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Heading Description
Arrival Date 30-May-2019
Manufacturer / Shipper DAMCO AS AGENT ONLY FOR 6TH FLR TOWER 9A DLF CYBER CITY PHAE III GURGAON
DAMCO AS AGENT ONLY FOR 6TH FLR TOWER 9A DLF CYBER CITY-PHAE III GURGAON 122002 DELHI INDIA O/B VARIOUS SHIPPERS
Consignee H & M HENNES & MAURITZ L P C/O
GEODIS GLOBAL WAREHOUSING AND DISTRIBUTION LOCATIONS 281 AIRTECH PARKWAY PLAINFIELD INDIANA 46168 USA
Notify Party XPO LOGISTICS
310 TRANSFER DR INDIANAPOLIS IN 46214 INDTRKXPO COM XPO INDY DISPATCH 800-341-1593 EXT 62804
Weight(KG) 5069.0
Weight(LB) 5069.0
Quantity 545.0
Measure(CM) 0.0
Measure 0.0
Measure Unit
Country of Origin
Details WOMEN WOVEN BLOUSE WOMEN WOVEN BLOUSE WOMEN WOVEN BLOUSE T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED STONEMAN CRAFTS INDIA SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA STONE ROUND SERVING BOARD GLASS SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON HANDICRAFT _ STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ STEEL PRODUCT GENDER CONSTRUCTION STANDING FRAME SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY STANDING FRAME - E 80% GLASS 15% BRASS 5% STEEL GLASS ROSEMARY MINI BOX - E 80% GLASS 15% BRASS 5% STEEL CTNS SIZE 47X30X30 INNER CTNS 13.5X11X9.5 INNER 1 NOS ORDER NO. 187900/0-2019 GLASS ROSEMARY ROUND MIRROR - E 70% GLASS 30% IRON CTNS SIZE 50X32X34 INNER CTNS 30.5X4.5X31.5 INNER 1 NOS ORDER NO. 180401/0-2019 T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% POLYESTER HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD CARA TRAY P.O 131760-9233 INVOICE D19/040 DT 01.04.2019 QTY 200 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA SALAD CUTLERY P.O 158248-9233 INVOICE D19/042 DT 01.04.2019 QTY 210 PCS HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU HANDICRAFT ITEMS MADE OF CERAMIC WOMEN WOVEN BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN BLOUSE HANDBAG SHIPPER BANOX EXIM PVT LTD SECTOR-4 IMT MANESAR HANDBAG MEN LEATHER LEATHER MEN HAND BAG HANDBAG MEN LEATHER EATHER MEN HAND BAG BAG SIGGE SATCHEL 100% BUFFALO LEATHER CARTON DIAMENSIONS. 58X43X42 ORDER NO. 170968/0-2019 INVOICE NO.BEPLM032/18-19 HANDICRAFTS OF STONE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ _ HANDICRAFTS OF STONE ARTWARE GLASS SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE CASS OVAL TRAY - N 70% GLASS 30% STEEL DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN DRESS LADIES WOVEN SKIRT LADIES WOVEN 55% VISCOSE 45% COTTON CTN DIM 58X30X40 PO NO 177265/1422 INV NO 393/19-20 DATE 25.04.2019 S.B NO/DT. 3795579 2019-04-27 HANDICRAFTS OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ ALUMINUM HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF GLASS ARTWARE ARTWARE _ GLASS HANDICRAFTS OF GLASS ARTWARE 100%GLASS 47X24X24 1 NOS. INNER-11X11X23 HANDICRAFTS OF STONE ARTWARE ARTWARE _ _ HANDICRAFTS OF STONE ARTWARE 100%STONE 57X25X25 1 NOS. INNER-23X13.5X23 HANDICRAFTS OF WOOD ARTWARE ARTWARE _ WOODEN HANDICRAFTS OF WOOD ARTWARE 100% WOOD 36X36X33 1 NOS. INNER- 32X17X17 HANDICRAFTS OF GLASS ARTWARE ARTWARE _ GLASS HANDICRAFTS OF GLASS ARTWARE 100%GLASS 49X37X26 1 NOS. INNER-11.5X11.5X12 DRESS WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () DRESS WOMEN WOVEN PO NO 138647/0-2019 HANDICRAFTS OF STONE ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ _ HANDICRAFTS OF STONE ARTWARE DRESS WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () DRESS WOMEN WOVEN PO NO 160132/0-2019 TOP WOMEN WOVEN PO NO 161394/0-2019 PROD COMP. 78% COTTON 22% LINEN CTN DIMN.( CM) 58X35X40 HTS CODE 62114990 INV NO 19005916 DRESS WOMEN WOVEN PO NO 163182/0-2019 PROD COMP. 100% COTTON CTN DIMN.( CM) 58X35X40 HTS CODE 62044220 INV NO 19005923 QTY 350 PCS 60% COTTON 40% POLYESTER 58X30X40 ORDER NO 171207/9-2019 INVOICE NO 230 QTY 500 PCS S.B NO/DT. 3871504 2019-04-29 CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-0321 DT 15/04/2019 COUNTRY CODE OU SHIPPING BILL NO.3764745 DT 26-04-2019 SHIPPING BILL NO S.B NO/DT. 3764745 2019-04-26 LEO NAPKINHOLDER -E PRODUCT COMPOSITION ST. STEEL CTNS SIZE 47X27X44 INNER CTNS 25X06X21 INNER 1 NOS ORDER NO. 187787/0-2019 INVOICE NO. MI-1904-0349 DT 15/04/2019 COUNTRY CODE OU SHIPPING BILL NO.3764745 DT 26-04-2019 SHIPPING BILL NO S.B NO/DT. 3764745 2019-04-26 INVOICE NO. MI-1904-0383 DT 15/04/2019 COUNTRY CODE OU SHIPPING BILL NO.3764745 DT 26-04-2019 SHIPPING BILL NO S.B NO/DT. 3764745 2019-04-26 INVOICE NO. MI-1904-0336 DT 15/04/2019 COUNTRY CODE OU SHIPPING BILL NO.3764745 DT 26-04-2019 SHIPPING BILL NO S.B NO/DT. 3764745 2019-04-26 100% COTTON 58X30X40 ORDER NO 182339/0-2019 INVOICE NO 718 QTY 200 PCS S.B NO/DT. 3808730 2019-04-29 ORDER NO 162911/1313 INVOICE NO 20E2CI0377 QTY 600 PCS COUNTRY USA SB 3677060 DT 23/04/2019 INTRANSIT VIA EUROPEAN PORT KARL SQUARE TRAY SMALL P.O 162186-9233 INVOICE D19/043 DT 01.04.2019 QTY 192 PCS BOX 06 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT 100% COTTON 58X30X40 ORDER NO 185255/0-2019 INVOICE NO 864 QTY 600 PCS S.B NO/DT. 3820540 2019-04-29 KARL SQUARE TRAY SMALL P.O 150316-9233 INVOICE D19/041 DT 01.04.2019 QTY 192 PCS BOX 06 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT BOX 25 CARTONS SIZE 38X23X38 FOOD SAFE PRODUCT BOX 06 CARTONS SIZE 32X32X21 FOOD SAFE PRODUCT GEPARD SHAKERS P.O 158262-9233 INVOICE DP19/094 DT 10.04.2019 QTY 72 PCS BOX 03 CARTONS SIZE 68X46X23 INNER SIZE 13X7X14 FOOD SAFE PRODUCT BAG SIGGE WEEKEND 100% BUFFALO LEATHER CARTON DIAMENSIONS. 58X45X36 ORDER NO. 169496/0-2019 INVOICE NO.BEPLM036/19-20 INVOICE DATE 22.04.2019 HS CODE NO.42022190 QUANTITY- 10 PCS S/B NO.3722418 DATE 25-04-2019 INVOICE DATE 22.04.2019 HS CODE NO.42022190 QUANTITY- 75 PCS S/B NO.3722435 DATE 25-04-2019 100% STONE 47X39X26 1 NOS. INNER- 23X11X38 ITALY L TRAY- E ORDER NO - 160088-9134, 160086-9134,160009-9134,159346 -9132,159319-9132,165012-9233, 163433-9132 INVOICE NO - CLG/19/767 QTY- 1950PCS. CTN- 245 S.BILL NO 3865868.DT.01/05/2019 FREIGHT COLLECT CTNS SIZE 52X40X35 INNER CTNS 19X06X33 INNER 1 NOS ORDER NO. 155584/0-2019 INVOICE NO. MI-1904-0466 DT 20/04/2019 COUNTRY CODE OU SHIPPING BILL NO.3764745 DT 26-04-2019 100% POLYESTER CTN DIM 58X30X40 PO NO 170835/1322 INV NO 