Cherry Group → The Cayre Group Ltd.

Bill of Lading Import Record

Summary

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 CHERRY GROUP via Tsingtao,China (Mainland). Manifest records show a quanitity of 4314 CTN with a total weight of 24832 Kilograms arrived on 2018-04-23 via the vessel GUTHORM MAERSK to the port of Long Beach, California. Cargo includes products identified as "shipper's load, count & seal" (4314ctns) cy / cy ladies cvc (chief value cotton) woven pajama pant harmonized tariff numbers: 6208.91.3010 - cat.350 dc mtn:601669.

Cargo Details
Consignee
THE CAYRE GROUP LTD.
1407 BROADWAY 41ST FL
NEW YORK, NY 10018
USA

Shipper
CHERRY GROUP
CO., LTD
NO. 2 NANJING ROAD,
QINGDAO, CHINA

Notify Party
THE CAYRE GROUP LTD.
1407 BROADWAY 41ST FL
NEW YORK, NY 10018
USA


Vessel and Port
Carrier CodeHDMU
VesselGUTHORM MAERSK [DK]
Departure PortTsingtao,China (Mainland)
Landing PortLong Beach, California
Manifest Qty4314 CTN
Manifest Weight24832 Kilograms
Manifest Dimension0
Place of ReceiptQINGDAO, CHINA
Conveyance ID9359040 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-23
Container Cargo Description
Container #PiecesDescription
CAIU413745717"SHIPPER'S LOAD, COUNT & SEAL" (4314CTNS) CY / CY LADIES CVC (CHIEF VALUE COTTON) WOVEN PAJAMA PANT HARMONIZED TARIFF NUMBERS: 6208.91.3010 - CAT.350 DC MTN:601669
DRYU42256462241"SHIPPER'S LOAD, COUNT & SEAL" (4314CTNS) CY / CY LADIES CVC (CHIEF VALUE COTTON) WOVEN PAJAMA PANT HARMONIZED TARIFF NUMBERS: 6208.91.3010 - CAT.350 DC MTN:601669
HDMU4655836466"SHIPPER'S LOAD, COUNT & SEAL" (4314CTNS) CY / CY LADIES CVC (CHIEF VALUE COTTON) WOVEN PAJAMA PANT HARMONIZED TARIFF NUMBERS: 6208.91.3010 - CAT.350 DC MTN:601669
CAIU4137457ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E.
CAIU4137457CARTON: OF GR WT KGS. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA
DRYU4225646ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E.
DRYU4225646CARTON: OF GR WT KGS. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA
HDMU4655836ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E.
HDMU4655836CARTON: OF GR WT KGS. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUQILB3240745 () 0814NRegular Bill12018-04-16 / 2018-04-24
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