There are a total of 460 bills of lading on file for H M Hennes Mauritz Inc. between April 11th, 2019 and March 18th, 2025.
Of those 460 bills of lading, 1 were within the past 30 days and 3 were within the past 90 days.
Total Records | 460 |
---|---|
Shipper Records | 2 |
Consignee Records | 458 |
Notify Party Records | 3 |
First Shipment on File | Apr 11th, 2019 |
Most Recent Shipment on File | Mar 18th, 2025 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 3 |
Records in the Past Year | 3 |
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Below is a Sankey Diagram of the top 20 companies associated with H M Hennes Mauritz Inc., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with H M Hennes Mauritz Inc. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
OOCL LOGISTICS (CHINA) LIMITED NING | Mar 2025 | 29,486 | 241 |
PT EXPEDITORS INDONESIA | Mar 2025 | 8,659 | 96 |
EXPEDITORS CARGO MANAGEMENT | Mar 2025 | 3,174 | 30 |
H&M HENNES & MAURITZ (SHANGHAI) COM | Mar 2025 | 1,479 | 22 |
PT MULIA CEMERLANG ABADI MULTI IND | Mar 2025 | 218 | 21 |
APM GLOBAL LOGISTICS BANGLADESH LTD | Mar 2025 | 29,952 | 13 |
SUZHOU AOMEIJIA METALLIC PRODUCTS C | Feb 2025 | 130 | 5 |
IRON FORCE INDUSTRIAL CO.,LTD. | Mar 2025 | 2,892 | 3 |
DAMCO VIETNAM COMPANY LIMITED | Apr 2023 | 19,578 | 3 |
DAMCO PAKISTAN (PVT) LTD | Mar 2025 | 3,240 | 3 |
DAMCO (CAMBODIA) LTD | Feb 2023 | 3,811 | 3 |
APM TERMINALS INDIA PVT. LTD. | Mar 2025 | 6,037 | 3 |
H&M HENNES & MAURITZ GBC AB | Mar 2025 | 1,267 | 2 |
FIABILA | Mar 2025 | 291 | 2 |
Oct 2019 | 4 | 2 | |
Nov 2021 | 10 | 1 | |
PT. KAHATEX | Mar 2025 | 673 | 1 |
OOCL LOGISTICS TIANJIN BRANCH | Mar 2021 | 85 | 1 |
MPLUS COSMETICS SRL | Mar 2025 | 456 | 1 |
MORRIS PROFUMI SPA | Dec 2020 | 20 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to H M Hennes Mauritz Inc.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
H & M HENNES & MAURITZ L.P C O | Mar 2025 | 400 | 6 |
H & M HENNES & MAURITZ SERVICIOS, S | Aug 2023 | 103 | 0 |
H&L JUNO INC. | Mar 2025 | 116 | 6 |
H&L WHOLESALE FOOD CORPORATION | Mar 2025 | 751 | 38 |
H&M FASHION USA, INC. | Mar 2025 | 3,651 | 675 |
H&M HENNES & LAURITZ L.P. | Mar 2024 | 1,290 | 0 |
H&M HENNES & MAURITZ (SHANGHAI) COM | Mar 2025 | 1,479 | 91 |
H&M HENNES & MAURITZ GBC AB | Mar 2025 | 1,267 | 66 |
H&M HENNES & MAURITZ L.P | Mar 2025 | 18,812 | 189 |
H&M HENNES & MAURITZ SERVICIOS SA D | Mar 2025 | 976 | 12 |
H&M HENNES & MAURITZ USA GBC AB | Feb 2023 | 312 | 0 |
H&M HENNES & MAURITZ VIETNAM LIMITE | May 2021 | 114 | 0 |
H&M HENNES & MAURITZCOLOMBIA S.A.S | Mar 2025 | 233 | 3 |
H&M INDUSTRIES LLC | Mar 2025 | 241 | 9 |
H&M INTERMODAL | Feb 2025 | 241 | 1 |
H-LOCKER COMPONENTS INC. | Feb 2025 | 324 | 14 |
H. & M. FRAAS KUNSTSTOFFTECHNIK GMBH & CO. | Feb 2024 | 128 | 0 |
H.L. BLACHFORD LTD | Mar 2025 | 101 | 7 |
H.L. HERNANDEZ DISTRIBUTOR LLC | Mar 2025 | 458 | 8 |
H.L. ROSEVEAR & CO. LTD | Aug 2023 | 108 | 0 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023-04-20 | CMDUCNDF228677 | 0TN3Y | Simple BOL FROB | CMDU | 9365788 | CMA CGM PELLEAS | 2021-05-27 | SEATTLE, WASHINGTON | SHANGHAI CHINA (MAINLAND) | 755 PCS | 13,303 KG | Pier to Pier | OOCL LOGISTICS (CHINA) LIMITED O B | H M HENNES MAURITZ INC. | CARSON INTERNATIONAL | SHOES MEN,BLANKET WOMEN WOVEN,SKIRT GIRL WOVEN,DRESS BABY AND GIRL WOVEN,DRESS WOMENS WOVEN,MINI TRAINER 5P SOCKS,DRESS LADIES W... | |
2023-04-20 | CMDUCNDF228676 | 0TN3Y | Simple BOL FROB | CMDU | 9365788 | CMA CGM PELLEAS | 2021-05-27 | SEATTLE, WASHINGTON | SHANGHAI CHINA (MAINLAND) | 769 PCS | 12,629 KG | Pier to Pier | OOCL LOGISTICS (CHINA) LIMITED O B | H M HENNES MAURITZ INC. | CARSON INTERNATIONAL | BLAZER LADIES WOVEN,DRESS WOMEN WOVEN,DRESS WOMENS KNITTED,SHORTS WOMENS KNITTED,JUMPSUIT LADIES WOVEN,T SHIRT BOYS KNITTED,SOCK... | |
