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 Singapore,Singapore with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 27 CTN with a total weight of 371 Kilograms arrived on 2019-12-18 via the vessel ATHENS GLORY to the port of Long Beach, California. Cargo includes products identified as 100% viscose woven ladies top po no: 4500544673 quantity 2160 pcs hts code 6211435576 freight collect invoice # and date 195.

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
VesselATHENS GLORY [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty27 CTN
Manifest Weight371 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDATHENS GLORY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-12-18
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
TCNU463066218100% VISCOSE WOVEN LADIES TOP PO NO: 4500544673 QUANTITY 2160 PCS HTS CODE 6211435576 FREIGHT COLLECT INVOICE # AND DATE 195
TCNU46306621100% VISCOSE WOVEN LADIES TOP PO NO: 4500544673 QUANTITY 2160 PCS HTS CODE 6211435576 FREIGHT COLLECT INVOICE # AND DATE 195
TCNU46306621100% VISCOSE WOVEN LADIES TOP PO NO: 4500544673 QUANTITY 2160 PCS HTS CODE 6211435576 FREIGHT COLLECT INVOICE # AND DATE 195
TCNU46306621100% VISCOSE WOVEN LADIES TOP PO NO: 4500544673 QUANTITY 2160 PCS HTS CODE 6211435576 FREIGHT COLLECT INVOICE # AND DATE 195
TCNU46306621100% VISCOSE WOVEN LADIES TOP PO NO: 4500544673 QUANTITY 2160 PCS HTS CODE 6211435576 FREIGHT COLLECT INVOICE # AND DATE 195
TCNU46306621100% VISCOSE WOVEN LADIES TOP PO NO: 4500544673 QUANTITY 2160 PCS HTS CODE 6211435576 FREIGHT COLLECT INVOICE # AND DATE 195
TCNU46306621100% VISCOSE WOVEN LADIES TOP PO NO: 4500544673 QUANTITY 2160 PCS HTS CODE 6211435576 FREIGHT COLLECT INVOICE # AND DATE 195
TCNU46306621100% VISCOSE WOVEN LADIES TOP PO NO: 4500544673 QUANTITY 2160 PCS HTS CODE 6211435576 FREIGHT COLLECT INVOICE # AND DATE 195
TCNU46306621100% VISCOSE WOVEN LADIES TOP PO NO: 4500544673 QUANTITY 2160 PCS HTS CODE 6211435576 FREIGHT COLLECT INVOICE # AND DATE 195
TCNU46306621100% VISCOSE WOVEN LADIES TOP PO NO: 4500544673 QUANTITY 2160 PCS HTS CODE 6211435576 FREIGHT COLLECT INVOICE # AND DATE 195
TCNU463066227 CARTONS 01 TO 27 . . . . . .
TCNU4630662. 27 CARTONS 01 TO 27 . . . . .
TCNU4630662. . 27 CARTONS 01 TO 27 . . . .
TCNU4630662. . . 27 CARTONS 01 TO 27 . . .
TCNU4630662. . . . 27 CARTONS 01 TO 27 . .
TCNU4630662. . . . . 27 CARTONS 01 TO 27 .
TCNU4630662. . . . . . 27 CARTONS 01 TO 27
TCNU4630662. . . . . . . 27 CARTONS
TCNU463066201 TO 27 . . . . . . .
TCNU463066227 CARTONS 01 TO 27 . . . . . .
TCNU4630662. 27 CARTONS 01 TO 27 . . . . .
TCNU4630662. .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYSINV75540601DMCQJHT0481680 () 203EHouse Bill12019-11-07 / 2019-12-19
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