Strange Kraft → Qs Wholesale Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by QS WHOLESALE LLC. This shipment is registered as coming from STRANGE KRAFT via Nhava Sheva,India with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 68 CTN with a total weight of 940 Kilograms arrived on 2019-11-22 via the vessel NYK ARGUS to the port of Long Beach, California. Cargo includes products identified as w,ctn woven dress - 56% cotton; 44% viscose po. 4500544667 quantity.. 453 pcs hts code 6204423050 freight collect invoice # and date.

Cargo Details
Consignee
QS WHOLESALE LLC
5600 ARGOSY CIRCLE BUILDING 100
HUNTINGTON BEACH, CA 92649
UNITED STATES
HUNTINGTON BEACH CA 92649

Shipper
STRANGE KRAFT
B-39 SECTOR-02
NOIDA
NOIDA 201301 IN

Notify Party
CARMICHAEL INTERNATIONAL SERVICE
533 GLENDALE BLVD 90026 LOS ANGELES




Vessel and Port
Carrier CodeDMCQ
VesselNYK ARGUS [PA]
Departure PortNhava Sheva,India
Landing PortLong Beach, California
Manifest Qty68 CTN
Manifest Weight940 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDNYK ARGUS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-11-22
Container Cargo Description
Container #PiecesDescription
FCIU99384574W,CTN WOVEN DRESS - 56% COTTON; 44% VISCOSE PO. 4500544667 QUANTITY.. 453 PCS HTS CODE 6204423050 FREIGHT COLLECT INVOICE # AND DATE
FCIU99384571W,MMF WOVEN JUMPSUIT - 100% VISCOSE PO. 4500544678 QUANTITY.. 500 PCS HTS CODE 6211431010 FREIGHT COLLECT INVOICE # AND DATE
FCIU99384571W,G,CTN WOVEN TOP STRGHT BACK.ABV WAIST - 56% COTTON; PO. 4500549439 QUANTITY.. 50 PCS HTS CODE 6211421081 FREIGHT COLLECT INVOICE # AND DATE
FCIU99384571W,CTN WOVEN PANTS - 56% COTTON; 44% VISCOSE PO. 4500549440 QUANTITY.. 50 PCS HTS CODE 6204628021 FREIGHT COLLECT INVOICE # AND DATE
FCIU993845716100% VISCOSE WOVEN LADIES PANT PO. 4500544649 QUANTITY.. 900 PCS HTS CODE 6204692810 FREIGHT COLLECT INVOICE # AND DATE SK 198
FCIU99384571100% VISCOSE WOVEN LADIES PANT PO. 4500544649 QUANTITY.. 900 PCS HTS CODE 6204692810 FREIGHT COLLECT INVOICE # AND DATE SK 198
FCIU99384571100% VISCOSE WOVEN LADIES PANT PO. 4500544649 QUANTITY.. 900 PCS HTS CODE 6204692810 FREIGHT COLLECT INVOICE # AND DATE SK 198
FCIU99384571100% VISCOSE WOVEN LADIES PANT PO. 4500544649 QUANTITY.. 900 PCS HTS CODE 6204692810 FREIGHT COLLECT INVOICE # AND DATE SK 198
FCIU99384571100% VISCOSE WOVEN LADIES PANT PO. 4500544649 QUANTITY.. 900 PCS HTS CODE 6204692810 FREIGHT COLLECT INVOICE # AND DATE SK 198
FCIU99384571100% VISCOSE WOVEN LADIES PANT PO. 4500549787 QUANTITY.. 48 PCS HTS CODE 6204692810 FREIGHT COLLECT INVOICE # AND DATE SK 198
FCIU993845722100% VISCOSE WOVEN LADIES PANT PO. 4500549788 QUANTITY.. 1166 PCS HTS CODE 6204692810 FREIGHT COLLECT INVOICE # AND DATE SK 198
FCIU99384571W,CTN WOVEN DRESS - 56% COTTON; 44% VISCOSE PO. 4500544667 QUANTITY.. 453 PCS HTS CODE 6204423050 FREIGHT COLLECT INVOICE # AND DATE
