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 LIMI via Laem Chabang,Thailand. Manifest records show a quanitity of 4322 PCL with a total weight of 45550 Kilograms arrived on 2019-05-20 via the vessel HYUNDAI LONG BEACH 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 : bkka1820 5.
| Carrier Code | MEDU |
| Vessel | HYUNDAI LONG BEACH [LR] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 4322 PCL |
| Manifest Weight | 45550 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9332884 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU7562649 | 0 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1820 5 |
| MEDU4934488 | 7 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1820 5 . |
| MEDU7181557 | 6 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1820 5 . |
| MEDU8130750 | 0 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1820 5 . |
| TEMU8571892 | 936 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1820 5 . |
| GLDU7562649 | INVOICE NO. F19S T04THA163 PO NO. 2019 DT-J UNE 1 SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
| MEDU4934488 | INVOICE NO. F19S T04THA163 PO NO. 2019 DT-J UNE 1 SENTURY TIRE (T HAILAND) CO.,LTD . SAME | |
| MEDU7181557 | INVOICE NO. F19S T04THA163 PO NO. 2019 DT-J UNE 1 SENTURY TIRE (T HAILAND) CO.,LTD . SAME | |
| MEDU8130750 | INVOICE NO. F19S T04THA163 PO NO. 2019 DT-J UNE 1 SENTURY TIRE (T HAILAND) CO.,LTD . SAME | |
| TEMU8571892 | INVOICE NO. F19S T04THA163 PO NO. 2019 DT-J UNE 1 SENTURY TIRE (T HAILAND) CO.,LTD . SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH571548 | () | 087E | Master Bill | 1 | 2019-04-28 / 2019-05-21 |