SKU: LD/7757 QTY : 10 PCS INV NO : CWHM/24-25/0484 611120 (HS) 2 CARTONS 11.76 KGM 0.081 MTQ SHORTS BABY GIRLS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 885772/0-2024 SKU: LD/6555 QTY : 74 PCS INV NO: CWHM/24-25/0488 611120 (HS) 2 CARTONS 19.05 KGM 0.139 MTQ SHORTS BABY GIRLS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 885773/0-2024 SKU: LD/6555 QTY : 120 PCS INV NO : CWHM/24-25/0491 620520 (HS) 1 CARTONS 9 KGM 0.052 MTQ SHIRT BOYS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 886475/0-2024 SKU: LD/8757 QTY : 43 PCS INV NO : CWHM/24-25/0494 S.B NO/DT.:9787788 2024-05-10 620920 (HS) 5 CARTONS 23.94 KGM 0.191 MTQ JUMPSUIT BABIES GIRLS WOVEN HTS CODE : 62092000, 62114290 ORDER NO : 892122/0-2024 SKU: LD/6557 QTY : 166 PCS INV NO : CWHM/24-25/0518 611120 (HS) 7 CARTONS 55.02 KGM 0.47 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 911596/0-2024 SKU: MX/6564 QTY: 440 PCS 7 CARTON NCC/0334/24-25 S.B NO/DT.:9978102 2024-05-18 610711 (HS) 4 CARTONS 36.15 KGM 0.21 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM BOYS JERSEY ORDER NO:930499-4215 INVOICE NO:1542400565 INVOICE DATE:13-05-2024 HTS CODE:61071100 QTY: 155 PKS SB NO:9843378 SB DATE:13-05-2024 610711 (HS) 6 CARTONS 68.75 KGM 0.348 MTQ UNDERWEAR BOTTOM MEN JERSEY ORDER NO:930826-7988 INVOICE NO:1542400509 INVOICE DATE:11-05-2024 HTS CODE:61071100 QTY: 165 PKS SB NO:9816163 SB DATE:13-05-2024 611120 (HS) 1 CARTONS 5.49 KGM 0.03 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM ROMPER BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 909875/0-2024 SKU: LD/6564 QTY: 51 PCS 1 CARTON NCC/0364/24-25 610462 (HS) 11 CARTONS 146.15 KGM 0.81 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA TROUSERS LADIES KNITTED PRODUCT COMPOSITION: 61 COTTON 39 POLYESTER PO: 919533/0-2024 SKU: MX/3709 INVOICE NO: 1527/2425 INVOICE DATE: 16.05.2024 QTY: 597 PCS 11 CARTONS HS CODE: 61046200 CARTON DIMENSION: 54 35 40=10,54 35 30=1 S.B NO/DT.:9986842 2024-05-18 610462 (HS) 4 CARTONS 35.82 KGM 0.23 MTQ TROUSERS LADIES KNITTED PRODUCT COMPOSITION: 61 COTTON 30 POLYESTER PO: 924114/0-2024 SKU: LD/3709 INVOICE NO: 1529/2425 INVOICE DATE: 16.05.2024 QTY: 139 PCS 4 CARTONS HS CODE: 61046200 CARTON DIMENSION: 58 30 40=2,58 30 30=1,58 30 20 =1 S.B NO/DT.:9986519 2024-05-18 610831 (HS) 1 CARTONS 3.43 KGM 0.03 MTQ PYJAMA LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 927922/0-2024 SKU: LD/3709 INVOICE NO: 1531/2425 INVOICE DATE: 16.05.2024 QTY: 13 PKS 1 CARTONS HS CODE: 61083100 CARTON DIMENSION: 58 30 20=1 S.B NO/DT.:9986519 2024-05-18 630392 (HS) 3 CARTONS 36.51 KGM 0.15 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI CURTAIN - INTERIOR TEXTILE 80 LYOCELL, 20 POWERLOOM CURTAIN - FABRIC DYED / HS CODE : 63039200 PO SKU : 856732/0-2024 LD/9180 10 0 3 CARTONS INVOICE NO DT : 2024101145 14.05.2024 BOX DIMENSIONS : 58 35 25 CMS NET WEIGHT : 33.3 KGS SB NO DATE : 9878108 15.05.2024 630240 (HS) 1 CARTONS 3.17 KGM 0.04 MTQ PLACEMAT - INTERIOR TEXTILE 100 BCI COTTON POWERLOOM PLACEMAT - YARN DYED / HS CODE : 63024030 PO SKU : 879471/0-2024 LD/9214 22 SET 1 CARTON INVOICE NO DT : 2024101218 17.05.2024 BOX DIMENSIONS : 50 35 30 CMS NET WEIGHT : 2.29 KGS 630240 (HS) 2 CARTONS 14.61 KGM 0.096 MTQ PLACEMAT - INTERIOR TEXTILE 100 BCI COTTON