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 4677 PCL with a total weight of 47900 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 6.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 4677 PCL |
| Manifest Weight | 47900 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 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7337822 | 888 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4332 6 |
| INKU6586550 | 49 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4332 6 |
| MEDU8141353 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4332 6 |
| MSCU5099757 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4332 6 |
| MSCU9967338 | 8 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4332 6 |
| GLDU7337822 | INVOICE NO. F20ST 04THA152 PO NO. 2 020 DT JU NE 2/JUE -1-LB SENTURY TIR E (THAILAND) CO., LTD | |
| GLDU7337822 | INVOICE NO. F20ST 04THA152 PO NO. 2 020 DT JU NE 2/JUE -1-LB SENTURY TIR E (THAILAND) CO., LTD | |
| INKU6586550 | INVOICE NO. F20ST 04THA152 PO NO. 2 020 DT JU NE 2/JUE -1-LB SENTURY TIR E (THAILAND) CO., LTD | |
| INKU6586550 | INVOICE NO. F20ST 04THA152 PO NO. 2 020 DT JU NE 2/JUE -1-LB SENTURY TIR E (THAILAND) CO., LTD | |
| MEDU8141353 | INVOICE NO. F20ST 04THA152 PO NO. 2 020 DT JU NE 2/JUE -1-LB SENTURY TIR E (THAILAND) CO., LTD | |
| MEDU8141353 | INVOICE NO. F20ST 04THA152 PO NO. 2 020 DT JU NE 2/JUE -1-LB SENTURY TIR E (THAILAND) CO., LTD | |
| MSCU5099757 | INVOICE NO. F20ST 04THA152 PO NO. 2 020 DT JU NE 2/JUE -1-LB SENTURY TIR E (THAILAND) CO., LTD | |
| MSCU5099757 | INVOICE NO. F20ST 04THA152 PO NO. 2 020 DT JU NE 2/JUE -1-LB SENTURY TIR E (THAILAND) CO., LTD | |
| MSCU9967338 | INVOICE NO. F20ST 04THA152 PO NO. 2 020 DT JU NE 2/JUE -1-LB SENTURY TIR E (THAILAND) CO., LTD | |
| MSCU9967338 | INVOICE NO. F20ST 04THA152 PO NO. 2 020 DT JU NE 2/JUE -1-LB SENTURY TIR E (THAILAND) CO., LTD |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTL192258 | () | 020N | Master Bill | 1 | 2020-05-18 / 2020-06-09 |