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 4833 PCL with a total weight of 48120 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 : bkka4094 1.
Carrier Code | MEDU |
Vessel | MAERSK ENSENADA [PA] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 4833 PCL |
Manifest Weight | 48120 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-17 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
AMFU8890563 | 912 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4094 1 |
BMOU6897818 | 09 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4094 1 |
CAIU9882880 | 912 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4094 1 |
GESU4887860 | 0 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4094 1 |
MEDU8080880 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4094 1 |
AMFU8890563 | INVOICE NO. F20ST 04THA113 PO NO. 2 020 DT MA Y 3/MAY- 2/MAY-1-LB SENTUR Y TIRE (THAILAND) CO.,LTD | |
AMFU8890563 | INVOICE NO. F20ST 04THA113 PO NO. 2 020 DT MA Y 3/MAY- 2/MAY-1-LB SENTUR Y TIRE (THAILAND) CO.,LTD | |
BMOU6897818 | INVOICE NO. F20ST 04THA113 PO NO. 2 020 DT MA Y 3/MAY- 2/MAY-1-LB SENTUR Y TIRE (THAILAND) CO.,LTD | |
BMOU6897818 | INVOICE NO. F20ST 04THA113 PO NO. 2 020 DT MA Y 3/MAY- 2/MAY-1-LB SENTUR Y TIRE (THAILAND) CO.,LTD | |
CAIU9882880 | INVOICE NO. F20ST 04THA113 PO NO. 2 020 DT MA Y 3/MAY- 2/MAY-1-LB SENTUR Y TIRE (THAILAND) CO.,LTD | |
CAIU9882880 | INVOICE NO. F20ST 04THA113 PO NO. 2 020 DT MA Y 3/MAY- 2/MAY-1-LB SENTUR Y TIRE (THAILAND) CO.,LTD | |
GESU4887860 | INVOICE NO. F20ST 04THA113 PO NO. 2 020 DT MA Y 3/MAY- 2/MAY-1-LB SENTUR Y TIRE (THAILAND) CO.,LTD | |
GESU4887860 | INVOICE NO. F20ST 04THA113 PO NO. 2 020 DT MA Y 3/MAY- 2/MAY-1-LB SENTUR Y TIRE (THAILAND) CO.,LTD | |
MEDU8080880 | INVOICE NO. F20ST 04THA113 PO NO. 2 020 DT MA Y 3/MAY- 2/MAY-1-LB SENTUR Y TIRE (THAILAND) CO.,LTD | |
MEDU8080880 | INVOICE NO. F20ST 04THA113 PO NO. 2 020 DT MA Y 3/MAY- 2/MAY-1-LB SENTUR Y TIRE (THAILAND) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL118774 | () | 017N | Master Bill | 1 | 2020-05-01 / 2020-05-18 |