Cherry Group Co., Ltd → 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 CO., LTD via Shanghai ,China (Mainland). Manifest records show a quanitity of 1211 CTN with a total weight of 21588 Kilograms arrived on 2018-07-24 via the vessel MOL PREMIUM to the port of Los Angeles, California. Cargo includes products identified as infant cvc ( chief value cotton ) knit pajama sets harmonized tariff no.6111.20.6020- cat. 239 boys cvc ( chief value cotton ) knit paj ama sets harmonized tariff no.6107.21.0020 - cat. 351 girls cvc ( chief value cotton ) kni t pajama sets harmonized tariff no.6108.31.00 20 - cat. 351 dc mtn: 602444.

Cargo Details
Consignee
THE CAYRE GROUP LTD
1407 BROADWAY 41ST FL NEW YORK,NY 1
NEW YORK,,US

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

Vessel and Port
Carrier CodeAWFD
VesselMOL PREMIUM [PA]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1211 CTN
Manifest Weight21588 Kilograms
Manifest Dimension0
Place of ReceiptSHANGHAI
Conveyance ID9444261 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-24
Notified Parties
  • ONEY

Container Cargo Description
Container #PiecesDescription
ONEU00273955INFANT CVC ( CHIEF VALUE COTTON ) KNIT PAJAMA SETS HARMONIZED TARIFF NO.6111.20.6020- CAT. 239 BOYS CVC ( CHIEF VALUE COTTON ) KNIT PAJ AMA SETS HARMONIZED TARIFF NO.6107.21.0020 - CAT. 351 GIRLS CVC ( CHIEF VALUE COTTON ) KNI T PAJAMA SETS HARMONIZED TARIFF NO.6108.31.00 20 - CAT. 351 DC MTN: 602444
ONEU00284526INFANT CVC ( CHIEF VALUE COTTON ) KNIT PAJAMA SETS HARMONIZED TARIFF NO.6111.20.6020- CAT. 239 BOYS CVC ( CHIEF VALUE COTTON ) KNIT PAJ AMA SETS HARMONIZED TARIFF NO.6107.21.0020 - CAT. 351 GIRLS CVC ( CHIEF VALUE COTTON ) KNI T PAJAMA SETS HARMONIZED TARIFF NO.6108.31.00 20 - CAT. 351 DC MTN: 602444
ONEU0027395ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KGS. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHIN
ONEU0028452ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KGS. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHIN

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYSH8FV6703900AWFDSES18060884 () 030EHouse Bill221832018-07-02 / 2018-07-25


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