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 4128 PCL with a total weight of 46400 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 : bkka4102 2.
| Carrier Code | MEDU |
| Vessel | MSC RAVENNA [LR] |
| Departure Port | 57073 |
| Landing Port | Long Beach, California |
| Manifest Qty | 4128 PCL |
| Manifest Weight | 46400 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9484431 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU8743240 | 731 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4102 2 |
| MEDU4946895 | 731 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4102 2 |
| MEDU8583020 | 796 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4102 2 |
| MEDU8697770 | 934 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4102 2 |
| SEGU4244961 | 936 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4102 2 |
| FCIU8743240 | INVOICE NO. F20S T04THA119 PO NO. 2020 DT M AY 2/M AY-3/MAY-4-DA SE NTURY TIRE (THAI LA ND) CO.,LTD | |
| FCIU8743240 | INVOICE NO. F20S T04THA119 PO NO. 2020 DT M AY 2/M AY-3/MAY-4-DA SE NTURY TIRE (THAI LA ND) CO.,LTD | |
| MEDU4946895 | INVOICE NO. F20S T04THA119 PO NO. 2020 DT M AY 2/M AY-3/MAY-4-DA SE NTURY TIRE (THAI LA ND) CO.,LTD | |
| MEDU4946895 | INVOICE NO. F20S T04THA119 PO NO. 2020 DT M AY 2/M AY-3/MAY-4-DA SE NTURY TIRE (THAI LA ND) CO.,LTD | |
| MEDU8583020 | INVOICE NO. F20S T04THA119 PO NO. 2020 DT M AY 2/M AY-3/MAY-4-DA SE NTURY TIRE (THAI LA ND) CO.,LTD | |
| MEDU8583020 | INVOICE NO. F20S T04THA119 PO NO. 2020 DT M AY 2/M AY-3/MAY-4-DA SE NTURY TIRE (THAI LA ND) CO.,LTD | |
| MEDU8697770 | INVOICE NO. F20S T04THA119 PO NO. 2020 DT M AY 2/M AY-3/MAY-4-DA SE NTURY TIRE (THAI LA ND) CO.,LTD | |
| MEDU8697770 | INVOICE NO. F20S T04THA119 PO NO. 2020 DT M AY 2/M AY-3/MAY-4-DA SE NTURY TIRE (THAI LA ND) CO.,LTD | |
| SEGU4244961 | INVOICE NO. F20S T04THA119 PO NO. 2020 DT M AY 2/M AY-3/MAY-4-DA SE NTURY TIRE (THAI LA ND) CO.,LTD | |
| SEGU4244961 | INVOICE NO. F20S T04THA119 PO NO. 2020 DT M AY 2/M AY-3/MAY-4-DA SE NTURY TIRE (THAI LA ND) CO.,LTD |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTL120382 | () | 018N | Master BOL w/in-bond | 1 | 2020-05-15 / 2020-05-26 |