There are a total of 975 bills of lading on file for H&M Hennes & Mauritz Servicios Sa D between March 3rd, 2019 and February 9th, 2025.
Of those 975 bills of lading, 6 were within the past 30 days and 15 were within the past 90 days.
Total Records | 975 |
---|---|
Shipper Records | 0 |
Consignee Records | 971 |
Notify Party Records | 30 |
First Shipment on File | Mar 3rd, 2019 |
Most Recent Shipment on File | Feb 9th, 2025 |
Records in Last 30 Days | 6 |
Records in Last 90 Days | 15 |
Records in the Past Year | 71 |
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Below is a Sankey Diagram of the top 20 companies associated with H&M Hennes & Mauritz Servicios Sa D, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with H&M Hennes & Mauritz Servicios Sa D 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 |
---|---|---|---|
DAMCO INDIA PVT LTD | Feb 2025 | 55,102 | 339 |
APM GLOBAL LOGISTICS BANGLADESH LTD | Feb 2025 | 29,838 | 276 |
DAMCO PAKISTAN (PVT) LTD | Feb 2025 | 3,139 | 150 |
DAMCO ULUSLARARASI TAS VE LOJ AS | Nov 2024 | 1,332 | 71 |
MAERSK LOJ HIZMETLERI AS ON BEHALF | Jun 2024 | 150 | 31 |
DAMCO ULUS TAS VE LOJ AS ON BEHALF | Jul 2023 | 102 | 25 |
DAMCO PAKISTAN | Feb 2024 | 148 | 21 |
MAERSK LOJISTIK HIZMETLERI A.S. | Feb 2025 | 441 | 20 |
DAMCO | Feb 2025 | 32,068 | 12 |
APM TERMINALS INDIA PVT. LTD. | Feb 2025 | 4,706 | 12 |
QUEHENBERGER LOGISTICS ROU SRL | Sep 2024 | 44 | 5 |
DAMCO ULUSLARARASI TASIMACILIK VE L | Aug 2022 | 329 | 4 |
H M HENNES MAURITZ SERVICIOS SADECV | Jan 2025 | 41 | 3 |
ABREU - CARGA E TRANSITOS, LTD | Feb 2025 | 262 | 3 |
FIABILA | Feb 2025 | 287 | 2 |
MAERSK SCM | Feb 2025 | 44 | 1 |
H&M HENNES & MAURITZ SERVICIOS SA D | Feb 2025 | 975 | 1 |
GOMSA INTEGRADORA S.A.P.I. DE C.V. | Feb 2025 | 2,583 | 1 |
Mar 2023 | 6 | 1 | |
ERUM BANGLADESH LIMITED | Oct 2024 | 23 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to H&M Hennes & Mauritz Servicios Sa D.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
H & M HENNES & MAURITZ L.P C O | Jan 2025 | 395 | 2 |
H & M HENNES & MAURITZ SERVICIOS, S | Aug 2023 | 103 | 0 |
H & M INTERMODAL SERVICES, LLC | Nov 2023 | 617 | 0 |
H M HENNES MAURITZ INC. | Jan 2025 | 458 | 1 |
H&L WHOLESALE FOOD CORPORATION | Feb 2025 | 733 | 61 |
H&M FASHION USA, INC. | Feb 2025 | 3,403 | 719 |
H&M HENNES & LAURITZ L.P. | Mar 2024 | 1,290 | 0 |
H&M HENNES & MAURITZ (SHANGHAI) COM | Feb 2025 | 1,448 | 88 |
H&M HENNES & MAURITZ GBC AB | Feb 2025 | 1,242 | 73 |
H&M HENNES & MAURITZ L.P | Feb 2025 | 18,726 | 159 |
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 | Feb 2025 | 231 | 1 |
H&M INDUSTRIES LLC | Feb 2025 | 238 | 7 |
H&M INTERMODAL | Apr 2024 | 240 | 0 |
H&M INTERMODAL SERVICES | Mar 2024 | 692 | 0 |
H-LOCKER COMPONENTS INC. | Feb 2025 | 321 | 16 |
H. & M. FRAAS KUNSTSTOFFTECHNIK GMBH & CO. | Feb 2024 | 128 | 0 |
H.M.ROYAL OF CALIFORNIA, INC. | Jul 2024 | 104 | 0 |
H.M.ROYAL, INC. | Feb 2025 | 949 | 26 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-30 | MAEU248366516 | 501W | Simple BOL FROB | MAEU | 9221839 | PORTO CHELI | 2025-01-29 | MIAMI, FLORIDA | ALGECIRAS SPAIN | 299 CTN | 7,607 LB | Container Yard | MAERSK LOJISTIK HIZMETLERI A.S. | H&M HENNES & MAURITZ SERVICIOS SA D | GOMSA INTEGRADORA S.A.P.I. DE C.V. | AKKUS TEKSTIL SAN TIC AS MX 8 CRT 117.68 KGS BLOUSE WOMEN WO VEN 6206300090 AKKUS TEKSTIL SAN TIC AS LD 3 CRT 28.87 KGS BLOUSE W... | |
2025-01-28 | CMDUAID0293498 | 0VBIU | Simple BOL FROB | CMDU | 9200691 | BRUSSELS | 2025-01-27 | CHARLESTON, SOUTH CAROLINA | ROTTERDAM NETHERLANDS | 974 CTN | 16,214 KG | Pier to Pier | APM TERMINALS INDIA PRIVATE LIMITED | H M HENNES MAURITZ SERVICIOS SA D | GOMSA INTEGRADORA S.A.P.I. DE C.V. | 1 CARTONS 3.08 KGM 0.03 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW | |
