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 4915 CTN with a total weight of 32650 Kilograms arrived on 2020-09-02 via the vessel MAERSK ALTAIR 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.
| Carrier Code | OERT |
| Vessel | MAERSK ALTAIR [SG] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 4915 CTN |
| Manifest Weight | 32650 Kilograms |
| Manifest Dimension | 250 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9342499 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TGBU7187943 | 1247 | 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 |
| TGBU7187964 | 1153 | 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 |
| TGBU7188003 | 1248 | 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 |
| TGBU7188533 | 1267 | 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 |
| TGBU7187943 | 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 | |
| TGBU7187943 | 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 | |
| TGBU7187964 | 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 | |
| TGBU7187964 | 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 | |
| TGBU7188003 | 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 | |
| TGBU7188003 | 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 | |
| TGBU7188533 | 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 | |
| TGBU7188533 | 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 |
|---|---|---|---|---|---|
| MEDUQ3121462 | OERT205702J03404 () | 2004E | House Bill | 77795 | 2020-08-07 / 2020-09-03 |