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 4243 PCL with a total weight of 39920 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 : bkka3465 5.
| Carrier Code | MEDU |
| Vessel | MSC OSCAR [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4243 PCL |
| Manifest Weight | 39920 Kilograms |
| Manifest Dimension | 240 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9703291 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6467640 | 869 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3465 5 |
| MEDU7348515 | 0 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3465 5 |
| TEMU7642712 | 1264 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3465 5 |
| XINU8241197 | 13 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3465 5 |
| DFSU6467640 | INVOICE NO. F20ST 01THA009 PO NO. 2 020 DT MA RCH 1/FE B-4/FEB-3-DA SENT URY TIRE (THAILAN D) CO.,LTD | |
| DFSU6467640 | INVOICE NO. F20ST 01THA009 PO NO. 2 020 DT MA RCH 1/FE B-4/FEB-3-DA SENT URY TIRE (THAILAN D) CO.,LTD | |
| MEDU7348515 | INVOICE NO. F20ST 01THA009 PO NO. 2 020 DT MA RCH 1/FE B-4/FEB-3-DA SENT URY TIRE (THAILAN D) CO.,LTD | |
| MEDU7348515 | INVOICE NO. F20ST 01THA009 PO NO. 2 020 DT MA RCH 1/FE B-4/FEB-3-DA SENT URY TIRE (THAILAN D) CO.,LTD | |
| TEMU7642712 | INVOICE NO. F20ST 01THA009 PO NO. 2 020 DT MA RCH 1/FE B-4/FEB-3-DA SENT URY TIRE (THAILAN D) CO.,LTD | |
| TEMU7642712 | INVOICE NO. F20ST 01THA009 PO NO. 2 020 DT MA RCH 1/FE B-4/FEB-3-DA SENT URY TIRE (THAILAN D) CO.,LTD | |
| XINU8241197 | INVOICE NO. F20ST 01THA009 PO NO. 2 020 DT MA RCH 1/FE B-4/FEB-3-DA SENT URY TIRE (THAILAN D) CO.,LTD | |
| XINU8241197 | INVOICE NO. F20ST 01THA009 PO NO. 2 020 DT MA RCH 1/FE B-4/FEB-3-DA SENT URY TIRE (THAILAN D) CO.,LTD |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTL001038 | () | 007N | Master BOL w/in-bond | 1 | 2020-02-25 / 2020-03-10 |