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 4764 CTN with a total weight of 24172 Kilograms arrived on 2020-08-14 via the vessel ONE ARCADIA to the port of Los Angeles, 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 contai ns no wood packing materials cy/cy.
| Carrier Code | OERT |
| Vessel | ONE ARCADIA [PA] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4764 CTN |
| Manifest Weight | 24172 Kilograms |
| Manifest Dimension | 194 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9468310 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCNU4863263 | 1155 | LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A PANT HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 DC MTN:605146 THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIALS CY/CY |
| TCNU4976700 | 1944 | LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A PANT HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 DC MTN:605146 THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIALS CY/CY |
| TCNU7692225 | 1665 | LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A PANT HARMONIZED TARIFF NUMBER 6108.92.0030 - CAT.650 DC MTN:605146 THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIALS CY/CY |
| TCNU4863263 | 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 | |
| TCNU4863263 | 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 | |
| TCNU4976700 | 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 | |
| TCNU4976700 | 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 | |
| TCNU7692225 | 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 | |
| TCNU7692225 | 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 |
|---|---|---|---|---|---|
| ONEYTA0DA3302700 | OERT205702J03043 () | 051E | House Bill | 73623 | 2020-07-23 / 2020-08-20 |