2025-01-28 | CMDUAID0293785 | 0VBIU | Simple BOL FROB | CMDU | 9200691 | BRUSSELS | 2025-01-27 | CHARLESTON, SOUTH CAROLINA | ROTTERDAM NETHERLANDS | 892 CTN | 14,072 KG | Pier to Pier | APM TERMINALS INDIA PRIVATE LIMITED | H M HENNES MAURITZ SERVICIOS | GOMSA INTEGRADORA S.A.P.I. DE C.V. | 1 CARTONS 12.29 KGM 0.07 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI | |
2025-01-28 | CMDUAID0294441 | 0VBIU | Simple BOL FROB | CMDU | 9200691 | BRUSSELS | 2025-01-27 | CHARLESTON, SOUTH CAROLINA | ROTTERDAM NETHERLANDS | 1,011 CTN | 14,828 KG | Pier to Pier | APM TERMINALS INDIA PRIVATE LIMITED | H M HENNES MAURITZ SERVICIOS SA D | GOMSA INTEGRADORA S.A.P.I. DE C.V. | 1 CARTONS 6.41 KGM 0.035 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD | |
Run Date | 2025-02-10 |
---|---|
Estimated Arrival Date | 2025-02-06 |
Actual Arrival Date | 2025-02-09 |
Trade Update Date | 2025-01-17 |
Master BOL # | CMDUAID0295591 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | CMDU |
Voyage # | 0VBIY |
IMO # | 9356696 |
Vessel Name | CMA CGM FRANCOISE SAGAN |
Vessel Country | MT |
Place of Receipt | TUTICORIN |
Foreign Port of Lading | ROTTERDAM NETHERLANDS (42157) |
Port of Unlading | CHARLESTON, SOUTH CAROLINA (1601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 14454 KG |
Weight in KG | 14,454 KG |
Quantity | 821 CTN |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
GESU6480220 |
Commodity Description |
1 CARTONS 11.87 KGM 0.07 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI |
Shipper Name | APM TERMINALS INDIA PRIVATE LIMITED |
---|---|
Address Line 1 | 4/29E HARI CONTAINER FREIGHT |
Address Line 2 | STATION MADURAI BYPASS ROAD |
Address Line 3 | TUTICORIN INDIA- 628006 |
Consignee Name | H M HENNES MAURITZ SERVICIOS SAD |
---|---|
Address Line 1 | CV MONTES URALES 745 PISO 5 LOMAS |
Address Line 2 | DE CHAPULTEPEC IERA SECCION MIGUEL |
Address Line 3 | HIDALGO CP 11000 CIUDAD DE MEXICO, |
COMM Number Qualifier | TE |
COMM Number | MEXICO TAX ID: HAM120221P51 |
Notify Party Name | GOMSA INTEGRADORA S.A.P.I. DE C.V. |
---|---|
Address Line 1 | TAX ID: GIN140609RE5 |
Address Line 2 | MORELOS 121. COL. CENTRO. CP. 91700 |
Address Line 3 | VERACRUZ, VER. MEXICO. |
COMM Number Qualifier | TE |
COMM Number | OPERACIONES HYM AAVE GOMSA.COM |
Notify Party Name | H M HENNES MAURITZ SERVICIOS SA D |
---|---|
Address Line 1 | CV MONTES URALES 745 PISO 5 LOMAS |
Address Line 2 | DE CHAPULTEPEC 1ERA SECCION MIGUEL |
Address Line 3 | HIDALGO CP 11000 CIUDAD DE MEXICO, |
COMM Number Qualifier | TE |
COMM Number | MEXICO TAX ID: HAM120221P51 |
Container Number | GESU6480220 |
---|---|
Seal Number 1 | R8382708 |
Seal Number 1 | R8382708 |
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 | 1 CARTONS 11.87 KGM 0.07 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI |
Additional Cargo 1 | BOYS PANTS WOVEN S.B NO/DT.:6099463 2024-12-02 ORDER NO:209531-7656, 256556-6555, 218664-8717 INVOICE NO:1532405360, 1532405358, 1532405359 INVOICE DATE:01-12-2024 HTS CODE:62034290 |
Additional Cargo 2 | QTY: 51 PCS, 115 PCS, 36 PCS SB NO:6099463, 6099487, 6099460 SB DATE: 02-12-2024 2 CARTONS 14.82 KGM 0.11 MTQ SHIPPER: |
Additional Cargo 3 | ATLAS EXPORT ENTERPRISES PUGALUR ROAD () WOVEN TEA TOWEL 71 BCI COTTON 20 RECYCLED COTTON 9 LINEN ORDER NO : 221406-9210 AEE5055/24-25 |
Additional Cargo 4 | SB NO: 6065831 DT 30/11/2024 1 CARTONS 17.8 KGM 0.07 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI |
