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 5430 PCL with a total weight of 50320 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 : bkka4386 3.
Carrier Code | MEDU |
Vessel | MSC SVEVA [PA] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 5430 PCL |
Manifest Weight | 50320 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 |
---|---|---|
CAIU4391332 | 1255 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4386 3 |
CAIU7744958 | 985 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4386 3 |
CLHU8674264 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4386 3 |
DFSU6311030 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4386 3 |
TCNU3288581 | 8 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4386 3 |
CAIU4391332 | INVOICE NO. F20ST 04THA145 PO NO. 2 020 DT JU NE 1-DA SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
CAIU4391332 | INVOICE NO. F20ST 04THA145 PO NO. 2 020 DT JU NE 1-DA SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
CAIU7744958 | INVOICE NO. F20ST 04THA145 PO NO. 2 020 DT JU NE 1-DA SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
CAIU7744958 | INVOICE NO. F20ST 04THA145 PO NO. 2 020 DT JU NE 1-DA SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
CLHU8674264 | INVOICE NO. F20ST 04THA145 PO NO. 2 020 DT JU NE 1-DA SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
CLHU8674264 | INVOICE NO. F20ST 04THA145 PO NO. 2 020 DT JU NE 1-DA SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
DFSU6311030 | INVOICE NO. F20ST 04THA145 PO NO. 2 020 DT JU NE 1-DA SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
DFSU6311030 | INVOICE NO. F20ST 04THA145 PO NO. 2 020 DT JU NE 1-DA SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
TCNU3288581 | INVOICE NO. F20ST 04THA145 PO NO. 2 020 DT JU NE 1-DA SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
TCNU3288581 | INVOICE NO. F20ST 04THA145 PO NO. 2 020 DT JU NE 1-DA SENTURY TIRE (THA ILAND) CO.,LTD SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL194148 | () | 019N | Master BOL w/in-bond | 1 | 2020-05-22 / 2020-06-03 |