H & M Hennes & Mauritz Inc., 100 Porete Avenue, North Arlington, New Jersey, United States, 07031-5418 | Buyer Report — Panjiva
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H & M Hennes & Mauritz Inc.

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19,074 U.S. shipments available for H & M Hennes & Mauritz Inc., updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2016-09-22
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2016-09-22
2016-09-22 H & M Hennes & Mauritz Inc. Shopfittings Direct Ltd. Trading ACRYLIC DISPLAY BOX Bill of lading
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Top suppliers
  1. Apm Global Logistics Bangla...
625 suppliers available
Top products
  1. interior
  2. garment
  3. garments
  4. warehouse interior
  5. readymade garments
19 top products available




Contact information for H & M Hennes & Mauritz Inc.

 
Address 100 Porete Avenue, North Arlington, New Jersey, United States, 07031-5418
 

www.hm.com/
 

       

5 employee contacts for H & M Hennes & Mauritz Inc.

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Sample Bill of Lading

19,074 shipment records available

Date 2016-09-22
Shipper Name Apm Global Logistics Bangladesh Ltd
Shipper Address 58 AGRABAD COMMERCIAL AREA 3RD FLOO, AGRABAD CHITTAGONG,BANGLADESH, ON BEHALF OF H M HENNES MAURITZ, TEGBC AB
Consignee Name H M Hennes Mauritz L.P
Consignee Address 1600 RIVER ROAD, BUILDING 1 BURLINGTON, TOWNSHIP, NJ 08016
Notify Party Name Vandegrift Forwarding Company, Inc.
Notify Party Address 70 EAST SUNRISE HIGHWAY, SUITE 604, VALLEY STREAM, NY 11581, HMTEAM VANDEGRIFTINC.COM
Weight 64987
Weight Unit KG
Weight in KG 64987
Quantity 4060
Quantity Unit CTN
Measure 335
Measure Unit CM
Country of Origin Bangladesh
Details 64,987 kg
From port: Colombo, Sri Lanka
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt Chittagong, Ba
Foreign Port of Lading Colombo, Sri Lanka
U.S. Port of Unlading New York/Newark Area, Newark, New Jersey
U.S. Destination Port New York/Newark Area, Newark, New Jersey
Commodity TROUSERS LADIES WOVEN 82- COTTON16- POLYESTER 2- ELASTANE CONTRACT NO. TTL-695 DATE 10. 05. 2016 ORDER NO. 682078-1772 INVOICE NO. 6953216 DATE. 31. 07. 2016 EXP NO. 1478-32951 -16 DATE. 31. 07. 2016 SHIRT MENS WOVEN MEN-S LS 65- POLYESTER 35- COTTON FRAME EASY IRON SHIRT H - M ORDER NO - DEPT. NO. 384641-5777 QTY - 10, 047 PCS INV # 577716818 US DT. 01-08-2016 CONTRACT # CFSTL-H-M-47-48-49 DT. 05-05-2016 EXP #1001-05613-16 DT. 07-08-2016 MENS L-S SHIRTS WOVEN 100- COTTON CONTRACT NO- BGL-H-M-0762-97- LOU S4- DATE- 2016-06-18 ORDER NO- 692961-5767 INVOICE NO-3113 2016US INVOICE DATE- 2016-08-08 EXP NO- 0862-58288-16 DATE- 2016-08-08 CODE-6205. 