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 Ningpo ,China (Mainland). Manifest records show a quanitity of 4329 PCL with a total weight of 46390 Kilograms arrived on 2020-06-02 via the vessel MSC SVEVA 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 : bkka4385 5.
Carrier Code | MEDU |
Vessel | MSC SVEVA [PA] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 4329 PCL |
Manifest Weight | 46390 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9708681 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-02 |
Container # | Pieces | Description |
---|---|---|
FCIU8303472 | 07 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4385 5 |
GATU8709840 | 952 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4385 5 |
MEDU8510662 | 766 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4385 5 |
SCZU3969895 | 0 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4385 5 |
TGHU9112098 | 4 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4385 5 |
FCIU8303472 | INVOICE NO. F20S T04THA139 PO NO. 2020 DT JU NE 1-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
FCIU8303472 | INVOICE NO. F20S T04THA139 PO NO. 2020 DT JU NE 1-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
GATU8709840 | INVOICE NO. F20S T04THA139 PO NO. 2020 DT JU NE 1-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
GATU8709840 | INVOICE NO. F20S T04THA139 PO NO. 2020 DT JU NE 1-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
MEDU8510662 | INVOICE NO. F20S T04THA139 PO NO. 2020 DT JU NE 1-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
MEDU8510662 | INVOICE NO. F20S T04THA139 PO NO. 2020 DT JU NE 1-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
SCZU3969895 | INVOICE NO. F20S T04THA139 PO NO. 2020 DT JU NE 1-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
SCZU3969895 | INVOICE NO. F20S T04THA139 PO NO. 2020 DT JU NE 1-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
TGHU9112098 | INVOICE NO. F20S T04THA139 PO NO. 2020 DT JU NE 1-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
TGHU9112098 | INVOICE NO. F20S T04THA139 PO NO. 2020 DT JU NE 1-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL194007 | () | 019N | Master BOL w/in-bond | 1 | 2020-05-22 / 2020-06-03 |