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 4492 PCL with a total weight of 46490 Kilograms arrived on 2019-07-30 via the vessel HYUNDAI JAKARTA 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 : bkka2140 9.
| Carrier Code | MEDU |
| Vessel | HYUNDAI JAKARTA [PA] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 4492 PCL |
| Manifest Weight | 46490 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9323522 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CARU9618301 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2140 9 | |
| CARU9773139 | 6 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2140 9 |
| MEDU8292386 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2140 9 |
| MEDU8708067 | 964 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2140 9 |
| MSCU7276403 | 918 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2140 9 |
| CARU9618301 | INVOICE NO. F19S T06THA276 PO NO. 2019 DT-A UGUST 1 SENTURY TIRE (THAILAND) CO.,LT D SAME | |
| CARU9773139 | INVOICE NO. F19S T06THA276 PO NO. 2019 DT-A UGUST 1 SENTURY TIRE (THAILAND) CO.,LT D SAME | |
| MEDU8292386 | INVOICE NO. F19S T06THA276 PO NO. 2019 DT-A UGUST 1 SENTURY TIRE (THAILAND) CO.,LT D SAME | |
| MEDU8708067 | INVOICE NO. F19S T06THA276 PO NO. 2019 DT-A UGUST 1 SENTURY TIRE (THAILAND) CO.,LT D SAME | |
| MSCU7276403 | INVOICE NO. F19S T06THA276 PO NO. 2019 DT-A UGUST 1 SENTURY TIRE (THAILAND) CO.,LT D SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH653742 | () | 096E | Master Bill | 1 | 2019-07-15 / 2019-07-31 |