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 3880 PCL with a total weight of 46760 Kilograms arrived on 2020-05-10 via the vessel MSC KATIE 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 : bkka4082 4.
Carrier Code | MEDU |
Vessel | MSC KATIE [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 3880 PCL |
Manifest Weight | 46760 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9467457 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-10 |
Container # | Pieces | Description |
---|---|---|
FSCU9790008 | 6 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4082 4 |
TCNU2350317 | 6 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4082 4 |
TEMU6197206 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4082 4 |
TGHU6722760 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4082 4 |
TGHU9370580 | 6 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4082 4 |
FSCU9790008 | INVOICE NO. F20ST 03THA103 PO NO. 2 020 DT MA Y 2/MAY- 1/MAR-4 /MAR-3/MA R-2/MAR-1 /FEB-3- DA SENTURY TIRE ( THAILAND) CO.,LTD | |
FSCU9790008 | INVOICE NO. F20ST 03THA103 PO NO. 2 020 DT MA Y 2/MAY- 1/MAR-4 /MAR-3/MA R-2/MAR-1 /FEB-3- DA SENTURY TIRE ( THAILAND) CO.,LTD | |
TCNU2350317 | INVOICE NO. F20ST 03THA103 PO NO. 2 020 DT MA Y 2/MAY- 1/MAR-4 /MAR-3/MA R-2/MAR-1 /FEB-3- DA SENTURY TIRE ( THAILAND) CO.,LTD | |
TCNU2350317 | INVOICE NO. F20ST 03THA103 PO NO. 2 020 DT MA Y 2/MAY- 1/MAR-4 /MAR-3/MA R-2/MAR-1 /FEB-3- DA SENTURY TIRE ( THAILAND) CO.,LTD | |
TEMU6197206 | INVOICE NO. F20ST 03THA103 PO NO. 2 020 DT MA Y 2/MAY- 1/MAR-4 /MAR-3/MA R-2/MAR-1 /FEB-3- DA SENTURY TIRE ( THAILAND) CO.,LTD | |
TEMU6197206 | INVOICE NO. F20ST 03THA103 PO NO. 2 020 DT MA Y 2/MAY- 1/MAR-4 /MAR-3/MA R-2/MAR-1 /FEB-3- DA SENTURY TIRE ( THAILAND) CO.,LTD | |
TGHU6722760 | INVOICE NO. F20ST 03THA103 PO NO. 2 020 DT MA Y 2/MAY- 1/MAR-4 /MAR-3/MA R-2/MAR-1 /FEB-3- DA SENTURY TIRE ( THAILAND) CO.,LTD | |
TGHU6722760 | INVOICE NO. F20ST 03THA103 PO NO. 2 020 DT MA Y 2/MAY- 1/MAR-4 /MAR-3/MA R-2/MAR-1 /FEB-3- DA SENTURY TIRE ( THAILAND) CO.,LTD | |
TGHU9370580 | INVOICE NO. F20ST 03THA103 PO NO. 2 020 DT MA Y 2/MAY- 1/MAR-4 /MAR-3/MA R-2/MAR-1 /FEB-3- DA SENTURY TIRE ( THAILAND) CO.,LTD | |
TGHU9370580 | INVOICE NO. F20ST 03THA103 PO NO. 2 020 DT MA Y 2/MAY- 1/MAR-4 /MAR-3/MA R-2/MAR-1 /FEB-3- DA SENTURY TIRE ( THAILAND) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL116554 | () | 016N | Master BOL w/in-bond | 1 | 2020-04-30 / 2020-05-11 |