The following Bill of Lading record outlines a container shipment imported into the US by THE CAYRE GROUP LTD. This shipment is registered as coming from CHANGSHU YUHENG KNITTING CO.,LTD. via Shanghai ,China (Mainland). Manifest records show a quanitity of 13667 CTN with a total weight of 36251 Kilograms arrived on 2018-03-04 via the vessel HYUNDAI TACOMA to the port of Long Beach, California. Cargo includes products identified as "shipper's load, count & seal" (13667ctns) cy / cy purchase order no.702146-702147-ship date:2/14/2018 ladies 57% cotton 38% rayon 5% spandex knit pajama pants harmonized.
| Carrier Code | HDMU |
| Vessel | HYUNDAI TACOMA [MH] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 13667 CTN |
| Manifest Weight | 36251 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SHANGHAI,CHINA |
| Conveyance ID | 9385001 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-04 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU4386014 | 3416 | "SHIPPER'S LOAD, COUNT & SEAL" (13667CTNS) CY / CY PURCHASE ORDER NO.702146-702147-SHIP DATE:2/14/2018 LADIES 57% COTTON 38% RAYON 5% SPANDEX KNIT PAJAMA PANTS HARMONIZED |
| TCLU4181121 | 3418 | "SHIPPER'S LOAD, COUNT & SEAL" (13667CTNS) CY / CY PURCHASE ORDER NO.702146-702147-SHIP DATE:2/14/2018 LADIES 57% COTTON 38% RAYON 5% SPANDEX KNIT PAJAMA PANTS HARMONIZED |
| TEMU7257059 | 33 | "SHIPPER'S LOAD, COUNT & SEAL" (13667CTNS) CY / CY PURCHASE ORDER NO.702146-702147-SHIP DATE:2/14/2018 LADIES 57% COTTON 38% RAYON 5% SPANDEX KNIT PAJAMA PANTS HARMONIZED |
| TGHU5186446 | 33 | "SHIPPER'S LOAD, COUNT & SEAL" (13667CTNS) CY / CY PURCHASE ORDER NO.702146-702147-SHIP DATE:2/14/2018 LADIES 57% COTTON 38% RAYON 5% SPANDEX KNIT PAJAMA PANTS HARMONIZED |
| FSCU4386014 | ITEM# COLOR CODE CTN. QTY SIZE SIZE RATIO PO# CUSTOMER | |
| TCLU4181121 | ITEM# COLOR CODE CTN. QTY SIZE SIZE RATIO PO# CUSTOMER | |
| TEMU7257059 | ITEM# COLOR CODE CTN. QTY SIZE SIZE RATIO PO# CUSTOMER | |
| TGHU5186446 | ITEM# COLOR CODE CTN. QTY SIZE SIZE RATIO PO# CUSTOMER |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUQSLB7148806 | () | 0077E | Regular Bill | 1 | 2018-02-23 / 2018-03-05 |