20 DT. 07-08-2016 WOMAN WOVEN TROUSERS-SKINNY ANKLE R. W. BROOKLYN-65-COTTON 25- POLYESTER 9- VISCOSE 1- ELASTANE ORDER NO- 514365-1772 INV NO-9342 3377 16 US DT-11. 08. 2016 CONT NO-SDL-H-M-2015-67 DT-21. 12. 2015 EXP NO-1416-09873-16 DT-11. 08. 2016 WOVEN LADIES TROUSERS ORDER NO. 922822-1747 INVOICE NO. 186816 DATE- 16. 08. 2016 EXP. NO. - 1478-35199-16 DATE- 16. 08. 2016 CONTRACT NO. - KGL-H-M-342 DATE- 24. 03. 2016 FINAL RECEIVER WISE QUANTITY USA=183CTNS=10, 200PCS SHIRTS LADIES WOVEN ORDER NO. 735924-1515 INVOICE NO. 186116 DATE- 16. 08. 2016 EXP. NO. - 1478-35192-16 DATE- 16. 08. 2016 CONTRACT NO. - KGL-H-M-338 DATE- 02. 03. 2016 FINAL RECEIVER WISE QUANTITY USA=181CTNS=11, 500PCS SHORTS LADIES WOVEN ORDER NO. 300630-1752 INVOICE NO. 187616 DATE- 16. 08. 2016 EXP. NO. - 2655-01395-16 DATE- 16. 08. 2016 CONTRACT NO. - KGL-H-M-346 DATE- 12. 05. 2016 FINAL RECEIVER WISE QUANTITY USA=104CTNS=5, 900PCS MENS WOVEN LONG PANT 98- COTTON 2-ELASTANE ORDER NO- 219130-5683 #-6203 CAT#-6 INVOICE NO-2016997US DATE16-08-2016- EXP NO-1946-05366-16 DATE-16-08-2016 CONTRACT#-JMS-H-M-S-04-0350731 -5683-2016-01 DATE-31-05-2016 TROUSER BOYS WOVEN 74- COTTON 25- POLYESTER 1- ELASTANE DENIM CONTRACT NO- DL-H-M-015-16 DATE- 2016-04-19 ORDER NO- 315284-7956 INVOICE NO- 2947 US INVOICE DATE- 2016-08-03 EXP NO- 0742-03321-2016 DATE- 2016-08-03 CODE- 62034200 PANT LADIES WOVEN 70- COTTON 28- POLYESTER 2- ELASTANE CONTRACT. NO. SSL-H-M-89-2015 DATE- 2016. 01. 05 ORDER NO. 318040-1772 INVOICE NO. 2519 US DATE- 2016. 08. 11 EXP NO. 1019-08117-2016 DATE- 11. 08. 2016 CODE- 6203 TROUSER MENS WOVEN 100- COTTON CONTRACT NO- UFLHNMSS04-19 DATE-2016-05-19 ORDER NO-750950-9989 INVOICE NO-422128616US DATE-2016-08-07 EXP NO-1945-15776-16 DATE-2016-08-07 CODE-620349 BLOUSE LADIES WOVEN 100- COTTON CONTRACT NO-NAL-01-2016 DATE- 2016-02-15 ORDER NO-403910-1510 INVOICE NO-5751 16 INVOICE DATE - 2016-08-16 EXP NO-0796-12310-16 DATE-2016-08-16 CODE-6206. 30 TROUSERS MEN-S WOVEN CONTRACT NO-H-M-AKM-169-12-15 DATE-2015-12-20 ORDER NO-838124-5656 INVOICE NO-595416 DATE-2016-07-24 EXP NO-0862-67399-16 DATE-2016-07-28 CODE-620342. TROUSERS BOY-S WOVEN CONTRACT NO-H-M-AKM-069-05-16 DATE-2016-05-05 ORDER NO-536753-7656 INVOICE NO-597516 DATE-2016-07-24 EXP NO-0862-67395-16 DATE-2016-07-28 CODE-620342. BOYS 65-POLYESTER, 35-COTTON LS WOVEN SHIRT - TIES. ORDER NO. - 436950-8757 INVOICE NO. - 163663 INVOICE DATE- 03-08-2016 EXP. NO. - 1689-039366-16 EXP. DATE- 04-08-2016 CONT. NO. - MGSL-FRIES - TIES SHIRT-01 CONT. DATE-03-06-2016 HS CODE# 620590 TROUSER MENS- WOVEN CONTRACT NO- DATE- ORDER NO- INVOICE NO- DATE- EXP NO- DATE- TROUSERS LADIES WOVEN CODE- 620342 79- COTTON 19- POLYESTER 2- ELASTANE CONTRACT NO-H-M-194 DATE- 2016-05-25 ORDER NO-662611-1747 QUANTITY-2000 PCS INVOICE NO-2401516 INVOICE DATE-2016-08-14 EXP NO-2853-43251-2016 DATE-2016-08-14 TROUSER GIRLS- WOVEN CONTRACT NO- DATE- ORDER NO- INVOICE NO- DATE- EXP NO- DATE- TROUSERS LADIES WOVEN 82- COTTON16- POLYESTER 2- ELASTANE CONTRACT NO. TTL-695 DATE 10. 