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 34 CTN with a total weight of 500 Kilograms arrived on 2020-02-01 via the vessel SEATTLE BRIDGE to the port of Long Beach, California. Cargo includes products identified as 100% viscose woven womens dress po no: 4500557918 quantity 646 pcs hts code 6104442010 freight collect invoice # and date.
Carrier Code | DMCQ |
Vessel | SEATTLE BRIDGE [PA] |
Departure Port | Nhava Sheva,India |
Landing Port | Long Beach, California |
Manifest Qty | 34 CTN |
Manifest Weight | 500 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAWAHARLAL NEHRU |
Conveyance ID | SEATTLE BRIDGE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-01 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
TEMU5939928 | 4 | 100% VISCOSE WOVEN WOMENS DRESS PO NO: 4500557918 QUANTITY 646 PCS HTS CODE 6104442010 FREIGHT COLLECT INVOICE # AND DATE |
TEMU5939928 | 1 | 100% VISCOSE WOVEN LADIES SKIRT PO NO: 4500567459 QUANTITY 1530PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE |
TEMU5939928 | 1 | 100% VISCOSE WOVEN LADIES SKIRT PO NO: 4500567459 QUANTITY 1530PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE |
TEMU5939928 | 1 | 100% VISCOSE WOVEN WOMENS DRESS PO NO: 4500557918 QUANTITY 646 PCS HTS CODE 6104442010 FREIGHT COLLECT INVOICE # AND DATE |
TEMU5939928 | 1 | 100% VISCOSE WOVEN WOMENS DRESS PO NO: 4500557918 QUANTITY 646 PCS HTS CODE 6104442010 FREIGHT COLLECT INVOICE # AND DATE |
TEMU5939928 | 1 | 100% VISCOSE WOVEN WOMENS DRESS PO NO: 4500557918 QUANTITY 646 PCS HTS CODE 6104442010 FREIGHT COLLECT INVOICE # AND DATE |
TEMU5939928 | 1 | 100% VISCOSE WOVEN WOMENS DRESS PO NO: 4500557918 QUANTITY 646 PCS HTS CODE 6104442010 FREIGHT COLLECT INVOICE # AND DATE |
TEMU5939928 | 5 | 100% VISCOSE WOVEN LADIES TOP PO NO: 4500576286 QUANTITY 384 PCS HTS CODE 6211435576 FREIGHT COLLECT INVOICE # AND DATE SK 334 |
TEMU5939928 | 17 | 100% VISCOSE WOVEN LADIES SKIRT PO NO: 4500567459 QUANTITY 1530PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE |
TEMU5939928 | 1 | 100% VISCOSE WOVEN LADIES SKIRT PO NO: 4500567459 QUANTITY 1530PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE |
TEMU5939928 | 1 | 100% VISCOSE WOVEN LADIES SKIRT PO NO: 4500567459 QUANTITY 1530PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE |
TEMU5939928 | 8 CARTONS 01 TO 8 . . . . . . | |
TEMU5939928 | . . 8 CARTONS 01 TO 8 . . . . | |
TEMU5939928 | . . . . 8 CARTONS 01 TO 8 . . | |
TEMU5939928 | . . . . . . 8 CARTONS 01 TO 8 | |
TEMU5939928 | . . . . . . . . | |
TEMU5939928 | 8 CARTONS 01 TO 8 . . . . . . | |
TEMU5939928 | . . 5 CARTONS 01 TO 5 . . . . | |
TEMU5939928 | . . . 21 CARTONS 01 TO 21 . . . | |
TEMU5939928 | . . . . . 21 CARTONS 01 TO 21 . | |
TEMU5939928 | . . . . . . . 21 CARTONS | |
TEMU5939928 | 01 TO 21 . . . . . . . | |
TEMU5939928 | . 21 CARTONS 01 TO 21 . . . . . | |
TEMU5939928 | . . . 21 CARTONS 01 TO 21 . . . | |
TEMU5939928 | . . . . . | |
TEMU5939928 | 8 CARTONS 01 TO 8 . . . . . . | |
TEMU5939928 | . . 8 CARTONS 01 TO 8 . . . . | |
TEMU5939928 | . . . . 8 CARTONS 01 TO 8 . . | |
TEMU5939928 | . . . . . . 8 CARTONS 01 TO 8 | |
TEMU5939928 | . . . . . . . . | |
TEMU5939928 | 8 CARTONS 01 TO 8 . . . . . . | |
TEMU5939928 | . . 5 CARTONS 01 TO 5 . . . . | |
TEMU5939928 | . . . 21 CARTONS 01 TO 21 . . . | |
TEMU5939928 | . . . . . 21 CARTONS 01 TO 21 . | |
TEMU5939928 | . . . . . . . 21 CARTONS | |
TEMU5939928 | 01 TO 21 . . . . . . . | |
TEMU5939928 | . 21 CARTONS 01 TO 21 . . . . . | |
TEMU5939928 | . . . 21 CARTONS 01 TO 21 . . . | |
TEMU5939928 | . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYMUMV90154600 | DMCQJHT0486944 () | 056E | House Bill | 1 | 2019-12-24 / 2020-02-03 |