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H M HENNES MAURITZ INC.

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

Summary Information

There are a total of 461 bills of lading on file for H M Hennes Mauritz Inc. between April 11th, 2019 and April 13th, 2025.

Of those 461 bills of lading, 1 were within the past 30 days and 3 were within the past 90 days.

Total Records461
Shipper Records2
Consignee Records459
Notify Party Records3
First Shipment on FileApr 11th, 2019
Most Recent Shipment on FileApr 13th, 2025
Records in Last 30 Days1
Records in Last 90 Days3
Records in the Past Year4

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

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Sankey Diagram of Associated Companies

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.

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 NINGApr 202529,559241
PT EXPEDITORS INDONESIAApr 20258,69496
EXPEDITORS CARGO MANAGEMENTApr 20253,20130
H&M HENNES & MAURITZ (SHANGHAI) COMApr 20251,50822
PT MULIA CEMERLANG ABADI MULTI INDMar 202521921
APM GLOBAL LOGISTICS BANGLADESH LTDApr 202530,05813
SUZHOU AOMEIJIA METALLIC PRODUCTS CFeb 20251305
APM TERMINALS INDIA PVT. LTD.Apr 20257,6054
IRON FORCE INDUSTRIAL CO.,LTD.Apr 20252,9363
DAMCO VIETNAM COMPANY LIMITEDApr 202319,5783
DAMCO PAKISTAN (PVT) LTDApr 20253,3233
DAMCO (CAMBODIA) LTDFeb 20233,8113
H&M HENNES & MAURITZ GBC ABApr 20251,2892
FIABILAApr 20252992
Oct 201942
VIOLA CALZIFICIO SPAOct 2023231
Nov 2021101
PT. KAHATEXApr 20256751
OOCL LOGISTICS TIANJIN BRANCHMar 2021851
MPLUS COSMETICS SRLApr 20254621

Other Companies Listed Alphabetically

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 OApr 20254017
H & M HENNES & MAURITZ SERVICIOS, SAug 20231030
H&L JUNO INC.Mar 20251163
H&L WHOLESALE FOOD CORPORATIONApr 202576137
H&M FASHION USA, INC.Apr 20253,880638
H&M HENNES & LAURITZ L.P.Mar 20241,2900
H&M HENNES & MAURITZ (SHANGHAI) COMApr 20251,50884
H&M HENNES & MAURITZ GBC ABApr 20251,28960
H&M HENNES & MAURITZ L.PApr 202518,881198
H&M HENNES & MAURITZ SERVICIOS SA DApr 20259789
H&M HENNES & MAURITZ USA GBC ABFeb 20233120
H&M HENNES & MAURITZ VIETNAM LIMITEMay 20211140
H&M HENNES & MAURITZCOLOMBIA S.A.SMar 20252333
H&M INDUSTRIES LLCMar 20252414
H&M INTERMODALFeb 20252411
H-LOCKER COMPONENTS INC.Apr 20253289
H. & M. FRAAS KUNSTSTOFFTECHNIK GMBH & CO.Feb 20241280
H.L. BLACHFORD LTDApr 20251046
H.L. HERNANDEZ DISTRIBUTOR LLCApr 202546211
H.L. ROSEVEAR & CO. LTDAug 20231080

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
2025-01-20CMDUEID08395070INIMIn-bond AutomatedCMDU9450612CMA CGM LA SCALA2025-01-18NEW YORK, NEW YORKMUNDRA INDIA1,106 CTN13,338 KGPier to PierAPM TERMINALS INDIA PVT LTDH M HENNES MAURITZ INC.CARSON INTERNATIONAL10 CARTONS 103 KGM 0.75 MTQ SHIPPER: JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN
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

Sample Bill of Lading

View Full Manifest

Relevant Dates

Run Date2025-02-17
Estimated Arrival Date2025-02-15
Actual Arrival Date2025-02-15
Trade Update Date2025-02-07

Bill of Lading Overview

Master BOL #CMDUEID0844971
House BOL #
Manifest Number000001
Bill TypeIn-bond Automated
Carrier CodeCMDU
Voyage #0INIU
IMO #9632210
Vessel NameAPL MEXICO CITY
Vessel CountrySG
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)
Weight13082 KG
Weight in KG13,082 KG
Quantity1202 CTN
Volume CM
Record StatusNew Record
In-bond Entry TypeTransportation and Exportation (T/E)
Transportation ModeVessel, non-container
Container BEAU4783386
Commodity Description 2 CARTONS 13.85 KGM 0.11 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-63, GOUTAM BUDH NAGAR, B-4,

Shipper

Shipper NameAPM TERMINALS INDIA PVT LTD
Address Line 1SURVEY NO.238 1 AND 238 2VILLAGE
Address Line 2ZARAPARA MUNDRA INDIA 370421

Consignee

Consignee NameH M HENNES MAURITZ INC.
Address Line 1100 IRONSIDE DRIVE, UNIT 2
Address Line 2BRAMPTON ON L7A 0X4
Address Line 3CANADA

