The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF SHIPPER. This shipment is registered as coming from CHERRY GROUP CO., LTD via Pusan,South Korea with logistic notifications handled by THE CAYRE GROUP LTD.. Manifest records show a quanitity of 6393 CTN with a total weight of 120862 Pounds arrived on 2018-08-30 via the vessel HYUNDAI TACOMA to the port of Los Angeles, California. Cargo includes products identified as ladies cvc (chief value cotton ) knit sleepshirt harmonize d tariff no.6108.91.0030 - cat . 350 dc mtn: 602366 item no#: color : size: ctn qty: size ratio: gpo#: customer: p.o.e. carton:.
Carrier Code | MAEU |
Vessel | HYUNDAI TACOMA [MH] |
Departure Port | Pusan,South Korea |
Landing Port | Los Angeles, California |
Manifest Qty | 6393 CTN |
Manifest Weight | 120862 Pounds |
Manifest Dimension | 325 Cubic Meters |
Place of Receipt | QINGDAO |
Conveyance ID | 9385001 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-30 |
Container # | Pieces | Description |
---|---|---|
GATU8684172 | 1184 | LADIES CVC (CHIEF VALUE COTTON ) KNIT SLEEPSHIRT HARMONIZE D TARIFF NO.6108.91.0030 - CAT . 350 DC MTN: 602366 ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: |
MRSU3737240 | 1314 | LADIES CVC (CHIEF VALUE COTTON ) KNIT SLEEPSHIRT HARMONIZE D TARIFF NO.6108.91.0030 - CAT . 350 DC MTN: 602366 ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: |
MSKU1295318 | 1228 | LADIES CVC (CHIEF VALUE COTTON ) KNIT SLEEPSHIRT HARMONIZE D TARIFF NO.6108.91.0030 - CAT . 350 DC MTN: 602366 ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: |
MSKU8282380 | 1343 | LADIES CVC (CHIEF VALUE COTTON ) KNIT SLEEPSHIRT HARMONIZE D TARIFF NO.6108.91.0030 - CAT . 350 DC MTN: 602366 ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: |
PONU7836322 | 1324 | LADIES CVC (CHIEF VALUE COTTON ) KNIT SLEEPSHIRT HARMONIZE D TARIFF NO.6108.91.0030 - CAT . 350 DC MTN: 602366 ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: |
GATU8684172 | N/M | |
MRSU3737240 | N/M | |
MSKU1295318 | N/M | |
MSKU8282380 | N/M | |
PONU7836322 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU965788971 | () | 081E | Regular Bill | 1 | 2018-08-16 / 2018-08-31 |