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H&M HENNES & MAURITZ SERVICIOS SA D

E CV MONTES URALES #745 PISO 5 LOMAS DE CHAPULTEPEC IERA SECCION MIGUEL 525550003202

Summary Information

There are a total of 960 bills of lading on file for H&M Hennes & Mauritz Servicios Sa D between March 3rd, 2019 and October 29th, 2024.

Of those 960 bills of lading, 4 were within the past 30 days and 15 were within the past 90 days.

Total Records960
Shipper Records0
Consignee Records957
Notify Party Records20
First Shipment on FileMar 3rd, 2019
Most Recent Shipment on FileOct 29th, 2024
Records in Last 30 Days4
Records in Last 90 Days15
Records in the Past Year98

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

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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 Servicios Sa D, and the top 4 companies associated with those associations.

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 LTDNov 202455,095339
APM GLOBAL LOGISTICS BANGLADESH LTDNov 202429,548276
DAMCO PAKISTAN (PVT) LTDNov 20242,764150
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.Nov 202435215
DAMCONov 202430,31612
QUEHENBERGER LOGISTICS ROU SRLSep 2024445
DAMCO ULUSLARARASI TASIMACILIK VE LAug 20223294
ABREU - CARGA E TRANSITOS, LTDOct 20242573
H M HENNES MAURITZ SERVICIOS SADECVAug 2024402
FIABILANov 20242792
APM TERMINALS INDIA PVT. LTD.Nov 20241,4672
MAERSK SCMMay 2024401
GOMSA INTEGRADORA S.A.P.I. DE C.V.Nov 20242,4731
Mar 202361
ERUM BANGLADESH LIMITEDOct 2024231
Mar 202121

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.

Company Name Recent Shipment Total Records Past 90 Days
H & M HENNES & MAURITZ L.P C ONov 20243932
H & M HENNES & MAURITZ SERVICIOS, SAug 20231030
H & M INTERMODAL SERVICES, LLCNov 20236170
H M HENNES MAURITZ INC.Nov 20224570
H&L WHOLESALE FOOD CORPORATIONNov 202467236
H&M FASHION USA, INC.Nov 20242,6641,003
H&M HENNES & LAURITZ L.P.Mar 20241,2900
H&M HENNES & MAURITZ (SHANGHAI) COMNov 20241,360209
H&M HENNES & MAURITZ GBC ABNov 20241,16975
H&M HENNES & MAURITZ L.PNov 202418,536231
H&M HENNES & MAURITZ USA GBC ABFeb 20233120
H&M HENNES & MAURITZ VIETNAM LIMITEMay 20211140
H&M HENNES & MAURITZCOLOMBIA S.A.SAug 20242302
H&M INDUSTRIES LLCNov 20242311
H&M INTERMODALApr 20242400
H&M INTERMODAL SERVICESMar 20246920
H-LOCKER COMPONENTS INC.Nov 20243058
H. & M. FRAAS KUNSTSTOFFTECHNIK GMBH & CO.Feb 20241280
H.M.ROYAL OF CALIFORNIA, INC.Jul 20241040
H.M.ROYAL, INC.Nov 202492325

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
2024-10-25MAEU243340018435WSimple BOL FROBMAEU9226920MSC MARIANNA2024-10-24MIAMI, FLORIDAALGECIRAS SPAIN621 CTN15,583 LBContainer YardMAERSK LOJISTIK HIZMETLERI A.S.H&M HENNES & MAURITZ SERVICIOS SA DGOMSA INTEGRADORA S.A.P.I. DE C.V.ALD DIS TIC LD 4 CRT 51.64 KGS SKIRT LADIES WOVEN 6204530090 EFES TEKS. SAN. VE DIS. TIC. MX 3 CRT 19.97 KGS SOCKS LADI ES KNITT...
2024-10-18MAEU244110464438WSimple BOL FROBMAEU9306172MAERSK PUELO2024-10-17MIAMI, FLORIDAALGECIRAS SPAIN321 CTN8,141 LBContainer YardMAERSK LOJISTIK HIZMETLERI A.S.H&M HENNES & MAURITZ SERVICIOS SA DGOMSA INTEGRADORA S.A.P.I. DE C.V.ALD DIS TIC AK 3 CRT 40.74 KGS DRESS LADIES WOVEN 620444 AL D DIS TIC LD 2 CRT 23.69 KGS S KIRT LADIES WOVEN 6204530090 EFES TEK...
2024-10-07MAEU243586837436WSimple BOL FROBMAEU9315214MAERSK SERANGOON2024-10-06MIAMI, FLORIDAALGECIRAS SPAIN292 CTN6,815 LBContainer YardMAERSK LOJISTIK HIZMETLERI A.S.H&M HENNES & MAURITZ SERVICIOS SA DGOMSA INTEGRADORA S.A.P.I. DE C.V.ALD DIS TIC AK 2 CRT 20.59 KGS SHIRT LADIES WOVEN 620630 AL D DIS TIC AK 2 CRT 21.42 KGS D RESS LADIES WOVEN 620442 EFES TEKS. S...
2024-10-07MAEU243839402436WSimple BOL FROBMAEU9315214MAERSK SERANGOON2024-10-06MIAMI, FLORIDAALGECIRAS SPAIN237 CTN5,611 LBContainer YardMAERSK LOJISTIK HIZMETLERI A.S.H&M HENNES & MAURITZ SERVICIOS SA DGOMSA INTEGRADORA S.A.P.I. DE C.V.ALD DIS TIC MX 4 CRT 39.2 KGS SKIRT LADIES WOVEN 6204530090 ALD DIS TIC MX 10 CRT 139.95 KGS SKIRT LADIES WOVEN 6204530 090 EFES...