05. 2016 ORDER NO. 682078-1772 INVOICE NO. 6953216 DATE. 31. 07. 2016 EXP NO. 1478-32951 -16 DATE. 31. 07. 2016 SHIRT MENS WOVEN MEN-S LS 65- POLYESTER 35- COTTON FRAME EASY IRON SHIRT H - M ORDER NO - DEPT. NO. 384641-5777 QTY - 10, 047 PCS INV # 577716818 US DT. 01-08-2016 CONTRACT # CFSTL-H-M-47-48-49 DT. 05-05-2016 EXP #1001-05613-16 DT. 07-08-2016 MENS L-S SHIRTS WOVEN 100- COTTON CONTRACT NO- BGL-H-M-0762-97- LOU S4- DATE- 2016-06-18 ORDER NO- 692961-5767 INVOICE NO-3113 2016US INVOICE DATE- 2016-08-08 EXP NO- 0862-58288-16 DATE- 2016-08-08 CODE-6205. 20 DT. 07-08-2016 WOMAN WOVEN TROUSERS-SKINNY ANKLE R. W. BROOKLYN-65-COTTON 25- POLYESTER 9- VISCOSE 1- ELASTANE ORDER NO- 514365-1772 INV NO-9342 3377 16 US DT-11. 08. 2016 CONT NO-SDL-H-M-2015-67 DT-21. 12. 2015 EXP NO-1416-09873-16 DT-11. 08. 2016 WOVEN LADIES TROUSERS ORDER NO. 922822-1747 INVOICE NO. 186816 DATE- 16. 08. 2016 EXP. NO. - 1478-35199-16 DATE- 16. 08. 2016 CONTRACT NO. - KGL-H-M-342 DATE- 24. 03. 2016 FINAL RECEIVER WISE QUANTITY USA=183CTNS=10, 200PCS SHIRTS LADIES WOVEN ORDER NO. 735924-1515 INVOICE NO. 186116 DATE- 16. 08. 2016 EXP. NO. - 1478-35192-16 DATE- 16. 08. 2016 CONTRACT NO. - KGL-H-M-338 DATE- 02. 03. 2016 FINAL RECEIVER WISE QUANTITY USA=181CTNS=11, 500PCS SHORTS LADIES WOVEN ORDER NO. 300630-1752 INVOICE NO. 187616 DATE- 16. 08. 2016 EXP. NO. - 2655-01395-16 DATE- 16. 08. 2016 CONTRACT NO. - KGL-H-M-346 DATE- 12. 05. 2016 FINAL RECEIVER WISE QUANTITY USA=104CTNS=5, 900PCS MENS WOVEN LONG PANT 98- COTTON 2-ELASTANE ORDER NO- 219130-5683 #-6203 CAT#-6 INVOICE NO-2016997US DATE16-08-2016- EXP NO-1946-05366-16 DATE-16-08-2016 CONTRACT#-JMS-H-M-S-04-0350731 -5683-2016-01 DATE-31-05-2016 TROUSER BOYS WOVEN 74- COTTON 25- POLYESTER 1- ELASTANE DENIM CONTRACT NO- DL-H-M-015-16 DATE- 2016-04-19 ORDER NO- 315284-7956 INVOICE NO- 2947 US INVOICE DATE- 2016-08-03 EXP NO- 0742-03321-2016 DATE- 2016-08-03 CODE- 62034200 PANT LADIES WOVEN 70- COTTON 28- POLYESTER 2- ELASTANE CONTRACT. NO. SSL-H-M-89-2015 DATE- 2016. 01. 05 ORDER NO. 318040-1772 INVOICE NO. 2519 US DATE- 2016. 08. 11 EXP NO. 1019-08117-2016 DATE- 11. 08. 2016 CODE- 6203 TROUSER MENS WOVEN 100- COTTON CONTRACT NO- UFLHNMSS04-19 DATE-2016-05-19 ORDER NO-750950-9989 INVOICE NO-422128616US DATE-2016-08-07 EXP NO-1945-15776-16 DATE-2016-08-07 CODE-620349 BLOUSE LADIES WOVEN 100- COTTON CONTRACT NO-NAL-01-2016 DATE- 2016-02-15 ORDER NO-403910-1510 INVOICE NO-5751 16 INVOICE DATE - 2016-08-16 EXP NO-0796-12310-16 DATE-2016-08-16 CODE-6206. 