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 5983 CTN with a total weight of 35890 Kilograms arrived on 2020-08-07 via the vessel CSCL EAST CHINA SEA 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 conta ins no wood packing materials cy/cy.
| Carrier Code | OERT |
| Vessel | CSCL EAST CHINA SEA [HK] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 5983 CTN |
| Manifest Weight | 35890 Kilograms |
| Manifest Dimension | 282 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9645918 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-07 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4301038 | 15 | LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A PANT HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 DC MTN:605146 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS CY/CY |
| CMAU8146193 | 93 | LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A PANT HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 DC MTN:605146 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS CY/CY |
| CMAU8213183 | 97 | LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A PANT HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 DC MTN:605146 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS CY/CY |
| TCNU6286290 | 1246 | LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A PANT HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 DC MTN:605146 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS CY/CY |
| TTNU4386142 | 967 | LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A PANT HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 DC MTN:605146 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS CY/CY |
| APZU4301038 | 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: COUNTRY OF ORIGIN: C HINA | |
| APZU4301038 | 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: COUNTRY OF ORIGIN: C HINA | |
| CMAU8146193 | 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: COUNTRY OF ORIGIN: C HINA | |
| CMAU8146193 | 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: COUNTRY OF ORIGIN: C HINA | |
| CMAU8213183 | 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: COUNTRY OF ORIGIN: C HINA | |
| CMAU8213183 | 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: COUNTRY OF ORIGIN: C HINA | |
| TCNU6286290 | 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: COUNTRY OF ORIGIN: C HINA | |
| TCNU6286290 | 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: COUNTRY OF ORIGIN: C HINA | |
| TTNU4386142 | 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: COUNTRY OF ORIGIN: C HINA | |
| TTNU4386142 | 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: COUNTRY OF ORIGIN: C HINA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUQDWE131406 | OERT205702J02910 () | 038E | House Bill | 865 | 2020-07-30 / 2020-08-08 |