H M HENNES MAURITZ INC.

100 IRONSIDE DRIVE, UNIT 2 BRAMPTON ON L7A 0X4 CANADA

Summary Information

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 Records460
Shipper Records2
Consignee Records458
Notify Party Records3
First Shipment on FileApr 11th, 2019
Most Recent Shipment on FileMar 18th, 2025
Records in Last 30 Days1
Records in Last 90 Days3
Records in the Past Year3

Bills of Lading by Month for H M Hennes Mauritz Inc.

Register Now for Comprehensive Access

Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for H M HENNES MAURITZ INC..

Associated Companies

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 NINGMar 202529,486241
PT EXPEDITORS INDONESIAMar 20258,65996
EXPEDITORS CARGO MANAGEMENTMar 20253,17430
H&M HENNES & MAURITZ (SHANGHAI) COMMar 20251,47922
PT MULIA CEMERLANG ABADI MULTI INDMar 202521821
APM GLOBAL LOGISTICS BANGLADESH LTDMar 202529,95213
SUZHOU AOMEIJIA METALLIC PRODUCTS CFeb 20251305
IRON FORCE INDUSTRIAL CO.,LTD.Mar 20252,8923
DAMCO VIETNAM COMPANY LIMITEDApr 202319,5783
DAMCO PAKISTAN (PVT) LTDMar 20253,2403
DAMCO (CAMBODIA) LTDFeb 20233,8113
APM TERMINALS INDIA PVT. LTD.Mar 20256,0373
H&M HENNES & MAURITZ GBC ABMar 20251,2672
FIABILAMar 20252912
Oct 201942
Nov 2021101
PT. KAHATEXMar 20256731
OOCL LOGISTICS TIANJIN BRANCHMar 2021851
MPLUS COSMETICS SRLMar 20254561
MORRIS PROFUMI SPADec 2020201

Other Companies Listed Alphabetically

Below are other companies when arranged alphabetically. There is not neccessarily any association to H M Hennes Mauritz Inc.

25 Most Recent Bills of Lading

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
2023-04-20CMDUCNDF2286770TN3YSimple BOL FROBCMDU9365788CMA CGM PELLEAS2021-05-27SEATTLE, WASHINGTONSHANGHAI CHINA (MAINLAND)755 PCS13,303 KGPier to PierOOCL LOGISTICS (CHINA) LIMITED O BH M HENNES MAURITZ INC.CARSON INTERNATIONALSHOES MEN,BLANKET WOMEN WOVEN,SKIRT GIRL WOVEN,DRESS BABY AND GIRL WOVEN,DRESS WOMENS WOVEN,MINI TRAINER 5P SOCKS,DRESS LADIES W...
2023-04-20CMDUCNDF2286760TN3YSimple BOL FROBCMDU9365788CMA CGM PELLEAS2021-05-27SEATTLE, WASHINGTONSHANGHAI CHINA (MAINLAND)769 PCS12,629 KGPier to PierOOCL LOGISTICS (CHINA) LIMITED O BH M HENNES MAURITZ INC.CARSON INTERNATIONALBLAZER LADIES WOVEN,DRESS WOMEN WOVEN,DRESS WOMENS KNITTED,SHORTS WOMENS KNITTED,JUMPSUIT LADIES WOVEN,T SHIRT BOYS KNITTED,SOCK...
2022-11-22OOLU41169495700392Simple BOL FROBOOLU9300453EVER SUMMIT2022-11-16TACOMA, WASHINGTONSHANGHAI CHINA (MAINLAND)880 PKG9,398 KGHouse to HouseOOCL LOGISTICS (CHINA) LTDH & M HENNES & MAURITZ INC.CARSON CUSTOMS BROKERS, LTD.BASIC TIGHTS 20 DEN 2P,BATH MAT HOME TEXTILES WOVEN,BELT
2022-11-11OOLU41169495610TN85Simple BOL FROBOOLU9461879APL GWANGYANG2022-11-10SEATTLE, WASHINGTONYANGSHAN CHINA (MAINLAND)506 PKG6,025 KGHouse to HouseH&M HENNES & MAURITZ (SHANGHAI) COMH & M HENNES & MAURITZ INC.CARSON CUSTOMS BROKERS, LTD.BAG WOMEN WOVEN,BEANIE LADIES KNITTED,BEANIE MEN KNITTED

Sample Bill of Lading

Relevant Dates

Run Date2025-01-20
Estimated Arrival Date2025-01-18
Actual Arrival Date2025-01-18
Trade Update Date2025-01-10

