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 Yantian,China (Mainland). Manifest records show a quanitity of 5560 PCL with a total weight of 49800 Kilograms arrived on 2020-06-08 via the vessel MAERSK EVORA 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 : bkka4332 5.
Carrier Code | MEDU |
Vessel | MAERSK EVORA [DK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 5560 PCL |
Manifest Weight | 49800 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-08 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
BMOU6953505 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4332 5 |
CRXU9966225 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4332 5 |
MEDU7470014 | 12 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4332 5 |
MSCU7601838 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4332 5 |
MSCU7893787 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4332 5 |
BMOU6953505 | INVOICE NO. F20ST 04THA151 PO NO. 2 020 DT JU NE 2-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
BMOU6953505 | INVOICE NO. F20ST 04THA151 PO NO. 2 020 DT JU NE 2-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
CRXU9966225 | INVOICE NO. F20ST 04THA151 PO NO. 2 020 DT JU NE 2-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
CRXU9966225 | INVOICE NO. F20ST 04THA151 PO NO. 2 020 DT JU NE 2-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
MEDU7470014 | INVOICE NO. F20ST 04THA151 PO NO. 2 020 DT JU NE 2-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
MEDU7470014 | INVOICE NO. F20ST 04THA151 PO NO. 2 020 DT JU NE 2-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
MSCU7601838 | INVOICE NO. F20ST 04THA151 PO NO. 2 020 DT JU NE 2-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
MSCU7601838 | INVOICE NO. F20ST 04THA151 PO NO. 2 020 DT JU NE 2-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
MSCU7893787 | INVOICE NO. F20ST 04THA151 PO NO. 2 020 DT JU NE 2-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
MSCU7893787 | INVOICE NO. F20ST 04THA151 PO NO. 2 020 DT JU NE 2-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL192290 | () | 020N | Master Bill | 1 | 2020-05-18 / 2020-06-09 |