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 via Tsingtao,China (Mainland). Manifest records show a quanitity of 4911 CTN with a total weight of 45401 Kilograms arrived on 2019-03-27 via the vessel CSCL YELLOW SEA to the port of Los Angeles, California. Cargo includes products identified as ladies cvc(chief value cotton) knit pajama se t harmonized tariff no. 6108.31.0010-cat.351 this shipment contains no (solid) wood packin g materials.
| Carrier Code | WHLC |
| Vessel | CSCL YELLOW SEA [HK] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4911 CTN |
| Manifest Weight | 45401 Kilograms |
| Manifest Dimension | 320 Cubic Meters |
| Place of Receipt | QINGDAO, CHINA |
| Conveyance ID | 9645906 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4291950 | 935 | LADIES CVC(CHIEF VALUE COTTON) KNIT PAJAMA SE T HARMONIZED TARIFF NO. 6108.31.0010-CAT.351 THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKIN G MATERIALS |
| TCNU4353779 | 948 | LADIES CVC(CHIEF VALUE COTTON) KNIT PAJAMA SE T HARMONIZED TARIFF NO. 6108.31.0010-CAT.351 THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKIN G MATERIALS |
| WHLU5470733 | LADIES CVC(CHIEF VALUE COTTON) KNIT PAJAMA SE T HARMONIZED TARIFF NO. 6108.31.0010-CAT.351 THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKIN G MATERIALS | |
| WHLU5547265 | 965 | LADIES CVC(CHIEF VALUE COTTON) KNIT PAJAMA SE T HARMONIZED TARIFF NO. 6108.31.0010-CAT.351 THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKIN G MATERIALS |
| WHSU5011982 | 43 | LADIES CVC(CHIEF VALUE COTTON) KNIT PAJAMA SE T HARMONIZED TARIFF NO. 6108.31.0010-CAT.351 THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKIN G MATERIALS |
| BMOU4291950 | ITEM NO#= COLOR = SIZE= CTN QTY= SIZE RATIO= GPO#= CUSTOMER= P.O.E. CARTON= OF GR WT KGS. NET WT KGS. L= W= H= ORIGIN= CHINA . | |
| TCNU4353779 | ITEM NO#= COLOR = SIZE= CTN QTY= SIZE RATIO= GPO#= CUSTOMER= P.O.E. CARTON= OF GR WT KGS. NET WT KGS. L= W= H= ORIGIN= CHINA . | |
| WHLU5470733 | ITEM NO#= COLOR = SIZE= CTN QTY= SIZE RATIO= GPO#= CUSTOMER= P.O.E. CARTON= OF GR WT KGS. NET WT KGS. L= W= H= ORIGIN= CHINA . | |
| WHLU5547265 | ITEM NO#= COLOR = SIZE= CTN QTY= SIZE RATIO= GPO#= CUSTOMER= P.O.E. CARTON= OF GR WT KGS. NET WT KGS. L= W= H= ORIGIN= CHINA . | |
| WHSU5011982 | ITEM NO#= COLOR = SIZE= CTN QTY= SIZE RATIO= GPO#= CUSTOMER= P.O.E. CARTON= OF GR WT KGS. NET WT KGS. L= W= H= ORIGIN= CHINA . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WHLC0349505871 | () | E021 | Regular Bill | 1 | 2019-03-05 / 2019-03-28 |