Additional Cargo 5 | GIRLS PANTS WOVEN ORDER NO:218664-8717 INVOICE NO:1532405358 INVOICE DATE:01-12-2024 HTS CODE:62046290 QTY: 36 PCS SB NO: SB DATE: |
Additional Cargo 6 | S.B NO/DT.:6099460 2024-12-02 1 CARTONS 16.44 KGM 0.07 MTQ BOYS PANTS WOVEN ORDER NO:231650-8756, 243320-7656 INVOICE NO:1532405065, |
Additional Cargo 7 | 1532405064 INVOICE DATE:29-11-2024 HTS CODE:62034290 QTY: 11 PCS, 41 PCS SB NO:6015911, 6015875 SB DATE:29-11-2024 1 CARTONS 6.22 KGM |
Additional Cargo 8 | 0.05 MTQ BOYS PANTS WOVEN ORDER NO:231650-8756 INVOICE NO:1532405065 INVOICE DATE:29-11-2024 HTS CODE:62034290 QTY: 11 PCS SB NO: |
Additional Cargo 9 | SB DATE: S.B NO/DT.:6015875 2024-11-29 2 CARTONS 21.38 KGM 0.16 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 |
Additional Cargo 10 | () PYJAMA SET WOMEN WOVEN HTS CODE - 620821 ORDER NO - 249109/1-2025 SKU NO - LD/3709 QTY - 72 PCS INVOICE NO. - FREIGHT COLLECT |
Additional Cargo 11 | 1 CARTONS 16.96 KGM 0.07 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN |
Additional Cargo 12 | ORDER NO:209531-7656 INVOICE NO:1532405360 INVOICE DATE:01-12-2024 HTS CODE:62034290 QTY: 51 PCS SB NO: SB DATE: S.B NO/DT.:6099487 2024-12-02 |
Additional Cargo 13 | 2 CARTONS 20.51 KGM 0.13 MTQ SHIPPER: TEXPORT SYNDICATE (INDIA) LTD SUB PLOT NO6,PLOT NO F11 CEPZ, ANDHERI (E) 79 RECYCLED POLYESTER 21 |
Additional Cargo 14 | ELASTANE VEST TOP WOMEN JERSEY HS CODE: 6109901000 PO : 224133/1-2025 SKU : LD/8490 QTY : 100 PCS 2 CARTONS INVOICE NO:TSBLR/2129/2425 INVOICE DATE: 29/11/2024 SHIPMENT BILL NO: 6041403 |
Additional Cargo 15 | SB DATE: 29/11/2024 1 CARTONS 13.86 KGM 0.03 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA |
Additional Cargo 16 | T-SHIRT GIRLS KNITTED PO NUMBER : 269443-7819 SKU : LD/7819 NO. OF CARTONS : 1 NO. OF PIECES : 232 INVOICE NO : |
Additional Cargo 17 | SKL/E/5309/2425 7 CARTONS 47.54 KGM 0.41 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW |
Additional Cargo 18 | GARMENT SET GIRLS WOVEN HTS:620422 ORDER:NO:237879/1-2025, 244078/1-2025,240984/1-2025, 248101/1-2025 SKU:MX/7613,LD/6565, LD/7613 QTY:916 NO'S |
Additional Cargo 19 | INVOICE:NO:EXP/2096,2201, 2370,2521/2024-25 S:B:NO/DT:6115297,6225292, 6115295/02.12.2024 6119947/03.12.2024 3 CARTONS 28.65 KGM 0.21 MTQ |
Additional Cargo 20 | GARMENT SET INFANTS WOVEN HTS:620920 ORDER:NO:244078/1-2025 SKU:LD/6565 QTY:142 NO'S INVOICE:NO:EXP/2201/2024-25 S.B NO/DT.:6115297 2024-12-02 1 CARTONS |
Additional Cargo 21 | 8.52 KGM 0.05 MTQ DRESS GIRLS WOVEN HTS:620442 ORDER:NO:240984/1-2025 SKU:LD/7613 QTY:37 NO'S INVOICE:NO:EXP/2370/2024-25 |
Additional Cargo 22 | S.B NO/DT.:6115292 2024-12-02 2 CARTONS 7.03 KGM 0.07 MTQ BLOUSE GIRLS WOVEN HTS:620630 ORDER:NO:241946/1-2025 SKU:LD/8713 |
Additional Cargo 23 | QTY:39 NO'S INVOICE:NO:EXP/2153/2024-25 S.B NO/DT.:5893713 2024-11-25 25 CARTONS 215.83 KGM 1.48 MTQ GARMENT SET GIRLS WOVEN HTS:620422 |
Additional Cargo 24 | ORDER:NO:237879/1-2025 SKU:MX/7613 QTY:916 NO'S INVOICE:NO:EXP/2096/2024-25 S.B NO/DT.:6119947 2024-12-03 264 CARTONS 4285.23 KGM 16.2 MTQ |
Additional Cargo 25 | SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI MEN PANTS WOVEN ORDER NO:236430-5672 INVOICE NO:1532405195 INVOICE DATE:30-11-2024 |
Additional Cargo 26 | HTS CODE:62034290 QTY: 5068 PCS SB NO:6097304 SB DATE:02-12-2024 25 CARTONS 467.45 KGM 1.72 MTQ MEN SHORTS WOVEN |
Additional Cargo 27 | ORDER NO:257974-5673 INVOICE NO:1532405199 INVOICE DATE:30-11-2024 HTS CODE:62034290 QTY: 732 PCS SB NO:6097287 SB DATE:02-12-2024 3 CARTONS |
Additional Cargo 28 | 17.72 KGM 0.17 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST TANKTOP WOMENS KNITTED HTS CODE:61091000 |