Notify Party

Notify Party NameCARSON INTERNATIONAL
Address Line 16299 AIRPORT ROAD, SUITE 401
Address Line 2MISSISAGUA, ON L4V 1N3
Address Line 3CANADA
COMM Number QualifierTE
COMM NumberHMTEAM CARSON.CA

#1 -- Container BEAU4783386

Container NumberBEAU4783386
Seal Number 1R8342132
Seal Number 1R8342132
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 12 CARTONS 13.85 KGM 0.11 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-63, GOUTAM BUDH NAGAR, B-4,
Additional Cargo 1TROUSERS WOMEN WOVEN S.B NO/DT.:6700447 2024-12-23 3 CARTONS 24.58 KGM 0.134 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R
Additional Cargo 2PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95 COTTON 5 ELASTANE KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO:286025-5832 INVOICE: 1692407044 DT: 16-12-2024
Additional Cargo 3QTY :47 PACKS SB NO : 6528795 SB DT : 17-DEC-2024 12 CARTONS 139.2 KGM 0.89 MTQ SHIPPER: CL GUPTA EXPORTS LTD
Additional Cargo 418TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF WOOD WITH IRON. 39 IRON 1 STAINLESS STEEL 60 WOOD HS CODE:- 44219970. PO SKU:- 259334/1-2025 252585/1-2025, DR/9119
Additional Cargo 5NO.OFPCS:-22 NO.OFCTN:-22 INVOICE NO:-CLG/24/6557 HALLE COAT HANGER STAND S/BILL NO.:-6917896 DT:-31-DEC-2024 FREIGHT COLLECT 2 CARTONS 11.15 KGM
Additional Cargo 60.102 MTQ SHIPPER: METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY EARRINGS WOMEN OTHERS 90 RESIN 10 STEEL
Additional Cargo 7HS CODE: 71179090 PO SKU: 278676/1-2025 DR/4344 NO. OF PCS NO OF CARTONS: ( 292 PCS 02 CARTONS) INVOICE NUMBER: MM/10886/24 DT. 02.12.2024 SBILL NO. 6220031 DT. 06.12.2024
Additional Cargo 818 CARTONS 238.9 KGM 1.26 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 9100 COTTON KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO:283562-5832 INVOICE:1692407342 DT: 23-12-2024 QTY :514 PKS SB NO : 6734823
Additional Cargo 10SB DT : 24-DEC-2024 11 CARTONS 38.78 KGM 1.58 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV
Additional Cargo 11HANDICRAFTS ARTICLE OF IRON . 100 IRON HS CODE:- 73269099. PO SKU:- 222176/1-2025 237591/1-2025 236801/1-2025, DR/9521 NO.OFPCS:-85 NO.OFCTN:-85 INVOICE NO:-CLG/24/6315
Additional Cargo 12METAL HOUSE BOOK STORAGE S/BILL NO.:-6694929 DT:-23-DEC-2024 FREIGHT COLLECT 1 CARTONS 12.6 KGM 0.036 MTQ HANDICRAFTS ARTICLE OF GLASS
Additional Cargo 13WITH STAINLESS STEEL. 62 GLASS 3 SILLICON 35 STAINLESS STEEL HS CODE:- 70200090. PO SKU:- 230432/1-2025 230442/1-2025, DR/9134 NO.OFPCS:-120 NO.OFCTN:-5 INVOICE NO:-CLG/24/6255
Additional Cargo 14FAUNA FANCY TH S/BILL NO.:-6637677 DT:-20-DEC-2024 FREIGHT COLLECT 4 CARTONS 32.6 KGM 0.177 MTQ HANDICRAFTS ARTICLE OF GLASS
Additional Cargo 15WITH STAINLESS STEEL. 62 GLASS 3 SILLICON 35 STAINLESS STEEL HS CODE:- 70200090. PO SKU:- 230442/1-2025, DR/9134 NO.OFPCS:-72 NO.OFCTN:-4 INVOICE NO:- 223121
Additional Cargo 16FAUNA FANCY TH S/BILL NO.:- DT:- FREIGHT COLLECT S.B NO/DT.:6637677 2024-12-20 2 CARTONS 16.3 KGM 0.09 MTQ
Additional Cargo 17HANDICRAFTS ARTICLE OF GLASS WITH IRON. 62 GLASS 35 IRON 3 SILLICON HS CODE:- 70200090. PO SKU:- 231086/1-2025, CA/9134 NO.OFPCS:-36 NO.OFCTN:-2 INVOICE NO:-CLG/24/6311
Additional Cargo 18FAUNA TH S/BILL NO.:-6661594 DT:-21-DEC-2024 FREIGHT COLLECT 16 CARTONS 127.2 KGM 1.02 MTQ HANDICRAFTS FURNITURE OF IRON
