→ 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 Tsingtao,China (Mainland). Manifest records show a quanitity of 7749 CTN with a total weight of 27401 Kilograms arrived on 2020-07-21 via the vessel MAERSK ALTAIR to the port of Long Beach, California. Cargo includes products identified as ladies cvs (chief value synthetic) knit pajam a top harmonized tariff number 6108.32.0030 - cat.650 dc mtn:605146 this shipment contain s no 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
VesselMAERSK ALTAIR [SG]
Departure PortTsingtao,China (Mainland)
Landing PortLong Beach, California
Manifest Qty7749 CTN
Manifest Weight27401 Kilograms
Manifest Dimension234 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9342499 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-21
Container Cargo Description
Container #PiecesDescription
CAIU99531292144LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A TOP HARMONIZED TARIFF NUMBER 6108.32.0030 - CAT.650 DC MTN:605146 THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS CY/CY
FCIU85055081682LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A TOP HARMONIZED TARIFF NUMBER 6108.32.0030 - CAT.650 DC MTN:605146 THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS CY/CY
SMCU1028493LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A TOP HARMONIZED TARIFF NUMBER 6108.32.0030 - CAT.650 DC MTN:605146 THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS CY/CY
SMCU10462231923LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A TOP HARMONIZED TARIFF NUMBER 6108.32.0030 - CAT.650 DC MTN:605146 THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS CY/CY
CAIU9953129ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
CAIU9953129ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
FCIU8505508ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
FCIU8505508ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1028493ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1028493ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1046223ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT K GS. NET WT KGS. L: W: H:
SMCU1046223ITEM 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
SMLMTATH0B422500OERT205702J02478 () 2003EHouse Bill6362020-06-25 / 2020-07-22
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