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 5234 PCL with a total weight of 49030 Kilograms arrived on 2020-08-09 via the vessel MAERSK EMDEN 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 : bkka4744 0.
| Carrier Code | MEDU |
| Vessel | MAERSK EMDEN [DK] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 5234 PCL |
| Manifest Weight | 49030 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9456769 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-09 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU7509670 | 1228 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4744 0 |
| MSCU7297854 | 1114 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4744 0 |
| TCNU7140695 | 2 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4744 0 |
| TEMU6891562 | 8 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4744 0 |
| TGHU9148017 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4744 0 |
| GLDU7509670 | INVOICE NO. F20ST 07THA274 PO NO. 2 020 DT AU GUST 4/A UG-3/AUG-2-DA SEN TURY TIRE (THAILA ND) CO.,LTD | |
| GLDU7509670 | INVOICE NO. F20ST 07THA274 PO NO. 2 020 DT AU GUST 4/A UG-3/AUG-2-DA SEN TURY TIRE (THAILA ND) CO.,LTD | |
| MSCU7297854 | INVOICE NO. F20ST 07THA274 PO NO. 2 020 DT AU GUST 4/A UG-3/AUG-2-DA SEN TURY TIRE (THAILA ND) CO.,LTD | |
| MSCU7297854 | INVOICE NO. F20ST 07THA274 PO NO. 2 020 DT AU GUST 4/A UG-3/AUG-2-DA SEN TURY TIRE (THAILA ND) CO.,LTD | |
| TCNU7140695 | INVOICE NO. F20ST 07THA274 PO NO. 2 020 DT AU GUST 4/A UG-3/AUG-2-DA SEN TURY TIRE (THAILA ND) CO.,LTD | |
| TCNU7140695 | INVOICE NO. F20ST 07THA274 PO NO. 2 020 DT AU GUST 4/A UG-3/AUG-2-DA SEN TURY TIRE (THAILA ND) CO.,LTD | |
| TEMU6891562 | INVOICE NO. F20ST 07THA274 PO NO. 2 020 DT AU GUST 4/A UG-3/AUG-2-DA SEN TURY TIRE (THAILA ND) CO.,LTD | |
| TEMU6891562 | INVOICE NO. F20ST 07THA274 PO NO. 2 020 DT AU GUST 4/A UG-3/AUG-2-DA SEN TURY TIRE (THAILA ND) CO.,LTD | |
| TGHU9148017 | INVOICE NO. F20ST 07THA274 PO NO. 2 020 DT AU GUST 4/A UG-3/AUG-2-DA SEN TURY TIRE (THAILA ND) CO.,LTD | |
| TGHU9148017 | INVOICE NO. F20ST 07THA274 PO NO. 2 020 DT AU GUST 4/A UG-3/AUG-2-DA SEN TURY TIRE (THAILA ND) CO.,LTD |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTL309571 | () | 029N | Master BOL w/in-bond | 1 | 2020-07-31 / 2020-08-10 |