Additional Cargo 19100 IRON HS CODE:- 94032090. PO SKU:- 236801/1-2025, DR/9119 NO.OFPCS:-16 NO.OFCTN:-16 INVOICE NO:- 220448 BETH SIDE TABLE S/BILL NO.:-
Additional Cargo 20DT:- FREIGHT COLLECT S.B NO/DT.:6694929 2024-12-23 58 CARTONS 207.93 KGM 2.54 MTQ HANDICRAFTS ARTICLE OF IRON . 100 IRON HS CODE:-
Additional Cargo 2173269099. PO SKU:- 237591/1-2025, DR/9521 NO.OFPCS:-58 NO.OFCTN:-58 INVOICE NO:- 220430 METAL HOUSE BOOK STORAGE S/BILL NO.:- DT:-
Additional Cargo 22FREIGHT COLLECT S.B NO/DT.:6694929 2024-12-23 1 CARTONS 11.17 KGM 0.075 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-63, GOUTAM BUDH NAGAR,
Additional Cargo 23B-4, SHIRT WOMEN WOVEN 2 CARTONS 18.22 KGM 0.108 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD
Additional Cargo 24JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF GLASS WITH WOOD . 60 GLASS 40 WOOD HS CODE:- 70200090. PO SKU:- 243330/1-2025 243328/1-2025, DR/9233 NO.OFPCS:-103 NO.OFCTN:-81
Additional Cargo 25INVOICE NO:-CLG/24/6225 ABBY GLASSDOME BIG R S/BILL NO.:-6638291 DT:-20-DEC-2024 FREIGHT COLLECT 2 CARTONS 30.89 KGM 0.15 MTQ
Additional Cargo 26SHIPPER: JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN YOSEMITE BT HTS:63013000 ORDER NO:226640/1-2025 SKU:DR/9319
Additional Cargo 27QTY:14 PCS INV NO: 2000001648 SB NO. 6496323 DT. 16.12.2024 79 CARTONS 142.2 KGM 1.706 MTQ SHIPPER:
Additional Cargo 28CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF GLASS WITH WOOD . 60 GLASS 40 WOOD HS CODE:- 70200090. PO SKU:- 243330/1-2025,
Additional Cargo 29DR/9233 NO.OFPCS:-79 NO.OFCTN:-79 INVOICE NO:- 220247 ABBY GLASSDOME BIG R S/BILL NO.:- DT:- FREIGHT COLLECT S.B NO/DT.:6638291 2024-12-20
Additional Cargo 309 CARTONS 143.49 KGM 0.55 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 100 VISCOSE WOVEN
Additional Cargo 31LADIES DRESS PO 228673-1322/DR, CI 3124 013285 GST INV 206312405709 DT: 19/1 2/2024 QTY: 575 PCS SB NO DT - 6653 470 21/12/2024 FREIGHT COLLECT
Additional Cargo 324 CARTONS 22.03 KGM 0.172 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-63, GOUTAM BUDH NAGAR, B-4, SHIRT WOMEN WOVEN
Additional Cargo 334 CARTONS 22.64 KGM 0.172 MTQ SHIRT WOMEN WOVEN 9 CARTONS 61.83 KGM 0.401 MTQ DRESS WOMEN WOVEN
Additional Cargo 342 CARTONS 24.16 KGM 0.13 MTQ SHIPPER: METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY RING WOMEN
Additional Cargo 35OTHERS 60 POST-CONSUMER RECYCLED ZINC, 38 POLYSTYRENE, 2 STEEL HS CODE: 71179090 PO SKU: 284723/1-2025 CA/4344 NO. OF PCS NO OF CARTONS: ( 645 PACKS 02 CARTONS)
Additional Cargo 36INVOICE NUMBER: MM/10910/24 DT. 09.12.2024 SBILL NO. 6442674 DT. 14.12.2024 2 CARTONS 24.12 KGM 0.102 MTQ IMITATION JEWELLERY EARRINGS
Additional Cargo 37WOMEN OTHERS 95 POST-CONSUMER RECYCLED ZINC, 5 STEEL HS CODE: 71179090 PO SKU: 285668/1-2025 CA/4344 NO. OF PCS NO OF CARTONS: ( 975 PCS 02 CARTONS) INVOICE NUMBER: MM/10920/24
Additional Cargo 38DT. 09.12.2024 SBILL NO. 6442677 DT. 14.12.2024 24 CARTONS 128.88 KGM 0.656 MTQ SHIPPER: DILEEP POTTERIES PVT LTD
Additional Cargo 39VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU BOTANIC BIG SERVING BOWL 100 MADE OF CERAMIC HANDICRAFT ITEMS HS CODE : 69120020 P.O 209454/1-2025 CA/9232 QTY : 96 PCS
