The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF SHIPPER. This shipment is registered as coming from CHERRY GROUP CO., LTD via Tsingtao,China (Mainland) with logistic notifications handled by THE CAYRE GROUP LTD.. Manifest records show a quanitity of 5598 CTN with a total weight of 47856 Kilograms arrived on 2018-07-12 via the vessel KOTA CABAR to the port of Los Angeles, California. Cargo includes products identified as ladies cvc (chief value cotton ) knit sleepsh irt harmonized tariff no. 6108.91.0030 - cat. 350 dc mtn=602366 this shipment contains no (solid) wood packing materials.
Carrier Code | WHLC |
Vessel | KOTA CABAR [SG] |
Departure Port | Tsingtao,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 5598 CTN |
Manifest Weight | 47856 Kilograms |
Manifest Dimension | 324 Cubic Meters |
Place of Receipt | QINGDAO, CHINA |
Conveyance ID | 9494606 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-12 |
Container # | Pieces | Description |
---|---|---|
CAIU9830340 | 11 | LADIES CVC (CHIEF VALUE COTTON ) KNIT SLEEPSH IRT HARMONIZED TARIFF NO. 6108.91.0030 - CAT. 350 DC MTN=602366 THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKING MATERIALS |
DFSU7723730 | 1135 | LADIES CVC (CHIEF VALUE COTTON ) KNIT SLEEPSH IRT HARMONIZED TARIFF NO. 6108.91.0030 - CAT. 350 DC MTN=602366 THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKING MATERIALS |
TCNU5728843 | 1135 | LADIES CVC (CHIEF VALUE COTTON ) KNIT SLEEPSH IRT HARMONIZED TARIFF NO. 6108.91.0030 - CAT. 350 DC MTN=602366 THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKING MATERIALS |
WHLU5676128 | 11 | LADIES CVC (CHIEF VALUE COTTON ) KNIT SLEEPSH IRT HARMONIZED TARIFF NO. 6108.91.0030 - CAT. 350 DC MTN=602366 THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKING MATERIALS |
WHLU5784797 | 18 | LADIES CVC (CHIEF VALUE COTTON ) KNIT SLEEPSH IRT HARMONIZED TARIFF NO. 6108.91.0030 - CAT. 350 DC MTN=602366 THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKING MATERIALS |
CAIU9830340 | ITEM NO#= COLOR = SIZE= CTN QTY= SIZE RATIO= GPO#= CUSTOMER= P.O.E. CARTON= OF GR WT K GS. NET WT KGS. L= W= H= COUNTRY OF ORIGIN= C HINA | |
DFSU7723730 | ITEM NO#= COLOR = SIZE= CTN QTY= SIZE RATIO= GPO#= CUSTOMER= P.O.E. CARTON= OF GR WT K GS. NET WT KGS. L= W= H= COUNTRY OF ORIGIN= C HINA | |
TCNU5728843 | ITEM NO#= COLOR = SIZE= CTN QTY= SIZE RATIO= GPO#= CUSTOMER= P.O.E. CARTON= OF GR WT K GS. NET WT KGS. L= W= H= COUNTRY OF ORIGIN= C HINA | |
WHLU5676128 | ITEM NO#= COLOR = SIZE= CTN QTY= SIZE RATIO= GPO#= CUSTOMER= P.O.E. CARTON= OF GR WT K GS. NET WT KGS. L= W= H= COUNTRY OF ORIGIN= C HINA | |
WHLU5784797 | ITEM NO#= COLOR = SIZE= CTN QTY= SIZE RATIO= GPO#= CUSTOMER= P.O.E. CARTON= OF GR WT K GS. NET WT KGS. L= W= H= COUNTRY OF ORIGIN= C HINA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
WHLC0348516503 | () | E038 | Regular Bill | 1 | 2018-06-22 / 2018-07-13 |