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 Laem Chabang,Thailand. Manifest records show a quanitity of 5800 PCL with a total weight of 50470 Kilograms arrived on 2020-06-16 via the vessel MSC LAURENCE 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 : bkka4410 8.
Carrier Code | MEDU |
Vessel | MSC LAURENCE [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5800 PCL |
Manifest Weight | 50470 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9467419 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-16 |
Container # | Pieces | Description |
---|---|---|
MEDU8022626 | 12 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4410 8 |
MEDU8318541 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4410 8 |
MSCU7093531 | 12 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4410 8 |
MSCU7827759 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4410 8 |
TCNU7006480 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4410 8 |
MEDU8022626 | INVOICE NO. F20S T05THA174 PO NO. 2020 DT J UNE 3- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MEDU8022626 | INVOICE NO. F20S T05THA174 PO NO. 2020 DT J UNE 3- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MEDU8318541 | INVOICE NO. F20S T05THA174 PO NO. 2020 DT J UNE 3- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MEDU8318541 | INVOICE NO. F20S T05THA174 PO NO. 2020 DT J UNE 3- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MSCU7093531 | INVOICE NO. F20S T05THA174 PO NO. 2020 DT J UNE 3- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MSCU7093531 | INVOICE NO. F20S T05THA174 PO NO. 2020 DT J UNE 3- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MSCU7827759 | INVOICE NO. F20S T05THA174 PO NO. 2020 DT J UNE 3- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MSCU7827759 | INVOICE NO. F20S T05THA174 PO NO. 2020 DT J UNE 3- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
TCNU7006480 | INVOICE NO. F20S T05THA174 PO NO. 2020 DT J UNE 3- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
TCNU7006480 | INVOICE NO. F20S T05THA174 PO NO. 2020 DT J UNE 3- DA SENTURY TIRE (THAILAND) CO.,L TD SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL200598 | () | 021N | Master BOL w/in-bond | 1 | 2020-06-15 / 2020-06-18 |