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 JIANGSU GUOTAI INTERNATIONAL GROUP via Shanghai ,China (Mainland). Manifest records show a quanitity of 3045 CTN with a total weight of 22665 Kilograms arrived on 2018-07-21 via the vessel KOTA CAHAYA to the port of Los Angeles, California. Cargo includes products identified as ladies 95percent polyester 5percent spandex k nit pajama top harmonized tariff number 6108. 32.0010-cat.651 +purchase order number 702493 style number uz48340gc uz48340gd s/c=lax18- 016b no solid wood packing material 3x40' hq fcl cy to cy.
| Carrier Code | WHLC |
| Vessel | KOTA CAHAYA [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3045 CTN |
| Manifest Weight | 22665 Kilograms |
| Manifest Dimension | 182 Cubic Meters |
| Place of Receipt | SHANGHAI, CHINA |
| Conveyance ID | 9494589 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| WHLU5655790 | 9 | LADIES 95PERCENT POLYESTER 5PERCENT SPANDEX K NIT PAJAMA TOP HARMONIZED TARIFF NUMBER 6108. 32.0010-CAT.651 +PURCHASE ORDER NUMBER 702493 STYLE NUMBER UZ48340GC UZ48340GD S/C=LAX18- 016B NO SOLID WOOD PACKING MATERIAL 3X40' HQ FCL CY TO CY |
| WHSU5258822 | 911 | LADIES 95PERCENT POLYESTER 5PERCENT SPANDEX K NIT PAJAMA TOP HARMONIZED TARIFF NUMBER 6108. 32.0010-CAT.651 +PURCHASE ORDER NUMBER 702493 STYLE NUMBER UZ48340GC UZ48340GD S/C=LAX18- 016B NO SOLID WOOD PACKING MATERIAL 3X40' HQ FCL CY TO CY |
| WHSU5420131 | 1184 | LADIES 95PERCENT POLYESTER 5PERCENT SPANDEX K NIT PAJAMA TOP HARMONIZED TARIFF NUMBER 6108. 32.0010-CAT.651 +PURCHASE ORDER NUMBER 702493 STYLE NUMBER UZ48340GC UZ48340GD S/C=LAX18- 016B NO SOLID WOOD PACKING MATERIAL 3X40' HQ FCL CY TO CY |
| WHLU5655790 | CGL ITEM #= COLOR CODE= CTN QTY= SIZE= SIZE R ATIO= PO# CUSTOMER= . . . . | |
| WHSU5258822 | CGL ITEM #= COLOR CODE= CTN QTY= SIZE= SIZE R ATIO= PO# CUSTOMER= . . . . | |
| WHSU5420131 | CGL ITEM #= COLOR CODE= CTN QTY= SIZE= SIZE R ATIO= PO# CUSTOMER= . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WHLC0278597932 | () | E042 | Regular Bill | 1 | 2018-07-02 / 2018-07-24 |