H&M HENNES & MAURITZ SERVICIOS SA D

MONTES URALES #745 PISO 5 LOMAS DE CHAPULTEPEC 1ERA SECCION, MIGUEL HIDALGO 525550003202

Summary Information

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 Records975
Shipper Records0
Consignee Records971
Notify Party Records30
First Shipment on FileMar 3rd, 2019
Most Recent Shipment on FileFeb 9th, 2025
Records in Last 30 Days6
Records in Last 90 Days15
Records in the Past Year71

Bills of Lading by Month for H&M Hennes & Mauritz Servicios Sa D

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Associated Companies

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 LTDFeb 202555,102339
APM GLOBAL LOGISTICS BANGLADESH LTDFeb 202529,838276
DAMCO PAKISTAN (PVT) LTDFeb 20253,139150
DAMCO ULUSLARARASI TAS VE LOJ ASNov 20241,33271
MAERSK LOJ HIZMETLERI AS ON BEHALFJun 202415031
DAMCO ULUS TAS VE LOJ AS ON BEHALFJul 202310225
DAMCO PAKISTANFeb 202414821
MAERSK LOJISTIK HIZMETLERI A.S.Feb 202544120
DAMCOFeb 202532,06812
APM TERMINALS INDIA PVT. LTD.Feb 20254,70612
QUEHENBERGER LOGISTICS ROU SRLSep 2024445
DAMCO ULUSLARARASI TASIMACILIK VE LAug 20223294
H M HENNES MAURITZ SERVICIOS SADECVJan 2025413
ABREU - CARGA E TRANSITOS, LTDFeb 20252623
FIABILAFeb 20252872
MAERSK SCMFeb 2025441
H&M HENNES & MAURITZ SERVICIOS SA DFeb 20259751
GOMSA INTEGRADORA S.A.P.I. DE C.V.Feb 20252,5831
Mar 202361
ERUM BANGLADESH LIMITEDOct 2024231

Other Companies Listed Alphabetically

Below are other companies when arranged alphabetically. There is not neccessarily any association to H&M Hennes & Mauritz Servicios Sa D.

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
2025-01-30MAEU248366516501WSimple BOL FROBMAEU9221839PORTO CHELI2025-01-29MIAMI, FLORIDAALGECIRAS SPAIN299 CTN7,607 LBContainer YardMAERSK LOJISTIK HIZMETLERI A.S.H&M HENNES & MAURITZ SERVICIOS SA DGOMSA 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...
2025-01-28CMDUAID02934980VBIUSimple BOL FROBCMDU9200691BRUSSELS2025-01-27CHARLESTON, SOUTH CAROLINAROTTERDAM NETHERLANDS974 CTN16,214 KGPier to PierAPM TERMINALS INDIA PRIVATE LIMITEDH M HENNES MAURITZ SERVICIOS SA DGOMSA 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
2025-01-28CMDUAID02937850VBIUSimple BOL FROBCMDU9200691BRUSSELS2025-01-27CHARLESTON, SOUTH CAROLINAROTTERDAM NETHERLANDS892 CTN14,072 KGPier to PierAPM TERMINALS INDIA PRIVATE LIMITEDH M HENNES MAURITZ SERVICIOSGOMSA 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
2025-01-28CMDUAID02944410VBIUSimple BOL FROBCMDU9200691BRUSSELS2025-01-27CHARLESTON, SOUTH CAROLINAROTTERDAM NETHERLANDS1,011 CTN14,828 KGPier to PierAPM TERMINALS INDIA PRIVATE LIMITEDH M HENNES MAURITZ SERVICIOS SA DGOMSA 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

Sample Bill of Lading

Relevant Dates

Run Date2025-02-10
Estimated Arrival Date2025-02-06
Actual Arrival Date2025-02-09
Trade Update Date2025-01-17

Bill of Lading Overview

Master BOL #CMDUAID0295591
House BOL #
Manifest Number000001
Bill TypeSimple BOL FROB
Carrier CodeCMDU
Voyage #0VBIY
IMO #9356696
Vessel NameCMA CGM FRANCOISE SAGAN
Vessel CountryMT
Place of ReceiptTUTICORIN
Foreign Port of LadingROTTERDAM NETHERLANDS (42157)
Port of UnladingCHARLESTON, SOUTH CAROLINA (1601)
Port of Destination
Foreign Port of Destination
Weight14454 KG
Weight in KG14,454 KG
Quantity821 CTN
Volume CM
Record StatusNew Record
In-bond Entry Type
Transportation ModeVessel, 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

Shipper NameAPM TERMINALS INDIA PRIVATE LIMITED
Address Line 14/29E HARI CONTAINER FREIGHT
Address Line 2STATION MADURAI BYPASS ROAD
Address Line 3TUTICORIN INDIA- 628006

Consignee

Consignee NameH M HENNES MAURITZ SERVICIOS SAD
Address Line 1CV MONTES URALES 745 PISO 5 LOMAS
Address Line 2DE CHAPULTEPEC IERA SECCION MIGUEL
Address Line 3HIDALGO CP 11000 CIUDAD DE MEXICO,
COMM Number QualifierTE
COMM NumberMEXICO TAX ID: HAM120221P51