Additional Cargo 29 | ORDER NO:271953/1-2025 SKU: LD/1676 QTY:253 PCS INVOICE NO: VG-EX/3333/24-25 INVOICE DATE: 30.11.2024 SB NO.6119141 03-DEC-24 1 CARTONS 8.26 KGM |
Additional Cargo 30 | 0.03 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 RDS-51799-80 BCI COTTON 20 RECYCLED COTTON SHORTS MEN WOVEN |
Additional Cargo 31 | COS-8659- 78.7 BCI COTTON, 20 RECYCLED POST CONSUMER COTTON 1.3 ELASTANE JEANS MEN WOVEN 53999R1 - 95 COTTON 5 RECYCLED COTTON( -3 ) DRESS INFANTS WOVEN 58012R2-80 COTTON |
Additional Cargo 32 | 20 RECYCLED COTTON( -3 ), JEANS MEN WOVEN PO 257965-5673 MX 232430-5672 MX 262336-6555 MX 248058-5674 LD INVOICE |
Additional Cargo 33 | 3424023588 3424023403 3424023456 3424023423 GST INVOICE 229342419494 229342419461 229342419596 |
Additional Cargo 34 | 229342419526 QTY: 2369 PCS FREIGHT COLLECT 68 CARTONS 1142.06 KGM 4.34 MTQ TROUSERS MEN WOVEN 99 COTTON 1 ELASTANE |
Additional Cargo 35 | HS CODE: 6203423100 ORDER NO.:232430/1-2025 MX/5672 NO. OF PCS NO. OF CARTONS ( 1489 PCS 68 CARTONS) INVOICE : 3424023403 S.B NO/DT.:6043407 2024-11-29 28 CARTONS |
Additional Cargo 36 | 469.11 KGM 1.75 MTQ SHORTS MEN WOVEN 100 COTTON HS CODE: 6203423100 ORDER NO.:257965/1-2025 MX/5673 NO. OF PCS NO. OF CARTONS ( |
Additional Cargo 37 | 740 PCS 28 CARTONS) INVOICE : 3424023588 S.B NO/DT.:6043422 2024-11-29 1 CARTONS 3.26 KGM 0.04 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD |
Additional Cargo 38 | SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:286535/1-2025,266415/1-202 5 262696/1-2025 LD/6515 |
Additional Cargo 39 | 298 PCS 10 CARTONS INV NO.: 292024EXPT6718,292024EXPT6680 292024EXPT6689/ DT: 29.11.2024 S.B NO : 6067012,6067025 6068070 DT : 30-NOV-24 |
Additional Cargo 40 | 5 CARTONS 38.71 KGM 0.17 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM BOYS JERSEY |
Additional Cargo 41 | ORDER NO:267857-4215 INVOICE NO:1542403754 INVOICE DATE:29-11-2024 HTS CODE:61071100 QTY: 171 PKS SB NO: 6042965 SB DATE:29-11-2024 2 CARTONS |
Additional Cargo 42 | 18.12 KGM 0.14 MTQ SHIPPER: M/S BRANDIX INTIMATE INDIA PRI PUDIMADAKA ROAD, ATCHUTAPURAM PLOT NO 11 BIAC SEZ WOMENS KNITTED BRIEF 95 COTTON, 5 ELASTANE |
Additional Cargo 43 | HS CODE: 61082100 PO: 238066-1336-LD QTY: 136 PIECES 2 CARTONS INVOICE NO: BAH/21046/24-25 FACTORY INVOICE NO: BII/24-25/1199 OUR REF: BRANDIX/25488/24-25 4 CARTONS |
Additional Cargo 44 | 23.97 KGM 0.16 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () DRESS GIRLS WOVEN SHIRT MEN WOVEN |
Additional Cargo 45 | 100 COTTON 62052090, 62044290 ORDER NO: 250067/1-2025 SKU: LD/7613 ORDER NO: 270753/1-2025 SKU: LD/5777 QTY CTN: 205 PCS 6 CTNS INV NO: IDK2425E19745, 19774 |
Additional Cargo 46 | 1 CARTONS 4.14 KGM 0.03 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () TROUSERS WOMENS KNITTED |
Additional Cargo 47 | HTS:61046200 ORDER NO:256410/1-2025 SKU:LD/1643 QTY: 11 PCS INV NO:49/QK3/24/22055 3 CARTONS 20.9 KGM 0.12 MTQ |
Additional Cargo 48 | SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () DRESS GIRLS WOVEN 100 COTTON 62044290 ORDER NO: 250066/1-2025 SKU: LD/7613 |
Additional Cargo 49 | QTY CTN: 145 PCS 3 CTNS INV NO: IDK2425E19756 3 CARTONS 19.48 KGM 0.11 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR |
Additional Cargo 50 | () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:276212/1-2025 SKU:MX/1643 QTY: 166 PCS INV NO:49/QK3/24/22257 2 CARTONS |
Additional Cargo 51 | 23.42 KGM 0.09 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST T-SHIRT WOMENS KNITTED HTS CODE:61091000 |
Additional Cargo 52 | ORDER NO: 275459/1-2025 SKU: LD/1676 QTY:182 PCS INVOICE NO: VG-EX/3351/24-25 INVOICE DATE: 30.11.2024 SB NO.6097322 02-12-2024 8 CARTONS 67.34 KGM |
