→ 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 3787 CTN with a total weight of 24218 Kilograms arrived on 2020-01-18 via the vessel SM BUSAN to the port of Long Beach, California. Cargo includes products identified as boys cvs (chief value synthetic) sets knit to p-tariff number 6110.30.3053-cat.638 woven sw im short w/600mm pu coating -tariff number 62 10.40.5050 -cat.659 this shipment contains n o wood packing 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 BUSAN [PA]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty3787 CTN
Manifest Weight24218 Kilograms
Manifest Dimension186 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9312767 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-18

Container Cargo Description
Container #PiecesDescription
CAIU45877051397BOYS CVS (CHIEF VALUE SYNTHETIC) SETS KNIT TO P-TARIFF NUMBER 6110.30.3053-CAT.638 WOVEN SW IM SHORT W/600MM PU COATING -TARIFF NUMBER 62 10.40.5050 -CAT.659 THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIALS CY/CY
SMCU10662351162BOYS CVS (CHIEF VALUE SYNTHETIC) SETS KNIT TO P-TARIFF NUMBER 6110.30.3053-CAT.638 WOVEN SW IM SHORT W/600MM PU COATING -TARIFF NUMBER 62 10.40.5050 -CAT.659 THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIALS CY/CY
SMCU11270741228BOYS CVS (CHIEF VALUE SYNTHETIC) SETS KNIT TO P-TARIFF NUMBER 6110.30.3053-CAT.638 WOVEN SW IM SHORT W/600MM PU COATING -TARIFF NUMBER 62 10.40.5050 -CAT.659 THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIALS CY/CY
CAIU4587705ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
CAIU4587705ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1066235ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1066235ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1127074ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1127074ITEM 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
SMLMTATH9E088400OERT205702I05205 () 1909EHouse Bill382362019-12-29 / 2020-01-29


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