FCIU99384571100% VISCOSE WOVEN LADIES PANT PO. 4500549788 QUANTITY.. 1166 PCS HTS CODE 6204692810 FREIGHT COLLECT INVOICE # AND DATE SK 198
FCIU99384571100% VISCOSE WOVEN LADIES PANT PO. 4500549788 QUANTITY.. 1166 PCS HTS CODE 6204692810 FREIGHT COLLECT INVOICE # AND DATE SK 198
FCIU99384571100% VISCOSE WOVEN LADIES PANT PO. 4500549788 QUANTITY.. 1166 PCS HTS CODE 6204692810 FREIGHT COLLECT INVOICE # AND DATE SK 198
FCIU99384571100% VISCOSE WOVEN LADIES PANT PO. 4500549788 QUANTITY.. 1166 PCS HTS CODE 6204692810 FREIGHT COLLECT INVOICE # AND DATE SK 198
FCIU99384572100% VISCOSE WOVEN GIRL DRESS PO. 4500544681 QUANTITY.. 357 PCS HTS CODE 6204444020 FREIGHT COLLECT INVOICE # AND DATE SK 198
FCIU99384571W,CTN WOVEN DRESS - 56% COTTON; 44% VISCOSE PO. 4500544667 QUANTITY.. 453 PCS HTS CODE 6204423050 FREIGHT COLLECT INVOICE # AND DATE
FCIU99384571W,CTN WOVEN DRESS - 56% COTTON; 44% VISCOSE PO. 4500544667 QUANTITY.. 453 PCS HTS CODE 6204423050 FREIGHT COLLECT INVOICE # AND DATE
FCIU99384571W,CTN WOVEN DRESS - 56% COTTON; 44% VISCOSE PO. 4500544667 QUANTITY.. 453 PCS HTS CODE 6204423050 FREIGHT COLLECT INVOICE # AND DATE
FCIU99384575W,MMF WOVEN JUMPSUIT - 100% VISCOSE PO. 4500544678 QUANTITY.. 500 PCS HTS CODE 6211431010 FREIGHT COLLECT INVOICE # AND DATE
FCIU99384571W,MMF WOVEN JUMPSUIT - 100% VISCOSE PO. 4500544678 QUANTITY.. 500 PCS HTS CODE 6211431010 FREIGHT COLLECT INVOICE # AND DATE
FCIU99384571W,MMF WOVEN JUMPSUIT - 100% VISCOSE PO. 4500544678 QUANTITY.. 500 PCS HTS CODE 6211431010 FREIGHT COLLECT INVOICE # AND DATE
FCIU99384571W,MMF WOVEN JUMPSUIT - 100% VISCOSE PO. 4500544678 QUANTITY.. 500 PCS HTS CODE 6211431010 FREIGHT COLLECT INVOICE # AND DATE
FCIU99384578 CARTONS 01 TO 8 . . . . . .
FCIU9938457. . 8 CARTONS 01 TO 8 . . . .
FCIU9938457. . . . 8 CARTONS 01 TO 8 . .
FCIU9938457. . . . . . 8 CARTONS 01 TO 8
FCIU9938457. . . . . . . .
FCIU99384578 CARTONS 01 TO 8 . . . . . .
FCIU9938457. . 9 CARTONS 01 TO 9 . . . .
FCIU9938457. . . . 9 CARTONS 01 TO 9 . .
FCIU9938457. . . . . . 9 CARTONS 01 TO 9
FCIU9938457. . . . . . . .
FCIU99384579 CARTONS 01 TO 9 . . . . . .
FCIU9938457. . 9 CARTONS 01 TO 9 . . . .
FCIU9938457. . . . 1 CARTONS 01 TO 1 . .
FCIU9938457. . . . . . 1 CARTONS 01 TO 1
FCIU9938457. . . . . . . .
FCIU993845720 CARTONS 01 TO 20 . . . . . .
FCIU9938457. 20 CARTONS 01 TO 20 . . . . .
FCIU9938457. . 20 CARTONS 01 TO 20 . . . .
FCIU9938457. . . 20 CARTONS 01 TO 20 . . .
FCIU9938457. . . . 20 CARTONS 01 TO 20 . .
FCIU9938457. . . . . 1 CARTONS 01 TO 1 .
FCIU9938457. . . . . . 26 CARTONS 01 TO 26
FCIU9938457. . . . . . . 26 CARTONS
FCIU993845701 TO 26 . . . . . . .
FCIU993845726 CARTONS 01 TO 26 . . . . . .
FCIU9938457. 26 CARTONS 01 TO 26 . . . . .
FCIU9938457. . 26 CARTONS 01 TO 26 . . . .
FCIU9938457. . . 2 CARTONS 01 TO 2 . . .
FCIU9938457. . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYMUMV71751800DMCQJHT0482267 () 102EHouse Bill12019-10-16 / 2019-11-23
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