Bill of Lading Overview

Master BOL #CMDUEID0839507
House BOL #
Manifest Number000001
Bill TypeIn-bond Automated
Carrier CodeCMDU
Voyage #0INIM
IMO #9450612
Vessel NameCMA CGM LA SCALA
Vessel CountryMT
Place of ReceiptMUNDRA
Foreign Port of LadingMUNDRA INDIA (53306)
Port of UnladingNEW YORK, NEW YORK (1001)
Port of DestinationBUFFALO-NIAGARA FALLS, NEW YORK (0901)
Foreign Port of DestinationTORONTO, ONT CANADA (01535)
Weight13338 KG
Weight in KG13,338 KG
Quantity1106 CTN
Volume CM
Record StatusNew Record
In-bond Entry TypeTransportation and Exportation (T/E)
Transportation ModeVessel, non-container
Container TCKU6246271
Commodity Description 10 CARTONS 103 KGM 0.75 MTQ SHIPPER: JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN

Shipper

Shipper NameAPM TERMINALS INDIA PVT LTD
Address Line 1SURVEY NO.238 1 AND 238 2
Address Line 2VILLAGE - ZARAPARA
Address Line 3MUNDRA INDIA 370421
COMM Number QualifierTE
COMM NumberEMAIL ID: HM.IN LNS.MAERSK.COM

Consignee

Consignee NameH M HENNES MAURITZ INC.
Address Line 1210 KERRISON DRIVE EAST
Address Line 2AJAX ON L1Z 0R8
Address Line 3CANADA

Notify Party

Notify Party NameCARSON INTERNATIONAL
Address Line 1208A - 1461 JOHNSTON ROAD
Address Line 2WHITE ROCK, BC V4B 3Z4
Address Line 3CANADA
COMM Number QualifierTE
COMM NumberHMTEAM CARSON.CA

