Strange Kraft → Boardriders Wholesale Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by BOARDRIDERS 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 44 CTN with a total weight of 548 Kilograms arrived on 2020-01-18 via the vessel NYK THESEUS to the port of Long Beach, California. Cargo includes products identified as 100% cotton woven ladies shorts po. 4500552954 quantity.. 950 pcs hts code 6204692860 freight collect invoice # and date.

Cargo Details
Consignee
BOARDRIDERS 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 THESEUS [PA]
Departure PortNhava Sheva,India
Landing PortLong Beach, California
Manifest Qty44 CTN
Manifest Weight548 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDNYK THESEUS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-01-18
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
BMOU52779838100% COTTON WOVEN LADIES SHORTS PO. 4500552954 QUANTITY.. 950 PCS HTS CODE 6204692860 FREIGHT COLLECT INVOICE # AND DATE
BMOU52779831100% COTTON WOVEN LADIES SHORTS PO. 4500552956 QUANTITY.. 300 PCS HTS CODE 6204692840 FREIGHT COLLECT INVOICE # AND DATE
BMOU527798313100% COTTON WOVEN LADIES DRESS PO. 4500552960 QUANTITY.. 610 PCS HTS CODE 6211421010 FREIGHT COLLECT INVOICE # AND DATE SK 313
BMOU52779831100% COTTON WOVEN LADIES DRESS PO. 4500552960 QUANTITY.. 610 PCS HTS CODE 6211421010 FREIGHT COLLECT INVOICE # AND DATE SK 313
BMOU52779831100% COTTON WOVEN LADIES DRESS PO. 4500552960 QUANTITY.. 610 PCS HTS CODE 6211421010 FREIGHT COLLECT INVOICE # AND DATE SK 313
BMOU52779831100% COTTON WOVEN LADIES DRESS PO. 4500552960 QUANTITY.. 610 PCS HTS CODE 6211421010 FREIGHT COLLECT INVOICE # AND DATE SK 313
BMOU52779831100% COTTON WOVEN LADIES DRESS PO. 4500552960 QUANTITY.. 610 PCS HTS CODE 6211421010 FREIGHT COLLECT INVOICE # AND DATE SK 313
BMOU527798311100% VISCOSE WOVEN LADIES PANT PO. 4500552955 QUANTITY.. 670 PCS HTS CODE 6204692810 FREIGHT COLLECT INVOICE # AND DATE SK 309
BMOU52779831100% VISCOSE WOVEN LADIES PANT PO. 4500552955 QUANTITY.. 670 PCS HTS CODE 6204692810 FREIGHT COLLECT INVOICE # AND DATE SK 309
BMOU52779831100% VISCOSE WOVEN LADIES PANT PO. 4500552955 QUANTITY.. 670 PCS HTS CODE 6204692810 FREIGHT COLLECT INVOICE # AND DATE SK 309
BMOU52779831100% VISCOSE WOVEN LADIES PANT PO. 4500552955 QUANTITY.. 670 PCS HTS CODE 6204692810 FREIGHT COLLECT INVOICE # AND DATE SK 309
BMOU52779831100% VISCOSE WOVEN LADIES PANT PO. 4500552955 QUANTITY.. 670 PCS HTS CODE 6204692810 FREIGHT COLLECT INVOICE # AND DATE SK 309
BMOU52779831100% COTTON WOVEN LADIES SHORTS PO. 4500552956 QUANTITY.. 300 PCS HTS CODE 6204692840 FREIGHT COLLECT INVOICE # AND DATE
BMOU52779831100% COTTON WOVEN LADIES SHORTS PO. 4500552956 QUANTITY.. 300 PCS HTS CODE 6204692840 FREIGHT COLLECT INVOICE # AND DATE
BMOU52779831100% COTTON WOVEN LADIES SHORTS PO. 4500552956 QUANTITY.. 300 PCS HTS CODE 6204692840 FREIGHT COLLECT INVOICE # AND DATE
BMOU52779838 CARTONS 01 TO 8 . . . . . .
BMOU5277983. . 15 CARTONS 01 TO 15 . . . .
BMOU5277983. . . 15 CARTONS 01 TO 15 . . .
BMOU5277983. . . . 15 CARTONS 01 TO 15 . .
BMOU5277983. . . . . 15 CARTONS 01 TO 15 .
BMOU5277983. . . . . . 15 CARTONS 01 TO 15
BMOU5277983. . . . . . . 4 CARTONS
BMOU527798301 TO 4 . . . . . . .
BMOU5277983. 4 CARTONS 01 TO 4 . . . . .
BMOU5277983. . . 4 CARTONS 01 TO 4 . . .
BMOU5277983. . . . . 4 CARTONS 01 TO 4 .
BMOU5277983. . . . . . . 17 CARTONS
BMOU527798301 TO 17 . . . . . . .
BMOU527798317 CARTONS 01 TO 17 . . . . . .
BMOU5277983. 17 CARTONS 01 TO 17 . . . . .
BMOU5277983. . 17 CARTONS 01 TO 17 . . . .
BMOU5277983. . . 17 CARTONS 01 TO 17 . . .
BMOU5277983. . . .
BMOU52779838 CARTONS 01 TO 8 . . . . . .
BMOU5277983. . 15 CARTONS 01 TO 15 . . . .
BMOU5277983. . . 15 CARTONS 01 TO 15 . . .
BMOU5277983. . . . 15 CARTONS 01 TO 15 . .
BMOU5277983. . . . . 15 CARTONS 01 TO 15 .
BMOU5277983. . . . . . 15 CARTONS 01 TO 15
BMOU5277983. . . . . . . 4 CARTONS
BMOU527798301 TO 4 . . . . . . .
BMOU5277983. 4 CARTONS 01 TO 4 . . . . .
BMOU5277983. . . 4 CARTONS 01 TO 4 . . .
BMOU5277983. . . . . 4 CARTONS 01 TO 4 .
BMOU5277983. . . . . . . 17 CARTONS
BMOU527798301 TO 17 . . . . . . .
BMOU527798317 CARTONS 01 TO 17 . . . . . .
BMOU5277983. 17 CARTONS 01 TO 17 . . . . .
BMOU5277983. . 17 CARTONS 01 TO 17 . . . .
BMOU5277983. . . 17 CARTONS 01 TO 17 . . .
BMOU5277983. . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYMUMV86483900DMCQJHT0485858 () 060EHouse Bill12019-12-11 / 2020-01-20
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