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 5044 PCL with a total weight of 49540 Kilograms arrived on 2020-07-28 via the vessel MSC ISTANBUL 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 : bkka4416 0.
Carrier Code | MEDU |
Vessel | MSC ISTANBUL [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5044 PCL |
Manifest Weight | 49540 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9606326 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-28 |
Container # | Pieces | Description |
---|---|---|
FCIU8289585 | 99 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4416 0 |
MEDU7651305 | 88 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4416 0 |
MEDU8488764 | 899 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4416 0 |
MSCU7269071 | 1152 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4416 0 |
TCKU9897488 | 6 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4416 0 |
FCIU8289585 | INVOICE NO. F20ST 06THA249 PO NO. 2 020 DT AU GUST 2-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
FCIU8289585 | INVOICE NO. F20ST 06THA249 PO NO. 2 020 DT AU GUST 2-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
MEDU7651305 | INVOICE NO. F20ST 06THA249 PO NO. 2 020 DT AU GUST 2-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
MEDU7651305 | INVOICE NO. F20ST 06THA249 PO NO. 2 020 DT AU GUST 2-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
MEDU8488764 | INVOICE NO. F20ST 06THA249 PO NO. 2 020 DT AU GUST 2-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
MEDU8488764 | INVOICE NO. F20ST 06THA249 PO NO. 2 020 DT AU GUST 2-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
MSCU7269071 | INVOICE NO. F20ST 06THA249 PO NO. 2 020 DT AU GUST 2-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
MSCU7269071 | INVOICE NO. F20ST 06THA249 PO NO. 2 020 DT AU GUST 2-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
TCKU9897488 | INVOICE NO. F20ST 06THA249 PO NO. 2 020 DT AU GUST 2-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
TCKU9897488 | INVOICE NO. F20ST 06THA249 PO NO. 2 020 DT AU GUST 2-D A SENTURY TIRE (T HAILAND) CO.,LTD SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL201018 | () | 027N | Master BOL w/in-bond | 1 | 2020-07-15 / 2020-07-29 |