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 3914 PCL with a total weight of 46820 Kilograms arrived on 2020-06-23 via the vessel MSC VALERIA 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 4.
| Carrier Code | MEDU |
| Vessel | MSC VALERIA [PA] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 3914 PCL |
| Manifest Weight | 46820 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9461439 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU4431713 | 0 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4410 4 |
| MSCU5260537 | 569 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4410 4 |
| MSCU5440734 | 7 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4410 4 |
| TCNU8981074 | 915 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4410 4 |
| TGBU7478595 | 7 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4410 4 |
| MEDU4431713 | INVOICE NO. F20ST 05THA202 PO NO. 2 020 DT JU NE 4-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| MEDU4431713 | INVOICE NO. F20ST 05THA202 PO NO. 2 020 DT JU NE 4-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| MSCU5260537 | INVOICE NO. F20ST 05THA202 PO NO. 2 020 DT JU NE 4-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| MSCU5260537 | INVOICE NO. F20ST 05THA202 PO NO. 2 020 DT JU NE 4-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| MSCU5440734 | INVOICE NO. F20ST 05THA202 PO NO. 2 020 DT JU NE 4-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| MSCU5440734 | INVOICE NO. F20ST 05THA202 PO NO. 2 020 DT JU NE 4-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| TCNU8981074 | INVOICE NO. F20ST 05THA202 PO NO. 2 020 DT JU NE 4-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| TCNU8981074 | INVOICE NO. F20ST 05THA202 PO NO. 2 020 DT JU NE 4-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| TGBU7478595 | INVOICE NO. F20ST 05THA202 PO NO. 2 020 DT JU NE 4-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME | |
| TGBU7478595 | INVOICE NO. F20ST 05THA202 PO NO. 2 020 DT JU NE 4-LB SENTURY TIRE (THA ILAND) CO.,LTD SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTL200515 | () | 022N | Master Bill | 1 | 2020-05-26 / 2020-06-25 |