Additional Cargo 40BOX : 24 INVOICE DP24/1144 DT : 23-11-2024 CARTONS SIZE : 43 26 22 FOOD SAFE PRODUCTS 22 CARTONS 287.56 KGM 1.47 MTQ
Additional Cargo 41SHIPPER: 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 WOMENS SLEEPWEAR SET HTS CODE : 61083100
Additional Cargo 42PO NO:284247-3709 INVOICE: 1692407351 DT: 23-12-2024 QTY : 990 SET SB NO : 6737034 SB DT : 24-DEC-2024 1 CARTONS 4.42 KGM
Additional Cargo 430.04 MTQ SHIPPER: METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY EARRINGS WOMEN OTHERS 95 POST-CONSUMER RECYCLED
Additional Cargo 44ZINC, 5 STEEL HS CODE: 71179090 PO SKU: 289248/1-2025 DR/4344 NO. OF PCS NO OF CARTONS: ( 146 PCS 01 CARTONS) INVOICE NUMBER: MM/10955/24 DT. 17.12.2024 SBILL NO. 6597859
Additional Cargo 45DT. 19.12.2024 25 CARTONS 245.04 KGM 1.475 MTQ SHIPPER: PARAMOUNT PRODUCTS PRIVATE LIM SECTOR-63 GAUTAM BUDDHA NAGAR
Additional Cargo 46DRESS LADIES WOVEN COMPOSITION: 100 COTTON HS CODE: 620442 PO NO 252538/1-2025 CA/1322 1024 PCS 25 CARTONS DIMENSION: 54X35X30 INVOICE NO. UP24252656 DATE: 11.12.2024
Additional Cargo 4718 CARTONS 75.83 KGM 0.787 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF
Additional Cargo 48ALUMINIUM. 100 ALUMINIUM HS CODE:- 76169990. PO SKU:- 236953/1-2025 232052/1-2025, DR/9134 NO.OFPCS:-78 NO.OFCTN:-19 INVOICE NO:-CLG/24/6497 FAUNA BOTTLE CH XS
Additional Cargo 49S/BILL NO.:-6847495 DT:-28-DEC-2024 FREIGHT COLLECT 1 CARTONS 5.37 KGM 0.036 MTQ HANDICRAFTS ARTICLE OF ALUMINIUM.
Additional Cargo 50100 ALUMINIUM HS CODE:- 76169990. PO SKU:- 236953/1-2025, DR/9134 NO.OFPCS:-60 NO.OFCTN:-1 INVOICE NO:- 220389 FAUNA BOTTLE CH XS S/BILL NO.:-
Additional Cargo 51DT:- FREIGHT COLLECT S.B NO/DT.:6847495 2024-12-28 33 CARTONS 270.01 KGM 1.256 MTQ HANDICRAFTS FURNITURE OF IRON WITH ALUMINIUM, MDF.
Additional Cargo 5234 ALUMINIUM 65 IRON 1 MDF HS CODE:- 94032090. PO SKU:- 242041/1-2025, DR/9119 NO.OFPCS:-33 NO.OFCTN:-33 INVOICE NO:-CLG/24/6392 PIET SIDE TABLE S/BILL NO.:-6804955
Additional Cargo 53DT:-27-DEC-2024 FREIGHT COLLECT 7 CARTONS 57.71 KGM 0.36 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-63, GOUTAM BUDH NAGAR,
Additional Cargo 54B-4, DRESS WOMEN WOVEN 4 CARTONS 48.69 KGM 0.167 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD
Additional Cargo 55JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM. 100 ALUMINIUM HS CODE:- 76169990. PO SKU:- 242652/1-2025, DR/9011 NO.OFPCS:-126 NO.OFCTN:-4
Additional Cargo 56INVOICE NO:-CLG/24/6429 CHUNK TRIPPLE HOOK S/BILL NO.:-6804919 DT:-27-DEC-2024 FREIGHT COLLECT 5 CARTONS 48.53 KGM 0.375 MTQ
Additional Cargo 57SHIPPER: JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN JESSIE BLANKET HTS:63019090 ORDER NO:233472/1-2025 SKU:CA/9114
Additional Cargo 58QTY:35 PCS INV NO: 2000001603 SB NO. 6495134 DT. 16.12.2024 10 CARTONS 71.7 KGM 0.455 MTQ SHIPPER:
Additional Cargo 59CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF WOOD WITH IRON. 39 IRON 1 STAINLESS STEEL 60 WOOD HS CODE:- 44219970. PO SKU:- 252585/1-2025,
Additional Cargo 60DR/9119 NO.OFPCS:-10 NO.OFCTN:-10 INVOICE NO:- 221290 HALLE COAT HANGER STAND S/BILL NO.:- DT:- FREIGHT COLLECT S.B NO/DT.:6917896 2024-12-31
Additional Cargo 614 CARTONS 19.75 KGM 0.172 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-63, GOUTAM BUDH NAGAR, B-4, TOP WOMEN WOVEN