Notify Parties

Notify Party NameGOMSA INTEGRADORA S.A.P.I. DE C.V.
Address Line 1TAX ID: GIN140609RE5
Address Line 2MORELOS 121. COL. CENTRO. CP. 91700
Address Line 3VERACRUZ, VER. MEXICO.
COMM Number QualifierTE
COMM NumberOPERACIONES HYM AAVE GOMSA.COM
Notify Party NameH M HENNES MAURITZ SERVICIOS SA D
Address Line 1CV MONTES URALES 745 PISO 5 LOMAS
Address Line 2DE CHAPULTEPEC 1ERA SECCION MIGUEL
Address Line 3HIDALGO CP 11000 CIUDAD DE MEXICO,
COMM Number QualifierTE
COMM NumberMEXICO TAX ID: HAM120221P51

#1 -- Container GESU6480220

Container NumberGESU6480220
Seal Number 1R8382708
Seal Number 1R8382708
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 11 CARTONS 11.87 KGM 0.07 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI
Additional Cargo 1BOYS 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 2QTY: 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 3ATLAS EXPORT ENTERPRISES PUGALUR ROAD () WOVEN TEA TOWEL 71 BCI COTTON 20 RECYCLED COTTON 9 LINEN ORDER NO : 221406-9210 AEE5055/24-25
Additional Cargo 4SB 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 5GIRLS 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 6S.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 71532405064 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 80.05 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 9SB 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 111 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 12ORDER 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 132 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 14ELASTANE 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 15SB 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 16T-SHIRT GIRLS KNITTED PO NUMBER : 269443-7819 SKU : LD/7819 NO. OF CARTONS : 1 NO. OF PIECES : 232 INVOICE NO :
Additional Cargo 17SKL/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 18GARMENT 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 19INVOICE: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 20GARMENT 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 218.52 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 22S.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 23QTY: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 24ORDER: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 25SHIPPER: 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 26HTS 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 27ORDER 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 2817.72 KGM 0.17 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST TANKTOP WOMENS KNITTED HTS CODE:61091000
Additional Cargo 29ORDER 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 300.03 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 31COS-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 3220 RECYCLED COTTON( -3 ), JEANS MEN WOVEN PO 257965-5673 MX 232430-5672 MX 262336-6555 MX 248058-5674 LD INVOICE
Additional Cargo 333424023588 3424023403 3424023456 3424023423 GST INVOICE 229342419494 229342419461 229342419596
Additional Cargo 34229342419526 QTY: 2369 PCS FREIGHT COLLECT 68 CARTONS 1142.06 KGM 4.34 MTQ TROUSERS MEN WOVEN 99 COTTON 1 ELASTANE
Additional Cargo 35HS 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 36469.11 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 37740 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 38SHED 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 39298 PCS 10 CARTONS INV NO.: 292024EXPT6718,292024EXPT6680 292024EXPT6689/ DT: 29.11.2024 S.B NO : 6067012,6067025 6068070 DT : 30-NOV-24
Additional Cargo 405 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 41ORDER 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 4218.12 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 43HS 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 4423.97 KGM 0.16 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () DRESS GIRLS WOVEN SHIRT MEN WOVEN
Additional Cargo 45100 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 461 CARTONS 4.14 KGM 0.03 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () TROUSERS WOMENS KNITTED
Additional Cargo 47HTS: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 48SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () DRESS GIRLS WOVEN 100 COTTON 62044290 ORDER NO: 250066/1-2025 SKU: LD/7613
Additional Cargo 49QTY 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 5123.42 KGM 0.09 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST T-SHIRT WOMENS KNITTED HTS CODE:61091000
Additional Cargo 52ORDER 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 530.52 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 54INVOICE 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 550.18 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 56CARTONS : 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 5815.15 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 595 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 60INV 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 61QTY: 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 62SKU: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 63SARJAPURA 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 64130 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 65AVINASHI 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 6624 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 67INV 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 68QTY: 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 69SKU: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 70ORDER 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 71COTTON 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 72QTY : 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 73SKU: 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 74ORDER 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 75HTS 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 76ROMPER 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 770.05 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 788.78 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 791 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 80INV 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 81SKU: 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 82ORDER 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 83HTS 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 84ROMPER 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 857.03 KGM 0.03 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () TROUSERS WOMENS KNITTED HTS:61046200
Additional Cargo 86ORDER 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 87INDIAN 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 88INV 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 89BODYSUIT 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 90S.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 91SHIRT 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 921.9 KGM 0.03 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 259055/1-2025 INVOICE NO: 7655/2425
Additional Cargo 93INVOICE 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 94QTY: 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 95T-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 96SB NO : 6070473 SB DT : 30-NOV-2024 5 CARTONS 50.75 KGM 0.37 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD
Additional Cargo 97KARAIPUDUR 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 98PO: 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 99INVOICE 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 100INVOICE 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 101PHASE 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 10229.11.2024 S,B NO : 6069032 DT : 30-NOV-24 1 CARTONS 9.58 KGM 0.05 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED
Additional Cargo 103SHED 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 104DT: 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 105FIRST 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 10689 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 107K 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 108INV 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 109QTY: 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 11026/2, 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 111SB DATE:29-11-2024 1 CARTONS 10.15 KGM 0.05 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR ()
Additional Cargo 112T-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 1130.17 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 1147.42 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 115PRE-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 116BOX 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 117ARVIND 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 118QTY: 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 119ASIAN 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 120PO 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 12129.11.2024 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 122DYED / 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 123SB 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 124POWERLOOM 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 1AS PER COMMERCIAL INVOICE CARGO DESCRIPTION : PO NO : INV.NO :
Marks and Numbers 2INV DT: HTS CODE : QTY: AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
Marks and Numbers 3INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
Marks and Numbers 4COMMERCIAL INVOICE 1 TO 2 AS PER INVOICE 01-25 01-03 01-01
Marks and Numbers 501-02 01-25 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
Marks and Numbers 6LD AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
Marks and Numbers 7COMMERCIAL INVOICE 1 TO 1 1 TO 1 1 TO 8 AS PER COMMERCIAL INVOICE
Marks and Numbers 8NM NM LD INDIA KHE 1 / 8 INDIA KHE
Marks and Numbers 91 / 3 AS PER COMMERCIAL INVOICE NO MARKS NO MARKS NO MARKS NM
Marks and Numbers 101 TO 8 NM TOTAL 2 CTNS 1 TO 7 TOTAL 1 CTNS 1 TO 1 AS PER COMMERCIAL
Marks and Numbers 11INVOICE 2 CARTONS AS PER COMMERCIAL INVOICE 2 CARTONS 2 CARTONS 2 CARTONS
Marks and Numbers 12CARGO DESCRIPTION : PO NO : INV.NO : INV DT: HTS CODE : QTY:
Marks and Numbers 1311 CARTONS CTN. NO. 1 - 1, 1 - 6, 1 - 1, 1 - 18 CTN. NO. 1 - 1 CTN. NO. 1 - 18
Marks and Numbers 14CTN. NO. 1 - 1 CARGO DESCRIPTION : PO NO : INV.NO : INV DT:
Marks and Numbers 15HTS CODE : QTY: CARGO DESCRIPTION : PO NO : INV.NO : INV DT:
Marks and Numbers 16HTS CODE : QTY: CARGO DESCRIPTION : PO NO : INV.NO : INV DT:
Marks and Numbers 17HTS CODE : QTY: CARGO DESCRIPTION : PO NO : INV.NO : INV DT:
Marks and Numbers 18HTS CODE : QTY: CARGO DESCRIPTION : PO NO : INV.NO : INV DT:
Marks and Numbers 19HTS CODE : QTY:

