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 4015 CTN with a total weight of 34946 Kilograms arrived on 2018-08-21 via the vessel KRISTINA to the port of Los Angeles, California. Cargo includes products identified as girls cvs (chief value synthetic) knit pajama set harmonized tariff number 6108.32.0025 - cat. 651 dc no= dc mtn602175 po#=201296/2012 97 s/c#lax18-016b hs code 610832 no solid wo od packing material 5x40' hq fcl cy to cy.
Carrier Code | WHLC |
Vessel | KRISTINA [MH] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 4015 CTN |
Manifest Weight | 34946 Kilograms |
Manifest Dimension | 331 Cubic Meters |
Place of Receipt | SHANGHAI, CHINA |
Conveyance ID | 9641223 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-21 |
Container # | Pieces | Description |
---|---|---|
DFSU7615361 | 06 | GIRLS CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA SET HARMONIZED TARIFF NUMBER 6108.32.0025 - CAT. 651 DC NO= DC MTN602175 PO#=201296/2012 97 S/C#LAX18-016B HS CODE 610832 NO SOLID WO OD PACKING MATERIAL 5X40' HQ FCL CY TO CY |
TCNU4706500 | 762 | GIRLS CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA SET HARMONIZED TARIFF NUMBER 6108.32.0025 - CAT. 651 DC NO= DC MTN602175 PO#=201296/2012 97 S/C#LAX18-016B HS CODE 610832 NO SOLID WO OD PACKING MATERIAL 5X40' HQ FCL CY TO CY |
TCNU8167793 | 771 | GIRLS CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA SET HARMONIZED TARIFF NUMBER 6108.32.0025 - CAT. 651 DC NO= DC MTN602175 PO#=201296/2012 97 S/C#LAX18-016B HS CODE 610832 NO SOLID WO OD PACKING MATERIAL 5X40' HQ FCL CY TO CY |
WHSU5117357 | 754 | GIRLS CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA SET HARMONIZED TARIFF NUMBER 6108.32.0025 - CAT. 651 DC NO= DC MTN602175 PO#=201296/2012 97 S/C#LAX18-016B HS CODE 610832 NO SOLID WO OD PACKING MATERIAL 5X40' HQ FCL CY TO CY |
WHSU5388554 | 722 | GIRLS CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAMA SET HARMONIZED TARIFF NUMBER 6108.32.0025 - CAT. 651 DC NO= DC MTN602175 PO#=201296/2012 97 S/C#LAX18-016B HS CODE 610832 NO SOLID WO OD PACKING MATERIAL 5X40' HQ FCL CY TO CY |
DFSU7615361 | CGL ITEM # COLOR CODE CTN QTY= SIZE= SIZE RAT IO PO# CUSTOMER= W P.O.E= CARTON= OF MADE I N CHINA GR WT KGS. NET WT KGS. L= CM W= CM H= CM . | |
TCNU4706500 | CGL ITEM # COLOR CODE CTN QTY= SIZE= SIZE RAT IO PO# CUSTOMER= W P.O.E= CARTON= OF MADE I N CHINA GR WT KGS. NET WT KGS. L= CM W= CM H= CM . | |
TCNU8167793 | CGL ITEM # COLOR CODE CTN QTY= SIZE= SIZE RAT IO PO# CUSTOMER= W P.O.E= CARTON= OF MADE I N CHINA GR WT KGS. NET WT KGS. L= CM W= CM H= CM . | |
WHSU5117357 | CGL ITEM # COLOR CODE CTN QTY= SIZE= SIZE RAT IO PO# CUSTOMER= W P.O.E= CARTON= OF MADE I N CHINA GR WT KGS. NET WT KGS. L= CM W= CM H= CM . | |
WHSU5388554 | CGL ITEM # COLOR CODE CTN QTY= SIZE= SIZE RAT IO PO# CUSTOMER= W P.O.E= CARTON= OF MADE I N CHINA GR WT KGS. NET WT KGS. L= CM W= CM H= CM . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
WHLC0278615114 | () | E012 | Regular Bill | 1 | 2018-07-31 / 2018-08-23 |