Additional Cargo 629 CARTONS 107.85 KGM 0.508 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 55 VISCOSE 45 COT
Additional Cargo 63TON WOVEN BLENDED LADIES BLOUS E PO 203021-1522/DR, CI 3124 013291 GST INV 206312405715 DT: 19/1 2/2024 QTY: 807 PCS SB NO DT - 6653 452 21/12/2024
Additional Cargo 64FREIGHT COLLECT 11 CARTONS 130.38 KGM 0.636 MTQ ITEM DESC 55 VISCOSE 45 COT TON WOVEN BLENDED LADIES BLOUS E PO 202344-1522/CA, CI 3124
Additional Cargo 65013289 GST INV 206312405705 DT: 19/1 2/2024 QTY: 1161 PCS SB NO DT - 6 653466 21/12/2024 FREIGHT COLLECT 27 CARTONS 303.49 KGM
Additional Cargo 661.123 MTQ 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
Additional Cargo 67HTS CODE : 61091000 PO NO:292098-7272 INVOICE: 1692407045 DT: 16-12-2024 QTY : 1230 PCS SB NO : 6528801 SB DT : 17-DEC-2024 23 CARTONS
Additional Cargo 68194.1 KGM 1.372 MTQ SHIPPER: CTA APPARELS PRIVATE LIMITED SECTOR-63,PHASE-3 GAUTAM BUDDHA NAGAR 100 BCI COTTON WOVEN WOMEN SKIRT
Additional Cargo 69H.S.CODE: - 62045290 PO 264984/1-2025 CA/1444 INVOICE NO. HNM/0706/24-25 INVOICE DT 12-12-2024 SB NO.6484892 DT. 16-12-2024 10 CARTONS 90.74 KGM
Additional Cargo 700.512 MTQ 100 BCI COTTON WOVEN WOMEN TOP HTS CODE 62114299 PO 258816/1-2025 DR/1522 INVOICE NO. HNM/0674/24-25 INVOICE DT 12-12-2024 SB NO 6485409
Additional Cargo 71DT 16-12-2024 14 CARTONS 20.75 KGM 0.851 MTQ SHIPPER: INDO DAN LAMPSHADES 20 NOIDA SPECIAL ECONOMIC ZONE ()
Additional Cargo 7214 PCS OF FABRIC LAMPSHADES HTS: 94059900 PO NUMBER: 238088/1-2025 INV. NO. IDNN/24-25/0778 DT. 04.12.2024 SHIPPING BILL NO. 6607750 DT.20.12.2024 5 CARTONS
Additional Cargo 7336.87 KGM 0.25 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-63, GOUTAM BUDH NAGAR, B-4, BLOUSE WOMEN WOVEN 3 CARTONS
Additional Cargo 7418.02 KGM 0.13 MTQ SHIPPER: RADIUM CREATION PRIVATE LIMITE TUMB VILLAGE UMBERGAON TALUK SURVEY NO 77 169/1/3 WOMEN JEWELLERY PO SKU:
Additional Cargo 75288060/1-2025 CA/4344 NO.OF PCS.865 PCS NO OF CARTONS:03 CARTONS INVOICE NO: RCLT/3111/24-25 COUNTRY CODE:CA SB NO:6679601 DATE: 23-12-2024 7 CARTONS
Additional Cargo 7632.6 KGM 0.834 MTQ SHIPPER: ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A CROSS BODY BAGS WOMEN LEATHER 1 CARTONS
Additional Cargo 772.66 KGM 0.02 MTQ SHIPPER: RADIUM CREATION PRIVATE LIMITE TUMB VILLAGE UMBERGAON TALUK SURVEY NO 77 169/1/3 WOMEN JEWELLERY PO SKU:
Additional Cargo 78287886/1-2025 DR/4344 NO.OF PCS.120 PCS NO OF CARTONS:01 CARTONS INVOICE NO: RCLT/3117/24-25 COUNTRY CODE:DR SB NO: 6687245 DATE: 23-12-2024 3 CARTONS
Additional Cargo 799.84 KGM 0.1 MTQ WOMEN JEWELLERY PO SKU: 289367/1-2025 CA/4344 NO.OF PCS.715 PCS NO OF CARTONS:03 CARTONS INVOICE NO: RCLT/3111/24-25
Additional Cargo 80COUNTRY CODE:CA SB NO: 6679601 DATE: 23-12-2024 2 CARTONS 10.5 KGM 0.106 MTQ SHIPPER: RIVERA HOME FURNISHING PVT LTD
Additional Cargo 81PLOT NO 7, SECTOR 29, PART I, HARYANA TUFTED CUSHION COVERS 100 COTTON GRS TUFTED CUSHION COVERS HS CODE : 6304.92 ORDER NO. : 266110/1-2025, DR/9510
Additional Cargo 82QTY. : 46 PCS, 02 CARTONS INVOICE NO. : RH24252252 INVOICE DATE : 2024-12-03 5 CARTONS 12.28 KGM 0.2 MTQ SHIPPER: RADIUM CREATION PRIVATE LIMITE
Additional Cargo 83TUMB VILLAGE UMBERGAON TALUK SURVEY NO 77 169/1/3 WOMEN JEWELLERY PO SKU: 289906/1-2025 CA/4344 NO.OF PCS.1505 PCS NO OF CARTONS:05 CARTONS INVOICE NO: RCLT/3162/24-25