Map of Activity by Port

H&M HENNES & MAURITZ SERVICIOS SA D Top US Ports

Port of Unlading Total Records Recent Shipment
Miami, Florida7192025-01-30
Charleston, South Carolina1592025-02-10
Newark, New Jersey932023-06-08
Norfolk, Virginia42024-04-04

H&M HENNES & MAURITZ SERVICIOS SA D Top Foreign Ports

Port of Lading Total Records Recent Shipment
Algeciras Spain7172025-01-30
Rotterdam Netherlands1262025-02-10
Bremerhaven Germany1072023-06-08
Valencia Spain112023-07-14
Antwerp Belgium72022-09-02
Le Havre France22022-06-27
Barcelona Spain22020-01-27
Tangier Morocco12023-05-27
Salalah Oman12021-10-27
All Other Portugal Ports12019-07-08

H&M HENNES & MAURITZ SERVICIOS SA D Address and Name Permutations

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 DE CV MONTES URALES #745 PISO 5 LOMAS DE CHAPULTEPEC IERA SECCION MIGUEL 5255500032022024-06-14191
H&M HENNES & MAURITZ SERVICIOS SA DMONTES URALES #745 PISO 5 LOMAS DE CHAPULTEPEC 1ERA SECCION, MIGUEL HIDALGO 5255500032022024-08-1990
H&M HENNES & MAURITZ SERVICIOS SA D2024-05-3031
H&M HENNES & MAURITZ SERVICIOS SA D2025-01-3029
H&M HENNES & MAURITZ SERVICIOS SA D2024-03-012
H&M HENNES & MAURITZ SERVICIOS SA D2024-04-171
H&M HENNES & MAURITZ SERVICIOS SA D2021-05-21137
H&M HENNES & MAURITZ SERVICIOS SA D2021-05-0586
H&M HENNES & MAURITZ SERVICIOS SA DE CV2022-07-0640
H&M HENNES & MAURITZ SERVICIOS SA D2022-05-0532

H&M HENNES & MAURITZ SERVICIOS SA D Phone Numbers

Below are the top 6 phone numbers on file for H&M Hennes & Mauritz Servicios Sa D.

Phone Number Last Appeared Records
2023-11-232
2023-07-282
2022-06-081
2022-02-212
2021-10-216
2020-08-171