Additional Cargo 53 | 0.52 MTQ SHIPPER: KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM COW LEATHER SHOES FOR LADIES WITH RUBBER SOLE(ADULTS) INVOICE NO: F/E/24-25/1854 |
Additional Cargo 54 | INVOICE DATE :29-11-2024 PO: 214435/1-2025 SKU: LD/3527 QTY : 75 PAIRS CARTONS : 8 NOS HS CODE: 64035112 3 CARTONS 26.49 KGM |
Additional Cargo 55 | 0.18 MTQ COW LEATHER SHOES FOR LADIES WITH RUBBER SOLE(ADULTS) INVOICE NO: F/E/24-25/1867 INVOICE DATE :29-11-2024 PO: 214965/1-2025 SKU: LD/3527 QTY : 30 PAIRS |
Additional Cargo 56 | CARTONS : 3 NOS HS CODE: 64035112 8 CARTONS 99.35 KGM 0.46 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR |
Additional Cargo 57 | () T-SHIRT BABIES KNITTED HTS:61112090 ORDER NO:273050/1-2025 SKU:MX/6545 QTY: 1645 PCS INV NO:49/QK3/24/22180 2 CARTONS |
Additional Cargo 58 | 15.15 KGM 0.09 MTQ T-SHIRT BABIES KNITTED HTS:61112090 ORDER NO:274756/1-2025 SKU:LD/6545 QTY: 233 PCS INV NO:49/QK3/24/22249 |
Additional Cargo 59 | 5 CARTONS 64.02 KGM 0.35 MTQ SHIRT BOYS KNITTED HTS:61051000 ORDER NO:253169/1-2025 SKU:LD/7648 QTY: 266 PKS |
Additional Cargo 60 | INV NO:49/QK3/24/22041 1 CARTONS 10.1 KGM 0.06 MTQ SHIRT BOYS KNITTED HTS:61051000 ORDER NO:257779/1-2025 SKU:LD/7648 |
Additional Cargo 61 | QTY: 82 PCS INV NO:49/QK3/24/22060 1 CARTONS 8.16 KGM 0.05 MTQ SHIRT BOYS KNITTED HTS:61051000 ORDER NO:257780/1-2025 |
Additional Cargo 62 | SKU:LD/7648 QTY: 66 PCS INV NO:49/QK3/24/22062 3 CARTONS 23.78 KGM 0.16 MTQ SHIPPER: SHAHI EXPORTS PVT LTD |
Additional Cargo 63 | SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 DRESS INFANTS WOVEN 100 COTTON HS CODE: 6209200090 ORDER NO.:262336/1-2025 MX/6555 NO. OF PCS NO. OF CARTONS ( |
Additional Cargo 64 | 130 PCS 3 CARTONS) INVOICE : 3424023456 S.B NO/DT.:6043481 2024-11-29 16 CARTONS 196.63 KGM 1.32 MTQ SHIPPER: K P R MILL LIMITED |
Additional Cargo 65 | AVINASHI MAIN RD THEKKALUR () SHIRT BOYS KNITTED HTS:61051000 ORDER NO:257784/1-2025 SKU:MX/7648 QTY: 675 PKS INV NO:49/QK3/24/22064 |
Additional Cargo 66 | 24 CARTONS 301.59 KGM 1.51 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:264411/1-2025 SKU:LD/7648 QTY: 846 PKS |
Additional Cargo 67 | INV NO:49/QK3/24/22389 21 CARTONS 276.78 KGM 1.36 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:264412/1-2025 SKU:LD/7648 |
Additional Cargo 68 | QTY: 742 PKS INV NO:49/QK3/24/22130 10 CARTONS 118.18 KGM 0.5 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:266494/1-2025 |
Additional Cargo 69 | SKU:LD/7648 QTY: 1477 PCS INV NO:49/QK3/24/22198 9 CARTONS 93.42 KGM 0.44 MTQ T-SHIRT BOYS KNITTED HTS:61091000 |
Additional Cargo 70 | ORDER NO:275187/1-2025 SKU:LD/7648 QTY: 438 PKS INV NO:49/QK3/24/22247 1 CARTONS 4.56 KGM 0.03 MTQ SHIPPER: |
Additional Cargo 71 | COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC BODYSUIT TROUSER SET BABIES WOVEN HTS CODE : 62092000,62046200 ORDER NO : 232244/1-2025 SKU: LD/6564 |
Additional Cargo 72 | QTY : 30 PCS INV NO : CWHM/24-25/2624 1 CARTONS 3.98 KGM 0.03 MTQ DRESS BABIES WOVEN HTS CODE : 62092000, 62044220 ORDER NO : 232245/1-2025 |
Additional Cargo 73 | SKU: LD/6564 QTY : 37 PCS INV NO : CWHM/24-25/2625 1 CARTONS 4.31 KGM 0.03 MTQ DRESS GIRLS WOVEN HTS CODE : 62092000, 62044220 |
Additional Cargo 74 | ORDER NO : 998648/1-2025 SKU: LD/7757 QTY : 22 PCS INV NO : CWHM/24-25/2626 1 CARTONS 5.09 KGM 0.03 MTQ ROMPER BABIES GIRLS WOVEN |
Additional Cargo 75 | HTS CODE : 62092000 ORDER NO : 239757/1-2025 SKU: OT/6557 QTY : 37 PCS INV NO : CWHM/24-25/2628 2 CARTONS 14.08 KGM 0.12 MTQ |