#1 -- Container TCKU6246271

Container NumberTCKU6246271
Seal Number 1R6300910
Seal Number 1R6300910
Equipment Description CodeCN
Equipment DescriptionContainer
Container Length40ft 0in (04000)
Container Height9ft 0in (00000900)
Container Width8ft 0in (00000800)
Container Type4500
Load StatusLoaded
Type of ServicePier to Pier
Cargo Description 110 CARTONS 103 KGM 0.75 MTQ SHIPPER: JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN
Additional Cargo 1FLOSSY 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 224AAACM8741P1Z1 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 3HANDICRAFTS 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 4229277/1-2025, 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 5421.65 KGM 2.167 MTQ SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT 100 COTTON MADEUPS BED LINEN COTTON DUVET SET
Additional Cargo 6PO 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 7SHIPPER: 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 8PO: 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 9SHIPPER: 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 10PO 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 110.247 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 12QTY :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 13T-SHIRT HTS CODE : 61091000 PO NO:261008-5832 INVOICE: 1692406162 DT: 18-11-2024 QTY :10 PCS SB NO : SB DT :
Additional Cargo 1422 CARTONS 422.4 KGM 1.34 MTQ SHIPPER: BASANT CIRCUIT HOUSE ROAD () ARC SIDE TABLE
Additional Cargo 151 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 16100 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 17SB 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 18FINGER 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 19TOTAL 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 20SB 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 21HANDICRAFTS 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 22CHUNK 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 23WITH 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 24S/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 2594032090. 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 26FREIGHT 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 27T-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 28SB NO : SB DT : 6 CARTONS 67.87 KGM 0.349 MTQ T-SHIRT MEN KNITTED COTTON 100 COTTON KNITTED WOMENS T-SHIRT
Additional Cargo 29HTS 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 309.85 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 31DR/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 3272 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 33HTS 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 34SHAHI 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 3527/11/2024, QTY: 132 PCS SB NO DT - 6015057 29/11/2024 FREIGHT COLLECT 7 CARTONS 75.1 KGM 0.379 MTQ SHIPPER:
Additional Cargo 36ARVIND 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 37INVOICE: 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 38SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT 100 COTTON MADEUPS COTTON DUVET SET QTY:90 HTS CODE:6302210089
Additional Cargo 3917 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 401 CARTONS 10.16 KGM 0.08 MTQ PYJAMA SET WOMEN WOVEN 4 CARTONS 25.41 KGM 0.17 MTQ SHIPPER:
Additional Cargo 41MARQUE 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 42PO: 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 43SHIPPER: 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 44PO 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 45S.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 46PO 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 47S.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 48PO 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 49FREIGHT COLLECT 25 CARTONS 113.35 KGM 1.61 MTQ HANDICRAFTS ARTICLE OF IRON WITH MDF. 91 IRON 9 MDF HS CODE:- 73269099.
Additional Cargo 50PO 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 51S.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 52PO 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 53S.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 54PO 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 55S.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 56ITEM 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 57FREIGHT 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 58HANDICRAFTS 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 59SYBIL 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 60SHIPPER: 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 61NO 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 62DECORATIVE 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 63S.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 64SHIRT WOMEN WOVEN 6 CARTONS 37.9 KGM 0.275 MTQ SHIRT WOMEN WOVEN 4 CARTONS 3.98 KGM 0.1 MTQ
Additional Cargo 65SHIPPER: 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 66HS 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 67OF IMITATION JEWELLERY MADE IN INDIA SB NO. 5738001 SB DATE. 19.11.2024 1 CARTONS 2.18 KGM 0.029 MTQ
Additional Cargo 68LONG 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 69TOTAL 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 70SB 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 71T-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 72SB 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 73PURA, 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 74INVOICE 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 75RADIUM 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 76INVOICE 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 77RADNIK 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 78INVOICE 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 79DILEEP 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 80QTY : 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 810.054 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 82INVOICE 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 83RAJ 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 84COTTON 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 85DATED : 22-NOV-2024 16 CARTONS 92.8 KGM 1.2 MTQ SHIPPER: JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN
Additional Cargo 86GRETA 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 879 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 88INV 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 89SECTOR-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 904.18 KGM 0.042 MTQ SHIPPER: GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 100 COTTON
Additional Cargo 91HS 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 9295.5 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 93HTS 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 94299.61 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 95INVOICE 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 9620 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 97DT.21.11.2024 2 CARTONS 21.3 KGM 0.07 MTQ SHIPPER: DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD ()
Additional Cargo 98MAKE 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 99ITEM 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 100VINTY 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 101SKU/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 102MADE 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 103BRASS 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 104HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA SB NO. 5919287 SB DATE. 26.10.2024 4 CARTONS 33.79 KGM
Additional Cargo 1050.24 MTQ SHIPPER: DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () BOX HOME HOUSEHOLD OTHERS 100 RECYCLED IRON 73269099 PO: 236445/1-2025, SKU:
Additional Cargo 106DR/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 1072 CARTONS 8.55 KGM 0.16 MTQ SHIPPER: BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER MEN HAND BAG
Additional Cargo 108HADI 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 10964X39X32 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 110100 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 111SB NO:-5844766 23-11-2024 2 CARTONS 14.25 KGM 0.088 MTQ SHIPPER: RADIUM CREATION PRIVATE LIMITE TUMB VILLAGE UMBERGAON TALUK
Additional Cargo 112SURVEY 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 113SB 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 114NO.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 1150.445 MTQ SHIPPER: INDO DAN LAMPSHADES 20 NOIDA SPECIAL ECONOMIC ZONE () 44 PCS OF FABRIC LAMPSHADES HTS: 94059900 PO NUMBER: 230515/1-2025
Additional Cargo 116INV. 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 117RADIUM 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 118INVOICE 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 119PO 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 1206 CARTONS 90.35 KGM 0.365 MTQ SHIPPER: DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU BOTANIC SMALL SERVING PLATE
Additional Cargo 121100 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 122CARTONS 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 123SURVEY 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 124SB NO: 6073922 DATE: 30-11-2024 1 CARTONS 2.54 KGM 0.04 MTQ WOMEN JEWELLERY PO SKU:
Marks and Numbers 1214081-9114 1-90 O/NO: PROD ID: ART MARK: ART NO.: COLOR: SIZE: ITEMS IN
Marks and Numbers 2CTN: NO OF CTNS: CTN NO. SSCC TOTAL 47 CTNS TOTAL 5 CTNS TOTAL 1 CTNS
Marks and Numbers 301-22 TOTAL 1 CTNS 01-07 07 CTNS 1-6 1-2 1-36 TOTAL 24
Marks and Numbers 4CTNS TOTAL 6 CTNS 1-1 1-8 TOTAL 7 CTNS O/NO: PROD ID: ART MARK:
Marks and Numbers 5ART NO.: COLOR: SIZE: ITEMS IN CTN: NO OF CTNS: CTN NO. SSCC 17 CTN
Marks and Numbers 601 TO 17 01 CTN 01 TO 01 1-8 1-14 1-36 1-25 1-28
Marks and Numbers 71-14 1-14 05 CTN 01 TO 05 06 CTN 01 TO 06 01-04 04 CTNS
Marks and Numbers 801-01 01 CTNS TOTAL 4 CTNS 1 TO 3 CARTON NO. 01-01 MARKS NO. P.O. STYLE
Marks and Numbers 9NO 1-2 2 CARTONS 1 TO 19 1 TO 1 1-1 217274-9114 221461-9114
Marks and Numbers 1005 CTN 01 TO 05 01 CTN 01 TO 01 AS PER INVOICE 1-12 CARTONS 1-34 CARTONS
Marks and Numbers 111 TO 07 MADE IN INDIA 01 TO 02 CTNS 01-01 01 CTNS 01-01
Marks and Numbers 1201 CTNS MADE IN INDIA 01 TO 04 CTNS 01-02 = 02 CARTONS 01-09 = 09
Marks and Numbers 13CARTONS CARTON NO. 01-02 MARKS NO. P.O. STYLE NO CARTON NO. 01-03
Marks and Numbers 14MARKS NO. P.O. STYLE NO 1 TO 11 CARTON NO. 01-01 MARKS NO. P.O. STYLE
Marks and Numbers 15NO CARTON NO. 01-01 MARKS NO. P.O. STYLE NO 1 TO 6 CARTON NO.
Marks and Numbers 1601-01 MARKS NO. P.O. STYLE NO CARTON NO. 01-01 MARKS NO. P.O. STYLE
Marks and Numbers 17NO INV NO: 1978/24-25 CARTON NO. 01-01 MARKS NO. P.O. STYLE NO
Marks and Numbers 18CARTON NO. 01-02 MARKS NO. P.O. STYLE NO INV NO: 2020/24-25 CARTON NO.
Marks and Numbers 1901-01 MARKS NO. P.O. STYLE NO CARTON NO. 01-01 MARKS NO. P.O. STYLE
Marks and Numbers 20NO CARTON NO. 01-04 MARKS NO. P.O. STYLE NO CARTON NO. 01-03
Marks and Numbers 21MARKS NO. P.O. STYLE NO CARTON NO. 01-01 MARKS NO. P.O. STYLE NO
Marks and Numbers 22CARTON NO. 01-01 MARKS NO. P.O. STYLE NO CARTON NO. 01-03 MARKS NO.
Marks and Numbers 23P.O. STYLE NO CARTON NO. 01-01 MARKS NO. P.O. STYLE NO TOTAL 4 CTNS
Marks and Numbers 241 TO 82 1-7 TOTAL 16 CTNS 1 TO 8 CARTONS TOTAL 17 CTNS
Marks and Numbers 2509 CTN 01 TO 09 1 TO 8 1 TO 2 8 CTN 01 TO 08 1-2 1 TO 13
Marks and Numbers 26CARTONS 1 TO 8 CARTONS 1 TO 1 1 TO 6 1 TO 1 1 TO 02 1 TO 07
Marks and Numbers 27214082-9114 221587-9114 001 TO 001 CARTON 230701-9114 CARTONS 01 TO 04 PO
Marks and Numbers 28221811-9529 INV. NO. RH24252157 CARTON NO. 01-03 MARKS NO. P.O. STYLE NO
Marks and Numbers 2901-01 01 CTNS 01-01 01 CTNS 01-01=01 CARTON 01-25 01-01=01
Marks and Numbers 30CARTONS 1 TO 14 01-17 27 PKGS 16 PKGS 1 TO 2 1 TO 3 1 TO 14
Marks and Numbers 31TOTAL 34 CTNS

