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 7389 CTN with a total weight of 29327 Kilograms arrived on 2020-07-29 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as ladies cvs (chief value synthetic) knit pajam a pant harmonized tariff number 6108.92.0030 - cat.650 dc mtn:605146 this shipment contain s no wood packing materials cy/cy cy /cy.
| Carrier Code | OERT |
| Vessel | MAERSK EVORA [MH] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 7389 CTN |
| Manifest Weight | 29327 Kilograms |
| Manifest Dimension | 252 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-29 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU0886461 | 1824 | LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A PANT HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 DC MTN:605146 THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS CY/CY CY /CY |
| MEDU7695704 | 1166 | LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A PANT HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 DC MTN:605146 THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS CY/CY CY /CY |
| MEDU7769983 | 2244 | LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A PANT HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 DC MTN:605146 THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS CY/CY CY /CY |
| TCLU4883637 | 2155 | LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A PANT HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 DC MTN:605146 THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS CY/CY CY /CY |
| GLDU0886461 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KG S. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CH INA | |
| GLDU0886461 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KG S. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CH INA | |
| MEDU7695704 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KG S. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CH INA | |
| MEDU7695704 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KG S. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CH INA | |
| MEDU7769983 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KG S. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CH INA | |
| MEDU7769983 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KG S. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CH INA | |
| TCLU4883637 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KG S. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CH INA | |
| TCLU4883637 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. CARTON: OF GR WT KG S. NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CH INA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ2761128 | OERT205702J02734 () | 028N | House Bill | 462 | 2020-07-02 / 2020-07-30 |