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 5418 PCL with a total weight of 50350 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 4.
Carrier Code | MEDU |
Vessel | MSC AURORA [PA] |
Departure Port | 57073 |
Landing Port | Long Beach, California |
Manifest Qty | 5418 PCL |
Manifest Weight | 50350 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 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU6016032 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4748 4 |
MSCU5491135 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4748 4 |
MSCU7621937 | 28 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4748 4 |
TGBU5449807 | 1156 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4748 4 |
TRLU8191030 | 994 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4748 4 |
BMOU6016032 | INVOICE NO. F20ST 07THA282 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
BMOU6016032 | INVOICE NO. F20ST 07THA282 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
MSCU5491135 | INVOICE NO. F20ST 07THA282 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
MSCU5491135 | INVOICE NO. F20ST 07THA282 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
MSCU7621937 | INVOICE NO. F20ST 07THA282 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
MSCU7621937 | INVOICE NO. F20ST 07THA282 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
TGBU5449807 | INVOICE NO. F20ST 07THA282 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
TGBU5449807 | INVOICE NO. F20ST 07THA282 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
TRLU8191030 | INVOICE NO. F20ST 07THA282 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
TRLU8191030 | INVOICE NO. F20ST 07THA282 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL310660 | () | 030N | Master BOL w/in-bond | 1 | 2020-08-07 / 2020-08-18 |