Additional Cargo 76 | ROMPER BABIES GIRLS WOVEN HTS CODE : 62092000 ORDER NO : 241465/1-2025 SKU: LD/6557 QTY : 112 PCS INV NO : CWHM/24-25/2630 1 CARTONS 6.33 KGM |
Additional Cargo 77 | 0.05 MTQ TOP BABIES GIRLS WOVEN HTS CODE : 62092000 62063000 ORDER NO : 239276/1-2025 SKU: LD/6555 QTY : 73 PCS INV NO : CWHM/24-25/2632 1 CARTONS |
Additional Cargo 78 | 8.78 KGM 0.07 MTQ ROMPER BABIES WOVEN HTS CODE : 62092000, 62114290 ORDER NO : 240735/1-2025 SKU: LD/6564 QTY : 90 PCS INV NO : CWHM/24-25/2634 |
Additional Cargo 79 | 1 CARTONS 4.87 KGM 0.03 MTQ TROUSER BABIES WOVEN HTS CODE : 62092000, 62114290 ORDER NO : 244626/1-2025 SKU: LD/6564 QTY : 81 PCS |
Additional Cargo 80 | INV NO : CWHM/24-25/2636 20 CARTONS 159.16 KGM 1.46 MTQ BODYSUIT TROUSER SET BABIES WOVEN HTS CODE : 62092000,62046200 ORDER NO : 227872/1-2025 |
Additional Cargo 81 | SKU: MX/6564 QTY : 874 PCS INV NO : CWHM/24-25/2654 13 CARTONS 81.76 KGM 0.5 MTQ ROMPER BABIES WOVEN HTS CODE : 62092000, 62114290 |
Additional Cargo 82 | ORDER NO : 227875/1-2025 SKU: MX/6564 QTY : 1047 PCS INV NO : CWHM/24-25/2657 4 CARTONS 29.34 KGM 0.19 MTQ DRESS BABIES WOVEN |
Additional Cargo 83 | HTS CODE : 62092000, 62044220 ORDER NO : 244744/1-2025 SKU: MX/6564 QTY : 290 PCS INV NO : CWHM/24-25/2677 5 CARTONS 26.93 KGM 0.23 MTQ |
Additional Cargo 84 | ROMPER BABIES GIRLS WOVEN HTS CODE : 62092000 ORDER NO : 241461/1-2025 SKU: LD/6557 QTY : 213 PCS INV NO : CWHM/24-25/2682 S.B NO/DT.:6038453 2024-11-29 1 CARTONS |
Additional Cargo 85 | 7.03 KGM 0.03 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () TROUSERS WOMENS KNITTED HTS:61046200 |
Additional Cargo 86 | ORDER NO:255769/1-2025 SKU:LD/1643 QTY: 20 PCS INV NO:49/QK3/24/22399 33 CARTONS 339.93 KGM 2.49 MTQ SHIPPER: |
Additional Cargo 87 | INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO: 270752/1-2025 SKU: MX/5777 QTY CTN: 1178 PCS 33 CTNS |
Additional Cargo 88 | INV NO: IDK2425E19772 8 CARTONS 83.98 KGM 0.41 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD |
Additional Cargo 89 | BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:262696/1-2025 LD/6515 199 PCS 8 CARTONS INV NO.: 292024EXPT6689/ DT: 29.11.2024 |
Additional Cargo 90 | S.B NO/DT.:6067012 2024-11-30 2 CARTONS 12.67 KGM 0.1 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () |
Additional Cargo 91 | SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO: 270753/1-2025 SKU: LD/5777 QTY CTN: 42 PCS 2 CTNS INV NO: IDK2425E S.B NO/DT.:6057720 2024-11-30 1 CARTONS |
Additional Cargo 92 | 1.9 KGM 0.03 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 259055/1-2025 INVOICE NO: 7655/2425 |
Additional Cargo 93 | INVOICE DATE: 27.11.2024 QTY: 10 PKS 1 CARTONS 3 CARTONS 6.47 KGM 0.16 MTQ PO: 267933/1-2025 INVOICE NO: 7654/2425 INVOICE DATE: 27.11.2024 |
Additional Cargo 94 | QTY: 133 PKS 3 CARTONS 2 CARTONS 12.95 KGM 0.1 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA |
Additional Cargo 95 | T-SHIRT WOMEN KNITTED COTTON 95 COTTON 5 ELASTANE KNITTED WOMENS TOP HTS CODE : 61142000 PO NO:266289-1640 INVOICE: 1692406378 DT: 28-11-2024 QTY :99 PCS |
Additional Cargo 96 | SB NO : 6070473 SB DT : 30-NOV-2024 5 CARTONS 50.75 KGM 0.37 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD |
Additional Cargo 97 | KARAIPUDUR VILLAGE, CHINNAKARA PO: 259825/1-2025 INVOICE NO: 7656/2425 INVOICE DATE: 27.11.2024 QTY: 284 PKS 5 CARTONS 5 CARTONS 50.67 KGM 0.24 MTQ |
Additional Cargo 98 | PO: 265625/1-2025 INVOICE NO: 7652/2425 INVOICE DATE: 27.11.2024 QTY: 167 PKS 5 CARTONS 7 CARTONS 66.94 KGM 0.4 MTQ PO: 267706/1-2025 |
Additional Cargo 99 | INVOICE NO: 7651/2425 INVOICE DATE: 27.11.2024 QTY: 537 PKS 7 CARTONS 2 CARTONS 24.53 KGM 0.1 MTQ PO: 273348/1-2025 INVOICE NO: 7653/2425 |
