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 4954 PCL with a total weight of 49640 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 : bkka4412 8.
Carrier Code | MEDU |
Vessel | MSC VALERIA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4954 PCL |
Manifest Weight | 49640 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9461439 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-23 |
Container # | Pieces | Description |
---|---|---|
CAIU4489083 | 24 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4412 8 |
FCIU9825471 | 1151 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4412 8 |
MEDU4781563 | 832 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4412 8 |
TCLU9822470 | 47 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4412 8 |
TGBU5788117 | 0 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4412 8 |
CAIU4489083 | INVOICE NO. F20S T05THA200 PO NO. 2020 DT J UNE 4- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
CAIU4489083 | INVOICE NO. F20S T05THA200 PO NO. 2020 DT J UNE 4- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
FCIU9825471 | INVOICE NO. F20S T05THA200 PO NO. 2020 DT J UNE 4- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
FCIU9825471 | INVOICE NO. F20S T05THA200 PO NO. 2020 DT J UNE 4- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MEDU4781563 | INVOICE NO. F20S T05THA200 PO NO. 2020 DT J UNE 4- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
MEDU4781563 | INVOICE NO. F20S T05THA200 PO NO. 2020 DT J UNE 4- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
TCLU9822470 | INVOICE NO. F20S T05THA200 PO NO. 2020 DT J UNE 4- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
TCLU9822470 | INVOICE NO. F20S T05THA200 PO NO. 2020 DT J UNE 4- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
TGBU5788117 | INVOICE NO. F20S T05THA200 PO NO. 2020 DT J UNE 4- DA SENTURY TIRE (THAILAND) CO.,L TD SAME | |
TGBU5788117 | INVOICE NO. F20S T05THA200 PO NO. 2020 DT J UNE 4- DA SENTURY TIRE (THAILAND) CO.,L TD SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL200762 | () | 022N | Master BOL w/in-bond | 1 | 2020-06-11 / 2020-06-25 |