Globallyours → Qs Wholesale Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by QS WHOLESALE LLC. This shipment is registered as coming from GLOBALLYOURS via Nhava Sheva,India with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 53 CTN with a total weight of 617 Kilograms arrived on 2019-11-22 via the vessel NYK ARGUS to the port of Long Beach, California. Cargo includes products identified as acktor trifold. 4202.31.6000 po. 4500538949 quantity.. 752 pcs hts code 4202316000 freight collect invoice # and date.

Cargo Details
Consignee
QS WHOLESALE LLC
5600 ARGOSY CIRCLE BUILDING 100
HUNTINGTON BEACH, CA 92649
UNITED STATES
HUNTINGTON BEACH CA 92649

Shipper
GLOBALLYOURS
E-170 SECTOR - 7
GAUTAM BUDH NAGAR, UTTAR PRADE
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 Qty53 CTN
Manifest Weight617 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDNYK ARGUS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-11-22
Notified Parties
  • ONEY

Container Cargo Description
Container #PiecesDescription
FCIU99384579ACKTOR TRIFOLD. 4202.31.6000 PO. 4500538949 QUANTITY.. 752 PCS HTS CODE 4202316000 FREIGHT COLLECT INVOICE # AND DATE
FCIU99384571ACKTOR TRIFOLD. 4202.31.6000 PO. 4500538949 QUANTITY.. 752 PCS HTS CODE 4202316000 FREIGHT COLLECT INVOICE # AND DATE
FCIU993845712MACK X. 4202.31.6000 PO. 4500538951 QUANTITY.. 935 PCS HTS CODE 4202316000 FREIGHT COLLECT INVOICE # AND DATE GLY 71
FCIU99384571MACK X. 4202.31.6000 PO. 4500538951 QUANTITY.. 935 PCS HTS CODE 4202316000 FREIGHT COLLECT INVOICE # AND DATE GLY 71
FCIU993845711MINI MACK.4202.31.6000 PO. 4500538954 QUANTITY.. 972 PCS HTS CODE 4202316000 FREIGHT COLLECT INVOICE # AND DATE GLY 71
FCIU99384571MINI MACK.4202.31.6000 PO. 4500538954 QUANTITY.. 972 PCS HTS CODE 4202316000 FREIGHT COLLECT INVOICE # AND DATE GLY 71
FCIU993845718ALWAYS CORE CANVAS BACKPACK . 4202.92.1500 PO. 4500539643 QUANTITY.. 405 PCS HTS CODE 4202921500 FREIGHT COLLECT INVOICE # AND DATE
FCIU993845710 CARTONS 01 TO 10 . . . . . .
FCIU9938457. . 10 CARTONS 01 TO 10 . . . .
FCIU9938457. . . . 13 CARTONS 01 TO 13 . .
FCIU9938457. . . . . 13 CARTONS 01 TO 13 .
FCIU9938457. . . . . . 12 CARTONS 01 TO 12
FCIU9938457. . . . . . . 12 CARTONS
FCIU993845701 TO 12 . . . . . . .
FCIU993845718 CARTONS 01 TO 18 . . . . . .
FCIU9938457. .
FCIU993845710 CARTONS 01 TO 10 . . . . . .
FCIU9938457. . 10 CARTONS 01 TO 10 . . . .
FCIU9938457. . . . 13 CARTONS 01 TO 13 . .
FCIU9938457. . . . . 13 CARTONS 01 TO 13 .
FCIU9938457. . . . . . 12 CARTONS 01 TO 12
FCIU9938457. . . . . . . 12 CARTONS
FCIU993845701 TO 12 . . . . . . .
FCIU993845718 CARTONS 01 TO 18 . . . . . .
FCIU9938457. .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYMUMV71751800DMCQJHT0482266 () 102EHouse Bill12019-10-16 / 2020-06-01


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