2022-11-22 | OOLU4116949570 | 0392 | Simple BOL FROB | OOLU | 9300453 | EVER SUMMIT | 2022-11-16 | TACOMA, WASHINGTON | SHANGHAI CHINA (MAINLAND) | 880 PKG | 9,398 KG | House to House | OOCL LOGISTICS (CHINA) LTD | H & M HENNES & MAURITZ INC. | CARSON CUSTOMS BROKERS, LTD. | BASIC TIGHTS 20 DEN 2P,BATH MAT HOME TEXTILES WOVEN,BELT | |
2022-11-11 | OOLU4116949561 | 0TN85 | Simple BOL FROB | OOLU | 9461879 | APL GWANGYANG | 2022-11-10 | SEATTLE, WASHINGTON | YANGSHAN CHINA (MAINLAND) | 506 PKG | 6,025 KG | House to House | H&M HENNES & MAURITZ (SHANGHAI) COM | H & M HENNES & MAURITZ INC. | CARSON CUSTOMS BROKERS, LTD. | BAG WOMEN WOVEN,BEANIE LADIES KNITTED,BEANIE MEN KNITTED | |
Run Date | 2025-01-20 |
---|---|
Estimated Arrival Date | 2025-01-18 |
Actual Arrival Date | 2025-01-18 |
Trade Update Date | 2025-01-10 |
Master BOL # | CMDUEID0839507 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | In-bond Automated |
Carrier Code | CMDU |
Voyage # | 0INIM |
IMO # | 9450612 |
Vessel Name | CMA CGM LA SCALA |
Vessel Country | MT |
Place of Receipt | MUNDRA |
Foreign Port of Lading | MUNDRA INDIA (53306) |
Port of Unlading | NEW YORK, NEW YORK (1001) |
Port of Destination | BUFFALO-NIAGARA FALLS, NEW YORK (0901) |
Foreign Port of Destination | TORONTO, ONT CANADA (01535) |
Weight | 13338 KG |
Weight in KG | 13,338 KG |
Quantity | 1106 CTN |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | Transportation and Exportation (T/E) |
Transportation Mode | Vessel, non-container |
Container |
TCKU6246271 |
Commodity Description |
10 CARTONS 103 KGM 0.75 MTQ SHIPPER: JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN |
Shipper Name | APM TERMINALS INDIA PVT LTD |
---|---|
Address Line 1 | SURVEY NO.238 1 AND 238 2 |
Address Line 2 | VILLAGE - ZARAPARA |
Address Line 3 | MUNDRA INDIA 370421 |
COMM Number Qualifier | TE |
COMM Number | EMAIL ID: HM.IN LNS.MAERSK.COM |
Consignee Name | H M HENNES MAURITZ INC. |
---|---|
Address Line 1 | 210 KERRISON DRIVE EAST |
Address Line 2 | AJAX ON L1Z 0R8 |
Address Line 3 | CANADA |
Notify Party Name | CARSON INTERNATIONAL |
---|---|
Address Line 1 | 208A - 1461 JOHNSTON ROAD |
Address Line 2 | WHITE ROCK, BC V4B 3Z4 |
Address Line 3 | CANADA |
COMM Number Qualifier | TE |
COMM Number | HMTEAM CARSON.CA |
Container Number | TCKU6246271 |
---|---|
Seal Number 1 | R6300910 |
Seal Number 1 | R6300910 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | 10 CARTONS 103 KGM 0.75 MTQ SHIPPER: JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN |
Additional Cargo 1 | FLOSSY BLANKET HTS:63019090 ORDER NO:214081/1-2025 SKU:DR/9114 QTY:70 PCS INV NO: 2000001387 S.B NO/DT.:5800005 2024-11-21 GST CERTIFICATE - |
Additional Cargo 2 | 24AAACM8741P1Z1 15 CARTONS 58.8 KGM 0.6 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV |
Additional Cargo 3 | HANDICRAFTS ARTICLE OF IRON WITH MDF. 90 IRON 10 MDF HS CODE:- 73269099. PO SKU:- 217998/1-2025 229211/1-2025 229213/1-2025 224795/1-2025 |
Additional Cargo 4 | 229277/1-2025, DR/9134 NO.OFPCS:-638 NO.OFCTN:-90 INVOICE NO:-CLG/24/5709 SYBIL FLOOR PILAR CH XL S/BILL NO.:-6057797 DT:-30-NOV-2024 FREIGHT COLLECT 31 CARTONS |
Additional Cargo 5 | 421.65 KGM 2.167 MTQ SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT 100 COTTON MADEUPS BED LINEN COTTON DUVET SET |
Additional Cargo 6 | PO NO: 982090 INV NO.7260242723 DTD:12.11.2024 SB NO.5820515 DTD:22.11.2024 6 CARTONS 43.2 KGM 0.48 MTQ |
Additional Cargo 7 | SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR SCONCE HOME HOUSEHOLD OTHERS SYBIL WALL MIRROR SCONCE L 45 GLASS, 40 IRON 15 MDF, HS CODE: 70099200 |
Additional Cargo 8 | PO: 202848/1-2025, SKU: DR/9134 QTY: 30 PCS, 06 CTNS INVOICE NO: MI-2410-1839 SHIPPING BILL NO: 47 CARTONS 746.67 KGM 3.451 MTQ |
