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 3462 PCL with a total weight of 43800 Kilograms arrived on 2019-04-30 via the vessel HYUNDAI SHANGHAI 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 : bkka1546 1.
| Carrier Code | MEDU |
| Vessel | HYUNDAI SHANGHAI [CY] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 3462 PCL |
| Manifest Weight | 43800 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9305647 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MAXU6250870 | 5 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1546 1 |
| MEDU8570759 | 688 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1546 1 |
| MSCU7990560 | 466 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1546 1 |
| MSCU9395736 | 792 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1546 1 |
| TTNU9837613 | 936 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1546 1 |
| MAXU6250870 | INVOICE NO. F19S T03THA140 PO NO. 2019 DT-M AY 2 SENTURY TIRE (TH AILAND) CO.,LTD SAME | |
| MEDU8570759 | INVOICE NO. F19S T03THA140 PO NO. 2019 DT-M AY 2 SENTURY TIRE (TH AILAND) CO.,LTD SAME | |
| MSCU7990560 | INVOICE NO. F19S T03THA140 PO NO. 2019 DT-M AY 2 SENTURY TIRE (TH AILAND) CO.,LTD SAME | |
| MSCU9395736 | INVOICE NO. F19S T03THA140 PO NO. 2019 DT-M AY 2 SENTURY TIRE (TH AILAND) CO.,LTD SAME | |
| TTNU9837613 | INVOICE NO. F19S T03THA140 PO NO. 2019 DT-M AY 2 SENTURY TIRE (TH AILAND) CO.,LTD SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH506494 | () | 114E | Master Bill | 1 | 2019-04-06 / 2019-05-01 |