Additional Cargo 84COUNTRY CODE:CA SB NO: 6711840 DATE: 24-12-2024 1 CARTONS 2.46 KGM 0.02 MTQ WOMEN JEWELLERY PO SKU:
Additional Cargo 85289371/1-2025 CA/4344 NO.OF PCS.170 PCS NO OF CARTONS:01 CARTONS INVOICE NO: RCLT/3111/24-25 COUNTRY CODE:CA SB NO: 6679601 DATE: 23-12-2024 1 CARTONS
Additional Cargo 862.15 KGM 0.02 MTQ WOMEN JEWELLERY PO SKU: 289258/1-2025 DR/4344 NO.OF PCS.144 PCS NO OF CARTONS:01 CARTONS INVOICE NO: RCLT/3117/24-25
Additional Cargo 87COUNTRY CODE:DR SB NO: 6687245 DATE: 23-12-2024 3 CARTONS 10.01 KGM 0.13 MTQ WOMEN JEWELLERY PO SKU:
Additional Cargo 88289364/1-2025 CA/4344 NO.OF PCS.1130 PCS NO OF CARTONS:03 CARTONS INVOICE NO: RCLT/3111/24-25 COUNTRY CODE:CA SB NO:6679601 DATE: 23-12-2024 2 CARTONS
Additional Cargo 898.41 KGM 0.07 MTQ WOMEN JEWELLERY PO SKU: 289369/1-2025 CA/4344 NO.OF PCS.445 PCS NO OF CARTONS:02 CARTONS INVOICE NO: RCLT/3111/24-25
Additional Cargo 90COUNTRY CODE:CA SB NO: 6679601 DATE: 23-12-2024 6 CARTONS 62.09 KGM 0.29 MTQ SHIPPER: RADNIK EXPORTS GLOBAL PRIVATE
Additional Cargo 91NOIDA GAUTAM BUDDHA NAGAR E - 2 SECTOR - 59 TROUSER LADIES WOVEN 100 LINEN HS CODE: 62046990 PO 215532/1-2025 SKU/XC/2312 QTY: 122 PCS 6 CTN INVOICE NO:6714HNMC2425
Additional Cargo 92TAX INV NO. 4885E092425 COUNTRY: CANADA SB 6680997 DT 23/12/2024 IN TRANSIT VIA EUROPEAN PORT 6 CARTONS 41.98 KGM 0.368 MTQ SHIPPER:
Additional Cargo 93CTA APPARELS PRIVATE LIMITED SECTOR-63,PHASE-3 GAUTAM BUDDHA NAGAR 100 BCI COTTON WOVEN WOMEN TOP HTS CODE 62114299 PO 268952/1-2025 CA/1543
Additional Cargo 94INVOICE NO. HNM/0716/24-25 INVOICE DT 12-12-2024 SB NO.6484911 DT. 16-12-2024 5 CARTONS 29.5 KGM 0.21 MTQ SHIPPER: RADNIK EXPORTS GLOBAL PRIVATE
Additional Cargo 95NOIDA GAUTAM BUDDHA NAGAR E - 2 SECTOR - 59 SHIRT LADIES WOVEN 100 COTTON HS CODE: 62063090 PO 258065/1-2025 SKU/CA/1941 QTY: 88 PCS 5 CTN INVOICE NO:6785HNMC2425
Additional Cargo 96TAX INV NO.4912E092425 COUNTRY: CANADA SB 6718329 DT. 24/12/2024 IN TRANSIT VIA EUROPEAN PORT 20 CARTONS 192.86 KGM 1.21 MTQ SHIPPER:
Additional Cargo 97PARAMOUNT PRODUCTS PRIVATE LIM SECTOR-63 GAUTAM BUDDHA NAGAR TUNIC LADIES WOVEN COMPOSITION: 100 COTTON WOVEN HS CODE: 621142 PO NO 252267/1-2025 CA/1322 1039 PCS 20 CARTONS
Additional Cargo 98DIMENSION: 54X35X30 INVOICE NO. UP24252776 DATE: 18.12.2024 32 CARTONS 333.67 KGM 1.94 MTQ TUNIC LADIES WOVEN COMPOSITION: 100 COTTON WOVEN
Additional Cargo 99HS CODE: 621142 PO NO 252271/1-2025 CA/1322 1232 PCS 32 CARTONS DIMENSION: 54X35X30 INVOICE NO. UP24252781 DATE: 18.12.2024 7 CARTONS 112.59 KGM
Additional Cargo 1000.618 MTQ SHIPPER: DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU CORAL S BOX 100 MADE OF CERAMIC HANDICRAFT ITEMS
Additional Cargo 101HS CODE : 69120090 P.O 223610/1-2025 DR/9132 QTY : 126 PCS BOX : 07 INVOICE DP24/1274 DT : 01-12-2024 CARTONS SIZE : 57 38 38 NON FOOD SAFE PRODUCTS
Additional Cargo 1029 CARTONS 76.34 KGM 0.46 MTQ SHIPPER: CTA APPARELS PRIVATE LIMITED SECTOR-63,PHASE-3 GAUTAM BUDDHA NAGAR TOP WOMEN WOVEN
Additional Cargo 103100 BCI COTTON HTS CODE 62114299 PO 260036/1-2025 DR/1522 INVOICE NO. HNM/0830/24-25 INVOICE DT 20-12-2024 7 CARTONS 40.45 KGM
Additional Cargo 1040.34 MTQ 100 BCI COTTON WOVEN WOMEN SKIRT H.S.CODE: - 62045290 PO 271270/1-2025 DR/1444 INVOICE NO. HNM/0832/24-25 INVOICE DT 20-12-2024
