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 57073. Manifest records show a quanitity of 5965 PCL with a total weight of 50250 Kilograms arrived on 2020-08-16 via the vessel MSC AURORA 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 : bkka4748 3.
Carrier Code | MEDU |
Vessel | MSC AURORA [PA] |
Departure Port | 57073 |
Landing Port | Long Beach, California |
Manifest Qty | 5965 PCL |
Manifest Weight | 50250 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9484481 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-16 |
Container # | Pieces | Description |
---|---|---|
DFSU6254665 | 1233 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4748 3 |
FSCU8015198 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4748 3 |
GESU5409824 | 13 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4748 3 |
TCNU8925337 | 13 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4748 3 |
XINU8167280 | 952 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4748 3 |
DFSU6254665 | INVOICE NO. F20ST 07THA281 PO NO. 2 020 DT SE P-1/ AUG -4/AUG-3-DA SENTU RY TIRE (THAILAN D) CO.,LTD | |
DFSU6254665 | INVOICE NO. F20ST 07THA281 PO NO. 2 020 DT SE P-1/ AUG -4/AUG-3-DA SENTU RY TIRE (THAILAN D) CO.,LTD | |
FSCU8015198 | INVOICE NO. F20ST 07THA281 PO NO. 2 020 DT SE P-1/ AUG -4/AUG-3-DA SENTU RY TIRE (THAILAN D) CO.,LTD | |
FSCU8015198 | INVOICE NO. F20ST 07THA281 PO NO. 2 020 DT SE P-1/ AUG -4/AUG-3-DA SENTU RY TIRE (THAILAN D) CO.,LTD | |
GESU5409824 | INVOICE NO. F20ST 07THA281 PO NO. 2 020 DT SE P-1/ AUG -4/AUG-3-DA SENTU RY TIRE (THAILAN D) CO.,LTD | |
GESU5409824 | INVOICE NO. F20ST 07THA281 PO NO. 2 020 DT SE P-1/ AUG -4/AUG-3-DA SENTU RY TIRE (THAILAN D) CO.,LTD | |
TCNU8925337 | INVOICE NO. F20ST 07THA281 PO NO. 2 020 DT SE P-1/ AUG -4/AUG-3-DA SENTU RY TIRE (THAILAN D) CO.,LTD | |
TCNU8925337 | INVOICE NO. F20ST 07THA281 PO NO. 2 020 DT SE P-1/ AUG -4/AUG-3-DA SENTU RY TIRE (THAILAN D) CO.,LTD | |
XINU8167280 | INVOICE NO. F20ST 07THA281 PO NO. 2 020 DT SE P-1/ AUG -4/AUG-3-DA SENTU RY TIRE (THAILAN D) CO.,LTD | |
XINU8167280 | INVOICE NO. F20ST 07THA281 PO NO. 2 020 DT SE P-1/ AUG -4/AUG-3-DA SENTU RY TIRE (THAILAN D) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL310645 | () | 030N | Master BOL w/in-bond | 1 | 2020-08-07 / 2020-08-18 |