Sample Bill of Lading

View Full Manifest

Relevant Dates

Run Date2024-10-28
Estimated Arrival Date2024-10-24
Actual Arrival Date2024-10-27
Trade Update Date2024-10-08

Bill of Lading Overview

Master BOL #CMDUAID0289912
House BOL #
Manifest Number000001
Bill TypeSimple BOL FROB
Carrier CodeCMDU
Voyage #0VBI6
IMO #9979254
Vessel NameOOCL BREMERHAVEN
Vessel CountryLR
Place of ReceiptTUTICORIN
Foreign Port of LadingROTTERDAM NETHERLANDS (42157)
Port of UnladingCHARLESTON, SOUTH CAROLINA (1601)
Port of Destination
Foreign Port of Destination
Weight17004 KG
Weight in KG17,004 KG
Quantity1044 CTN
Volume CM
Record StatusNew Record
In-bond Entry Type
Transportation ModeVessel, non-container
Container SEGU6281373
Commodity Description 3 CARTONS 23.99 KGM 0.139 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD

Shipper

Shipper NameAPM TERMINALS INDIA PRIVATE LIMITED
Address Line 1NO,24/3,AYYANADAIPPU,MADURAI BYPASS
Address Line 2ROAD, TUTICORIN -628001.
Address Line 3EMAIL ID: HM.IN LNS.MAERSK.COM
COMM Number QualifierTE
COMM NumberGST CERTIFICATE - 33AAACM8741P1Z2

Consignee

Consignee NameH M HENNES MAURITZ SERVICIOS SA D
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 SEGU6281373