30 TROUSERS MEN-S WOVEN CONTRACT NO-H-M-AKM-169-12-15 DATE-2015-12-20 ORDER NO-838124-5656 INVOICE NO-595416 DATE-2016-07-24 EXP NO-0862-67399-16 DATE-2016-07-28 CODE-620342. TROUSERS BOY-S WOVEN CONTRACT NO-H-M-AKM-069-05-16 DATE-2016-05-05 ORDER NO-536753-7656 INVOICE NO-597516 DATE-2016-07-24 EXP NO-0862-67395-16 DATE-2016-07-28 CODE-620342. BOYS 65-POLYESTER, 35-COTTON LS WOVEN SHIRT - TIES. ORDER NO. - 436950-8757 INVOICE NO. - 163663 INVOICE DATE- 03-08-2016 EXP. NO. - 1689-039366-16 EXP. DATE- 04-08-2016 CONT. NO. - MGSL-FRIES - TIES SHIRT-01 CONT. DATE-03-06-2016 HS CODE# 620590 TROUSER MENS- WOVEN CONTRACT NO- DATE- ORDER NO- INVOICE NO- DATE- EXP NO- DATE- TROUSERS LADIES WOVEN CODE- 620342 79- COTTON 19- POLYESTER 2- ELASTANE CONTRACT NO-H-M-194 DATE- 2016-05-25 ORDER NO-662611-1747 QUANTITY-2000 PCS INVOICE NO-2401516 INVOICE DATE-2016-08-14 EXP NO-2853-43251-2016 DATE-2016-08-14 TROUSER GIRLS- WOVEN CONTRACT NO- DATE- ORDER NO- INVOICE NO- DATE- EXP NO- DATE- TROUSERS LADIES WOVEN 82- COTTON16- POLYESTER 2- ELASTANE CONTRACT NO. TTL-695 DATE 10. 05. 2016 ORDER NO. 682078-1772 INVOICE NO. 6953216 DATE. 31. 07. 2016 EXP NO. 1478-32951 -16 DATE. 31. 07. 2016 SHIRT MENS WOVEN MEN-S LS 65- POLYESTER 35- COTTON FRAME EASY IRON SHIRT H - M ORDER NO - DEPT. NO. 384641-5777 QTY - 10, 047 PCS INV # 577716818 US DT. 01-08-2016 CONTRACT # CFSTL-H-M-47-48-49 DT. 05-05-2016 EXP #1001-05613-16 DT. 07-08-2016 MENS L-S SHIRTS WOVEN 100- COTTON CONTRACT NO- BGL-H-M-0762-97- LOU S4- DATE- 2016-06-18 ORDER NO- 692961-5767 INVOICE NO-3113 2016US INVOICE DATE- 2016-08-08 EXP NO- 0862-58288-16 DATE- 2016-08-08 CODE-6205. 20 DT. 07-08-2016 WOMAN WOVEN TROUSERS-SKINNY ANKLE R. W. BROOKLYN-65-COTTON 25- POLYESTER 9- VISCOSE 1- ELASTANE ORDER NO- 514365-1772 INV NO-9342 3377 16 US DT-11. 08. 2016 CONT NO-SDL-H-M-2015-67 DT-21. 12. 2015 EXP NO-1416-09873-16 DT-11. 08. 2016 WOVEN LADIES TROUSERS ORDER NO. 922822-1747 INVOICE NO. 186816 DATE- 16. 08. 2016 EXP. NO. - 1478-35199-16 DATE- 16. 08. 2016 CONTRACT NO. - KGL-H-M-342 DATE- 24. 03. 2016 FINAL RECEIVER WISE QUANTITY USA=183CTNS=10, 200PCS SHIRTS LADIES WOVEN ORDER NO. 735924-1515 INVOICE NO. 186116 DATE- 16. 08. 2016 EXP. NO. - 1478-35192-16 DATE- 16. 08. 2016 CONTRACT NO. - KGL-H-M-338 DATE- 02. 03. 2016 FINAL RECEIVER WISE QUANTITY USA=181CTNS=11, 500PCS SHORTS LADIES WOVEN ORDER NO. 300630-1752 INVOICE NO. 187616 DATE- 16. 08. 2016 EXP. NO. - 2655-01395-16 DATE- 16. 08. 2016 CONTRACT NO. - KGL-H-M-346 DATE- 12. 05. 