→ 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 via Pusan,South Korea. Manifest records show a quanitity of 3805 CTN with a total weight of 24852 Kilograms arrived on 2019-10-30 via the vessel SM NINGBO to the port of Long Beach, California. Cargo includes products identified as ladies cvs (chief value synthetic) knit pajam a top harmonized tariff number 6108.92.0030 - cat.650 this shipment contains no wood packi ng materials cy/cy.

Cargo Details
Consignee
THE CAYRE GROUP LTD.
1407 BROADWAY 41ST FL NEW YORK, NY
10018 USA

Shipper


Notify Party
THE CAYRE GROUP LTD.
1407 BROADWAY 41ST FL NEW YORK, NY
10018 USA



Vessel and Port
Carrier CodeOERT
VesselSM NINGBO [PA]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty3805 CTN
Manifest Weight24852 Kilograms
Manifest Dimension196 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9312937 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-30
Notified Parties
  • SMLM
  • SMLM

Container Cargo Description
Container #PiecesDescription
CAAU52459151242LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A TOP HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 THIS SHIPMENT CONTAINS NO WOOD PACKI NG MATERIALS CY/CY
CAAU52461671264LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A TOP HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 THIS SHIPMENT CONTAINS NO WOOD PACKI NG MATERIALS CY/CY
CAAU52463361299LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A TOP HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 THIS SHIPMENT CONTAINS NO WOOD PACKI NG MATERIALS CY/CY
CAAU5245915ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KG S. NET WT KGS. L: W: H:
CAAU5246167ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KG S. NET WT KGS. L: W: H:
CAAU5246336ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KG S. NET WT KGS. L: W: H:

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SMLMTATH9C676500OERT205702I03890 () 1907EHouse Bill238362019-10-11 / 2019-10-31


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