Container NumberSEGU6281373
Seal Number 1R6235752
Seal Number 1R6235752
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 13 CARTONS 23.99 KGM 0.139 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD
Additional Cargo 1BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 975047/0-2024,923213/0-2024,20 2605/0-2024,202571/0-2024 202570/0-2024 LD/6515 LD/6564
Additional Cargo 2259 PCS 10 CARTONS INV NO.: 292024EXPT4038,292024EXPT4016, 292024EXPT4011,292024EXPT4005 292024EXPT4001/ DT: 09.08.2024 S.B NO : 3105261,3130760,3130756,312805
Additional Cargo 31 3130757 DT : 10-AUG-24 12-AUG-24 DLIMPEX-MX2 HM.COM 1 CARTONS 14.37 KGM 0.084 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES
Additional Cargo 4PUGALUR ROAD () WOVEN CUSHION COVER 65 BCI COTTON 20 RECYCLED COTTON 15 LINEN ORDER NO : 901292-9112 AEE2935/24-25 1 CARTONS
Additional Cargo 55.66 KGM 0.046 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD GIFT SET BABIES KNITTED 100 ORGANIC COTTON
Additional Cargo 66111209000 ORDER NO.: 972837/0-2024,952116/0-2024 202201/0-2024 MX/6564 MX/6515 721 PCS 32 CARTONS INV NO.: 292024EXPT4057,292024EXPT4069
Additional Cargo 7292024EXPT3987/ DT: 09.08.2024 S.B NO : 3105224,3135654 3134542 DT : 12-08-2024 10-08-2024 1 CARTONS 4.1 KGM 0.035 MTQ
Additional Cargo 8SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 202532/0-2024 SKU:
Additional Cargo 9MX/6515 QTY: 261 PCS 6 CARTONS NCC/3173/24-25 BODYSUIT BABIES KNITTED 95 ORGANIC COTTON 5 ELASTANE HS CODE: 61112000 PO: 974513/0-2024 SKU:
Additional Cargo 10LD/6564 QTY: 10 PCS 1 CARTONS NCC/3134/24-25 BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON 95 ORGANIC COTTON 5 ELASTANE
Additional Cargo 11HS CODE: 61112000 PO: 982942/0-2024 SKU: LD/6564 QTY: 51 PCS 1 CARTONS NCC/3162/24-25 SLEEPSUIT, BODYSUIT, CAP BABIES KNITTED
Additional Cargo 12100 ORGANIC COTTON HS CODE: 61112000, 65050090 PO: 960547/0-2024 SKU: LD/6564 QTY: 22 PCS 1 CARTONS NCC/2259/24-25 610462 (HS)
Additional Cargo 131 CARTONS 11.7 KGM 0.052 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA INV NO: SKL/E/2881/2425
Additional Cargo 14PO NO: 988818-7616 COUNTRY CODE: LD QTY: 133 620462 (HS) 5 CARTONS 72.15 KGM 0.348 MTQ SHIPPER:
Additional Cargo 15ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI WOMENS PANTS WOVEN ORDER NO:961028-1747 INVOICE NO:1532402288 INVOICE DATE:30-07-2024 HTS CODE:62046290
Additional Cargo 16QTY: 103 PCS SB NO:2839089 SB DATE:31-07-2024 620462 (HS) 2 CARTONS 38.2 KGM 0.139 MTQ GIRLS PANTS WOVEN
Additional Cargo 17ORDER NO:975336-8717 INVOICE NO:1532402517 INVOICE DATE:10-08-2024 HTS CODE:62046290 QTY: 63 PCS SB NO:3127135 SB DATE:11-08-2024 620342 (HS)
Additional Cargo 189 CARTONS 83.7 KGM 0.51 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW TROUSERS GIRLS WOVEN
Additional Cargo 19HTS:620342 ORDER:NO:944461/0-2024 SKU:MX/7820 QTY:342 NO'S INVOICE:NO:EXP/927/2024-25 S:B:NO/DT:3164998/13.08.2024 630251 (HS) 1 CARTONS
Additional Cargo 205.66 KGM 0.044 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT.LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD POWERLOOM WOVEN MADE UPS NAPKIN, TABLECLOTH,
Additional Cargo 21100 COTTON PO NO.957551-9210 971903-9210 HS CODE : 63025190 INV NO. SYN/24-25/633 DT.13.08.2024 SYN/24-25/640 DT.13.08.2024 SB NO.3170707 DT.13-08-2024
Additional Cargo 223180913 DT.13-AUG-24 630251 (HS) 6 CARTONS 56.58 KGM 0.315 MTQ POWERLOOM WOVEN MADE UPS TABLECLOTH, 100 COTTON
Additional Cargo 23PO NO.971903-9210 HS CODE : 63025190 S.B NO/DT.:3180913 2024-08-13 610910 (HS) 5 CARTONS 34.06 KGM 0.15 MTQ SHIPPER:
