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 JIANGYIN TAIDI GARMENTS CO.,LTD. via Shanghai ,China (Mainland). Manifest records show a quanitity of 4721 CTN with a total weight of 37952 Kilograms arrived on 2018-07-21 via the vessel HYUNDAI TACOMA to the port of Long Beach, California. Cargo includes products identified as "shipper's load, count & seal" (4721ctns) cy / cy girls cvs (chief value synthetic)knit pajama t harmonized tariff number 6108.32.0025 - cat. 1 dc no: dc mtn602175.
Carrier Code | HDMU |
Vessel | HYUNDAI TACOMA [MH] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 4721 CTN |
Manifest Weight | 37952 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | SHANGHAI,CHINA |
Conveyance ID | 9385001 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-07-21 |
Container # | Pieces | Description |
---|---|---|
CAIU8408428 | 651 | "SHIPPER'S LOAD, COUNT & SEAL" (4721CTNS) CY / CY GIRLS CVS (CHIEF VALUE SYNTHETIC)KNIT PAJAMA T HARMONIZED TARIFF NUMBER 6108.32.0025 - CAT. 1 DC NO: DC MTN602175 |
CRSU9325132 | 8 | "SHIPPER'S LOAD, COUNT & SEAL" (4721CTNS) CY / CY GIRLS CVS (CHIEF VALUE SYNTHETIC)KNIT PAJAMA T HARMONIZED TARIFF NUMBER 6108.32.0025 - CAT. 1 DC NO: DC MTN602175 |
DFSU7069213 | 893 | "SHIPPER'S LOAD, COUNT & SEAL" (4721CTNS) CY / CY GIRLS CVS (CHIEF VALUE SYNTHETIC)KNIT PAJAMA T HARMONIZED TARIFF NUMBER 6108.32.0025 - CAT. 1 DC NO: DC MTN602175 |
HDMU4787874 | 691 | "SHIPPER'S LOAD, COUNT & SEAL" (4721CTNS) CY / CY GIRLS CVS (CHIEF VALUE SYNTHETIC)KNIT PAJAMA T HARMONIZED TARIFF NUMBER 6108.32.0025 - CAT. 1 DC NO: DC MTN602175 |
HDMU6358591 | 816 | "SHIPPER'S LOAD, COUNT & SEAL" (4721CTNS) CY / CY GIRLS CVS (CHIEF VALUE SYNTHETIC)KNIT PAJAMA T HARMONIZED TARIFF NUMBER 6108.32.0025 - CAT. 1 DC NO: DC MTN602175 |
INKU6368481 | 8 | "SHIPPER'S LOAD, COUNT & SEAL" (4721CTNS) CY / CY GIRLS CVS (CHIEF VALUE SYNTHETIC)KNIT PAJAMA T HARMONIZED TARIFF NUMBER 6108.32.0025 - CAT. 1 DC NO: DC MTN602175 |
CAIU8408428 | CGL ITEM # COLOR CODE CTN QTY: SIZE: SIZE RATIO PO# CUSTOMER: W | |
CAIU8408428 | P.O.E: CARTON: OF MADE IN CHINA GR WT KGS. NET WT KGS. L: CM W: C M H: CM | |
CRSU9325132 | CGL ITEM # COLOR CODE CTN QTY: SIZE: SIZE RATIO PO# CUSTOMER: W | |
CRSU9325132 | P.O.E: CARTON: OF MADE IN CHINA GR WT KGS. NET WT KGS. L: CM W: C M H: CM | |
DFSU7069213 | CGL ITEM # COLOR CODE CTN QTY: SIZE: SIZE RATIO PO# CUSTOMER: W | |
DFSU7069213 | P.O.E: CARTON: OF MADE IN CHINA GR WT KGS. NET WT KGS. L: CM W: C M H: CM | |
HDMU4787874 | CGL ITEM # COLOR CODE CTN QTY: SIZE: SIZE RATIO PO# CUSTOMER: W | |
HDMU4787874 | P.O.E: CARTON: OF MADE IN CHINA GR WT KGS. NET WT KGS. L: CM W: C M H: CM | |
HDMU6358591 | CGL ITEM # COLOR CODE CTN QTY: SIZE: SIZE RATIO PO# CUSTOMER: W | |
HDMU6358591 | P.O.E: CARTON: OF MADE IN CHINA GR WT KGS. NET WT KGS. L: CM W: C M H: CM | |
INKU6368481 | CGL ITEM # COLOR CODE CTN QTY: SIZE: SIZE RATIO PO# CUSTOMER: W | |
INKU6368481 | P.O.E: CARTON: OF MADE IN CHINA GR WT KGS. NET WT KGS. L: CM W: C M H: CM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUQSLB7400449 | () | 0080E | Regular Bill | 1 | 2018-07-13 / 2018-07-23 |