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.
Carrier Code | OERT |
Vessel | SM BUSAN [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Long Beach, California |
Manifest Qty | 3787 CTN |
Manifest Weight | 24218 Kilograms |
Manifest Dimension | 186 Cubic Meters |
Place of Receipt | QINGDAO |
Conveyance ID | 9312767 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-18 |
Container # | Pieces | Description |
---|---|---|
CAIU4587705 | 1397 | 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 |
SMCU1066235 | 1162 | 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 |
SMCU1127074 | 1228 | 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 |
CAIU4587705 | 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: | |
CAIU4587705 | 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: | |
SMCU1066235 | 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: | |
SMCU1066235 | 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: | |
SMCU1127074 | 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: | |
SMCU1127074 | 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 |
---|---|---|---|---|---|
SMLMTATH9E088400 | OERT205702I05205 () | 1909E | House Bill | 38236 | 2019-12-29 / 2020-01-29 |