Additional Cargo 24K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:971150/0-2024 SKU:LD/7648 QTY: 352 PCS
Additional Cargo 25INV NO:49/QK3/24/13013 610910 (HS) 8 CARTONS 96.36 KGM 0.42 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:971404/0-2024
Additional Cargo 26SKU:LD/7648 QTY: 1019 PCS INV NO:49/QK3/24/13012 610910 (HS) 5 CARTONS 55.71 KGM 0.24 MTQ T-SHIRT BOYS KNITTED
Additional Cargo 27HTS:61091000 ORDER NO:971405/0-2024 SKU:LD/7648 QTY: 588 PCS INV NO:49/QK3/24/13011 610910 (HS) 7 CARTONS 78.75 KGM
Additional Cargo 280.345 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:976257/0-2024 SKU:LD/7648 QTY: 831 PCS INV NO:49/QK3/24/13049 611020 (HS)
Additional Cargo 2911 CARTONS 150.35 KGM 0.737 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:978578/0-2024 SKU:MX/1643 QTY: 683 PCS
Additional Cargo 30INV NO:49/QK3/24/13077 9 CARTONS 93.07 KGM 0.719 MTQ GARMENTS SET BABIES KNITTED HTS:61112000 ORDER NO:972758/0-2024 SKU:MX/6564
Additional Cargo 31QTY: 455 PCS INV NO:49/QK3/24/13010 1 CARTONS 3.69 KGM 0.035 MTQ T-SHIRT BABIES KNITTED HTS:61112000 ORDER NO:982564/0-2024
Additional Cargo 32SKU:LD/6525 QTY: 49 PCS INV NO:49/QK3/24/13239 610721 (HS) 7 CARTONS 93.58 KGM 0.58 MTQ PYJAMA BOYS KNITTED
Additional Cargo 33HTS:61072100 ORDER NO:981843/0-2024 SKU:MX/4215 QTY: 399 PCS INV NO:49/QK3/24/13228 610910 (HS) 3 CARTONS 24.69 KGM
Additional Cargo 340.12 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:965966/0-2024 SKU:LD/7878 QTY: 298 PCS INV NO:49/QK3/24/13055 620342 (HS)
Additional Cargo 3538 CARTONS 482.02 KGM 2.32 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSERS MEN WOVEN
Additional Cargo 3699 COTTON 1 ELASTANE HS CODE: 6203423100 ORDER NO.:955128/0-2024 MX/5672 NO. OF PCS NO. OF CARTONS ( 781 PCS 38 CARTONS) INVOICE : 3424012932 S.B NO/DT.:2960805 2024-08-05
Additional Cargo 37610442 (HS) 16 CARTONS 181.15 KGM 0.835 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA
Additional Cargo 38INV NO: SKL/E/2850/2425 PO NO: 985978-7616 COUNTRY CODE: LD QTY: 1251 620520 (HS) 3 CARTONS 22.37 KGM 0.139 MTQ
Additional Cargo 39SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW SHIRTS BOYS WOVEN HTS:620520 ORDER:NO:961934/0-2024 SKU:LD/7878
Additional Cargo 40QTY:246 NO'S INVOICE:NO:EXP/1400/2024-25 S:B:NO/DT:3164994/13.08.2024 610910 (HS) 4 CARTONS 47.27 KGM 0.244 MTQ SHIPPER:
Additional Cargo 41K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:997074/0-2024 SKU:LD/1643 QTY: 274 PKS
Additional Cargo 42INV NO:49/QK3/24/13279 610910 (HS) 37 CARTONS 642.99 KGM 2.741 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:993096/0-2024
Additional Cargo 43SKU:MX/5832 QTY: 4310 PCS INV NO:49/QK3/24/13260 610910 (HS) 12 CARTONS 148.25 KGM 0.731 MTQ T-SHIRT WOMENS KNITTED
Additional Cargo 44HTS:61091000 ORDER NO:990044/0-2024 SKU:LD/1643 QTY: 860 PKS INV NO:49/QK3/24/13277 610463 (HS) 5 CARTONS 45.71 KGM
Additional Cargo 450.365 MTQ SHIPPER: TEXPORT SYNDICATE (INDIA) LTD PLOT NO 6, WICEL, MIDC, ANDHER EAST. ISD 27AACCT2980M2ZU 100 RECYCLE POLYESTER KNITTED MEN'S SHORTS HS CODE: 6104630000
Additional Cargo 46PO : 958351/0-2024 SKU : MX/8394 QTY : 262 PCS 5 CARTONS INVOICE NO:TSBLR/1413/2425 INVOICE DATE: 14/08/2024 SHIPMENT BILL NO: 3220832 SB DATE:14/08/2024 621210 (HS)
Additional Cargo 472 CARTONS 8.99 KGM 0.156 MTQ SHIPPER: M/S BRANDIX INTIMATE INDIA PRI PUDIMADAKA ROAD, ATCHUTAPURAM PLOT NO 11 BIAC SEZ PUSH UP BRA
