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 Laem Chabang,Thailand. Manifest records show a quanitity of 5168 PCL with a total weight of 47560 Kilograms arrived on 2020-04-26 via the vessel MSC DANIT to the port of Long Beach, 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 : bkka3980 6.
Carrier Code | MEDU |
Vessel | MSC DANIT [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5168 PCL |
Manifest Weight | 47560 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9404649 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-26 |
Container # | Pieces | Description |
---|---|---|
CARU9971448 | 918 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3980 6 |
DFSU6638491 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3980 6 |
MEDU8720972 | 8 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3980 6 |
TCNU2773129 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3980 6 |
TCNU7033280 | 12 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3980 6 |
CARU9971448 | INVOICE NO. F20ST 03THA089 PO NO. 2 020 DT MA Y 1/APR- 3/APR-2-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
CARU9971448 | INVOICE NO. F20ST 03THA089 PO NO. 2 020 DT MA Y 1/APR- 3/APR-2-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
DFSU6638491 | INVOICE NO. F20ST 03THA089 PO NO. 2 020 DT MA Y 1/APR- 3/APR-2-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
DFSU6638491 | INVOICE NO. F20ST 03THA089 PO NO. 2 020 DT MA Y 1/APR- 3/APR-2-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
MEDU8720972 | INVOICE NO. F20ST 03THA089 PO NO. 2 020 DT MA Y 1/APR- 3/APR-2-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
MEDU8720972 | INVOICE NO. F20ST 03THA089 PO NO. 2 020 DT MA Y 1/APR- 3/APR-2-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
TCNU2773129 | INVOICE NO. F20ST 03THA089 PO NO. 2 020 DT MA Y 1/APR- 3/APR-2-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
TCNU2773129 | INVOICE NO. F20ST 03THA089 PO NO. 2 020 DT MA Y 1/APR- 3/APR-2-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
TCNU7033280 | INVOICE NO. F20ST 03THA089 PO NO. 2 020 DT MA Y 1/APR- 3/APR-2-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
TCNU7033280 | INVOICE NO. F20ST 03THA089 PO NO. 2 020 DT MA Y 1/APR- 3/APR-2-DA SENTUR Y TIRE (THAILAND) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL095055 | () | 014N | Master BOL w/in-bond | 1 | 2020-04-15 / 2020-04-27 |