2016 FINAL RECEIVER WISE QUANTITY USA=104CTNS=5, 900PCS MENS WOVEN LONG PANT 98- COTTON 2-ELASTANE ORDER NO- 219130-5683 #-6203 CAT#-6 INVOICE NO-2016997US DATE16-08-2016- EXP NO-1946-05366-16 DATE-16-08-2016 CONTRACT#-JMS-H-M-S-04-0350731 -5683-2016-01 DATE-31-05-2016 TROUSER BOYS WOVEN 74- COTTON 25- POLYESTER 1- ELASTANE DENIM CONTRACT NO- DL-H-M-015-16 DATE- 2016-04-19 ORDER NO- 315284-7956 INVOICE NO- 2947 US INVOICE DATE- 2016-08-03 EXP NO- 0742-03321-2016 DATE- 2016-08-03 CODE- 62034200 PANT LADIES WOVEN 70- COTTON 28- POLYESTER 2- ELASTANE CONTRACT. NO. SSL-H-M-89-2015 DATE- 2016. 01. 05 ORDER NO. 318040-1772 INVOICE NO. 2519 US DATE- 2016. 08. 11 EXP NO. 1019-08117-2016 DATE- 11. 08. 2016 CODE- 6203 TROUSER MENS WOVEN 100- COTTON CONTRACT NO- UFLHNMSS04-19 DATE-2016-05-19 ORDER NO-750950-9989 INVOICE NO-422128616US DATE-2016-08-07 EXP NO-1945-15776-16 DATE-2016-08-07 CODE-620349 BLOUSE LADIES WOVEN 100- COTTON CONTRACT NO-NAL-01-2016 DATE- 2016-02-15 ORDER NO-403910-1510 INVOICE NO-5751 16 INVOICE DATE - 2016-08-16 EXP NO-0796-12310-16 DATE-2016-08-16 CODE-6206. 30 TROUSERS MEN-S WOVEN CONTRACT NO-H-M-AKM-169-12-15 DATE-2015-12-20 ORDER NO-838124-5656 INVOICE NO-595416 DATE-2016-07-24 EXP NO-0862-67399-16 DATE-2016-07-28 CODE-620342. TROUSERS BOY-S WOVEN CONTRACT NO-H-M-AKM-069-05-16 DATE-2016-05-05 ORDER NO-536753-7656 INVOICE NO-597516 DATE-2016-07-24 EXP NO-0862-67395-16 DATE-2016-07-28 CODE-620342. BOYS 65-POLYESTER, 35-COTTON LS WOVEN SHIRT - TIES. ORDER NO. - 436950-8757 INVOICE NO. - 163663 INVOICE DATE- 03-08-2016 EXP. NO. - 1689-039366-16 EXP. DATE- 04-08-2016 CONT. NO. - MGSL-FRIES - TIES SHIRT-01 CONT. DATE-03-06-2016 HS CODE# 620590 TROUSER MENS- WOVEN CONTRACT NO- DATE- ORDER NO- INVOICE NO- DATE- EXP NO- DATE- TROUSERS LADIES WOVEN CODE- 620342 79- COTTON 19- POLYESTER 2- ELASTANE CONTRACT NO-H-M-194 DATE- 2016-05-25 ORDER NO-662611-1747 QUANTITY-2000 PCS INVOICE NO-2401516 INVOICE DATE-2016-08-14 EXP NO-2853-43251-2016 DATE-2016-08-14 TROUSER GIRLS- WOVEN CONTRACT NO- DATE- ORDER NO- INVOICE NO- DATE- EXP NO- DATE- TROUSERS LADIES WOVEN 82- COTTON16- POLYESTER 2- ELASTANE CONTRACT NO. TTL-695 DATE 10. 05. 2016 ORDER NO. 682078-1772 INVOICE NO. 6953216 DATE. 31. 07. 2016 EXP NO. 1478-32951 -16 DATE. 31. 07. 2016 SHIRT MENS WOVEN MEN-S LS 65- POLYESTER 35- COTTON FRAME EASY IRON SHIRT H - M ORDER NO - DEPT. NO. 384641-5777 QTY - 10, 047 PCS INV # 577716818 US DT. 01-08-2016 CONTRACT # CFSTL-H-M-47-48-49 DT. 05-05-2016 EXP #1001-05613-16 DT. 07-08-2016 MENS L-S SHIRTS WOVEN 100- COTTON CONTRACT NO- BGL-H-M-0762-97- LOU S4- DATE- 2016-06-18 ORDER NO- 692961-5767 INVOICE NO-3113 2016US INVOICE DATE- 2016-08-08 EXP NO- 0862-58288-16 DATE- 2016-08-08 CODE-6205. 20 DT. 07-08-2016 WOMAN WOVEN TROUSERS-SKINNY ANKLE R. W. BROOKLYN-65-COTTON 25- POLYESTER 9- VISCOSE 1- ELASTANE ORDER NO- 514365-1772 INV NO-9342 3377 16 US DT-11. 