Additional Cargo 105SHIPPING BILL NO 6744473 DT 25-12-2024 2 CARTONS 13.07 KGM 0.1 MTQ 100 BCI COTTON WOVEN WOMEN TOP H.S.CODE: - 62114290 PO 271870/1-2025
Additional Cargo 106DR/1543 INVOICE NO. HNM/0838/24-25 INVOICE DT 20-12-2024 SHIPPING BILL 6744471 DATED 25-12-2024 15 CARTONS 118.85 KGM 0.8 MTQ
Additional Cargo 107SHIRT MEN WOVEN 100 BCI COTTON HTS CODE 62052090 PO 271568/1-2025 DR/5777 INVOICE NO. HNM/0840/24-25 INVOICE DT 20-12-2024 18 CARTONS
Additional Cargo 108165.28 KGM 0.98 MTQ 80 BCI COTTON 20 RECYCLED COTTON WOVEN BOY TROUSER ( RCS CERTIFIED PRODUCT ) HTS CODE 62046290 PO 260543/1-2025 DR/7656
Additional Cargo 109INVOICE NO. HNM/0842/24-25 INVOICE DT 20-12-2024 SHIPPING BILL 6744486 DATED 25-12-2024 3 CARTONS 45.56 KGM 0.171 MTQ SHIPPER:
Additional Cargo 110DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU CORAL XS BOX 100 MADE OF CERAMIC HANDICRAFT ITEMS HS CODE : 69120090 P.O 223621/1-2025 DR/9132
Additional Cargo 111QTY : 189 PCS BOX : 03 INVOICE DP24/1275 DT : 04-12-2024 CARTONS SIZE : 47 33 34 NON FOOD SAFE PRODUCTS 2 CARTONS 30.35 KGM
Additional Cargo 1120.18 MTQ SHIPPER: RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 HAND WOVEN RUG (NON PILE) 100 POLYPROPYLENE ORDER NO: 254085/1-2025
Additional Cargo 113SKU:DR/9710 INVOICE NO.:RO-54191 INVOICE DATE:10-12-2024 HTS CODE: 57029210 QTY: 16 PCS, 2 CARTONS SHIPPING BILL NO.:6632890 DATED : 20-DEC-2024 18 CARTONS
Additional Cargo 11470.02 KGM 0.57 MTQ SHIPPER: DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU SWIRL MINI VASES 2-PACK 100 MADE OF CERAMIC
Additional Cargo 115HANDICRAFT ITEMS HS CODE : 69120090 P.O 240011/1-2025 CA/9219 QTY : 72 PCS BOX : 18 INVOICE DP24/1319 DT : 04-12-2024 CARTONS SIZE : 32 29 31
Additional Cargo 116NON FOOD SAFE PRODUCTS 1 CARTONS 9.8 KGM 0.12 MTQ SHIPPER: RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25
Additional Cargo 117TUFTED CUSHION COVER(CUT -PILE) 100 RECYCLED PRE-CONSUMER COTTON ORDER NO: 252469/1-2025 SKU:CA/9112 INVOICE NO.:RO-54171 INVOICE DATE:10-12-2024
Additional Cargo 118HTS CODE: 63049289 QTY: 18 PCS, 1 CARTONS SHIPPING BILL NO.: 6637872 DATED : 20-DEC-2024 4 CARTONS 25.12 KGM 0.25 MTQ SHIPPER:
Additional Cargo 119DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK NOOKI LONG SERVING 100 MADE OF MANGO WOOD HANDICRAFT ITEMS HS CODE : 44199090 P.O 231942/1-2025 DR/9233
Additional Cargo 120QTY : 40 PCS BOX : 04 INVOICE DC24/2798 DT : 10.12.2024 CARTONS SIZE : 46 32 40 FOOD SAFE PRODUCTS 20 CARTONS 161.27 KGM
Additional Cargo 1211.188 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 100 COTTON WOVEN MENS SHIRT PO 258309-5777/CA , CI
Additional Cargo 1223124013541 GST INV 206312405929 DT: 26/12/2024, QTY: 652 PCS SB NO DT - 6850298 28/12/2024 FREIGHT COLLECT 1 CARTONS 3.64 KGM
Additional Cargo 1230.03 MTQ SHIPPER: RADIUM CREATION PRIVATE LIMITE TUMB VILLAGE UMBERGAON TALUK SURVEY NO 77 169/1/3 WOMEN JEWELLERY PO SKU: 289631/1-2025 CA/4344
Additional Cargo 124NO.OF PCS.110 PCS NO OF CARTONS:01 CARTONS INVOICE NO: RCLT/3111/24-25 COUNTRY CODE:CA SB NO: 6679601 DATE: 23-12-2024 2 CARTONS
Marks and Numbers 12 CTN 01 TO 02 TOTAL 3 CTNS 1-22 TOTAL CARTON: 02 CARTON CARTON NO:
Marks and Numbers 201 TO 02 TOTAL 18 CTNS 1-85 1-5 1-4 1-2 1-16
