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 Shanghai ,China (Mainland). Manifest records show a quanitity of 4170 PCL with a total weight of 48000 Kilograms arrived on 2020-05-17 via the vessel MAERSK ENSENADA 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 : bkka4095 2.
| Carrier Code | MEDU |
| Vessel | MAERSK ENSENADA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 4170 PCL |
| Manifest Weight | 48000 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU6161365 | 0 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4095 2 |
| GLDU7516690 | 0 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4095 2 |
| MSCU9938860 | 8 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4095 2 |
| TCNU8594619 | 0 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4095 2 |
| TGHU7573716 | 8 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4095 2 |
| BMOU6161365 | INVOICE NO. F20S T04THA107 PO NO. 2020 DT M AY 3/M AY-1-DA SENTURY TIRE (THAILAND) CO., LTD | |
| BMOU6161365 | INVOICE NO. F20S T04THA107 PO NO. 2020 DT M AY 3/M AY-1-DA SENTURY TIRE (THAILAND) CO., LTD | |
| GLDU7516690 | INVOICE NO. F20S T04THA107 PO NO. 2020 DT M AY 3/M AY-1-DA SENTURY TIRE (THAILAND) CO., LTD | |
| GLDU7516690 | INVOICE NO. F20S T04THA107 PO NO. 2020 DT M AY 3/M AY-1-DA SENTURY TIRE (THAILAND) CO., LTD | |
| MSCU9938860 | INVOICE NO. F20S T04THA107 PO NO. 2020 DT M AY 3/M AY-1-DA SENTURY TIRE (THAILAND) CO., LTD | |
| MSCU9938860 | INVOICE NO. F20S T04THA107 PO NO. 2020 DT M AY 3/M AY-1-DA SENTURY TIRE (THAILAND) CO., LTD | |
| TCNU8594619 | INVOICE NO. F20S T04THA107 PO NO. 2020 DT M AY 3/M AY-1-DA SENTURY TIRE (THAILAND) CO., LTD | |
| TCNU8594619 | INVOICE NO. F20S T04THA107 PO NO. 2020 DT M AY 3/M AY-1-DA SENTURY TIRE (THAILAND) CO., LTD | |
| TGHU7573716 | INVOICE NO. F20S T04THA107 PO NO. 2020 DT M AY 3/M AY-1-DA SENTURY TIRE (THAILAND) CO., LTD | |
| TGHU7573716 | INVOICE NO. F20S T04THA107 PO NO. 2020 DT M AY 3/M AY-1-DA SENTURY TIRE (THAILAND) CO., LTD |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTL118840 | () | 017N | Master BOL w/in-bond | 1 | 2020-05-07 / 2020-05-18 |