08. 2016 CONT NO-SDL-H-M-2015-67 DT-21. 12. 2015 EXP NO-1416-09873-16 DT-11. 08. 2016 WOVEN LADIES TROUSERS ORDER NO. 922822-1747 INVOICE NO. 186816 DATE- 16. 08. 2016 EXP. NO. - 1478-35199-16 DATE- 16. 08. 2016 CONTRACT NO. - KGL-H-M-342 DATE- 24. 03. 2016 FINAL RECEIVER WISE QUANTITY USA=183CTNS=10, 200PCS SHIRTS LADIES WOVEN ORDER NO. 735924-1515 INVOICE NO. 186116 DATE- 16. 08. 2016 EXP. NO. - 1478-35192-16 DATE- 16. 08. 2016 CONTRACT NO. - KGL-H-M-338 DATE- 02. 03. 2016 FINAL RECEIVER WISE QUANTITY USA=181CTNS=11, 500PCS SHORTS LADIES WOVEN ORDER NO. 300630-1752 INVOICE NO. 187616 DATE- 16. 08. 2016 EXP. NO. - 2655-01395-16 DATE- 16. 08. 2016 CONTRACT NO. - KGL-H-M-346 DATE- 12. 05. 2016 FINAL RECEIVER WISE QUANTITY USA=104CTNS=5, 900PCS MENS WOVEN LONG PANT 98- COTTON 2-ELASTANE ORDER NO- 219130-5683 #-6203 CAT#-6 INVOICE NO-2016997US DATE16-08-2016- EXP NO-1946-05366-16 DATE-16-08-2016 CONTRACT#-JMS-H-M-S-04-0350731 -5683-2016-01 DATE-31-05-2016 TROUSER BOYS WOVEN 74- COTTON 25- POLYESTER 1- ELASTANE DENIM CONTRACT NO- DL-H-M-015-16 DATE- 2016-04-19 ORDER NO- 315284-7956 INVOICE NO- 2947 US INVOICE DATE- 2016-08-03 EXP NO- 0742-03321-2016 DATE- 2016-08-03 CODE- 62034200 PANT LADIES WOVEN 70- COTTON 28- POLYESTER 2- ELASTANE CONTRACT. NO. SSL-H-M-89-2015 DATE- 2016. 01. 05 ORDER NO. 318040-1772 INVOICE NO. 2519 US DATE- 2016. 08. 11 EXP NO. 1019-08117-2016 DATE- 11. 08. 2016 CODE- 6203 TROUSER MENS WOVEN 100- COTTON CONTRACT NO- UFLHNMSS04-19 DATE-2016-05-19 ORDER NO-750950-9989 INVOICE NO-422128616US DATE-2016-08-07 EXP NO-1945-15776-16 DATE-2016-08-07 CODE-620349 BLOUSE LADIES WOVEN 100- COTTON CONTRACT NO-NAL-01-2016 DATE- 2016-02-15 ORDER NO-403910-1510 INVOICE NO-5751 16 INVOICE DATE - 2016-08-16 EXP NO-0796-12310-16 DATE-2016-08-16 CODE-6206. 30 TROUSERS MEN-S WOVEN CONTRACT NO-H-M-AKM-169-12-15 DATE-2015-12-20 ORDER NO-838124-5656 INVOICE NO-595416 DATE-2016-07-24 EXP NO-0862-67399-16 DATE-2016-07-28 CODE-620342. TROUSERS BOY-S WOVEN CONTRACT NO-H-M-AKM-069-05-16 DATE-2016-05-05 ORDER NO-536753-7656 INVOICE NO-597516 DATE-2016-07-24 EXP NO-0862-67395-16 DATE-2016-07-28 CODE-620342. BOYS 65-POLYESTER, 35-COTTON LS WOVEN SHIRT - TIES. ORDER NO. - 436950-8757 INVOICE NO. - 163663 INVOICE DATE- 03-08-2016 EXP. NO. - 1689-039366-16 EXP. DATE- 04-08-2016 CONT. NO. - MGSL-FRIES - TIES SHIRT-01 CONT. DATE-03-06-2016 HS CODE# 620590 TROUSER MENS- WOVEN CONTRACT NO- DATE- ORDER NO- INVOICE NO- DATE- EXP NO- DATE- TROUSERS LADIES WOVEN CODE- 620342 79- COTTON 19- POLYESTER 2- ELASTANE CONTRACT NO-H-M-194 DATE- 2016-05-25 ORDER NO-662611-1747 QUANTITY-2000 PCS INVOICE NO-2401516 INVOICE DATE-2016-08-14 EXP NO-2853-43251-2016 DATE-2016-08-14 TROUSER GIRLS- WOVEN CONTRACT NO- DATE- ORDER NO- INVOICE NO- DATE- EXP NO- DATE- TROUSERS LADIES WOVEN 82- COTTON16- POLYESTER 2- ELASTANE CONTRACT NO. TTL-695 DATE 10. 