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 6954 CTN with a total weight of 29349 Kilograms arrived on 2020-08-07 via the vessel HANOVER EXPRESS to the port of Los Angeles, California. Cargo includes products identified as "shipper's load, count & seal" (6954ctns) cy / cy infant cvc (chief value cotton) knit pajama sets harmonized tariff number 6111.20.6020 - cat.239 boys cvc (chief value cotton).
Carrier Code | HDMU |
Vessel | HANOVER EXPRESS [DE] |
Departure Port | Tsingtao,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 6954 CTN |
Manifest Weight | 29349 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | QINGDAO, CHINA |
Conveyance ID | 9343716 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-07 |
Container # | Pieces | Description |
---|---|---|
BSIU9953037 | 1693 | "SHIPPER'S LOAD, COUNT & SEAL" (6954CTNS) CY / CY INFANT CVC (CHIEF VALUE COTTON) KNIT PAJAMA SETS HARMONIZED TARIFF NUMBER 6111.20.6020 - CAT.239 BOYS CVC (CHIEF VALUE COTTON) |
KOCU4250806 | 17 | "SHIPPER'S LOAD, COUNT & SEAL" (6954CTNS) CY / CY INFANT CVC (CHIEF VALUE COTTON) KNIT PAJAMA SETS HARMONIZED TARIFF NUMBER 6111.20.6020 - CAT.239 BOYS CVC (CHIEF VALUE COTTON) |
KOCU4295307 | 1813 | "SHIPPER'S LOAD, COUNT & SEAL" (6954CTNS) CY / CY INFANT CVC (CHIEF VALUE COTTON) KNIT PAJAMA SETS HARMONIZED TARIFF NUMBER 6111.20.6020 - CAT.239 BOYS CVC (CHIEF VALUE COTTON) |
KOCU4318974 | 1741 | "SHIPPER'S LOAD, COUNT & SEAL" (6954CTNS) CY / CY INFANT CVC (CHIEF VALUE COTTON) KNIT PAJAMA SETS HARMONIZED TARIFF NUMBER 6111.20.6020 - CAT.239 BOYS CVC (CHIEF VALUE COTTON) |
BSIU9953037 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
BSIU9953037 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
BSIU9953037 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
BSIU9953037 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
KOCU4250806 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
KOCU4250806 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
KOCU4250806 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
KOCU4250806 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
KOCU4295307 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
KOCU4295307 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
KOCU4295307 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
KOCU4295307 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
KOCU4318974 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
KOCU4318974 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA | |
KOCU4318974 | ITEM NO#: COLOR : SIZE: CTN QTY: SIZE RATIO: GPO#: CUSTOMER: P.O.E. | |
KOCU4318974 | CARTON: OF NET WT KGS. L: W: H: COUNTRY OF ORIGIN: CHINA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUQILA9358279 | () | 0091E | Regular Bill | 1 | 2020-07-31 / 2020-08-08 |