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 Yantian,China (Mainland). Manifest records show a quanitity of 4900 PCL with a total weight of 48110 Kilograms arrived on 2020-09-26 via the vessel AGAMEMNON to the port of Los Angeles, 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 : bkka4864 4.
Carrier Code | MEDU |
Vessel | AGAMEMNON [LR] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 4900 PCL |
Manifest Weight | 48110 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9315381 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-26 |
Container # | Pieces | Description |
---|---|---|
FCIU9021914 | 36 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4864 4 |
GLDU7456631 | 68 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4864 4 |
INKU6613906 | 932 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4864 4 |
MEDU8985570 | 932 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4864 4 |
TGHU9123657 | 932 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4864 4 |
FCIU9021914 | INVOICE NO. F20ST 08THA357 PO NO. 2 020 DT SE P-2/SEP- 3/SEP-4-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
GLDU7456631 | INVOICE NO. F20ST 08THA357 PO NO. 2 020 DT SE P-2/SEP- 3/SEP-4-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
INKU6613906 | INVOICE NO. F20ST 08THA357 PO NO. 2 020 DT SE P-2/SEP- 3/SEP-4-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
MEDU8985570 | INVOICE NO. F20ST 08THA357 PO NO. 2 020 DT SE P-2/SEP- 3/SEP-4-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
TGHU9123657 | INVOICE NO. F20ST 08THA357 PO NO. 2 020 DT SE P-2/SEP- 3/SEP-4-DA SENTUR Y TIRE (THAILAND) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL356226 | () | 037N | Master BOL w/in-bond | 1 | 2020-09-17 / 2020-09-28 |