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 8020 CTN with a total weight of 31864 Kilograms arrived on 2020-04-02 via the vessel SM LONG BEACH 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 LONG BEACH [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Long Beach, California |
Manifest Qty | 8020 CTN |
Manifest Weight | 31864 Kilograms |
Manifest Dimension | 298 Cubic Meters |
Place of Receipt | QINGDAO |
Conveyance ID | 9312755 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-02 |
Container # | Pieces | Description |
---|---|---|
CAIU4367090 | 1961 | 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 |
DFSU4288394 | 1379 | 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 |
FCLU9415044 | 1362 | 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 |
SMCU1183484 | 13 | 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 |
SMCU1222220 | 1615 | 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 |
CAIU4367090 | 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: | |
CAIU4367090 | 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: | |
DFSU4288394 | 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: | |
DFSU4288394 | 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: | |
FCLU9415044 | 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: | |
FCLU9415044 | 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: | |
SMCU1183484 | 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: | |
SMCU1183484 | 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: | |
SMCU1222220 | 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: | |
SMCU1222220 | 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 |
---|---|---|---|---|---|
SMLMTATH0A715200 | OERT205702J00873 () | 2002E | House Bill | 494 | 2020-03-12 / 2020-04-04 |