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 4922 PCL with a total weight of 48460 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 3.
Carrier Code | MEDU |
Vessel | MSC ISTANBUL [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4922 PCL |
Manifest Weight | 48460 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 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
MEDU7314979 | 898 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4416 3 |
MSDU7244035 | 8 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4416 3 |
TCNU7948894 | 872 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4416 3 |
TGHU8604771 | 956 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4416 3 |
TTNU9084459 | 1288 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4416 3 |
MEDU7314979 | INVOICE NO. F20ST 06THA251 PO NO. 2 020 DT AU GUST 1/A UG-2/JULY-2-DA SE NTURY TIRE (THAIL AND) CO.,LTD | |
MEDU7314979 | INVOICE NO. F20ST 06THA251 PO NO. 2 020 DT AU GUST 1/A UG-2/JULY-2-DA SE NTURY TIRE (THAIL AND) CO.,LTD | |
MSDU7244035 | INVOICE NO. F20ST 06THA251 PO NO. 2 020 DT AU GUST 1/A UG-2/JULY-2-DA SE NTURY TIRE (THAIL AND) CO.,LTD | |
MSDU7244035 | INVOICE NO. F20ST 06THA251 PO NO. 2 020 DT AU GUST 1/A UG-2/JULY-2-DA SE NTURY TIRE (THAIL AND) CO.,LTD | |
TCNU7948894 | INVOICE NO. F20ST 06THA251 PO NO. 2 020 DT AU GUST 1/A UG-2/JULY-2-DA SE NTURY TIRE (THAIL AND) CO.,LTD | |
TCNU7948894 | INVOICE NO. F20ST 06THA251 PO NO. 2 020 DT AU GUST 1/A UG-2/JULY-2-DA SE NTURY TIRE (THAIL AND) CO.,LTD | |
TGHU8604771 | INVOICE NO. F20ST 06THA251 PO NO. 2 020 DT AU GUST 1/A UG-2/JULY-2-DA SE NTURY TIRE (THAIL AND) CO.,LTD | |
TGHU8604771 | INVOICE NO. F20ST 06THA251 PO NO. 2 020 DT AU GUST 1/A UG-2/JULY-2-DA SE NTURY TIRE (THAIL AND) CO.,LTD | |
TTNU9084459 | INVOICE NO. F20ST 06THA251 PO NO. 2 020 DT AU GUST 1/A UG-2/JULY-2-DA SE NTURY TIRE (THAIL AND) CO.,LTD | |
TTNU9084459 | INVOICE NO. F20ST 06THA251 PO NO. 2 020 DT AU GUST 1/A UG-2/JULY-2-DA SE NTURY TIRE (THAIL AND) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL201042 | () | 027N | Master BOL w/in-bond | 1 | 2020-07-15 / 2020-07-29 |