Additional Cargo 100 | INVOICE DATE: 27.11.2024 QTY: 121 PKS 2 CARTONS 7 CARTONS 70.04 KGM 0.58 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA |
Additional Cargo 101 | PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:286141/1-2025 MX/6515 457 PCS 7 CARTONS INV NO.: 292024EXPT6699/ DT: |
Additional Cargo 102 | 29.11.2024 S,B NO : 6069032 DT : 30-NOV-24 1 CARTONS 9.58 KGM 0.05 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED |
Additional Cargo 103 | 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:286198-5832 INVOICE: 1692406377 |
Additional Cargo 104 | DT: 28-11-2024 QTY :52 PCS SB NO : 6070862 SB DT : 30-NOV-2024 1 CARTONS 26.21 KGM 0.07 MTQ SHIPPER: |
Additional Cargo 105 | FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:286535/1-2025 LD/6515 |
Additional Cargo 106 | 89 PCS 1 CARTONS INV NO.: 292024EXPT6718/ DT: 29.11.2024 S.B NO/DT.:6068070 2024-11-30 1 CARTONS 15.74 KGM 0.07 MTQ SHIPPER: |
Additional Cargo 107 | K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:286228/1-2025 SKU:LD/5832 QTY: 58 PCS |
Additional Cargo 108 | INV NO:49/QK3/24/22272 46 CARTONS 567.48 KGM 2.57 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:286229/1-2025 SKU:MX/5832 |
Additional Cargo 109 | QTY: 2136 PCS INV NO:49/QK3/24/22371 1 CARTONS 9.94 KGM 0.05 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R |
Additional Cargo 110 | 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM BOYS JERSEY ORDER NO:286219-4215 INVOICE NO:1542403681 INVOICE DATE:29-11-2024 HTS CODE:61071100 QTY: 54 PKS SB NO:6042936 |
Additional Cargo 111 | SB DATE:29-11-2024 1 CARTONS 10.15 KGM 0.05 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () |
Additional Cargo 112 | T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:286397/1-2025 SKU:LD/1676 QTY: 63 PCS INV NO:49/QK3/24/22374 2 CARTONS 25.05 KGM |
Additional Cargo 113 | 0.17 MTQ T-SHIRT GIRLS KNITTED HTS:61091000 ORDER NO:286721/1-2025 SKU:MX/7930 QTY: 94 PKS INV NO:49/QK3/24/22283 2 CARTONS |
Additional Cargo 114 | 7.42 KGM 0.09 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI NAPKIN - KITCHEN PRODUCTS 80 BCI COTTON, 20 |
Additional Cargo 115 | PRE-CONSUMER RECYCLED COTTON POWERLOOM NAPKIN - YARN DYED / HS CODE : 630219190 PO SKU : 234643/1-2025 LD/9210 76 SET 2 CARTONS INVOICE NO DT : 2024104986 29.11.2024 |
Additional Cargo 116 | BOX DIMENSIONS : 58 30 25 CMS NET WEIGHT : 6 KGS SB NO DATE : 6032613 29.11.2024 4 CARTONS 32.46 KGM 0.139 MTQ SHIPPER: |
Additional Cargo 117 | ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM BOYS JERSEY ORDER NO:260904-4215 INVOICE NO:1542403862 INVOICE DATE:30-11-2024 HTS CODE:61071100 |
Additional Cargo 118 | QTY: 144 PKS SB NO: SB DATE: S.B NO/DT.:6076806 2024-12-01 2 CARTONS 10.39 KGM 0.09 MTQ SHIPPER: |
Additional Cargo 119 | ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI TEA TOWEL - INTERIOR TEXTILE 80 BCI COTTON, 20 PRE-CONSUMER RECYCLED COTTON POWERLOOM TEA TOWEL - YARN DYED / HS CODE : 63029190 |
Additional Cargo 120 | PO SKU : 231949/1-2025 LD/9212 78 SET 2 CARTONS INVOICE NO DT : 2024104987 29.11.2024 BOX DIMENSIONS : 58 30 25 CMS NET WEIGHT : 8.97 KGS SB NO DATE : 6032613 |
Additional Cargo 121 | 29.11.2024 2 CARTONS 15.51 KGM 0.1 MTQ TEA TOWEL - INTERIOR TEXTILE 80 BCI COTTON, 20 PRE-CONSUMER RECYCLED COTTON POWERLOOM TEA TOWEL - YARN |
Additional Cargo 122 | DYED / HS CODE : 63029190 PO SKU : 231950/1-2025 MX/9212 122 SET 2 CARTONS INVOICE NO DT : 2024104992 29.11.2024 BOX DIMENSIONS : 58 30 30 CMS NET WEIGHT : 14.03 KGS |