POWERLOOM PLACEMAT- YARN DYED / HS CODE : 63024030 PO SKU : 884138/0-2024 MX/9214 125 SET 2 CARTONS INVOICE NO DT : 2024100990 11.05.2024 BOX DIMENSIONS : 50 35 25 CMS NET WEIGHT : 13 KGS SB NO DATE : 9808392 11.05.2024 6 CARTONS 58.56 KGM 0.306 MTQ TABLE CLOTH - INTERIOR TEXTILE 70 BCI COTTON, 20 PRE CONSUMER RECYCLED COTTON, 10 LINEN POWERLOOM TABLE CLOTH- YARN DYED / HS CODE : 63049249 PO SKU : 886171/0-2024 LD/9210 61 PCS 6 CARTONS INVOICE NO DT : 2024101031 11.05.2024 BOX DIMENSIONS : 50 35 30 CMS NET WEIGHT : 53.68 KGS SB NO DATE : 9808231 11.05.2024 630240 (HS) 1 CARTONS 13.43 KGM 0.07 MTQ TABLE RUNNER - INTERIOR TEXTILE 80 BCI COTTON, 20 PRE CONSUMER RECYCLED COTTON POWRLOOM RUNNER - YARN DYED / HS CODE : 63024090 PO SKU : 890286/0-2024 LD/9210 31 PCS 1 CARTON INVOICE NO DT : 2024100980 11.05.2024 BOX DIMENSIONS : 58 40 30 CMS NET WEIGHT : 12.21 KGS SB NO DATE : 9808377 11.05.2024 630392 (HS) 6 CARTONS 86.58 KGM 0.394 MTQ CURTAIN - INTERIOR TEXTILE 80 LYOCELL, 20 LINEN POWERLOOM CURTAIN - FABRIC DYED / HS CODE : 63039200 PO SKU : 856841/0-2024 LD/9180 20 SET 6 CARTONS INVOICE NO DT : 2024100981 11.05.2024 BOX DIMENSIONS : 58 40 30 CMS NET WEIGHT : 79.4 KGS SB NO DATE : 9808377 11.05.2024 630240 (HS) 1 CARTONS 1.06 KGM 0.01 MTQ
Mots-clés shipper synthesis home textiles pvt.lt athur sidco industrial estate salem bye pass road Code HS DONNEES INDISPONIBLES Nombre de pièces 1017
Longueur 480 Hauteur 108
Largeur 96 Statut du chargement Loaded
Scellé R2382731 Description de l'équipement CN
Type 40 Foot Dry Container, Opening at one or both end Type de service Pier to Pier
Type de conteneur 40 Foot Dry Container, Opening at one or both end Marques et numéros O/N: PROD ID: ART NO: COL: SIZE: ITEMS IN CTN: NO OF CTNS:,CTN NO: AS PER INVOICE 4 CARTONS AS PER COMMERCIAL INVOICE AS PER,COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE CTN. NO. 1 - 1 CTN. NO. 1 -,1 CTN. NO. 1 - 1 CTN. NO. 1 - 1 AS PER INVOICE 1 CARTON,1 TO 2 1 TO 5 1 TO 4 1 TO 1 1 TO 2 AS PER COMMERCIAL INVOICE,AS PER COMMERCIAL INVOICE 8 CARTONS AS PER INVOICE 1 TO 2 1 TO 1,AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER COMMERCIAL,INVOICE CARTON NO: 1 TO 2 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,1 TO 5 1 TO 2 NM INDIA KHE 1 / 3 TOTAL 1 CTNS NO MARKS,NO MARKS CTN. NO. 1 - 7 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL,INVOICE CTN. NO. 1 - 1 CARTON NO: 1 TO 11 CARTON NO: 1 TO 4 CARTON NO: 1,3 CARTONS 1 CARTON 2 CARTONS 6 CARTONS 1 CARTON 6 CARTONS 1 CARTON LD,NM AS PER COMMERCIAL INVOICE NM AS PER COMMERCIAL INVOICE,NM 1 TO 1 01-02 1 TO 5 TOTAL 1 CTNS TOTAL 1 CTNS 1 TO 1 1 TO 2,1 TO 2 CARTON NO: 1 TO 7 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL,INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE 01-35,CTN. NO. 1 - 1 01 TO 19 2 CARTONS 01-02 1 TO 3 1 TO 4 1 TO 1,AS PER COMMERCIAL INVOICE TOTAL 1 CTNS AS PER COMMERCIAL INVOICE CARGO,DESCRIPTION : PO NO : INV.NO : INV DT: HTS CODE : QTY: CARGO,DESCRIPTION : PO NO : INV.NO : INV DT: HTS CODE : QTY: NM,1 CARTON CARGO DESCRIPTION : PO NO : INV.NO : INV DT: HTS CODE :,QTY: CARGO DESCRIPTION : PO NO : INV.NO : INV DT: HTS CODE :,QTY: CARGO DESCRIPTION : PO NO : INV.NO : INV DT: HTS CODE :,QTY:
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