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 5494 PCL with a total weight of 49980 Kilograms arrived on 2019-06-03 via the vessel HYUNDAI BANGKOK 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 : bkka1831 2.
Carrier Code | MEDU |
Vessel | HYUNDAI BANGKOK [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5494 PCL |
Manifest Weight | 49980 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9323510 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-03 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
MEDU7086400 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1831 2 |
MEDU8070650 | 12 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1831 2 |
MEDU8302930 | 12 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1831 2 |
TEMU6974883 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1831 2 |
TRIU9870914 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA1831 2 |
MEDU7086400 | INVOICE NO. F19ST 04THA179 PO NO. 2 019 DT-JU NE 3 SEN TURY TIRE (THAILA ND) CO.,LTD SAME | |
MEDU8070650 | INVOICE NO. F19ST 04THA179 PO NO. 2 019 DT-JU NE 3 SEN TURY TIRE (THAILA ND) CO.,LTD SAME | |
MEDU8302930 | INVOICE NO. F19ST 04THA179 PO NO. 2 019 DT-JU NE 3 SEN TURY TIRE (THAILA ND) CO.,LTD SAME | |
TEMU6974883 | INVOICE NO. F19ST 04THA179 PO NO. 2 019 DT-JU NE 3 SEN TURY TIRE (THAILA ND) CO.,LTD SAME | |
TRIU9870914 | INVOICE NO. F19ST 04THA179 PO NO. 2 019 DT-JU NE 3 SEN TURY TIRE (THAILA ND) CO.,LTD SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH573775 | () | 085E | Master Bill | 1 | 2019-05-11 / 2019-06-05 |