Additional Cargo 123 | SB NO DATE : 6032616 29.11.2024 2 CARTONS 17.93 KGM 0.13 MTQ PLACEMAT - INTERIOR TEXTILE 80 BCI COTTON, 20 PRE-CONSUMER RECYCLED COTTON |
Additional Cargo 124 | POWERLOOM PLACEMAT - YARN DYED / HS CODE : 63024030 PO SKU : 228042/1-2025 LD/9214 79 SET 2 CARTONS INVOICE NO DT : 2024104988 29.11.2024 |
Marks and Numbers 1 | AS PER COMMERCIAL INVOICE CARGO DESCRIPTION : PO NO : INV.NO : |
Marks and Numbers 2 | INV DT: HTS CODE : QTY: AS PER COMMERCIAL INVOICE AS PER COMMERCIAL |
Marks and Numbers 3 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER |
Marks and Numbers 4 | COMMERCIAL INVOICE 1 TO 2 AS PER INVOICE 01-25 01-03 01-01 |
Marks and Numbers 5 | 01-02 01-25 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
Marks and Numbers 6 | LD AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER |
Marks and Numbers 7 | COMMERCIAL INVOICE 1 TO 1 1 TO 1 1 TO 8 AS PER COMMERCIAL INVOICE |
Marks and Numbers 8 | NM NM LD INDIA KHE 1 / 8 INDIA KHE |
Marks and Numbers 9 | 1 / 3 AS PER COMMERCIAL INVOICE NO MARKS NO MARKS NO MARKS NM |
Marks and Numbers 10 | 1 TO 8 NM TOTAL 2 CTNS 1 TO 7 TOTAL 1 CTNS 1 TO 1 AS PER COMMERCIAL |
Marks and Numbers 11 | INVOICE 2 CARTONS AS PER COMMERCIAL INVOICE 2 CARTONS 2 CARTONS 2 CARTONS |
Marks and Numbers 12 | CARGO DESCRIPTION : PO NO : INV.NO : INV DT: HTS CODE : QTY: |
Marks and Numbers 13 | 11 CARTONS CTN. NO. 1 - 1, 1 - 6, 1 - 1, 1 - 18 CTN. NO. 1 - 1 CTN. NO. 1 - 18 |
Marks and Numbers 14 | CTN. NO. 1 - 1 CARGO DESCRIPTION : PO NO : INV.NO : INV DT: |
Marks and Numbers 15 | HTS CODE : QTY: CARGO DESCRIPTION : PO NO : INV.NO : INV DT: |
Marks and Numbers 16 | HTS CODE : QTY: CARGO DESCRIPTION : PO NO : INV.NO : INV DT: |
Marks and Numbers 17 | HTS CODE : QTY: CARGO DESCRIPTION : PO NO : INV.NO : INV DT: |
Marks and Numbers 18 | HTS CODE : QTY: CARGO DESCRIPTION : PO NO : INV.NO : INV DT: |
Marks and Numbers 19 | HTS CODE : QTY: |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Miami, Florida | 719 | 2025-01-30 |
Charleston, South Carolina | 159 | 2025-02-10 |
Newark, New Jersey | 93 | 2023-06-08 |
Norfolk, Virginia | 4 | 2024-04-04 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Algeciras Spain | 717 | 2025-01-30 |
Rotterdam Netherlands | 126 | 2025-02-10 |
Bremerhaven Germany | 107 | 2023-06-08 |
Valencia Spain | 11 | 2023-07-14 |
Antwerp Belgium | 7 | 2022-09-02 |
Le Havre France | 2 | 2022-06-27 |
Barcelona Spain | 2 | 2020-01-27 |
Tangier Morocco | 1 | 2023-05-27 |
Salalah Oman | 1 | 2021-10-27 |
All Other Portugal Ports | 1 | 2019-07-08 |
Below are the top 10 company names and addresses for H&M Hennes & Mauritz Servicios Sa D 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 SERVICIOS SA D | E CV MONTES URALES #745 PISO 5 LOMAS DE CHAPULTEPEC IERA SECCION MIGUEL 525550003202 | 2024-06-14 | 191 |
H&M HENNES & MAURITZ SERVICIOS SA D | MONTES URALES #745 PISO 5 LOMAS DE CHAPULTEPEC 1ERA SECCION, MIGUEL HIDALGO 525550003202 | 2024-08-19 | 90 |
H&M HENNES & MAURITZ SERVICIOS SA D | 2024-05-30 | 31 | |
H&M HENNES & MAURITZ SERVICIOS SA D | 2025-01-30 | 29 | |
H&M HENNES & MAURITZ SERVICIOS SA D | 2024-03-01 | 2 | |
H&M HENNES & MAURITZ SERVICIOS SA D | 2024-04-17 | 1 | |
H&M HENNES & MAURITZ SERVICIOS SA D | 2021-05-21 | 137 | |
H&M HENNES & MAURITZ SERVICIOS SA D | 2021-05-05 | 86 | |
H&M HENNES & MAURITZ SERVICIOS SA DE CV | 2022-07-06 | 40 | |
H&M HENNES & MAURITZ SERVICIOS SA D | 2022-05-05 | 32 |
Below are the top 6 phone numbers on file for H&M Hennes & Mauritz Servicios Sa D.
Phone Number | Last Appeared | Records |
---|---|---|
2023-11-23 | 2 | |
2023-07-28 | 2 | |
2022-06-08 | 1 | |
2022-02-21 | 2 | |
2021-10-21 | 6 | |
2020-08-17 | 1 |