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 57073. Manifest records show a quanitity of 4982 PCL with a total weight of 49390 Kilograms arrived on 2020-05-25 via the vessel MSC RAVENNA 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 : bkka4101 6.
| Carrier Code | MEDU |
| Vessel | MSC RAVENNA [LR] |
| Departure Port | 57073 |
| Landing Port | Long Beach, California |
| Manifest Qty | 4982 PCL |
| Manifest Weight | 49390 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9484431 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU8434263 | 1152 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4101 6 |
| CAXU9901087 | 892 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4101 6 |
| GLDU7298583 | 744 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4101 6 |
| MEDU7167667 | 86 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4101 6 |
| MSCU7214910 | 18 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4101 6 |
| CAIU8434263 | INVOICE NO. F20S T04THA125 PO NO. 2020 DT M AY 4/M AY-3-LB SENTURY TIRE (THAILAND) CO., LTD | |
| CAIU8434263 | INVOICE NO. F20S T04THA125 PO NO. 2020 DT M AY 4/M AY-3-LB SENTURY TIRE (THAILAND) CO., LTD | |
| CAXU9901087 | INVOICE NO. F20S T04THA125 PO NO. 2020 DT M AY 4/M AY-3-LB SENTURY TIRE (THAILAND) CO., LTD | |
| CAXU9901087 | INVOICE NO. F20S T04THA125 PO NO. 2020 DT M AY 4/M AY-3-LB SENTURY TIRE (THAILAND) CO., LTD | |
| GLDU7298583 | INVOICE NO. F20S T04THA125 PO NO. 2020 DT M AY 4/M AY-3-LB SENTURY TIRE (THAILAND) CO., LTD | |
| GLDU7298583 | INVOICE NO. F20S T04THA125 PO NO. 2020 DT M AY 4/M AY-3-LB SENTURY TIRE (THAILAND) CO., LTD | |
| MEDU7167667 | INVOICE NO. F20S T04THA125 PO NO. 2020 DT M AY 4/M AY-3-LB SENTURY TIRE (THAILAND) CO., LTD | |
| MEDU7167667 | INVOICE NO. F20S T04THA125 PO NO. 2020 DT M AY 4/M AY-3-LB SENTURY TIRE (THAILAND) CO., LTD | |
| MSCU7214910 | INVOICE NO. F20S T04THA125 PO NO. 2020 DT M AY 4/M AY-3-LB SENTURY TIRE (THAILAND) CO., LTD | |
| MSCU7214910 | INVOICE NO. F20S T04THA125 PO NO. 2020 DT M AY 4/M AY-3-LB SENTURY TIRE (THAILAND) CO., LTD |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTL120325 | () | 018N | Master Bill | 1 | 2020-05-03 / 2020-05-26 |