Additional Cargo 4859 RECYCLED NYLON, 29 NYLON, 12 ELASTANE HS CODE: 6212109000 PO : 933116/0-2024 SKU LD/1338 QTY : 70 PCS 2 CARTONS INVOICE NO: BAH/9303/24-25 620630 (HS)
Additional Cargo 496 CARTONS 41.96 KGM 0.34 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 100 COTTON WOVEN
Additional Cargo 50LADIES BLOUSE PO 976433-1510/MX , CI 3124007753 GST INV 236312400972 DT: 07/08/2024, QTY: 182 PCS SB NO DT - 3039847 07/08/2024 630240 (HS)
Additional Cargo 512 CARTONS 26.63 KGM 0.139 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI PLACEMAT - INTERIOR TEXTILE
Additional Cargo 5280 BCI COTTON, 20 PRE CONSUMER RECYCLED COTTON POWER LOOM PLACEMAT- NATURAL / HS CODE : 63024090 PO SKU : 954358/0-2024 MX/9214 125 SET 2 CARTONS INVOICE NO DT : 2024103379
Additional Cargo 5317.08.2024 BOX DIMENSIONS : 58 40 30 CMS NET WEIGHT : 24.63 KGS SB NO DATE : 3289184 17.08.2024 620530 (HS) 7 CARTONS 64.46 KGM
Additional Cargo 540.452 MTQ SHIPPER: ARVIND LIMITED GARMENT EXPORT DIVISION NO 63/9,DODDA THOGUR VILLAGE SHIRT MEN WOVEN COTTON 48 COTTON 52 VISCOSE WOVEN MENS SHIRTS
Additional Cargo 55HTS CODE : 62052090 PO NO: 970038-5783 INVOICE:1552401284 DT: 10-08-2024 QTY : 182 PCS SB NO :3119314 SB DT :10-AUG-2024 620462 (HS)
Additional Cargo 5647 CARTONS 743.18 KGM 2.792 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI WOMENS PANTS WOVEN
Additional Cargo 57ORDER NO:960517-1747, 956060-1747 INVOICE NO:1532402538, 1532402532 INVOICE DATE:12-08-2024 HTS CODE:62046290 QTY: 843 PCS, 976 PCS, SB NO:3133907, 3159367
Additional Cargo 58SB DATE:12-08-2024 620462 (HS) 43 CARTONS 434.94 KGM 2.438 MTQ WOMENS PANTS WOVEN ORDER NO:960517-1747 INVOICE NO:1532402538
Additional Cargo 59INVOICE DATE:12-08-2024 HTS CODE:62046290 QTY: 843 PCS SB NO: SB DATE: S.B NO/DT.:3159367 2024-08-12 620520 (HS) 1 CARTONS
Additional Cargo 6011.73 KGM 0.057 MTQ SHIPPER: LAGUNA CLOTHING PRIVATE LIMITE SEGEKOTE VILLAGE SURVEY NO. 143/2 WOVEN MEN'S SHIRTS 100 ORGANIC COTTON
Additional Cargo 61HS CODE : 62052000 ORDER NO: 955379/0-2024 SKU NO: AK/4513 INVOICE:LCPEXP2425-771 SB NO:2953169 04-08-2024 2 CARTONS 5.94 KGM 0.046 MTQ
Additional Cargo 62SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC DRESS BODYSUIT BABIES WOVEN HTS CODE : 62092000, 62044220 ORDER NO : 986622/0-2024 SKU: LD/6564
Additional Cargo 63QTY : 37 PCS INV NO : CWHM/24-25/1639 620462 (HS) 3 CARTONS 16.51 KGM 0.104 MTQ SHIPPER: SHAHI EXPORTS PVT LTD
Additional Cargo 64SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 100 COTTON TROUSERS BOYS WOVEN FUGITIVE PCW - 78 COTTON 21 POST RECYCLED COTTON 1 ELASTANE JEANS MEN WOVEN 1540059S2 -
Additional Cargo 6554 COTTON 20 RECYCLEDCOTTON 24 RECYCLE POLYESTER 2 ELASTANE( -3 ) JEANS BOYS WOVEN 595611S2 - 63 COTTON 20 RECYCLED COTTON 17 RECYCLED POLYESTER( -3 ) 596931S2 - 56 COTTON 20 RECYCLED
Additional Cargo 66COTTON 24 RECYCLED POLYESTER JEANS WOMEN WOVEN 59218R2 - 79 COTTON 20 RECYCLED COTTON 1 ELASTANE ( -3) JEANS BOYS WOVEN 100 COTTON TROUSERS BOYS WOVEN
Additional Cargo 67SHELL : 78 BCI COTTON 20 RECYCLE COTTON 2 ELASTANE, POCKETING : 100 COTTON TROUSERS MEN WOVEN 80 BCI COTTON 20 RECYCLED PRE-CONSUMER COTTON TROUSERS BOYS WOVEN 80 BCI COTTON 20 RECYCLED
Additional Cargo 68PRE-CONSUMER COTTON TROUSERS BOYS WOVEN 77 COTTON:20 RECYCLE:3 SPANDEX TROUSERS MEN WOVEN PO 946042-7656 MX 975653-5672 MX 962303-8756 LD
Additional Cargo 69981448-1744 LD 983174-8756 LD 944971-7656 LD 958266-5686 LD 975026-7656 LD 976281-7656 LD 926482-5686 LD INVOICE
Additional Cargo 703424013697 3424013571 3424012654 3424012154 3424012142 3424013686 3424012652 3424012647
