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 5203 PCL with a total weight of 49200 Kilograms arrived on 2020-09-09 via the vessel MSC KATIE 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 : bkka4820 6.
| Carrier Code | MEDU |
| Vessel | MSC KATIE [PA] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 5203 PCL |
| Manifest Weight | 49200 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9467457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-09 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CLHU9070649 | 61 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4820 6 |
| CRSU9008816 | 1112 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4820 6 |
| GLDU7583220 | 18 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4820 6 |
| TGHU7276030 | 1161 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4820 6 |
| TRLU5398240 | 761 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4820 6 |
| CLHU9070649 | INVOICE NO. F20ST 08THA333 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| CLHU9070649 | INVOICE NO. F20ST 08THA333 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| CRSU9008816 | INVOICE NO. F20ST 08THA333 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| CRSU9008816 | INVOICE NO. F20ST 08THA333 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| GLDU7583220 | INVOICE NO. F20ST 08THA333 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| GLDU7583220 | INVOICE NO. F20ST 08THA333 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| TGHU7276030 | INVOICE NO. F20ST 08THA333 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| TGHU7276030 | INVOICE NO. F20ST 08THA333 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| TRLU5398240 | INVOICE NO. F20ST 08THA333 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| TRLU5398240 | INVOICE NO. F20ST 08THA333 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTL338224 | () | 033N | Master BOL w/in-bond | 1 | 2020-08-28 / 2020-09-11 |