Additional Cargo 9 | SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100 COTTON KNITTED MENS T-SHIRT HTS CODE : 61091000 |
Additional Cargo 10 | PO NO:253660-5828 INVOICE: 1692406052 DT: 14-11-2024 QTY :3041 PCS SB NO : 5718540 SB DT : 19-NOV-2024 5 CARTONS 52.94 KGM |
Additional Cargo 11 | 0.247 MTQ T-SHIRT MEN KNITTED COTTON 100 COTTON KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO:255107-5832 INVOICE: 1692406163 DT: 18-11-2024 |
Additional Cargo 12 | QTY :305 PCS SB NO : 5718940 SB DT : 19-NOV-2024 1 CARTONS 2.64 KGM 0.038 MTQ T-SHIRT MEN KNITTED COTTON 100 COTTON KNITTED MENS |
Additional Cargo 13 | T-SHIRT HTS CODE : 61091000 PO NO:261008-5832 INVOICE: 1692406162 DT: 18-11-2024 QTY :10 PCS SB NO : SB DT : |
Additional Cargo 14 | 22 CARTONS 422.4 KGM 1.34 MTQ SHIPPER: BASANT CIRCUIT HOUSE ROAD () ARC SIDE TABLE |
Additional Cargo 15 | 1 CARTONS 2.7 KGM 0.042 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON |
Additional Cargo 16 | 100 COTTON KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO:251973-5832 INVOICE: 1692406165 DT: 18-11-2024 QTY :10 PCS SB NO : |
Additional Cargo 17 | SB DT : 7 CARTONS 17.1 KGM 0.203 MTQ SHIPPER: VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH |
Additional Cargo 18 | FINGER RING PK - WOMEN FINGER RING- 100 POST-CONSUMER RECYCLED ZINC HS CODE: 71179090 ORDER NO.: 932885/1-2025 SKU/ITEM: CA/9986 TOTAL CARTONS: 7 CTNS |
Additional Cargo 19 | TOTAL QTY: 1585 PCS INVOICE NO. N1518/24-25 DTD: 01/11/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA SB NO. 5738007 |
Additional Cargo 20 | SB DATE. 19.11.2024 6 CARTONS 73.7 KGM 0.23 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV |
Additional Cargo 21 | HANDICRAFTS ARTICLE OF ALUMINIUM. 100 ALUMINIUM HS CODE:- 76169990. PO SKU:- 223208/1-2025, DR/9011 NO.OFPCS:-99 NO.OFCTN:-6 INVOICE NO:-CLG/24/5563 |
Additional Cargo 22 | CHUNK MULTI HOOK LIST S/BILL NO.:-5828601 DT:-22-NOV-2024 FREIGHT COLLECT 2 CARTONS 22.92 KGM 0.131 MTQ HANDICRAFTS FURNITURE OF STONE |
Additional Cargo 23 | WITH STAINLESS STEEL. 16 STAINLESS STEEL 84 STONE HS CODE:- 94038900. PO SKU:- 224533/1-2025, DR/9119 NO.OFPCS:-8 NO.OFCTN:-2 INVOICE NO:-CLG/24/5464 PARIS SHELF MARBLE |
Additional Cargo 24 | S/BILL NO.:-5683400 DT:-18-NOV-2024 FREIGHT COLLECT 36 CARTONS 361.44 KGM 5.906 MTQ HANDICRAFTS FURNITURE OF IRON. 100 IRON HS CODE:- |
Additional Cargo 25 | 94032090. PO SKU:- 224538/1-2025, DR/9221 NO.OFPCS:-36 NO.OFCTN:-36 INVOICE NO:-CLG/24/5452 CART FLOOR CABINET S/BILL NO.:-5683430 DT:-18-NOV-2024 |
Additional Cargo 26 | FREIGHT COLLECT 24 CARTONS 367.75 KGM 1.394 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA |
Additional Cargo 27 | T-SHIRT MEN KNITTED COTTON 100 COTTON KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO:265361-7272 INVOICE: 1692406164 DT: 18-11-2024 QTY :1504 PCS |
Additional Cargo 28 | SB NO : SB DT : 6 CARTONS 67.87 KGM 0.349 MTQ T-SHIRT MEN KNITTED COTTON 100 COTTON KNITTED WOMENS T-SHIRT |
Additional Cargo 29 | HTS CODE : 61091000 PO NO:267650-1640 INVOICE: 1692406263 DT: 23-11-2024 QTY :589 PCS SB NO : 5861454 SB DT : 23-NOV-2024 1 CARTONS |
Additional Cargo 30 | 9.85 KGM 0.07 MTQ SHIPPER: CHAMPO CARPETS AURI ROAD HARI RAMPUR 1 CHAMPO CARPETS 100 COTTON TUFTED BATHMAT ORDER NO: 999134-2025 SKU: |
Additional Cargo 31 | DR/9440 INVOICE NO.:CCP/265/24-25 INVOICE DATE--2024 HTS CODE: 57039010 QTY: 7 PCS, 1 CARTONS SHIPPING BILL NO S.B NO/DT.:6112850 2024-12-02 8 CARTONS |
Additional Cargo 32 | 72 KGM 0.54 MTQ MACHINE TUFTED BATH MAT 100 COTTON ORDER NO: 224547-2025 SKU:DR/9440 INVOICE NO.:CCP/284/24-25 INVOICE DATE: 20-11-2024 |
Additional Cargo 33 | HTS CODE: 53039010 QTY: 72 PCS, 8 CARTONS SHIPPING BILL NO.: S.B NO/DT.:6112865 2024-12-02 3 CARTONS 38.79 KGM 0.2 MTQ SHIPPER: |
