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 3740 PCL with a total weight of 45990 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 : bkka1566 1.
| Carrier Code | MEDU |
| Vessel | HYUNDAI SHANGHAI [CY] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 3740 PCL |
| Manifest Weight | 45990 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 |
|---|---|---|
| CAXU4992079 | 748 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1566 1 |
| INKU6546074 | 748 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1566 1 . |
| MEDU8029404 | 748 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1566 1 . |
| MEDU8224099 | 748 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1566 1 . |
| MSCU9533558 | 748 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1566 1 . |
| CAXU4992079 | INVOICE NO. F19ST 03THA138 PO NO. 2 019 DT-MA Y 1 SENT URY TIRE (THAILAN D) CO.,LTD SAME | |
| INKU6546074 | INVOICE NO. F19ST 03THA138 PO NO. 2 019 DT-MA Y 1 SENT URY TIRE (THAILAN D) CO.,LTD SAME | |
| MEDU8029404 | INVOICE NO. F19ST 03THA138 PO NO. 2 019 DT-MA Y 1 SENT URY TIRE (THAILAN D) CO.,LTD SAME | |
| MEDU8224099 | INVOICE NO. F19ST 03THA138 PO NO. 2 019 DT-MA Y 1 SENT URY TIRE (THAILAN D) CO.,LTD SAME | |
| MSCU9533558 | INVOICE NO. F19ST 03THA138 PO NO. 2 019 DT-MA Y 1 SENT URY TIRE (THAILAN D) CO.,LTD SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH511130 | () | 114E | Master Bill | 1 | 2019-04-06 / 2019-05-01 |