390/19-20 DATE 25.04.2019 S.B NO/DT. 3846946 2019-04-30 ARTWARE 100%ALUMINIUM 39X38X31 1 NOS. INNER-9X9X24 NOIR L CH ORDER NO -160086-9134 INVOICE NO -94437 QTY- 504PCS. CTN-32 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3865868 2019-05-01 MAGDA LANTERN ORDER NO -160009-9134 INVOICE NO -94495 QTY- 100PCS. CTN-13 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3865868 2019-05-01 ITALY BOOKEND ORDER NO -159319-9132 INVOICE NO -94550 QTY- 200PCS. CTN-50 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3865868 2019-05-01 JOHN STORAGE LID M -K ORDER NO - 165012-9233 INVOICE NO - 94752 QTY- 152 PCS. CTN- 38 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3865868 2019-05-01 LOUISE XS VASE ORDER NO -163433-9132 INVOICE NO -97103 QTY- 294PCS. CTN-11 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3865868 2019-05-01 PROD COMP. 65% VISCOSE 35% LINEN CTN DIMN.( CM) 58X35X40 HTS CODE 620449 INV NO 19005895 QTY 150 PCS GST INV NO S.B NO/DT. 3859428 2019-04-30 100% STONE 47X39X26 1 NOS. INNER- 23X11X38 ITALY L TRAY- E ORDER NO - 159346-9132 INVOICE NO - 94510 QTY- 300 PCS. CTN- 75 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3865868 2019-05-01 PROD COMP. 100% COTTON CTN DIMN.( CM) 58X35X40 HTS CODE 62044220 INV NO 19005908 QTY 400 PCS GST INV NO S.B NO/DT. 3858668 2019-05-01 QTY 450 PCS GST INV NO S.B NO/DT. 3864352 2019-05-01 GST INV NO S.B NO/DT. 3864351 2019-04-30
Place of Receipt DADRI, IN
Loading Port 53306, MUNDRA
Unloading Port 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Commodity
Container Number TEMU5233839
Marks and Numbers 2 CARTONS 01 TO 02 3 CARTONS 01 TO 03 3 CARTONS 01 TO 03 09 CTN (1 TO 09) . . . . . . . . . . . . 31 CTNS . . . . . 01 TO 42 = 42 CTNS . . . . . . . . . . . . . . . . . MADE IN INDIA . . . . . . . . . 01 TO 36 = 36 CTNS . . . . . . . . . . . . . . . . . 01 TO 05 = 05 CTNS . . . . . . . . . . . . . 01 TO 17 = 17 CTNS . . . . . . . . . . . . . 04 CTN (1 TO 04) . . . . . . . . . . . . 1-11 11 CARTONS . . . . . . . . . . . . 1 TO 6 . . . . . . . . . . . . . . 09 CTN (1 TO 09) . . . . . . . . . . . . 1 TO 6 . . . . . . . . . . . . . . 1 TO 25 . . . . . . . . . 1 TO 6 . . . . . . . . . 1 TO 3 . . . . . . . . . . . . . . . 1 CARTONS . . . . . 01-05=5 CARTONS . . . . . . . . . . . . . . . . 01-11-11 CARTONS . . . . . . . . . . . 1-245 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . AS PER INVOICE . . . . . . . . . . . . AS PER INVOICE . . . . . . 1-32 . . . . . . . . . . . . . . . . . . . . 1-13 . . . . . . . . . . . . . . . 1-50 . . . . . . . . . . . . . . . 1-38 . . . . . . . . . . . . . . . 1-11 . . . . . . . . . . . . . . . AS PER COMMERCIAL INVOICE . . . . . . . . . . . . . 1-75 . . . . . . . . . . . . . . . . . . . AS PER COMMERCIAL INVOICE . . . . . . . . . . . . AS PER COMMERCIAL INVOICE . . . . . . . . AS PER COMMERCIAL INVOICE . . . . . . .
Carrier Name HLCU, HAPAG-LLOYD A G
Vessel Name TUCAPEL
Voyage Numbe 9118
Master Bill of Loding Number
Master Bill of Lading Number
Lloyd's Code
HTS Codes 420221
Bill of Loding HLCUDE1190501726

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