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 76 CTN with a total weight of 1121 Kilograms arrived on 2020-08-24 via the vessel EVER FAITH to the port of Los Angeles, California. Cargo includes products identified as 100% viscose woven ladies romper po. 4500578951 quantity.. 2632 pcs hts code 6204625510 freight collect invoice 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 FAITH [PA]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty76 CTN
Manifest Weight1121 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDEVER FAITH [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-08-24
Container Cargo Description
Container #PiecesDescription
EGHU9407200100% VISCOSE WOVEN LADIES ROMPER PO. 4500578951 QUANTITY.. 2632 PCS HTS CODE 6204625510 FREIGHT COLLECT INVOICE NO & DATE
EGHU94072001100% VISCOSE WOVEN LADIES ROMPER PO. 4500578951 QUANTITY.. 2632 PCS HTS CODE 6204625510 FREIGHT COLLECT INVOICE NO & DATE
EGHU940720033100% VISCOSE WOVEN LADIES SHORTS PO. 4500613523 QUANTITY.. 2562 PCS HTS CODE 6204628056 FREIGHT COLLECT INVOICE NO : SK.037.20-21
EGHU94072001100% VISCOSE WOVEN LADIES SHORTS PO. 4500613523 QUANTITY.. 2562 PCS HTS CODE 6204628056 FREIGHT COLLECT INVOICE NO : SK.037.20-21
EGHU94072001100% VISCOSE WOVEN LADIES SHORTS PO. 4500613523 QUANTITY.. 2562 PCS HTS CODE 6204628056 FREIGHT COLLECT INVOICE NO : SK.037.20-21
EGHU94072001100% VISCOSE WOVEN LADIES SHORTS PO. 4500613523 QUANTITY.. 2562 PCS HTS CODE 6204628056 FREIGHT COLLECT INVOICE NO : SK.037.20-21
EGHU94072001100% VISCOSE WOVEN LADIES SHORTS PO. 4500613523 QUANTITY.. 2562 PCS HTS CODE 6204628056 FREIGHT COLLECT INVOICE NO : SK.037.20-21
EGHU94072001100% VISCOSE WOVEN LADIES ROMPER PO. 4500578951 QUANTITY.. 2632 PCS HTS CODE 6204625510 FREIGHT COLLECT INVOICE NO & DATE
EGHU94072001100% VISCOSE WOVEN LADIES ROMPER PO. 4500578951 QUANTITY.. 2632 PCS HTS CODE 6204625510 FREIGHT COLLECT INVOICE NO & DATE
EGHU94072001100% VISCOSE WOVEN LADIES ROMPER PO. 4500578951 QUANTITY.. 2632 PCS HTS CODE 6204625510 FREIGHT COLLECT INVOICE NO & DATE
EGHU94072001100% VISCOSE WOVEN LADIES ROMPER PO. 4500578951 QUANTITY.. 2632 PCS HTS CODE 6204625510 FREIGHT COLLECT INVOICE NO & DATE
EGHU94072001100% VISCOSE WOVEN LADIES ROMPER PO. 4500578951 QUANTITY.. 2632 PCS HTS CODE 6204625510 FREIGHT COLLECT INVOICE NO & DATE
EGHU94072001100% VISCOSE WOVEN LADIES ROMPER PO. 4500578951 QUANTITY.. 2632 PCS HTS CODE 6204625510 FREIGHT COLLECT INVOICE NO & DATE
EGHU94072001100% VISCOSE WOVEN LADIES ROMPER PO. 4500578951 QUANTITY.. 2632 PCS HTS CODE 6204625510 FREIGHT COLLECT INVOICE NO & DATE
EGHU94072001100% VISCOSE WOVEN LADIES ROMPER PO. 4500578951 QUANTITY.. 2632 PCS HTS CODE 6204625510 FREIGHT COLLECT INVOICE NO & DATE
EGHU940720039 CARTONS 01 TO 39 . . . . . .
EGHU9407200. . 39 CARTONS 01 TO 39 . . . .
EGHU9407200. . . . 39 CARTONS 01 TO 39 . .
EGHU9407200. . . . . . 39 CARTONS 01 TO 39
EGHU9407200. . . . . . . .
EGHU940720039 CARTONS 01 TO 39 . . . . . .
EGHU9407200. . 39 CARTONS 01 TO 39 . . . .
EGHU9407200. . . . 39 CARTONS 01 TO 39 . .
EGHU9407200. . . . . . 39 CARTONS 01 TO 39
EGHU9407200. . . . . . . .
EGHU940720039 CARTONS 01 TO 39 . . . . . .
EGHU9407200. . 39 CARTONS 01 TO 39 . . . .
EGHU9407200. . . . 37 CARTONS 01 TO 37 . .
EGHU9407200. . . . . . 37 CARTONS 01 TO 37
EGHU9407200. . . . . . . .
EGHU940720037 CARTONS 01 TO 37 . . . . . .
EGHU9407200. . 37 CARTONS 01 TO 37 . . . .
EGHU9407200. . . . 37 CARTONS 01 TO 37 . .
EGHU9407200. . . . . .
EGHU940720039 CARTONS 01 TO 39 . . . . . .
EGHU9407200. . 39 CARTONS 01 TO 39 . . . .
EGHU9407200. . . . 39 CARTONS 01 TO 39 . .
EGHU9407200. . . . . . 39 CARTONS 01 TO 39
EGHU9407200. . . . . . . .
EGHU940720039 CARTONS 01 TO 39 . . . . . .
EGHU9407200. . 39 CARTONS 01 TO 39 . . . .
EGHU9407200. . . . 39 CARTONS 01 TO 39 . .
EGHU9407200. . . . . . 39 CARTONS 01 TO 39
EGHU9407200. . . . . . . .
EGHU940720039 CARTONS 01 TO 39 . . . . . .
EGHU9407200. . 39 CARTONS 01 TO 39 . . . .
EGHU9407200. . . . 37 CARTONS 01 TO 37 . .
EGHU9407200. . . . . . 37 CARTONS 01 TO 37
EGHU9407200. . . . . . . .
EGHU940720037 CARTONS 01 TO 37 . . . . . .
EGHU9407200. . 37 CARTONS 01 TO 37 . . . .
EGHU9407200. . . . 37 CARTONS 01 TO 37 . .
EGHU9407200. . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV100050220736DMCQJHT0499976 () 004EHouse Bill12020-07-29 / 2020-08-25
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