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 10192 CTN with a total weight of 29228 Kilograms arrived on 2020-07-31 via the vessel SEASPAN ADONIS to the port of Los Angeles, California. Cargo includes products identified as "shipper's load, count & seal" (10192ctns) cy / cy infant cvs (chief value synthetic) woven bodysuit harmonized tariff no.6209.30.3040 - cat. 239 freight collect.
Carrier Code | HDMU |
Vessel | SEASPAN ADONIS [HK] |
Departure Port | Tsingtao,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 10192 CTN |
Manifest Weight | 29228 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | QINGDAO, CHINA |
Conveyance ID | 9468293 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-31 |
Container # | Pieces | Description |
---|---|---|
KOCU4051342 | 16 | "SHIPPER'S LOAD, COUNT & SEAL" (10192CTNS) CY / CY INFANT CVS (CHIEF VALUE SYNTHETIC) WOVEN BODYSUIT HARMONIZED TARIFF NO.6209.30.3040 - CAT. 239 FREIGHT COLLECT |
KOCU4114688 | 984 | "SHIPPER'S LOAD, COUNT & SEAL" (10192CTNS) CY / CY INFANT CVS (CHIEF VALUE SYNTHETIC) WOVEN BODYSUIT HARMONIZED TARIFF NO.6209.30.3040 - CAT. 239 FREIGHT COLLECT |
KOCU4121922 | 1914 | "SHIPPER'S LOAD, COUNT & SEAL" (10192CTNS) CY / CY INFANT CVS (CHIEF VALUE SYNTHETIC) WOVEN BODYSUIT HARMONIZED TARIFF NO.6209.30.3040 - CAT. 239 FREIGHT COLLECT |
KOCU4141699 | 18 | "SHIPPER'S LOAD, COUNT & SEAL" (10192CTNS) CY / CY INFANT CVS (CHIEF VALUE SYNTHETIC) WOVEN BODYSUIT HARMONIZED TARIFF NO.6209.30.3040 - CAT. 239 FREIGHT COLLECT |
KOCU4324869 | 1914 | "SHIPPER'S LOAD, COUNT & SEAL" (10192CTNS) CY / CY INFANT CVS (CHIEF VALUE SYNTHETIC) WOVEN BODYSUIT HARMONIZED TARIFF NO.6209.30.3040 - CAT. 239 FREIGHT COLLECT |
TCNU5887737 | 18 | "SHIPPER'S LOAD, COUNT & SEAL" (10192CTNS) CY / CY INFANT CVS (CHIEF VALUE SYNTHETIC) WOVEN BODYSUIT HARMONIZED TARIFF NO.6209.30.3040 - CAT. 239 FREIGHT COLLECT |
KOCU4051342 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
KOCU4051342 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
KOCU4051342 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
KOCU4051342 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
KOCU4114688 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
KOCU4114688 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
KOCU4114688 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
KOCU4114688 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
KOCU4121922 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
KOCU4121922 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
KOCU4121922 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
KOCU4121922 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
KOCU4141699 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
KOCU4141699 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
KOCU4141699 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
KOCU4141699 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
KOCU4324869 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
KOCU4324869 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
KOCU4324869 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
KOCU4324869 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
TCNU5887737 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
TCNU5887737 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
TCNU5887737 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
TCNU5887737 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUQILA9357869 | () | 0056E | Regular Bill | 1 | 2020-07-24 / 2020-08-01 |