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 4900 PCL with a total weight of 48460 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 : bkka4334 9.
Carrier Code | MEDU |
Vessel | MAERSK EVORA [DK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 4900 PCL |
Manifest Weight | 48460 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-08 |
Container # | Pieces | Description |
---|---|---|
BMOU6971200 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4334 9 |
MEDU7483011 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4334 9 |
MEDU8013049 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4334 9 |
MSDU7213158 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4334 9 |
TGHU9774772 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4334 9 |
BMOU6971200 | INVOICE NO. F20S T04THA156 PO NO. 2020 DT J UNE 2- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
BMOU6971200 | INVOICE NO. F20S T04THA156 PO NO. 2020 DT J UNE 2- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MEDU7483011 | INVOICE NO. F20S T04THA156 PO NO. 2020 DT J UNE 2- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MEDU7483011 | INVOICE NO. F20S T04THA156 PO NO. 2020 DT J UNE 2- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MEDU8013049 | INVOICE NO. F20S T04THA156 PO NO. 2020 DT J UNE 2- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MEDU8013049 | INVOICE NO. F20S T04THA156 PO NO. 2020 DT J UNE 2- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MSDU7213158 | INVOICE NO. F20S T04THA156 PO NO. 2020 DT J UNE 2- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MSDU7213158 | INVOICE NO. F20S T04THA156 PO NO. 2020 DT J UNE 2- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
TGHU9774772 | INVOICE NO. F20S T04THA156 PO NO. 2020 DT J UNE 2- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
TGHU9774772 | INVOICE NO. F20S T04THA156 PO NO. 2020 DT J UNE 2- DA SENTURY TIRE (THAILAND) CO.,L TD SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL192498 | () | 020N | Master BOL w/in-bond | 1 | 2020-05-28 / 2020-06-09 |