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 Pusan,South Korea. Manifest records show a quanitity of 8253 CTN with a total weight of 32116 Kilograms arrived on 2018-10-14 via the vessel SM NINGBO to the port of Long Beach, California. Cargo includes products identified as shippers load & count & seal ladies cvs ( chief value synthetic ) knit pajama pant dc mtn 602386 no wood packing material is used in the shipment ..
| Carrier Code | UNQL |
| Vessel | SM NINGBO [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 8253 CTN |
| Manifest Weight | 32116 Kilograms |
| Manifest Dimension | 236 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | SM NINGBO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DFSU7240250 | 2317 | SHIPPERS LOAD & COUNT & SEAL LADIES CVS ( CHIEF VALUE SYNTHETIC ) KNIT PAJAMA PANT DC MTN 602386 NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT . |
| FCLU9407202 | 1725 | SHIPPERS LOAD & COUNT & SEAL LADIES CVS ( CHIEF VALUE SYNTHETIC ) KNIT PAJAMA PANT DC MTN 602386 NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT . |
| FSCU4666186 | 1933 | SHIPPERS LOAD & COUNT & SEAL LADIES CVS ( CHIEF VALUE SYNTHETIC ) KNIT PAJAMA PANT DC MTN 602386 NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT . |
| SMCU1104886 | 2278 | SHIPPERS LOAD & COUNT & SEAL LADIES CVS ( CHIEF VALUE SYNTHETIC ) KNIT PAJAMA PANT DC MTN 602386 NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT . |
| DFSU7240250 | ITEM NO COLOR SIZE CTN QTY SIZE RATIO GPO CUSTOMER P.O.E. | |
| DFSU7240250 | CARTON OF GR WT KGS. NET WT KGS. L W H | |
| FCLU9407202 | ITEM NO COLOR SIZE CTN QTY SIZE RATIO GPO CUSTOMER P.O.E. | |
| FCLU9407202 | CARTON OF GR WT KGS. NET WT KGS. L W H | |
| FSCU4666186 | ITEM NO COLOR SIZE CTN QTY SIZE RATIO GPO CUSTOMER P.O.E. | |
| FSCU4666186 | CARTON OF GR WT KGS. NET WT KGS. L W H | |
| SMCU1104886 | ITEM NO COLOR SIZE CTN QTY SIZE RATIO GPO CUSTOMER P.O.E. | |
| SMCU1104886 | CARTON OF GR WT KGS. NET WT KGS. L W H |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SMLMTAYH8H034200 | UNQLULSTAO020518 () | 1807 | House Bill | 1 | 2018-09-19 / 2018-10-16 |