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 12 CTN with a total weight of 159 Kilograms arrived on 2020-03-18 via the vessel NYK ATLAS to the port of Long Beach, California. Cargo includes products identified as 100% viscose woven ladies top po. 4500572117 quantity:1020 pcs hts code:6211431091 freight collect invoice no#sk 403 sb no date#12754717-02.

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 ATLAS [PA]
Departure PortNhava Sheva,India
Landing PortLong Beach, California
Manifest Qty12 CTN
Manifest Weight159 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDNYK ATLAS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-03-18
Container Cargo Description
Container #PiecesDescription
TCLU29432498100% VISCOSE WOVEN LADIES TOP PO. 4500572117 QUANTITY:1020 PCS HTS CODE:6211431091 FREIGHT COLLECT INVOICE NO#SK 403 SB NO DATE#12754717-02
TCLU29432491100% VISCOSE WOVEN LADIES TOP PO. 4500572117 QUANTITY:1020 PCS HTS CODE:6211431091 FREIGHT COLLECT INVOICE NO#SK 403 SB NO DATE#12754717-02
TCLU29432491100% VISCOSE WOVEN LADIES TOP PO. 4500572117 QUANTITY:1020 PCS HTS CODE:6211431091 FREIGHT COLLECT INVOICE NO#SK 403 SB NO DATE#12754717-02
TCLU29432491100% VISCOSE WOVEN LADIES TOP PO. 4500572117 QUANTITY:1020 PCS HTS CODE:6211431091 FREIGHT COLLECT INVOICE NO#SK 403 SB NO DATE#12754717-02
TCLU29432491100% VISCOSE WOVEN LADIES TOP PO. 4500572117 QUANTITY:1020 PCS HTS CODE:6211431091 FREIGHT COLLECT INVOICE NO#SK 403 SB NO DATE#12754717-02
TCLU294324912 CARTONS 01-12 . . . . . 12 CARTONS
TCLU294324901-12 . . . . . 12 CARTONS 01-12
TCLU2943249. . . . . 12 CARTONS 01-12 .
TCLU2943249. . . . 12 CARTONS 01-12 . .
TCLU2943249. . .
TCLU294324912 CARTONS 01-12 . . . . . 12 CARTONS
TCLU294324901-12 . . . . . 12 CARTONS 01-12
TCLU2943249. . . . . 12 CARTONS 01-12 .
TCLU2943249. . . . 12 CARTONS 01-12 . .
TCLU2943249. . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYMUMA10753700DMCQJHT0490480 () 111EHouse Bill12020-02-12 / 2020-03-19
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