Tariff Information

Harmonized Number Harmonized Value Harmonized Weight
630190001927750000013339 KG

Map of Activity by Port

H M HENNES MAURITZ INC. Top US Ports

Port of Unlading Total Records Recent Shipment
Seattle, Washington3812023-04-20
Tacoma, Washington602022-11-22
Newark, New Jersey152022-08-03
New York, New York32025-03-20
Los Angeles, California12019-05-11

H M HENNES MAURITZ INC. Top Foreign Ports

Port of Lading Total Records Recent Shipment
Shanghai China (Mainland)2172023-04-20
Singapore Singapore572020-04-07
Pusan South Korea502022-09-15
Yangshan China (Mainland)442022-11-11
Yantian China (Mainland)342022-04-19
Kaohsiung China (Taiwan)222022-04-05
Xiamen China (Mainland)82021-01-14
Hong Kong Hong Kong52022-01-21
Stade Germany52020-01-27
Genoa Italy42021-11-06

H M HENNES MAURITZ INC. Address and Name Permutations

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 CANADA2025-02-179
H M HENNES MAURITZ INC.210 KERRISON DRIVE EAST AJAX ON L1Z 0R8 CANADA2025-03-202
H M HENNES MAURITZ INC.2023-04-20182
H M HENNES MAURITZ INC.2022-04-07144
H & M HENNES & MAURITZ INC.2022-11-2265
H & M HENNES & MAURITZ INC2022-08-2013
H M HENNES MAURITZ INC.2022-04-029
H M HENNES MAURITZ INC.2019-07-297
H & M HENNES & MAURITZ, INC.2022-08-245
HM HENNES MAURITZ2021-11-062

H M HENNES MAURITZ INC. Phone Numbers

Below are the top 4 phone numbers on file for H M Hennes Mauritz Inc.

Phone Number Last Appeared Records
2022-08-243
2022-08-2019
2021-11-062
2020-06-301