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 Hong Kong,Hong Kong with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 19 CTN with a total weight of 285 Kilograms arrived on 2020-08-24 via the vessel EVER LEARNED to the port of Los Angeles, California. Cargo includes products identified as 100%viscose woven ladies dress po. 4500585179 quantity.. 950 pcs hts code 6204444010 freight collect invoice sk.32.20-21 sb no 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
VesselEVER LEARNED [GB]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty19 CTN
Manifest Weight285 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDEVER LEARNED [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-08-24
Notified Parties
  • EGLV

Container Cargo Description
Container #PiecesDescription
BMOU600705112100%VISCOSE WOVEN LADIES DRESS PO. 4500585179 QUANTITY.. 950 PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE SK.32.20-21 SB NO DATE
BMOU60070511100%VISCOSE WOVEN LADIES DRESS PO. 4500585179 QUANTITY.. 950 PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE SK.32.20-21 SB NO DATE
BMOU60070511100%VISCOSE WOVEN LADIES DRESS PO. 4500585179 QUANTITY.. 950 PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE SK.32.20-21 SB NO DATE
BMOU60070511100%VISCOSE WOVEN LADIES DRESS PO. 4500585179 QUANTITY.. 950 PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE SK.32.20-21 SB NO DATE
BMOU60070511100%VISCOSE WOVEN LADIES DRESS PO. 4500585179 QUANTITY.. 950 PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE SK.32.20-21 SB NO DATE
BMOU60070513100% COTTON WOVEN GIRLS SHORTS PO. 4500586394 QUANTITY.. 236 PCS HTS CODE 6204628066 FREIGHT COLLECT INVOICE SK.32.20-21 SB NO DATE
BMOU600705116 CARTONS 01 TO 16 . . . . . .
BMOU600705116 CARTONS 01 TO 16 . . . . . .
BMOU600705116 CARTONS 01 TO 16 . . . . . .
BMOU600705116 CARTONS 01 TO 16 . . . . . .
BMOU600705116 CARTONS 01 TO 16 . . . . . .
BMOU60070513 CARTONS 01 TO 03 . . . . . .
BMOU600705116 CARTONS 01 TO 16 . . . . . .
BMOU600705116 CARTONS 01 TO 16 . . . . . .
BMOU600705116 CARTONS 01 TO 16 . . . . . .
BMOU600705116 CARTONS 01 TO 16 . . . . . .
BMOU600705116 CARTONS 01 TO 16 . . . . . .
BMOU60070513 CARTONS 01 TO 03 . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV100050212555DMCQJHT0499171 () 038EHouse Bill12020-07-28 / 2020-08-25


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