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 2420 CTN with a total weight of 27994 Kilograms arrived on 2020-09-20 via the vessel MAERSK ALFIRK to the port of Long Beach, California. Cargo includes products identified as ladies cvs (chief value synthetic) knit pajam a set harmonized tariff number 6108.32.0010-c at. 651 this shipment contains no wood packin g materials cy/cy.
| Carrier Code | OERT |
| Vessel | MAERSK ALFIRK [SG] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 2420 CTN |
| Manifest Weight | 27994 Kilograms |
| Manifest Dimension | 186 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9342516 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6546407 | 847 | LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A SET HARMONIZED TARIFF NUMBER 6108.32.0010-C AT. 651 THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS CY/CY |
| FDCU0309638 | 738 | LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A SET HARMONIZED TARIFF NUMBER 6108.32.0010-C AT. 651 THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS CY/CY |
| MEDU7850190 | 835 | LADIES CVS (CHIEF VALUE SYNTHETIC) KNIT PAJAM A SET HARMONIZED TARIFF NUMBER 6108.32.0010-C AT. 651 THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS CY/CY |
| BMOU6546407 | 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 | |
| BMOU6546407 | 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 | |
| FDCU0309638 | 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 | |
| FDCU0309638 | 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 | |
| MEDU7850190 | 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 | |
| MEDU7850190 | 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 |
|---|---|---|---|---|---|
| MEDUQ3278981 | OERT205702J03647 () | 2004E | House Bill | 919 | 2020-08-20 / 2020-09-21 |