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 4678 PCL with a total weight of 46910 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 : bkka4333 5.
Carrier Code | MEDU |
Vessel | MAERSK EVORA [DK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 4678 PCL |
Manifest Weight | 46910 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 |
---|---|---|
BMOU4066348 | 972 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4333 5 |
GLDU0687623 | 1226 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4333 5 |
MEDU7214075 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4333 5 |
MSCU7634050 | 6 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4333 5 |
TCNU7455814 | 0 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4333 5 |
BMOU4066348 | INVOICE NO. F20S T04THA164 PO NO. 2020 DT J UNE 2- LB SENTURY TIRE (THAILAND) CO.,L TD SAME | |
BMOU4066348 | INVOICE NO. F20S T04THA164 PO NO. 2020 DT J UNE 2- LB SENTURY TIRE (THAILAND) CO.,L TD SAME | |
GLDU0687623 | INVOICE NO. F20S T04THA164 PO NO. 2020 DT J UNE 2- LB SENTURY TIRE (THAILAND) CO.,L TD SAME | |
GLDU0687623 | INVOICE NO. F20S T04THA164 PO NO. 2020 DT J UNE 2- LB SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MEDU7214075 | INVOICE NO. F20S T04THA164 PO NO. 2020 DT J UNE 2- LB SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MEDU7214075 | INVOICE NO. F20S T04THA164 PO NO. 2020 DT J UNE 2- LB SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MSCU7634050 | INVOICE NO. F20S T04THA164 PO NO. 2020 DT J UNE 2- LB SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MSCU7634050 | INVOICE NO. F20S T04THA164 PO NO. 2020 DT J UNE 2- LB SENTURY TIRE (THAILAND) CO.,L TD SAME | |
TCNU7455814 | INVOICE NO. F20S T04THA164 PO NO. 2020 DT J UNE 2- LB SENTURY TIRE (THAILAND) CO.,L TD SAME | |
TCNU7455814 | INVOICE NO. F20S T04THA164 PO NO. 2020 DT J UNE 2- LB SENTURY TIRE (THAILAND) CO.,L TD SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL192282 | () | 020N | Master Bill | 1 | 2020-05-18 / 2020-06-10 |