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 4788 PCL with a total weight of 48970 Kilograms arrived on 2020-09-08 via the vessel MAERSK EUREKA 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 7.
Carrier Code | MEDU |
Vessel | MAERSK EUREKA [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 4788 PCL |
Manifest Weight | 48970 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-08 |
Container # | Pieces | Description |
---|---|---|
DFSU6783910 | 8 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4811 7 |
MSCU7065334 | 88 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4811 7 |
MSCU7505731 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4811 7 | |
MSCU7952642 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4811 7 |
TGBU5601329 | 0 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA4811 7 |
DFSU6783910 | INVOICE NO. F20ST 07THA323 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
DFSU6783910 | INVOICE NO. F20ST 07THA323 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
MSCU7065334 | INVOICE NO. F20ST 07THA323 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
MSCU7065334 | INVOICE NO. F20ST 07THA323 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
MSCU7505731 | INVOICE NO. F20ST 07THA323 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
MSCU7505731 | INVOICE NO. F20ST 07THA323 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
MSCU7952642 | INVOICE NO. F20ST 07THA323 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
MSCU7952642 | INVOICE NO. F20ST 07THA323 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
TGBU5601329 | INVOICE NO. F20ST 07THA323 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD | |
TGBU5601329 | INVOICE NO. F20ST 07THA323 PO NO. 2 020 DT SE P-1/SEP- 2/SEP-3-DA SENTUR Y TIRE (THAILAND) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTL335048 | () | 034N | Master BOL w/in-bond | 1 | 2020-09-01 / 2020-09-09 |