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 1691 CTN with a total weight of 36357 Kilograms arrived on 2018-07-29 via the vessel KOTA CANTIK to the port of Los Angeles, California. Cargo includes products identified as boys cvs (chief value synthetic) knit pajama pant harmonized tariff number 6107.99.1090-ca t.650 girls cvs (chief value synthetic) knit pajama pant harmonized tariff number 6108.92. 0040-cat.650 dc mtn#602265 s/c no lax18-016b no solid wood packing material 5x40' hq fcl c y to cy.

Cargo Details
Consignee
THE CAYRE GROUP LTD
1407 BROADWAY 41ST FL NEW YORK, NY
10018 USA TEL= 212-789-7000 FAX = 2
12-768-3167
.

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

Notify Party
THE CAYRE GROUP LTD
1407 BROADWAY 41ST FL NEW YORK, NY
10018 USA TEL= 212-789-7000 FAX = 2
12-768-3167
.

Vessel and Port
Carrier CodeWHLC
VesselKOTA CANTIK [SG]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1691 CTN
Manifest Weight36357 Kilograms
Manifest Dimension329 Cubic Meters
Place of ReceiptSHANGHAI, CHINA
Conveyance ID9494591 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-29
Container Cargo Description
Container #PiecesDescription
CAIU8388907335BOYS CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA PANT HARMONIZED TARIFF NUMBER 6107.99.1090-CA T.650 GIRLS CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA PANT HARMONIZED TARIFF NUMBER 6108.92. 0040-CAT.650 DC MTN#602265 S/C NO LAX18-016B NO SOLID WOOD PACKING MATERIAL 5X40' HQ FCL C Y TO CY
WHSU5261446339BOYS CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA PANT HARMONIZED TARIFF NUMBER 6107.99.1090-CA T.650 GIRLS CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA PANT HARMONIZED TARIFF NUMBER 6108.92. 0040-CAT.650 DC MTN#602265 S/C NO LAX18-016B NO SOLID WOOD PACKING MATERIAL 5X40' HQ FCL C Y TO CY
WHSU5456345339BOYS CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA PANT HARMONIZED TARIFF NUMBER 6107.99.1090-CA T.650 GIRLS CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA PANT HARMONIZED TARIFF NUMBER 6108.92. 0040-CAT.650 DC MTN#602265 S/C NO LAX18-016B NO SOLID WOOD PACKING MATERIAL 5X40' HQ FCL C Y TO CY
WHSU5456411339BOYS CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA PANT HARMONIZED TARIFF NUMBER 6107.99.1090-CA T.650 GIRLS CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA PANT HARMONIZED TARIFF NUMBER 6108.92. 0040-CAT.650 DC MTN#602265 S/C NO LAX18-016B NO SOLID WOOD PACKING MATERIAL 5X40' HQ FCL C Y TO CY
WHSU5460221339BOYS CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA PANT HARMONIZED TARIFF NUMBER 6107.99.1090-CA T.650 GIRLS CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA PANT HARMONIZED TARIFF NUMBER 6108.92. 0040-CAT.650 DC MTN#602265 S/C NO LAX18-016B NO SOLID WOOD PACKING MATERIAL 5X40' HQ FCL C Y TO CY
CAIU8388907ITEM NO# COLOR = SIZE= CTN QTY= SIZE RATIO GP O#= CUSTOMER= P.O.E CARTON= OF GR WT KGS. NET WT KGS. L= W= H= COUNTRY OF ORIGIN= CHINA . . . .
WHSU5261446ITEM NO# COLOR = SIZE= CTN QTY= SIZE RATIO GP O#= CUSTOMER= P.O.E CARTON= OF GR WT KGS. NET WT KGS. L= W= H= COUNTRY OF ORIGIN= CHINA . . . .
WHSU5456345ITEM NO# COLOR = SIZE= CTN QTY= SIZE RATIO GP O#= CUSTOMER= P.O.E CARTON= OF GR WT KGS. NET WT KGS. L= W= H= COUNTRY OF ORIGIN= CHINA . . . .
WHSU5456411ITEM NO# COLOR = SIZE= CTN QTY= SIZE RATIO GP O#= CUSTOMER= P.O.E CARTON= OF GR WT KGS. NET WT KGS. L= W= H= COUNTRY OF ORIGIN= CHINA . . . .
WHSU5460221ITEM NO# COLOR = SIZE= CTN QTY= SIZE RATIO GP O#= CUSTOMER= P.O.E CARTON= OF GR WT KGS. NET WT KGS. L= W= H= COUNTRY OF ORIGIN= CHINA . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WHLC0278601905 () E043Regular Bill12018-07-09 / 2018-07-31
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