Additional Cargo 713424012649 3424013566 GST INVOICE 229342411065 229342411215 229342411465 229342411443 229342411464
Additional Cargo 72229342411064 229342411090 229342411184 229342411186 229342411024 QTY: 4667 PCS FREIGHT COLLECT 620342 (HS)
Additional Cargo 7318 CARTONS 246.4 KGM 0.905 MTQ TROUSERS WOMEN WOVEN 82 COTTON 18 POLYESTER HS CODE: 6203423100 ORDER NO.:981448/0-2024 LD/1744
Additional Cargo 74NO. OF PCS NO. OF CARTONS ( 394 PCS 18 CARTONS) INVOICE : 3424012154 S.B NO/DT.:3139930 2024-08-12 620342 (HS) 5 CARTONS 49.31 KGM 0.261 MTQ
Additional Cargo 75TROUSERS MEN WOVEN 97 COTTON 3 ELASTANE HS CODE: 6203423500 ORDER NO.:926482/0-2024 LD/5686 NO. OF PCS NO. OF CARTONS ( 123 PCS 5 CARTONS) INVOICE : 3424013566
Additional Cargo 76S.B NO/DT.:3140426 2024-08-12 620342 (HS) 8 CARTONS 89.52 KGM 0.505 MTQ TROUSERS BOYS WOVEN 100 COTTON HS CODE: 6203423500
Additional Cargo 77ORDER NO.:944971/0-2024 LD/7656 NO. OF PCS NO. OF CARTONS ( 334 PCS 8 CARTONS) INVOICE : 3424013686 S.B NO/DT.:3137117 2024-08-12 620342 (HS) 50 CARTONS
Additional Cargo 78579.49 KGM 3.387 MTQ TROUSERS BOYS WOVEN 100 COTTON HS CODE: 6203423500 ORDER NO.:946042/0-2024 MX/7656 NO. OF PCS NO. OF CARTONS (
Additional Cargo 792052 PCS 50 CARTONS) INVOICE : 3424013697 S.B NO/DT.:3137129 2024-08-12 620342 (HS) 9 CARTONS 40.21 KGM 0.263 MTQ TROUSERS BOYS WOVEN
Additional Cargo 80100 COTTON HS CODE: 6203423500 ORDER NO.:975026/0-2024 LD/7656 NO. OF PCS NO. OF CARTONS ( 258 PCS 9 CARTONS) INVOICE : 3424012647 S.B NO/DT.:3101237 2024-08-09
Additional Cargo 81620342 (HS) 11 CARTONS 137.01 KGM 0.662 MTQ TROUSERS MEN WOVEN 98 COTTON 2 ELASTANE HS CODE: 6203423500 ORDER NO.:958266/0-2024
Additional Cargo 82LD/5686 NO. OF PCS NO. OF CARTONS ( 233 PCS 11 CARTONS) INVOICE : 3424012652 S.B NO/DT.:3101233 2024-08-09 620342 (HS) 49 CARTONS 560.86 KGM
Additional Cargo 833.043 MTQ TROUSERS MEN WOVEN 99 COTTON 1 ELASTANE HS CODE: 6203423100 ORDER NO.:975653/0-2024 MX/5672 NO. OF PCS NO. OF CARTONS ( 928 PCS 49 CARTONS)
Additional Cargo 84INVOICE : 3424013571 S.B NO/DT.:3137179 2024-08-12 620342 (HS) 3 CARTONS 40.47 KGM 0.174 MTQ TROUSERS BOYS WOVEN 100 COTTON
Additional Cargo 85HS CODE: 6203423500 ORDER NO.:976281/0-2024 LD/7656 NO. OF PCS NO. OF CARTONS ( 281 PCS 3 CARTONS) INVOICE : 3424012649 S.B NO/DT.:3101239 2024-08-09 620342 (HS)
Additional Cargo 862 CARTONS 12.06 KGM 0.07 MTQ 1592071R2-79 CTN 20 REC CTN 1 ELAST( -3) JEANS BOYS WOVEN PO 990774-8756 LD
Additional Cargo 87INVOICE 3424013576 GST INVOICE 229342411231 QTY: 22 PCS FREIGHT COLLECT 620462 (HS) 2 CARTONS
Additional Cargo 8812.88 KGM 0.07 MTQ TROUSERS BOYS WOVEN 73 COTTON 26 POLYESTER 1 ELASTANE HS CODE: 6204623190 ORDER NO.:962303/0-2024 LD/8756
Additional Cargo 89NO. OF PCS NO. OF CARTONS ( 28 PCS 2 CARTONS) INVOICE : 3424012654 S.B NO/DT.:3139922 2024-08-12 610910 (HS) 7 CARTONS 88.05 KGM 0.383 MTQ
Additional Cargo 90SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:999739/0-2024 SKU:LD/5832
Additional Cargo 91QTY: 503 PCS INV NO:49/QK3/24/13266 610910 (HS) 10 CARTONS 107.75 KGM 0.557 MTQ SINGLET WOMENS KNITTED HTS:61091000
Additional Cargo 92ORDER NO:994295/0-2024 SKU:LD/1676 QTY: 804 PCS INV NO:49/QK3/24/13262 620443 (HS) 7 CARTONS 96.48 KGM 0.4 MTQ
Additional Cargo 93SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () DRESS GIRLS WOVEN 100 RECYCLED POLYESTER 62044390 ORDER NO : 984418/0-2024
Additional Cargo 94SKU : LD/7613 QTY CTN : 421 PCS 7 CTNS INV NO : IDK2425E17021 620443 (HS) 59 CARTONS 1003.07 KGM 4.229 MTQ DRESS GIRLS WOVEN