Additional Cargo 34 | SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 100 COTTON WOVEN LADIES SHIRT PO 248201-1543/DR , CI 3124012161 GST INV 206312405249 DT: |
Additional Cargo 35 | 27/11/2024, QTY: 132 PCS SB NO DT - 6015057 29/11/2024 FREIGHT COLLECT 7 CARTONS 75.1 KGM 0.379 MTQ SHIPPER: |
Additional Cargo 36 | ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100 COTTON KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO:271358-7272 |
Additional Cargo 37 | INVOICE: 1692406361 DT: 24-11-2024 QTY :322 PCS SB NO : 5920732 SB DT : 26-NOV-2024 9 CARTONS 108.05 KGM 0.629 MTQ |
Additional Cargo 38 | SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT 100 COTTON MADEUPS COTTON DUVET SET QTY:90 HTS CODE:6302210089 |
Additional Cargo 39 | 17 CARTONS 149.81 KGM 1.11 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-63, GOUTAM BUDH NAGAR, B-4, PYJAMA SET WOMEN WOVEN |
Additional Cargo 40 | 1 CARTONS 10.16 KGM 0.08 MTQ PYJAMA SET WOMEN WOVEN 4 CARTONS 25.41 KGM 0.17 MTQ SHIPPER: |
Additional Cargo 41 | MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR BOX HOME HOUSEHOLD OTHERS LINDA M JEWELLERY BOX 83 GLASS, 13 BRASS, 3 FABRIC 1 IRON, HS CODE: 70200090 |
Additional Cargo 42 | PO: 207366/1-2025, SKU: DR/9132 QTY: 27 PCS, 04 CTNS INVOICE NO: MI-2410-2156 SHIPPING BILL NO: 8 CARTONS 58.68 KGM 0.3 MTQ |
Additional Cargo 43 | SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF STAINLESS STEEL. 100 STAINLESS STEEL HS CODE:- 73269099. |
Additional Cargo 44 | PO SKU:- 217998/1-2025, DR/9011 NO.OFPCS:-360 NO.OFCTN:-8 INVOICE NO:- 219935 PB BALL CURTAIN TIEBACK S/BILL NO.:- DT:- FREIGHT COLLECT |
Additional Cargo 45 | S.B NO/DT.:6057797 2024-11-30 14 CARTONS 145.88 KGM 0.69 MTQ HANDICRAFTS ARTICLE OF GLASS WITH STAINLESS STEEL. 67 GLASS 33 STAINLESS STEEL HS CODE:- 70200090. |
Additional Cargo 46 | PO SKU:- 224795/1-2025, DR/9219 NO.OFPCS:-112 NO.OFCTN:-14 INVOICE NO:- 220265 BASIC GLASS IKEBANA VASE BIG S/BILL NO.:- DT:- FREIGHT COLLECT |
Additional Cargo 47 | S.B NO/DT.:6057797 2024-11-30 8 CARTONS 31.36 KGM 0.32 MTQ HANDICRAFTS ARTICLE OF IRON WITH MDF. 91 IRON 9 MDF HS CODE:- 73269099. |
Additional Cargo 48 | PO SKU:- 229279/1-2025 229278/1-2025 229049/1-2025, CA/9134 NO.OFPCS:-88 NO.OFCTN:-36 INVOICE NO:-CLG/24/5705 SYBIL FLOOR PILAR HIGH CH XL S/BILL NO.:-6057798 DT:-30-NOV-2024 |
Additional Cargo 49 | FREIGHT COLLECT 25 CARTONS 113.35 KGM 1.61 MTQ HANDICRAFTS ARTICLE OF IRON WITH MDF. 91 IRON 9 MDF HS CODE:- 73269099. |
Additional Cargo 50 | PO SKU:- 229213/1-2025, DR/9134 NO.OFPCS:-50 NO.OFCTN:-25 INVOICE NO:- 218832 SYBIL FLOOR PILAR HIGH CH XL S/BILL NO.:- DT:- FREIGHT COLLECT |
Additional Cargo 51 | S.B NO/DT.:6057797 2024-11-30 28 CARTONS 111.44 KGM 1.52 MTQ HANDICRAFTS ARTICLE OF IRON WITH MDF. 90 IRON 10 MDF HS CODE:- 73269099. |
Additional Cargo 52 | PO SKU:- 229277/1-2025, DR/9134 NO.OFPCS:-56 NO.OFCTN:-28 INVOICE NO:- 218803 SYBIL FLOOR PILAR CH XL S/BILL NO.:- DT:- FREIGHT COLLECT |
Additional Cargo 53 | S.B NO/DT.:6057797 2024-11-30 14 CARTONS 55.72 KGM 0.76 MTQ HANDICRAFTS ARTICLE OF IRON WITH MDF. 90 IRON 10 MDF HS CODE:- 73269099. |
Additional Cargo 54 | PO SKU:- 229278/1-2025, CA/9134 NO.OFPCS:-28 NO.OFCTN:-14 INVOICE NO:- 218843 SYBIL FLOOR PILAR CH XL S/BILL NO.:- DT:- FREIGHT COLLECT |
Additional Cargo 55 | S.B NO/DT.:6057798 2024-11-30 25 CARTONS 348.84 KGM 1.42 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () |
Additional Cargo 56 | ITEM DESC 100 VISCOSE WOVEN LADIES DRESS PO 219945-1322/CA , CI 3124012179 GST INV 206312405234 DT: 27/11/2024, QTY: 1524 PCS SB NO DT - 6015080 29/11/2024 |
Additional Cargo 57 | FREIGHT COLLECT 14 CARTONS 63.48 KGM 0.9 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV |
