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 5570 PCL with a total weight of 50040 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 : bkka4384 2.
| Carrier Code | MEDU |
| Vessel | MSC SVEVA [PA] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 5570 PCL |
| Manifest Weight | 50040 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9708681 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-02 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4392494 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4384 2 |
| MEDU8678091 | 12 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4384 2 |
| MSCU7218639 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4384 2 |
| TCNU1894065 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4384 2 |
| TRLU6785428 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4384 2 |
| CAIU4392494 | INVOICE NO. F20ST 04THA134 PO NO. 2 020 DT JU NE 1-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| CAIU4392494 | INVOICE NO. F20ST 04THA134 PO NO. 2 020 DT JU NE 1-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| MEDU8678091 | INVOICE NO. F20ST 04THA134 PO NO. 2 020 DT JU NE 1-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| MEDU8678091 | INVOICE NO. F20ST 04THA134 PO NO. 2 020 DT JU NE 1-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| MSCU7218639 | INVOICE NO. F20ST 04THA134 PO NO. 2 020 DT JU NE 1-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| MSCU7218639 | INVOICE NO. F20ST 04THA134 PO NO. 2 020 DT JU NE 1-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| TCNU1894065 | INVOICE NO. F20ST 04THA134 PO NO. 2 020 DT JU NE 1-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| TCNU1894065 | INVOICE NO. F20ST 04THA134 PO NO. 2 020 DT JU NE 1-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| TRLU6785428 | INVOICE NO. F20ST 04THA134 PO NO. 2 020 DT JU NE 1-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| TRLU6785428 | INVOICE NO. F20ST 04THA134 PO NO. 2 020 DT JU NE 1-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTL193926 | () | 019N | Master Bill | 1 | 2020-05-14 / 2020-06-03 |