→ 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 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.

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 SHANGHAI [PA]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty10730 CTN
Manifest Weight42315 Kilograms
Manifest Dimension394 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9312779 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-09
Notified Parties
  • SMLM

Container Cargo Description
Container #PiecesDescription
CAIU42374401714INFANT 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
SMCU10521181748INFANT 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
SMCU10796961684INFANT 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
SMCU108661114INFANT 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
SMCU11095321892INFANT 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
SMCU12178201988INFANT 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
CAIU4237440ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
CAIU4237440ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1052118ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1052118ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1079696ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1079696ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1086611ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1086611ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1109532ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1109532ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1217820ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1217820ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SMLMTATH9D993100OERT205702I05021 () 1909EHouse Bill3762019-12-20 / 2020-01-11


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