Additional Cargo 58 | HANDICRAFTS ARTICLE OF IRON WITH MDF. 91 IRON 9 MDF HS CODE:- 73269099. PO SKU:- 229279/1-2025, CA/9134 NO.OFPCS:-28 NO.OFCTN:-14 INVOICE NO:- 218893 |
Additional Cargo 59 | SYBIL FLOOR PILAR HIGH CH XL S/BILL NO.:- DT:- FREIGHT COLLECT S.B NO/DT.:6057798 2024-11-30 2 CARTONS 10.09 KGM 0.062 MTQ |
Additional Cargo 60 | SHIPPER: CREATIVE FUNCTIONAL ART MINI BYE PASS DELHI ROAD NEAR HINDUSTAN PRESS DECORATIVE BOWL HOME HOUSEHOLD OTHERS HS CODE: 73269099 ORDER NO: 223742/1-2025 |
Additional Cargo 61 | NO OF PCS: 58 NO OF CTNS:02 INV CFA-574/2024-25 DT: 05.11.2024 COUNTRY CODE:DR S.B. NO.5891010 25-NOV-24 4 CARTONS 30.06 KGM 0.29 MTQ |
Additional Cargo 62 | DECORATIVE BOWL HOME HOUSEHOLD OTHERS HS CODE: 73269099 ORDER NO: 223733/1-2025 NO OF PCS: 32 NO OF CTNS:04 INV CFA-588/2024-25 DT: 05.11.2024 COUNTRY CODE:DR |
Additional Cargo 63 | S.B. NO.5891013 25-11-2024 5 CARTONS 39.97 KGM 0.32 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-63, GOUTAM BUDH NAGAR, B-4, |
Additional Cargo 64 | SHIRT WOMEN WOVEN 6 CARTONS 37.9 KGM 0.275 MTQ SHIRT WOMEN WOVEN 4 CARTONS 3.98 KGM 0.1 MTQ |
Additional Cargo 65 | SHIPPER: VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH FINGER RING PK - WOMEN FINGER RING- 100 POST-CONSUMER RECYCLED ZINC |
Additional Cargo 66 | HS CODE: 71179090 ORDER NO.: 256264/1-2025 SKU/ITEM: DR/4344 TOTAL CARTONS: 4 CTNS TOTAL QTY: 318 PCS INVOICE NO. N1531/24-25 DTD: 12/11/2024 HANDICRAFT ARTISTIC ARTICLES |
Additional Cargo 67 | OF IMITATION JEWELLERY MADE IN INDIA SB NO. 5738001 SB DATE. 19.11.2024 1 CARTONS 2.18 KGM 0.029 MTQ |
Additional Cargo 68 | LONG LEAF NECKLACE - WOMEN NECKLACE 50 POST-CONSUMER RECYCLED ZINC, 50 STEEL HS CODE: 71179090 ORDER NO.: 255740/1-2025 SKU/ITEM: DR4344 TOTAL CARTONS: 1 CTNS |
Additional Cargo 69 | TOTAL QTY: 52 PCS INVOICE NO. N1542/24-25 DTD: 12/11/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA SB NO. 5734479 |
Additional Cargo 70 | SB DATE. 19.11.2024 4 CARTONS 44.96 KGM 0.19 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA |
Additional Cargo 71 | T-SHIRT MEN KNITTED COTTON 95 COTTON 5 ELASTANE KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO:244075-5832 INVOICE: 1692406362 DT: 24-11-2024 QTY :264 PCS |
Additional Cargo 72 | SB NO : 5920730 SB DT : 26-NOV-2024 3 CARTONS 23.33 KGM 0.139 MTQ SHIPPER: DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ |
Additional Cargo 73 | PURA, BAGRU PILA CH M 100 MADE OF CERAMIC HANDICRAFT ITEMS HS CODE : 69120090 P.O 210915/1-2025 DR/9134 QTY : 24 PCS BOX : 03 |
Additional Cargo 74 | INVOICE DP24/984 DT : 07-11-2024 CARTONS SIZE : 58 26 28 NON FOOD SAFE PRODUCTS 1 CARTONS 1.56 KGM 0.027 MTQ SHIPPER: |
Additional Cargo 75 | RADIUM CREATION PRIVATE LIMITE TUMB VILLAGE UMBERGAON TALUK SURVEY NO 77 169/1/3 WOMEN JEWELLERY PO SKU: 265529/1-2025 CA/4344 NO.OF PCS.150 PCS NO OF CARTONS:01 CARTONS |
Additional Cargo 76 | INVOICE NO: RCLT/2794/24-25 COUNTRY CODE:CA SB NO: 5872740 DATE: 25-11-2024 2 CARTONS 16.11 KGM 0.08 MTQ SHIPPER: |
Additional Cargo 77 | RADNIK EXPORTS GLOBAL PRIVATE NOIDA GAUTAM BUDDHA NAGAR E - 2 SECTOR - 59 SHIRT LADIES WOVEN 100 COTTON HS CODE:62063090 PO 220510/1-2025 SKU/XC/2313 QTY: 72 PCS 1 CTN |
Additional Cargo 78 | INVOICE NO 5828HNMC2425 TAX INV NO.: 4312E092425 COUNTRY: CANADA SB 5873855 DT 25/11/2024 19 CARTONS 147.93 KGM 1.5 MTQ SHIPPER: |
Additional Cargo 79 | DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK RANDY LID STORAGE 100 MADE OF MANGO WOOD HANDICRAFT ITEMS HS CODE : 44199090 P.O 230221/1-2025 DR/9233 |
Additional Cargo 80 | QTY : 114 PCS BOX : 19 INVOICE DC24/2445 DT : 07.11.2024 CARTONS SIZE : 57 34 38 FOOD SAFE PRODUCTS 1 CARTONS 5.59 KGM |