Additional Cargo 95100 RECYCLED POLYESTER 62044390 ORDER NO : 984417/0-2024 SKU : MX/7613 QTY CTN : 4474 PCS 59 CTNS INV NO : IDK2425E17023 610910 (HS) 5 CARTONS
Additional Cargo 9649.07 KGM 0.21 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED HTS:61091000
Additional Cargo 97ORDER NO:980637/0-2024 SKU:LD/7648 QTY: 516 PCS INV NO:49/QK3/24/13733 610821 (HS) 2 CARTONS 10.01 KGM 0.07 MTQ
Additional Cargo 98SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM WOMEN JERSEY ORDER NO:972355-1336 INVOICE NO:1542402026 INVOICE DATE:10-08-2024
Additional Cargo 99HTS CODE:61082100 QTY: 29 PKS SB NO:3120970 SB DATE:10-08-2024 610910 (HS) 2 CARTONS 17.67 KGM 0.087 MTQ
Additional Cargo 100SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:992847/0-2024 SKU:LD/1643
Additional Cargo 101QTY: 116 PCS INV NO:49/QK3/24/13847 2 CARTONS 17.97 KGM 0.139 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD
Additional Cargo 102KARAIPUDUR VILLAGE, CHINNAKARA PO: 977379/0-2024 INVOICE NO: 4797/2425 INVOICE DATE: 08.08.2024 QTY: 170 PKS 2 CARTONS 610910 (HS) 11 CARTONS 137.16 KGM
Additional Cargo 1030.624 MTQ PO: 981041/0-2024 INVOICE NO: 4793/2425 INVOICE DATE: 08.08.2024 QTY: 1412 PKS 11 CARTONS 610910 (HS) 3 CARTONS 33.52 KGM
Additional Cargo 1040.157 MTQ PO: 994877/0-2024 INVOICE NO: 4796/2425 INVOICE DATE: 08.08.2024 QTY: 129 PKS 3 CARTONS 1 CARTONS 1.22 KGM 0.035 MTQ
Additional Cargo 105SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES KNITTED 95 ORGANIC COTTON 5 ELASTANE HS CODE: 61112000 PO: 974513/0-2024 SKU:
Additional Cargo 106LD/6564 QTY: 10 PCS 1 CARTONS NCC/3134/24-25 S.B NO/DT.:3031785 2024-08-07 1 CARTONS 5.85 KGM 0.035 MTQ
Additional Cargo 107BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON 95 ORGANIC COTTON 5 ELASTANE HS CODE: 61112000 PO: 982942/0-2024 SKU: LD/6564 QTY: 51 PCS 1
Additional Cargo 108CARTONS NCC/3162/24-25 S.B NO/DT.:3044873 2024-08-08 6 CARTONS 42.28 KGM 0.365 MTQ BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON
Additional Cargo 109HS CODE: 61112000, 61142000 PO: 202532/0-2024 SKU: MX/6515 QTY: 261 PCS 6 CARTONS NCC/3173/24-25 S.B NO/DT.:3065872 2024-08-08 1 CARTONS
Additional Cargo 1107.59 KGM 0.052 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 969114/0-2024 INVOICE NO: 4933/2425
Additional Cargo 111INVOICE DATE: 08.08.2024 QTY: 97 PKS 1 CARTONS 610831 (HS) 6 CARTONS 103.03 KGM 0.403 MTQ SHIPPER: VICTUS DYEINGS
Additional Cargo 112CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST PYJAMA SET WOMENS KNITTED HTS CODE:61083100 ORDER NO:988298/0-2024 SKU: MX/1676 QTY:344 PCS INVOICE NO: VG-EX/1999/24-25
Additional Cargo 113INVOICE DATE: 10.08.2024 SB NO.3132762 12/08/2024 610910 (HS) 16 CARTONS 221.08 KGM 1.015 MTQ T-SHIRT MENS KNITTED HTS CODE:61091000
Additional Cargo 114ORDER NO: 993100/0-2024 SKU: MX/15832 QTY:1509 PCS INVOICE NO: VG-EX/2000/24-25 INVOICE DATE: 10.08.2024 SB NO. 3132778 12/08/2024 610910 (HS) 8 CARTONS
Additional Cargo 115122 KGM 0.525 MTQ T-SHIRT WOMENS KNITTED HTS CODE:61091000 ORDER NO:994318/0-2024 SKU: MX/1676 QTY:958 PCS INVOICE NO: VG-EX/2001/24-25
Additional Cargo 116INVOICE DATE: 10.08.2024 SB NO.3132772 12/08/2024 610910 (HS) 13 CARTONS 206.99 KGM 0.853 MTQ T-SHIRT MENS KNITTED HTS CODE:61091000
Additional Cargo 117ORDER NO: 996576/0-2024 SKU: LD/15832 QTY:1273 PCS INVOICE NO: VG-EX/2015/24-25 INVOICE DATE: 10.08.2024 SB NO.3132765 12-AUG-24 610462 (HS) 6 CARTONS
Additional Cargo 11854.3 KGM 0.244 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 973691/0-2024 INVOICE NO: 4795/2425
