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 Yantian,China (Mainland). Manifest records show a quanitity of 5362 PCL with a total weight of 49890 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 : bkka4811 6.
Carrier Code | MEDU |
Vessel | MAERSK ENSHI [PA] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 5362 PCL |
Manifest Weight | 49890 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 |
Container # | Pieces | Description |
---|---|---|
CAIU8698420 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4811 6 |
TCLU5902095 | 1164 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4811 6 |
TCNU8279197 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4811 6 |
TCNU9897137 | 84 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4811 6 |
TEMU7640216 | 14 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4811 6 |
CAIU8698420 | INVOICE NO. F20ST 07THA310 PO NO. 2 020 DT SE P-2/SEP- 1-DA SENTURY TIRE (THAILAND) CO.,L T D | |
CAIU8698420 | INVOICE NO. F20ST 07THA310 PO NO. 2 020 DT SE P-2/SEP- 1-DA SENTURY TIRE (THAILAND) CO.,L T D | |
TCLU5902095 | INVOICE NO. F20ST 07THA310 PO NO. 2 020 DT SE P-2/SEP- 1-DA SENTURY TIRE (THAILAND) CO.,L T D | |
TCLU5902095 | INVOICE NO. F20ST 07THA310 PO NO. 2 020 DT SE P-2/SEP- 1-DA SENTURY TIRE (THAILAND) CO.,L T D | |
TCNU8279197 | INVOICE NO. F20ST 07THA310 PO NO. 2 020 DT SE P-2/SEP- 1-DA SENTURY TIRE (THAILAND) CO.,L T D | |
TCNU8279197 | INVOICE NO. F20ST 07THA310 PO NO. 2 020 DT SE P-2/SEP- 1-DA SENTURY TIRE (THAILAND) CO.,L T D | |
TCNU9897137 | INVOICE NO. F20ST 07THA310 PO NO. 2 020 DT SE P-2/SEP- 1-DA SENTURY TIRE (THAILAND) CO.,L T D | |
TCNU9897137 | INVOICE NO. F20ST 07THA310 PO NO. 2 020 DT SE P-2/SEP- 1-DA SENTURY TIRE (THAILAND) CO.,L T D | |
TEMU7640216 | INVOICE NO. F20ST 07THA310 PO NO. 2 020 DT SE P-2/SEP- 1-DA SENTURY TIRE (THAILAND) CO.,L T D | |
TEMU7640216 | INVOICE NO. F20ST 07THA310 PO NO. 2 020 DT SE P-2/SEP- 1-DA SENTURY TIRE (THAILAND) CO.,L T D |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL335022 | () | 032N | Master BOL w/in-bond | 1 | 2020-08-22 / 2020-09-01 |