Marks and Numbers 31-58 01 CTN 01 TO 01 1-81 226640-9319 1-79 AS PER COMMERCIAL
Marks and Numbers 4INVOICE 04 CTN 01 TO 04 04 CTN 01 TO 04 09 CTN 01 TO 09 TOTAL
Marks and Numbers 5CARTON: 02 CARTON CARTON NO: 01 TO 02 TOTAL CARTON: 02 CARTON CARTON NO:
Marks and Numbers 601 TO 02 1 TO 24 TOTAL 22 CTNS TOTAL CARTON: 01 CARTON CARTON NO:
Marks and Numbers 701 TO 01 1 TO 25 CTNS 1-19 1-1 1-33 07 CTN 01 TO 07 1-4
Marks and Numbers 8233472-9114 1-10 04 CTN 01 TO 04 AS PER COMMERCIAL INVOICE AS PER
Marks and Numbers 9COMMERCIAL INVOICE TOTAL 27 CTNS 1-23 CTNS 1-10 CARTONS 1 TO 14 05 CTN
Marks and Numbers 1001 TO 05 CARTON NO. 01-03 MARKS NO. P.O. STYLE NO CARTON NO. 01-01
Marks and Numbers 11MARKS NO. P.O. STYLE NO CARTON NO. 01-03 MARKS NO. P.O. STYLE NO
Marks and Numbers 12CARTONS NO. 01 02 P.O. NO. 266110-9510 INVOICE NO. RH24252252 CARTON NO. 01-05
Marks and Numbers 13MARKS NO. P.O. STYLE NO CARTON NO. 01-01 MARKS NO. P.O. STYLE NO
Marks and Numbers 14CARTON NO. 01-01 MARKS NO. P.O. STYLE NO CARTON NO. 01-03 MARKS NO.
Marks and Numbers 15P.O. STYLE NO CARTON NO. 01-02 MARKS NO. P.O. STYLE NO 1-6
Marks and Numbers 166 CARTONS 1-6 CTNS 1-5 5 CARTONS 1 TO 20 CTNS 1 TO 32 CTNS 1 TO 7 1-
Marks and Numbers 171-7 CTNS 1-2 CTNS 1- 1-18 CTNS 1 TO 3 1-2 1 TO 18 1-1
Marks and Numbers 181 TO 4 CARTON NO. 01-01 MARKS NO. P.O. STYLE NO CARTON NO. 01-02
Marks and Numbers 19MARKS NO. P.O. STYLE NO CARTON NO. 01-01 MARKS NO. P.O. STYLE NO
Marks and Numbers 2001-01 01 CTNS 01-01 01 CTNS 01-01 01 CTNS CARTON NO. 01-02
Marks and Numbers 21MARKS NO. P.O. STYLE NO 1-13 13 CARTONS MADE IN INDIA 01 TO 16
Marks and Numbers 22CTNS 02 CTN 01 TO 02 02 CTN 01 TO 02 04 CTN 01 TO 04 MADE IN
Marks and Numbers 23INDIA 01 TO 60 CTNS MADE IN INDIA 01 TO 14 CTNS 1 PKGS
Marks and Numbers 241-13 13 CARTONS 1-2 249034-9112 INV NO: 2375/24-25 INV NO: 2391/24-25
Marks and Numbers 25249037-9112 252464-9114 1-6 CTNS 1-4 CTNS 1 TO 2 01 TO 02 CTNS 1 TO 14 CTNS
Marks and Numbers 2601-02 02 CTNS 01-01 01 CTNS 1 TO 26 CTNS 1 TO 3 CTNS 01-01=01 CARTON
Marks and Numbers 271 TO 4 TOTAL 26 CTNS CARTON NO. 01-02 MARKS NO. P.O. STYLE NO
Marks and Numbers 281 TO 4 CTNS CARTON NO. 01-06 MARKS NO. P.O. STYLE NO CARTON NO. 01-01
Marks and Numbers 29MARKS NO. P.O. STYLE NO CARTON NO. 01-03 MARKS NO. P.O. STYLE NO
Marks and Numbers 301 TO 7 TOTAL 13 CTNS CARTON NO. 01-01 MARKS NO. P.O. STYLE NO
Marks and Numbers 311 TO 20 CTNS CARTON NO. 01-02 MARKS NO. P.O. STYLE NO CARTON NO. 01-01
Marks and Numbers 32MARKS NO. P.O. STYLE NO CARTON NO. 01-01 MARKS NO. P.O. STYLE NO
Marks and Numbers 33TOTAL 37 CTNS 1 TO 1 1 TO 9 1 TO 9 1 TO 23 1 TO 19 1 TO 12
Marks and Numbers 341 TO 2 1-2 SIM/877/01-0 2 AS PER COMMERCIAL INVOICE MADE IN
Marks and Numbers 35INDIA 01 TO 02 CTNS MADE IN INDIA 01 TO 02 CTNS 01-01 = 01
Marks and Numbers 36CARTON 01-01 01 CTNS 01-03 03 CTNS 1-1 01-10

Tariff Information

Harmonized Number Harmonized Value Harmonized Weight
620462001876410000013082 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 York42025-04-15
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
Mundra India42025-04-15

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 CANADA2025-04-1510
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
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