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 56 CTN with a total weight of 784 Kilograms arrived on 2020-02-08 via the vessel NYK ARGUS to the port of Long Beach, California. Cargo includes products identified as 100% viscose woven ladies top po 4500568815 quantity.. 2165 pcs hts code 6211431091 freight collect invoice # and date sk.340.19-20.

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 ARGUS [PA]
Departure PortNhava Sheva,India
Landing PortLong Beach, California
Manifest Qty56 CTN
Manifest Weight784 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDNYK ARGUS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-02-08
Notified Parties
  • ONEY

Container Cargo Description
Container #PiecesDescription
CXDU1153514100% VISCOSE WOVEN LADIES TOP PO 4500568815 QUANTITY.. 2165 PCS HTS CODE 6211431091 FREIGHT COLLECT INVOICE # AND DATE SK.340.19-20
CXDU11535141100% VISCOSE WOVEN LADIES DRESS PO 4500568815 QUANTITY.. 986 PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE
CXDU115351415100% VISCOSE WOVEN LADIES JUMPSUIT PO 4500568108 QUANTITY.. 1028 PCS HTS CODE 6211431010 FREIGHT COLLECT INVOICE # AND DATE
CXDU11535141100% VISCOSE WOVEN LADIES JUMPSUIT PO 4500568108 QUANTITY.. 1028 PCS HTS CODE 6211431010 FREIGHT COLLECT INVOICE # AND DATE
CXDU11535141100% VISCOSE WOVEN LADIES JUMPSUIT PO 4500568108 QUANTITY.. 1028 PCS HTS CODE 6211431010 FREIGHT COLLECT INVOICE # AND DATE
CXDU11535141100% VISCOSE WOVEN LADIES JUMPSUIT PO 4500568108 QUANTITY.. 1028 PCS HTS CODE 6211431010 FREIGHT COLLECT INVOICE # AND DATE
CXDU11535141100% VISCOSE WOVEN LADIES JUMPSUIT PO 4500568108 QUANTITY.. 1028 PCS HTS CODE 6211431010 FREIGHT COLLECT INVOICE # AND DATE
CXDU11535141100% VISCOSE WOVEN LADIES TOP PO 4500568815 QUANTITY.. 2165 PCS HTS CODE 6211431091 FREIGHT COLLECT INVOICE # AND DATE SK.340.19-20
CXDU11535141100% VISCOSE WOVEN LADIES TOP PO 4500568815 QUANTITY.. 2165 PCS HTS CODE 6211431091 FREIGHT COLLECT INVOICE # AND DATE SK.340.19-20
CXDU11535141100% VISCOSE WOVEN LADIES TOP PO 4500568815 QUANTITY.. 2165 PCS HTS CODE 6211431091 FREIGHT COLLECT INVOICE # AND DATE SK.340.19-20
CXDU11535141100% VISCOSE WOVEN LADIES TOP PO 4500568815 QUANTITY.. 2165 PCS HTS CODE 6211431091 FREIGHT COLLECT INVOICE # AND DATE SK.340.19-20
CXDU11535149100% VISCOSE WOVEN LADIES DRESS PO 4500568815 QUANTITY.. 986 PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE
CXDU11535141100% VISCOSE WOVEN LADIES DRESS PO 4500568815 QUANTITY.. 986 PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE
CXDU11535141100% VISCOSE WOVEN LADIES DRESS PO 4500568815 QUANTITY.. 986 PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE
CXDU11535141100% VISCOSE WOVEN LADIES DRESS PO 4500568815 QUANTITY.. 986 PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE
CXDU115351424 PACKAGES 01 TO 24 . . . . . .
CXDU115351424 PACKAGES 01 TO 24 . . . . . .
CXDU115351424 PACKAGES 01 TO 24 . . . . . .
CXDU115351424 PACKAGES 01 TO 24 . . . . . .
CXDU115351424 PACKAGES 01 TO 24 . . . . . .
CXDU115351413 PACKAGES 01 TO 13 . . . . . .
CXDU1153514. 13 PACKAGES 01 TO 13 . . . . .
CXDU1153514. . 13 PACKAGES 01 TO 13 . . . .
CXDU1153514. . . 13 PACKAGES 01 TO 13 . . .
CXDU1153514. . . . 13 PACKAGES 01 TO 13 . .
CXDU1153514. . . . . 19 PACKAGES 01 TO 19 .
CXDU1153514. . . . . . 19 PACKAGES 01 TO 19
CXDU1153514. . . . . . . 19 PACKAGES
CXDU115351401 TO 19 . . . . . . .
CXDU115351419 PACKAGES 01 TO 19 . . . . . .
CXDU1153514. 19 PACKAGES 01 TO 19 . . . . .
CXDU1153514. .
CXDU115351424 PACKAGES 01 TO 24 . . . . . .
CXDU115351424 PACKAGES 01 TO 24 . . . . . .
CXDU115351424 PACKAGES 01 TO 24 . . . . . .
CXDU115351424 PACKAGES 01 TO 24 . . . . . .
CXDU115351424 PACKAGES 01 TO 24 . . . . . .
CXDU115351413 PACKAGES 01 TO 13 . . . . . .
CXDU1153514. 13 PACKAGES 01 TO 13 . . . . .
CXDU1153514. . 13 PACKAGES 01 TO 13 . . . .
CXDU1153514. . . 13 PACKAGES 01 TO 13 . . .
CXDU1153514. . . . 13 PACKAGES 01 TO 13 . .
CXDU1153514. . . . . 19 PACKAGES 01 TO 19 .
CXDU1153514. . . . . . 19 PACKAGES 01 TO 19
CXDU1153514. . . . . . . 19 PACKAGES
CXDU115351401 TO 19 . . . . . . .
CXDU115351419 PACKAGES 01 TO 19 . . . . . .
CXDU1153514. 19 PACKAGES 01 TO 19 . . . . .
CXDU1153514. .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYMUMV92622800DMCQJHT0487515 () 103EHouse Bill12019-12-31 / 2020-02-10


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