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 57073. Manifest records show a quanitity of 4655 PCL with a total weight of 48600 Kilograms arrived on 2020-08-30 via the vessel MAERSK ENSHI 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 : bkka4758 0.
| Carrier Code | MEDU |
| Vessel | MAERSK ENSHI [PA] |
| Departure Port | 57073 |
| Landing Port | Long Beach, California |
| Manifest Qty | 4655 PCL |
| Manifest Weight | 48600 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DFOU8032765 | 919 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4758 0 |
| MEDU8560175 | 928 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4758 0 |
| MSCU7072755 | 37 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4758 0 |
| TCNU5637213 | 773 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4758 0 |
| TCNU8916398 | 998 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4758 0 |
| DFOU8032765 | INVOICE NO. F20ST 07THA294 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| DFOU8032765 | INVOICE NO. F20ST 07THA294 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| MEDU8560175 | INVOICE NO. F20ST 07THA294 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| MEDU8560175 | INVOICE NO. F20ST 07THA294 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| MSCU7072755 | INVOICE NO. F20ST 07THA294 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| MSCU7072755 | INVOICE NO. F20ST 07THA294 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| TCNU5637213 | INVOICE NO. F20ST 07THA294 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| TCNU5637213 | INVOICE NO. F20ST 07THA294 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| TCNU8916398 | INVOICE NO. F20ST 07THA294 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
| TCNU8916398 | INVOICE NO. F20ST 07THA294 PO NO. 2 020 DT SE P-1/AUG- 4/AUG-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTL315545 | () | 032N | Master BOL w/in-bond | 1 | 2020-08-22 / 2020-09-01 |