05. 2016 ORDER NO. 682078-1772 INVOICE NO. 6953216 DATE. 31. 07. 2016 EXP NO. 1478-32951 -16 DATE. 31. 07. 2016 SHIRT MENS WOVEN MEN-S LS 65- POLYESTER 35- COTTON FRAME EASY IRON SHIRT H - M ORDER NO - DEPT. NO. 384641-5777 QTY - 10, 047 PCS INV # 577716818 US DT. 01-08-2016 CONTRACT # CFSTL-H-M-47-48-49 DT. 05-05-2016 EXP #1001-05613-16 DT. 07-08-2016 MENS L-S SHIRTS WOVEN 100- COTTON CONTRACT NO- BGL-H-M-0762-97- LOU S4- DATE- 2016-06-18 ORDER NO- 692961-5767 INVOICE NO-3113 2016US INVOICE DATE- 2016-08-08 EXP NO- 0862-58288-16 DATE- 2016-08-08 CODE-6205. 20 DT. 07-08-2016 WOMAN WOVEN TROUSERS-SKINNY ANKLE R. W. BROOKLYN-65-COTTON 25- POLYESTER 9- VISCOSE 1- ELASTANE ORDER NO- 514365-1772 INV NO-9342 3377 16 US DT-11. 08. 2016 CONT NO-SDL-H-M-2015-67 DT-21. 12. 2015 EXP NO-1416-09873-16 DT-11. 08. 2016 WOVEN LADIES TROUSERS ORDER NO. 922822-1747 INVOICE NO. 186816 DATE- 16. 08. 2016 EXP. NO. - 1478-35199-16 DATE- 16. 08. 2016 CONTRACT NO. - KGL-H-M-342 DATE- 24. 03. 2016 FINAL RECEIVER WISE QUANTITY USA=183CTNS=10, 200PCS SHIRTS LADIES WOVEN ORDER NO. 735924-1515 INVOICE NO. 186116 DATE- 16. 08. 2016 EXP. NO. - 1478-35192-16 DATE- 16. 08. 2016 CONTRACT NO. - KGL-H-M-338 DATE- 02. 03. 2016 FINAL RECEIVER WISE QUANTITY USA=181CTNS=11, 500PCS SHORTS LADIES WOVEN ORDER NO. 300630-1752 INVOICE NO. 187616 DATE- 16. 08. 2016 EXP. NO. - 2655-01395-16 DATE- 16. 08. 2016 CONTRACT NO. - KGL-H-M-346 DATE- 12. 05. 2016 FINAL RECEIVER WISE QUANTITY USA=104CTNS=5, 900PCS MENS WOVEN LONG PANT 98- COTTON 2-ELASTANE ORDER NO- 219130-5683 #-6203 CAT#-6 INVOICE NO-2016997US DATE16-08-2016- EXP NO-1946-05366-16 DATE-16-08-2016 CONTRACT#-JMS-H-M-S-04-0350731 -5683-2016-01 DATE-31-05-2016 TROUSER BOYS WOVEN 74- COTTON 25- POLYESTER 1- ELASTANE DENIM CONTRACT NO- DL-H-M-015-16 DATE- 2016-04-19 ORDER NO- 315284-7956 INVOICE NO- 2947 US INVOICE DATE- 2016-08-03 EXP NO- 0742-03321-2016 DATE- 2016-08-03 CODE- 62034200 PANT LADIES WOVEN 70- COTTON 28- POLYESTER 2- ELASTANE CONTRACT. NO. SSL-H-M-89-2015 DATE- 2016. 01. 05 ORDER NO. 318040-1772 INVOICE NO. 2519 US DATE- 2016. 08. 11 EXP NO. 1019-08117-2016 DATE- 11. 08. 2016 CODE- 6203 TROUSER MENS WOVEN 100- COTTON CONTRACT NO- UFLHNMSS04-19 DATE-2016-05-19 ORDER NO-750950-9989 INVOICE NO-422128616US DATE-2016-08-07 EXP NO-1945-15776-16 DATE-2016-08-07 CODE-620349 BLOUSE LADIES WOVEN 100- COTTON CONTRACT NO-NAL-01-2016 DATE- 2016-02-15 ORDER NO-403910-1510 INVOICE NO-5751 16 INVOICE DATE - 2016-08-16 EXP NO-0796-12310-16 DATE-2016-08-16 CODE-6206. 