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 10730 CTN with a total weight of 42315 Kilograms arrived on 2020-01-09 via the vessel SM SHANGHAI to the port of Long Beach, California. Cargo includes products identified as infant cvc ( chief value cotton ) knit pajama sets harmonized tariff no.6111.20.6020- cat. 239 girls cvc ( chief value cotton ) knit paj ama sets harmonized tariff no.6108.31.0020 - cat. 351 this shipment contains no wood pack ing materials cy/cy.
Carrier Code | OERT |
Vessel | SM SHANGHAI [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Long Beach, California |
Manifest Qty | 10730 CTN |
Manifest Weight | 42315 Kilograms |
Manifest Dimension | 394 Cubic Meters |
Place of Receipt | QINGDAO |
Conveyance ID | 9312779 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-09 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
CAIU4237440 | 1714 | INFANT CVC ( CHIEF VALUE COTTON ) KNIT PAJAMA SETS HARMONIZED TARIFF NO.6111.20.6020- CAT. 239 GIRLS CVC ( CHIEF VALUE COTTON ) KNIT PAJ AMA SETS HARMONIZED TARIFF NO.6108.31.0020 - CAT. 351 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS CY/CY |
SMCU1052118 | 1748 | INFANT CVC ( CHIEF VALUE COTTON ) KNIT PAJAMA SETS HARMONIZED TARIFF NO.6111.20.6020- CAT. 239 GIRLS CVC ( CHIEF VALUE COTTON ) KNIT PAJ AMA SETS HARMONIZED TARIFF NO.6108.31.0020 - CAT. 351 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS CY/CY |
SMCU1079696 | 1684 | INFANT CVC ( CHIEF VALUE COTTON ) KNIT PAJAMA SETS HARMONIZED TARIFF NO.6111.20.6020- CAT. 239 GIRLS CVC ( CHIEF VALUE COTTON ) KNIT PAJ AMA SETS HARMONIZED TARIFF NO.6108.31.0020 - CAT. 351 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS CY/CY |
SMCU1086611 | 14 | INFANT CVC ( CHIEF VALUE COTTON ) KNIT PAJAMA SETS HARMONIZED TARIFF NO.6111.20.6020- CAT. 239 GIRLS CVC ( CHIEF VALUE COTTON ) KNIT PAJ AMA SETS HARMONIZED TARIFF NO.6108.31.0020 - CAT. 351 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS CY/CY |
SMCU1109532 | 1892 | INFANT CVC ( CHIEF VALUE COTTON ) KNIT PAJAMA SETS HARMONIZED TARIFF NO.6111.20.6020- CAT. 239 GIRLS CVC ( CHIEF VALUE COTTON ) KNIT PAJ AMA SETS HARMONIZED TARIFF NO.6108.31.0020 - CAT. 351 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS CY/CY |
SMCU1217820 | 1988 | INFANT CVC ( CHIEF VALUE COTTON ) KNIT PAJAMA SETS HARMONIZED TARIFF NO.6111.20.6020- CAT. 239 GIRLS CVC ( CHIEF VALUE COTTON ) KNIT PAJ AMA SETS HARMONIZED TARIFF NO.6108.31.0020 - CAT. 351 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS CY/CY |
CAIU4237440 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H: | |
CAIU4237440 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H: | |
SMCU1052118 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H: | |
SMCU1052118 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H: | |
SMCU1079696 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H: | |
SMCU1079696 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H: | |
SMCU1086611 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H: | |
SMCU1086611 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H: | |
SMCU1109532 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H: | |
SMCU1109532 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H: | |
SMCU1217820 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H: | |
SMCU1217820 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SMLMTATH9D993100 | OERT205702I05021 () | 1909E | House Bill | 376 | 2019-12-20 / 2020-01-11 |