Additional Cargo 81 | 0.054 MTQ HERMAN SALAD CUTLERY 100 MADE OF MANGO WOOD HANDICRAFT ITEMS HS CODE : 44199090 P.O 232033/1-2025 DR/9233 QTY : 24 PCS BOX : 01 |
Additional Cargo 82 | INVOICE DC24/2446 DT : 07.11.2024 CARTONS SIZE : 43 36 32 FOOD SAFE PRODUCTS 1 CARTONS 13.36 KGM 0.102 MTQ SHIPPER: |
Additional Cargo 83 | RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 EMBROIDERY CUSHION COVERS SHELL: 100 COTTON LINING: 100 COTTON EMBROIDERY: 100 ACRYLIC OVERALL COMPOSITION: 75.0 RECYCLED PRE-CONSUMER |
Additional Cargo 84 | COTTON 25.0 ACRYLIC. ORDER NO: 221643/1-2025 SKU:DR/9112 INVOICE NO.:RO-53714 INVOICE DATE:05-11-2024 HTS CODE: 63049999 QTY: 32 PCS, 1 CARTONS SHIPPING BILL NO.: 5826803 |
Additional Cargo 85 | DATED : 22-NOV-2024 16 CARTONS 92.8 KGM 1.2 MTQ SHIPPER: JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN |
Additional Cargo 86 | GRETA BLANKET HTS:63019090 ORDER NO:217274/1-2025 SKU:DR/9114 QTY:128 PCS INV NO: 2000001387 SB NO. 5800005 DT. 21.11.2024 |
Additional Cargo 87 | 9 CARTONS 52.92 KGM 0.675 MTQ ELLEN BLANKET RWS HTS:63019090 ORDER NO:221461/1-2025 SKU:CA/9114 QTY:72 PCS |
Additional Cargo 88 | INV NO: 2000001405 SB NO. 5795990 DT. 21.11.2024 5 CARTONS 32.16 KGM 0.206 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI |
Additional Cargo 89 | SECTOR-63, GOUTAM BUDH NAGAR, B-4, BLOUSE WOMEN WOVEN 1 CARTONS 6.92 KGM 0.057 MTQ PYJAMA SET WOMEN WOVEN 1 CARTONS |
Additional Cargo 90 | 4.18 KGM 0.042 MTQ SHIPPER: GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 100 COTTON |
Additional Cargo 91 | HS CODE: 62063090 PO NO: 249262/1-2025 SKU: CA/1522 QTY : 29 PCS 1 CARTONS INV NO: 1946/24-25 INV DT: 21.11.2024 12 CARTONS |
Additional Cargo 92 | 95.5 KGM 0.626 MTQ SHIPPER: CTA APPARELS PRIVATE LIMITED SECTOR-63,PHASE-3 GAUTAM BUDDHA NAGAR 78 BCI COTTON 21 LINEN 1 SPANDEX WOVEN MENS SHIRT |
Additional Cargo 93 | HTS CODE 62059090 PO 252712/1-2025 DR/5777 INVOICE NO. HNM/0436/24-25 INVOICE DT 22-11-2024 SHIPPING BILL 5858267 DATED 23-11-2024 34 CARTONS |
Additional Cargo 94 | 299.61 KGM 1.763 MTQ DRESS WOMEN WOVEN 100 BCI COTTON HTS CODE 62044290 PO 236384/1-2025 DR/1344 INVOICE NO. HNM/0438/24-25 |
Additional Cargo 95 | INVOICE DT 22-11-2024 SHIPPING BILL 5858280 DATED 23-11-2024 7 CARTONS 13.83 KGM 0.283 MTQ SHIPPER: INDO DAN LAMPSHADES |
Additional Cargo 96 | 20 NOIDA SPECIAL ECONOMIC ZONE () 28 PCS OF FABRIC LAMPSHADES HTS: 94059900 PO NUMBER: 218355/1-2025 INV. NO. IDNN/24-25/0717 DT. 20.11.2024 SHIPPING BILL NO. 5795016 |
Additional Cargo 97 | DT.21.11.2024 2 CARTONS 21.3 KGM 0.07 MTQ SHIPPER: DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () |
Additional Cargo 98 | MAKE UP STORAGE HOME HOUSEHOLD OTHERS 100 RECYCLED IRON 73269099 PO: 236444/1-2025, SKU: DR/9432 QTY: 102 PCS, 02 CARTONS INVOICE NO.9230012717 DT. 12-11-2024 |
Additional Cargo 99 | ITEM NO. 51-136 SHIPPING BILL NO. DT. S.B NO/DT.:6047753 2024-11-30 1 CARTONS 2.59 KGM 0.03 MTQ SHIPPER: |
Additional Cargo 100 | VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH ALESSIA EARINGS - WOMEN EARRRING 95 STEEL, 5 POLYMETHYL METHACRYLATE HS CODE: 71179090 ORDER NO.: 264760/1-2025 |
Additional Cargo 101 | SKU/ITEM: DR/4344 TOTAL CARTONS: 1 CTNS TOTAL QTY: 55 PRS INVOICE NO. N1570/24-25 DTD: 22/11/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY |
Additional Cargo 102 | MADE IN INDIA SB NO. 5919283 SB DATE. 26.11.2024 1 CARTONS 5.7 KGM 0.029 MTQ NECKLACE TOURETTES 1PCS PNB - WOMEN NECKLACE 98 STEEL, 2 |
Additional Cargo 103 | BRASS HS CODE: 71179090 ORDER NO.: 262063/1-2025 SKU/ITEM: CA/9986 TOTAL CARTONS: 1 CTNS TOTAL QTY: 200 PCS INVOICE NO. N1572/24-25 DTD: 22/11/2024 |
Additional Cargo 104 | HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA SB NO. 5919287 SB DATE. 26.10.2024 4 CARTONS 33.79 KGM |
