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 5483 PCL with a total weight of 49180 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 9.
Carrier Code | MEDU |
Vessel | MSC SVEVA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5483 PCL |
Manifest Weight | 49180 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 |
---|---|---|
CLHU8686500 | 932 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA5020 9 |
GLDU7006742 | 932 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA5020 9 |
MEDU8112709 | 14 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA5020 9 |
MEDU8470370 | 932 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA5020 9 |
MEDU8552210 | 1237 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA5020 9 |
CLHU8686500 | INVOICE NO. F20S T08THA368 PO NO. 2020 DT S EP-3/S EP-4-DA SENTURY TIRE (THAILAND) CO., LTD | |
GLDU7006742 | INVOICE NO. F20S T08THA368 PO NO. 2020 DT S EP-3/S EP-4-DA SENTURY TIRE (THAILAND) CO., LTD | |
MEDU8112709 | INVOICE NO. F20S T08THA368 PO NO. 2020 DT S EP-3/S EP-4-DA SENTURY TIRE (THAILAND) CO., LTD | |
MEDU8470370 | INVOICE NO. F20S T08THA368 PO NO. 2020 DT S EP-3/S EP-4-DA SENTURY TIRE (THAILAND) CO., LTD | |
MEDU8552210 | INVOICE NO. F20S T08THA368 PO NO. 2020 DT S EP-3/S EP-4-DA SENTURY TIRE (THAILAND) CO., LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL412490 | () | 036N | Master BOL w/in-bond | 1 | 2020-09-18 / 2020-09-29 |