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 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.

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
VesselSEATTLE BRIDGE [PA]
Departure PortNhava Sheva,India
Landing PortLong Beach, California
Manifest Qty34 CTN
Manifest Weight500 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDSEATTLE BRIDGE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-02-01
Notified Parties
  • ONEY

Container Cargo Description
Container #PiecesDescription
TEMU59399284100% VISCOSE WOVEN WOMENS DRESS PO NO: 4500557918 QUANTITY 646 PCS HTS CODE 6104442010 FREIGHT COLLECT INVOICE # AND DATE
TEMU59399281100% VISCOSE WOVEN LADIES SKIRT PO NO: 4500567459 QUANTITY 1530PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE
TEMU59399281100% VISCOSE WOVEN LADIES SKIRT PO NO: 4500567459 QUANTITY 1530PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE
TEMU59399281100% VISCOSE WOVEN WOMENS DRESS PO NO: 4500557918 QUANTITY 646 PCS HTS CODE 6104442010 FREIGHT COLLECT INVOICE # AND DATE
TEMU59399281100% VISCOSE WOVEN WOMENS DRESS PO NO: 4500557918 QUANTITY 646 PCS HTS CODE 6104442010 FREIGHT COLLECT INVOICE # AND DATE
TEMU59399281100% VISCOSE WOVEN WOMENS DRESS PO NO: 4500557918 QUANTITY 646 PCS HTS CODE 6104442010 FREIGHT COLLECT INVOICE # AND DATE
TEMU59399281100% VISCOSE WOVEN WOMENS DRESS PO NO: 4500557918 QUANTITY 646 PCS HTS CODE 6104442010 FREIGHT COLLECT INVOICE # AND DATE
TEMU59399285100% VISCOSE WOVEN LADIES TOP PO NO: 4500576286 QUANTITY 384 PCS HTS CODE 6211435576 FREIGHT COLLECT INVOICE # AND DATE SK 334
TEMU593992817100% VISCOSE WOVEN LADIES SKIRT PO NO: 4500567459 QUANTITY 1530PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE
TEMU59399281100% VISCOSE WOVEN LADIES SKIRT PO NO: 4500567459 QUANTITY 1530PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE
TEMU59399281100% VISCOSE WOVEN LADIES SKIRT PO NO: 4500567459 QUANTITY 1530PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE
TEMU59399288 CARTONS 01 TO 8 . . . . . .
TEMU5939928. . 8 CARTONS 01 TO 8 . . . .
TEMU5939928. . . . 8 CARTONS 01 TO 8 . .
TEMU5939928. . . . . . 8 CARTONS 01 TO 8
TEMU5939928. . . . . . . .
TEMU59399288 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
TEMU593992801 TO 21 . . . . . . .
TEMU5939928. 21 CARTONS 01 TO 21 . . . . .
TEMU5939928. . . 21 CARTONS 01 TO 21 . . .
TEMU5939928. . . . .
TEMU59399288 CARTONS 01 TO 8 . . . . . .
TEMU5939928. . 8 CARTONS 01 TO 8 . . . .
TEMU5939928. . . . 8 CARTONS 01 TO 8 . .
TEMU5939928. . . . . . 8 CARTONS 01 TO 8
TEMU5939928. . . . . . . .
TEMU59399288 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
TEMU593992801 TO 21 . . . . . . .
TEMU5939928. 21 CARTONS 01 TO 21 . . . . .
TEMU5939928. . . 21 CARTONS 01 TO 21 . . .
TEMU5939928. . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYMUMV90154600DMCQJHT0486944 () 056EHouse Bill12019-12-24 / 2020-02-07


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