Additional Cargo 105 | 0.24 MTQ SHIPPER: DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () BOX HOME HOUSEHOLD OTHERS 100 RECYCLED IRON 73269099 PO: 236445/1-2025, SKU: |
Additional Cargo 106 | DR/9432 QTY: 44 PCS, 04 CARTONS INVOICE NO.9230012735 DT. 12-11-2024 ITEM NO. 51-136 SHIPPING BILL NO. DT. S.B NO/DT.:6047745 2024-11-30 |
Additional Cargo 107 | 2 CARTONS 8.55 KGM 0.16 MTQ SHIPPER: BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER MEN HAND BAG |
Additional Cargo 108 | HADI LEATHER CROSSBODY 100 LEATHER HS CODE:-4202210 229799/1-2025 XC/4810 23 PCS 02 CTNS INVOICE NO.BEPLM2010/24-25 INVOICE DATE: 20.11.2024 CARTON DIAMENSION |
Additional Cargo 109 | 64X39X32 SB NO:-5857910 23-11-2024 9 CARTONS 34.27 KGM 0.71 MTQ LEATHER WOMEN HAND BAG MINI ADA LEATHER BUCKET BAG |
Additional Cargo 110 | 100 LEATHER HS CODE:-42022110 260788/1-2025 XC/2610 134 PCS 09 CTNS INVOICE NO.BEPLM2024/24-25 INVOICE DATE: 20.11.2024 CARTON DIAMENSION 58X42X30 |
Additional Cargo 111 | SB NO:-5844766 23-11-2024 2 CARTONS 14.25 KGM 0.088 MTQ SHIPPER: RADIUM CREATION PRIVATE LIMITE TUMB VILLAGE UMBERGAON TALUK |
Additional Cargo 112 | SURVEY NO 77 169/1/3 WOMEN JEWELLERY PO SKU: 260148/1-2025 CA/4344 NO.OF PCS.680 PCS NO OF CARTONS:02 CARTONS INVOICE NO: RCLT/2794/24-25 COUNTRY CODE:CA |
Additional Cargo 113 | SB NO: 5872740 DATE: 25-11-2024 3 CARTONS 10.93 KGM 0.132 MTQ WOMEN JEWELLERY PO SKU: 261347/1-2025 CA/4344 |
Additional Cargo 114 | NO.OF PCS.960 PCS NO OF CARTONS:03 CARTONS INVOICE NO: RCLT/2794/24-25 COUNTRY CODE:CA SB NO: 5872740 DATE: 25-11-2024 11 CARTONS 21.73 KGM |
Additional Cargo 115 | 0.445 MTQ SHIPPER: INDO DAN LAMPSHADES 20 NOIDA SPECIAL ECONOMIC ZONE () 44 PCS OF FABRIC LAMPSHADES HTS: 94059900 PO NUMBER: 230515/1-2025 |
Additional Cargo 116 | INV. NO. IDNN/24-25/0758 DT. 20.11.2024 SHIPPING BILL NO. 5795016 DT.21.11.2024 1 CARTONS 3.15 KGM 0.044 MTQ SHIPPER: |
Additional Cargo 117 | RADIUM CREATION PRIVATE LIMITE TUMB VILLAGE UMBERGAON TALUK SURVEY NO 77 169/1/3 WOMEN JEWELLERY PO SKU: 263633/1-2025 CA/4344 NO.OF PCS.360 PCS NO OF CARTONS:01 CARTONS |
Additional Cargo 118 | INVOICE NO: RCLT/2794/24-25 COUNTRY CODE:CA SB NO: 5872740 DATE: 25-11-2024 1 CARTONS 1.04 KGM 0.027 MTQ WOMEN JEWELLERY |
Additional Cargo 119 | PO SKU: 264397/1-2025 DR/4344 NO.OF PCS.65 PCS NO OF CARTONS:01 CARTONS INVOICE NO: RCLT/2799/24-25 COUNTRY CODE:DR SB NO: 5872726 DATE: 25-11-2024 |
Additional Cargo 120 | 6 CARTONS 90.35 KGM 0.365 MTQ SHIPPER: DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU BOTANIC SMALL SERVING PLATE |
Additional Cargo 121 | 100 MADE OF CERAMIC HANDICRAFT ITEMS HS CODE : 69120020 P.O 213719/1-2025 DR/9232 QTY : 216 PCS BOX : 06 INVOICE DP24/1061 DT : 12-11-2024 |
Additional Cargo 122 | CARTONS SIZE : 40 38 37 FOOD SAFE PRODUCTS 1 CARTONS 3.87 KGM 0.04 MTQ SHIPPER: RADIUM CREATION PRIVATE LIMITE TUMB VILLAGE UMBERGAON TALUK |
Additional Cargo 123 | SURVEY NO 77 169/1/3 WOMEN JEWELLERY PO SKU: 265801/1-2025 DR/4344 NO.OF PCS.344 PCS NO OF CARTONS:01 CARTONS INVOICE NO: RCLT/2898/24-25 COUNTRY CODE:DR |
Additional Cargo 124 | SB NO: 6073922 DATE: 30-11-2024 1 CARTONS 2.54 KGM 0.04 MTQ WOMEN JEWELLERY PO SKU: |
Marks and Numbers 1 | 214081-9114 1-90 O/NO: PROD ID: ART MARK: ART NO.: COLOR: SIZE: ITEMS IN |
Marks and Numbers 2 | CTN: NO OF CTNS: CTN NO. SSCC TOTAL 47 CTNS TOTAL 5 CTNS TOTAL 1 CTNS |
Marks and Numbers 3 | 01-22 TOTAL 1 CTNS 01-07 07 CTNS 1-6 1-2 1-36 TOTAL 24 |
Marks and Numbers 4 | CTNS TOTAL 6 CTNS 1-1 1-8 TOTAL 7 CTNS O/NO: PROD ID: ART MARK: |
Marks and Numbers 5 | ART NO.: COLOR: SIZE: ITEMS IN CTN: NO OF CTNS: CTN NO. SSCC 17 CTN |
Marks and Numbers 6 | 01 TO 17 01 CTN 01 TO 01 1-8 1-14 1-36 1-25 1-28 |
Marks and Numbers 7 | 1-14 1-14 05 CTN 01 TO 05 06 CTN 01 TO 06 01-04 04 CTNS |