30 TROUSERS MEN-S WOVEN CONTRACT NO-H-M-AKM-169-12-15 DATE-2015-12-20 ORDER NO-838124-5656 INVOICE NO-595416 DATE-2016-07-24 EXP NO-0862-67399-16 DATE-2016-07-28 CODE-620342. TROUSERS BOY-S WOVEN CONTRACT NO-H-M-AKM-069-05-16 DATE-2016-05-05 ORDER NO-536753-7656 INVOICE NO-597516 DATE-2016-07-24 EXP NO-0862-67395-16 DATE-2016-07-28 CODE-620342. BOYS 65-POLYESTER, 35-COTTON LS WOVEN SHIRT - TIES. ORDER NO. - 436950-8757 INVOICE NO. - 163663 INVOICE DATE- 03-08-2016 EXP. NO. - 1689-039366-16 EXP. DATE- 04-08-2016 CONT. NO. - MGSL-FRIES - TIES SHIRT-01 CONT. DATE-03-06-2016 HS CODE# 620590 TROUSER MENS- WOVEN CONTRACT NO- DATE- ORDER NO- INVOICE NO- DATE- EXP NO- DATE- TROUSERS LADIES WOVEN CODE- 620342 79- COTTON 19- POLYESTER 2- ELASTANE CONTRACT NO-H-M-194 DATE- 2016-05-25 ORDER NO-662611-1747 QUANTITY-2000 PCS INVOICE NO-2401516 INVOICE DATE-2016-08-14 EXP NO-2853-43251-2016 DATE-2016-08-14 TROUSER GIRLS- WOVEN CONTRACT NO- DATE- ORDER NO- INVOICE NO- DATE- EXP NO- DATE-
Container APHU6855057
APHU6589039
APHU6246533
APHU7060728
APHU6363870
Marks Description MARKS AND NUMBERS WITH APHU624653 MARKS AND NUMBERS WITH APHU624653 MAIN CARRIAGE- MAULE - 002 TO - US0988 ORDER NO. SIZE COLOUR NO. OF PCS IN CRTN CRTN NO. CRTN MSRMNT. H-M US0988 O-NO - 384641-5777 PRODUCT ID - 0282952 ART NO- 015 P-T - COL- SIZE ITEMS IN CTN- NO OF CTNS CTN NO- TO - US0988 ORDER NO- SIZE- COLOUR- NO. OF PCS IN CRTN. - CRTN NO- CRTN MSRMNT- AS PER INVOICE AS PER INVOICE AS PER INVOICE US0988 TO- US0988 ORDER NO COLOR SIZE TOTAL PCS IN CTN. - TOTAL NO OF CTNS - CTN. NO. TO- US0988 ORDER NO. SIZE - COLOUR - NO. OF PCS IN CRTN - CRTN NO. CRTN MSRMNT - NO. US0988 ORDER NO- 750950-9989 SIZE- COLOUR- NO OF PCS IN CTN- CTN NO- CTN MEAS- 58X35X40 CM TO-H-M US US0988 ORDER NO. SIZE- COLOUR- NO OF PCS IN CRTN- CRTN NO- CRTN MSRMNT- TO- US0988 ORDER NO- 838124-5656 SIZE- COLOUR- NO OF PCS IN CRTN- CRTN. NO-1-91 CRTN. MSRMNT- 58X40X30 CM. TO- US0988 ORDER NO- 536753-7656 SIZE- COLOUR- NO OF PCS IN CRTN- CRTN. NO-1-92 CRTN. MSRMNT- 58X40X40 CM. TO- H-M US0988 ORDER NO. SIZE COLOUR NO. OF PCS IN CRTN. CRTN NO. CRTN MSRMNT. TO- US0988 ORDER NO. SIZE - COLOUR - NO. OF PCS IN CRTN - CRTN NO. CRTN MSRMNT - NO. COUNTRY OF MANUFACTURE- TO- US0988 ORDER NO- SIZE- COLOUR- NO. OF PCS IN CRTN- CRTN NO- CRTN MSRMNT- MARKS - NOS. TO- US0988 ORDER NO. SIZE - COLOUR - NO. OF PCS IN CRTN - CRTN NO. CRTN MSRMNT - NO. MARKS AND NUMBERS WITH APHU624653 MARKS AND NUMBERS WITH APHU624653
Carrier Name APL CO PTE LTD-NOL GROUP
Vessel Name MAULE
Voyage Number 00002
Bill of Lading Number APLU056370791
Lloyd's Code 9400069
HTS Codes HTS 6205.20



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