Additional Cargo 119INVOICE DATE: 08.08.2024 QTY: 366 PKS 6 CARTONS 610462 (HS) 1 CARTONS 7.88 KGM 0.052 MTQ PO: 975598/0-2024 INVOICE NO: 4798/2425
Additional Cargo 120INVOICE DATE: 08.08.2024 QTY: 66 PKS 1 CARTONS 630240 (HS) 17 CARTONS 189.75 KGM 0.884 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED
Additional Cargo 121SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI TABLE CLOTH - INTERIOR TEXTILE 70 BCI COTTON, 20 PRE CONSUMER RECYCLED COTTON, 10 LINEN POWERLOOM TABLE CLOTH - YARN DYED / HS CODE : 63024030
Additional Cargo 122PO SKU : 947192/0-2024 MX/9210 262 PCS 17 CARTONS INVOICE NO DT : 2024103185 10.08.2024 BOX DIMENSIONS : 50 35 30 CMS NET WEIGHT : 175.54 KGS SB NO DATE : 3111372
Additional Cargo 12310.08.2024 610831 (HS) 3 CARTONS 26.45 KGM 0.139 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD
Additional Cargo 124KARAIPUDUR VILLAGE, CHINNAKARA PO: 977095/0-2024 INVOICE NO: 4931/2425 INVOICE DATE: 08.08.2024 QTY: 141 PKS 3 CARTONS 610910 (HS) 1 CARTONS
Marks and Numbers 11 TO 1 1 TO 2 1 TO 2 1 TO 2 1 TO 3 CARGO DESCRIPTION :
Marks and Numbers 2PO NO : INV.NO : INV DT: HTS CODE : QTY: 1 TO 29 1 TO 1 1 TO 2
Marks and Numbers 3CTN. NO. 1 - 6, 1 - 1, 1 - 1, 1 - 1 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
Marks and Numbers 4INVOICE 01-09 O/N: PROD ID: ART NO: COL: SIZE: ITEMS IN
Marks and Numbers 5CTN: NO OF CTNS: CTN NO: O/N: PROD ID: ART NO: COL: SIZE:
Marks and Numbers 6ITEMS IN CTN: NO OF CTNS: CTN NO: AS PER COMMERCIAL INVOICE 01-03
Marks and Numbers 71 TO 5 2 CARTONS TOTAL 7 CTNS AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
Marks and Numbers 8INVOICE NO MARKS AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
Marks and Numbers 9AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
Marks and Numbers 10INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
Marks and Numbers 11COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
Marks and Numbers 12AS PER COMMERCIAL INVOICE NM NM AS PER COMMERCIAL INVOICE
Marks and Numbers 13CTN. NO.1 - 1 CTN. NO. 1 - 1 CTN. NO. 1 - 6 MX MX
Marks and Numbers 14MX LD 17 CARTONS NO MARKS TOTAL 26 CTNS TOTAL 18 CTNS
Marks and Numbers 151 TO 2 1 TO 2 1 TO 2 1 TO 2 1 TO 29 1 TO 1 TOTAL 17 CTNS
Marks and Numbers 16TOTAL 3 CTNS CTN. NO. 1 - 13, 1 - 1 7 CARTONS 1 CARTON 7 CARTONS 8 CARTONS 6 CARTONS
Marks and Numbers 174 CARTONS 4 CARTONS 3 CARTONS 3 CARTONS 4 CARTONS 1 CARTON TOTAL 1 CTNS CARGO
Marks and Numbers 18DESCRIPTION : PO NO : INV.NO : INV DT: HTS CODE : QTY: CARGO
Marks and Numbers 19DESCRIPTION : PO NO : INV.NO : INV DT: HTS CODE : QTY: CARGO
Marks and Numbers 20DESCRIPTION : PO NO : INV.NO : INV DT: HTS CODE : QTY: 6 CARTONS
Marks and Numbers 215 CARTONS

Map of Activity by Port

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

Port of Unlading Total Records Recent Shipment
Miami, Florida7142024-10-30
Charleston, South Carolina1492024-10-28
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 Spain7122024-10-30
Rotterdam Netherlands1162024-10-28
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 D2024-10-3024
H&M HENNES & MAURITZ SERVICIOS SA D2024-02-035
H&M HENNES & MAURITZ SERVICIOS SA D2024-01-054
H&M HENNES & MAURITZ SERVICIOS SA D2024-03-012
H&M HENNES & MAURITZ SERVICIOS SA D2023-12-141
H&M HENNES & MAURITZ SERVICIOS SA D2024-04-171
H&M HENNES & MAURITZ SERVICIOS SA D2023-11-231

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
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