The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING (THAILAND) LI via Pusan,South Korea. Manifest records show a quanitity of 5306 PCL with a total weight of 47940 Kilograms arrived on 2020-03-08 via the vessel MSC OSCAR to the port of Los Angeles, California. Cargo includes products identified as sentury brand automobile t ire (hts# number 4 011.1000 .00) aci code : 8005 ams c ode : dma l hb/l : bkka3464 2.
Carrier Code | MEDU |
Vessel | MSC OSCAR [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Los Angeles, California |
Manifest Qty | 5306 PCL |
Manifest Weight | 47940 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9703291 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-08 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
INKU6551147 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3464 2 |
TCLU5705753 | 01 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3464 2 |
TCNU7899439 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3464 2 |
TEMU6580658 | 8 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3464 2 |
TGHU6505825 | 1125 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3464 2 |
INKU6551147 | INVOICE NO. F20S T01THA591 PO NO. 2020 DT F EBRUAR Y 2/FEB-3/FEB-4-L B SENTURY TIRE (THA ILAND) CO.,LT D | |
INKU6551147 | INVOICE NO. F20S T01THA591 PO NO. 2020 DT F EBRUAR Y 2/FEB-3/FEB-4-L B SENTURY TIRE (THA ILAND) CO.,LT D | |
TCLU5705753 | INVOICE NO. F20S T01THA591 PO NO. 2020 DT F EBRUAR Y 2/FEB-3/FEB-4-L B SENTURY TIRE (THA ILAND) CO.,LT D | |
TCLU5705753 | INVOICE NO. F20S T01THA591 PO NO. 2020 DT F EBRUAR Y 2/FEB-3/FEB-4-L B SENTURY TIRE (THA ILAND) CO.,LT D | |
TCNU7899439 | INVOICE NO. F20S T01THA591 PO NO. 2020 DT F EBRUAR Y 2/FEB-3/FEB-4-L B SENTURY TIRE (THA ILAND) CO.,LT D | |
TCNU7899439 | INVOICE NO. F20S T01THA591 PO NO. 2020 DT F EBRUAR Y 2/FEB-3/FEB-4-L B SENTURY TIRE (THA ILAND) CO.,LT D | |
TEMU6580658 | INVOICE NO. F20S T01THA591 PO NO. 2020 DT F EBRUAR Y 2/FEB-3/FEB-4-L B SENTURY TIRE (THA ILAND) CO.,LT D | |
TEMU6580658 | INVOICE NO. F20S T01THA591 PO NO. 2020 DT F EBRUAR Y 2/FEB-3/FEB-4-L B SENTURY TIRE (THA ILAND) CO.,LT D | |
TGHU6505825 | INVOICE NO. F20S T01THA591 PO NO. 2020 DT F EBRUAR Y 2/FEB-3/FEB-4-L B SENTURY TIRE (THA ILAND) CO.,LT D | |
TGHU6505825 | INVOICE NO. F20S T01THA591 PO NO. 2020 DT F EBRUAR Y 2/FEB-3/FEB-4-L B SENTURY TIRE (THA ILAND) CO.,LT D |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH971581 | () | 007N | Master Bill | 1 | 2020-02-21 / 2020-03-10 |