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 5712 PCL with a total weight of 50160 Kilograms arrived on 2019-08-08 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 : bkka2142 1.
| Carrier Code | MEDU |
| Vessel | HYUNDAI SHANGHAI [CY] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 5712 PCL |
| Manifest Weight | 50160 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9305647 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CARU9611159 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2142 1 |
| CARU9651819 | 912 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2142 1 |
| FCIU9202255 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2142 1 |
| MEDU8369322 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2142 1 |
| TGHU6029082 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2142 1 |
| CARU9611159 | INVOICE NO. F19ST 07THA285 PO NO. 2 019 DT-AU GUST 2 S ENTURY TIRE (THAI LAND) CO.,LTD SAME | |
| CARU9651819 | INVOICE NO. F19ST 07THA285 PO NO. 2 019 DT-AU GUST 2 S ENTURY TIRE (THAI LAND) CO.,LTD SAME | |
| FCIU9202255 | INVOICE NO. F19ST 07THA285 PO NO. 2 019 DT-AU GUST 2 S ENTURY TIRE (THAI LAND) CO.,LTD SAME | |
| MEDU8369322 | INVOICE NO. F19ST 07THA285 PO NO. 2 019 DT-AU GUST 2 S ENTURY TIRE (THAI LAND) CO.,LTD SAME | |
| TGHU6029082 | INVOICE NO. F19ST 07THA285 PO NO. 2 019 DT-AU GUST 2 S ENTURY TIRE (THAI LAND) CO.,LTD SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH653874 | () | 116E | Master Bill | 1 | 2019-07-12 / 2019-08-09 |