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 5449 PCL with a total weight of 49390 Kilograms arrived on 2020-09-28 via the vessel MSC SVEVA 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 : bkka5020 6.
Carrier Code | MEDU |
Vessel | MSC SVEVA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5449 PCL |
Manifest Weight | 49390 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9708681 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-28 |
Container # | Pieces | Description |
---|---|---|
CAIU7831420 | 41 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA5020 6 |
FCIU8127780 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA5020 6 |
MEDU8859799 | 1118 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA5020 6 |
TCLU5501359 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA5020 6 |
TRLU8184241 | 12 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA5020 6 |
CAIU7831420 | INVOICE NO. F20ST 08THA367 PO NO. 2 020 DT SE P-3/SEP- 4-DA SENTURY TIRE (THAILAND) CO.,L T D | |
FCIU8127780 | INVOICE NO. F20ST 08THA367 PO NO. 2 020 DT SE P-3/SEP- 4-DA SENTURY TIRE (THAILAND) CO.,L T D | |
MEDU8859799 | INVOICE NO. F20ST 08THA367 PO NO. 2 020 DT SE P-3/SEP- 4-DA SENTURY TIRE (THAILAND) CO.,L T D | |
TCLU5501359 | INVOICE NO. F20ST 08THA367 PO NO. 2 020 DT SE P-3/SEP- 4-DA SENTURY TIRE (THAILAND) CO.,L T D | |
TRLU8184241 | INVOICE NO. F20ST 08THA367 PO NO. 2 020 DT SE P-3/SEP- 4-DA SENTURY TIRE (THAILAND) CO.,L T D |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL412474 | () | 036N | Master BOL w/in-bond | 1 | 2020-09-18 / 2020-09-29 |