Marks and Numbers 8 | 01-01 01 CTNS TOTAL 4 CTNS 1 TO 3 CARTON NO. 01-01 MARKS NO. P.O. STYLE |
Marks and Numbers 9 | NO 1-2 2 CARTONS 1 TO 19 1 TO 1 1-1 217274-9114 221461-9114 |
Marks and Numbers 10 | 05 CTN 01 TO 05 01 CTN 01 TO 01 AS PER INVOICE 1-12 CARTONS 1-34 CARTONS |
Marks and Numbers 11 | 1 TO 07 MADE IN INDIA 01 TO 02 CTNS 01-01 01 CTNS 01-01 |
Marks and Numbers 12 | 01 CTNS MADE IN INDIA 01 TO 04 CTNS 01-02 = 02 CARTONS 01-09 = 09 |
Marks and Numbers 13 | CARTONS CARTON NO. 01-02 MARKS NO. P.O. STYLE NO CARTON NO. 01-03 |
Marks and Numbers 14 | MARKS NO. P.O. STYLE NO 1 TO 11 CARTON NO. 01-01 MARKS NO. P.O. STYLE |
Marks and Numbers 15 | NO CARTON NO. 01-01 MARKS NO. P.O. STYLE NO 1 TO 6 CARTON NO. |
Marks and Numbers 16 | 01-01 MARKS NO. P.O. STYLE NO CARTON NO. 01-01 MARKS NO. P.O. STYLE |
Marks and Numbers 17 | NO INV NO: 1978/24-25 CARTON NO. 01-01 MARKS NO. P.O. STYLE NO |
Marks and Numbers 18 | CARTON NO. 01-02 MARKS NO. P.O. STYLE NO INV NO: 2020/24-25 CARTON NO. |
Marks and Numbers 19 | 01-01 MARKS NO. P.O. STYLE NO CARTON NO. 01-01 MARKS NO. P.O. STYLE |
Marks and Numbers 20 | NO CARTON NO. 01-04 MARKS NO. P.O. STYLE NO CARTON NO. 01-03 |
Marks and Numbers 21 | MARKS NO. P.O. STYLE NO CARTON NO. 01-01 MARKS NO. P.O. STYLE NO |
Marks and Numbers 22 | CARTON NO. 01-01 MARKS NO. P.O. STYLE NO CARTON NO. 01-03 MARKS NO. |
Marks and Numbers 23 | P.O. STYLE NO CARTON NO. 01-01 MARKS NO. P.O. STYLE NO TOTAL 4 CTNS |
Marks and Numbers 24 | 1 TO 82 1-7 TOTAL 16 CTNS 1 TO 8 CARTONS TOTAL 17 CTNS |
Marks and Numbers 25 | 09 CTN 01 TO 09 1 TO 8 1 TO 2 8 CTN 01 TO 08 1-2 1 TO 13 |
Marks and Numbers 26 | CARTONS 1 TO 8 CARTONS 1 TO 1 1 TO 6 1 TO 1 1 TO 02 1 TO 07 |
Marks and Numbers 27 | 214082-9114 221587-9114 001 TO 001 CARTON 230701-9114 CARTONS 01 TO 04 PO |
Marks and Numbers 28 | 221811-9529 INV. NO. RH24252157 CARTON NO. 01-03 MARKS NO. P.O. STYLE NO |
Marks and Numbers 29 | 01-01 01 CTNS 01-01 01 CTNS 01-01=01 CARTON 01-25 01-01=01 |
Marks and Numbers 30 | CARTONS 1 TO 14 01-17 27 PKGS 16 PKGS 1 TO 2 1 TO 3 1 TO 14 |
Marks and Numbers 31 | TOTAL 34 CTNS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
630190 | 00192775 | 0000013339 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Seattle, Washington | 381 | 2023-04-20 |
Tacoma, Washington | 60 | 2022-11-22 |
Newark, New Jersey | 15 | 2022-08-03 |
New York, New York | 3 | 2025-03-20 |
Los Angeles, California | 1 | 2019-05-11 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Shanghai China (Mainland) | 217 | 2023-04-20 |
Singapore Singapore | 57 | 2020-04-07 |
Pusan South Korea | 50 | 2022-09-15 |
Yangshan China (Mainland) | 44 | 2022-11-11 |
Yantian China (Mainland) | 34 | 2022-04-19 |
Kaohsiung China (Taiwan) | 22 | 2022-04-05 |
Xiamen China (Mainland) | 8 | 2021-01-14 |
Hong Kong Hong Kong | 5 | 2022-01-21 |
Stade Germany | 5 | 2020-01-27 |
Genoa Italy | 4 | 2021-11-06 |
Below are the top 10 company names and addresses for H M Hennes Mauritz Inc. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
H M HENNES MAURITZ INC. | 100 IRONSIDE DRIVE, UNIT 2 BRAMPTON ON L7A 0X4 CANADA | 2025-02-17 | 9 |
H M HENNES MAURITZ INC. | 210 KERRISON DRIVE EAST AJAX ON L1Z 0R8 CANADA | 2025-03-20 | 2 |
H M HENNES MAURITZ INC. | 2023-04-20 | 182 | |
H M HENNES MAURITZ INC. | 2022-04-07 | 144 | |
H & M HENNES & MAURITZ INC. | 2022-11-22 | 65 | |
H & M HENNES & MAURITZ INC | 2022-08-20 | 13 | |
H M HENNES MAURITZ INC. | 2022-04-02 | 9 | |
H M HENNES MAURITZ INC. | 2019-07-29 | 7 | |
H & M HENNES & MAURITZ, INC. | 2022-08-24 | 5 | |
HM HENNES MAURITZ | 2021-11-06 | 2 |
Below are the top 4 phone numbers on file for H M Hennes Mauritz Inc.
Phone Number | Last Appeared | Records |
---|---|---|
2022-08-24 | 3 | |
2022-08-20 | 19 | |
2021-11-06 | 2 | |
2020-06-30 | 1 |