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 5367 PCL with a total weight of 49620 Kilograms arrived on 2019-08-20 via the vessel HYUNDAI SINGAPORE 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 : bkka2174 8.
Carrier Code | MEDU |
Vessel | HYUNDAI SINGAPORE [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5367 PCL |
Manifest Weight | 49620 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305685 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-20 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAXU9017230 | 1119 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2174 8 |
GLDU0760323 | 1159 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2174 8 |
MSCU7044389 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2174 8 |
MSCU7107487 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2174 8 |
MSCU9593520 | 779 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2174 8 |
CAXU9017230 | INVOICE NO. F19S T07THA306 PO NO. 2019 DT-A UGUST 3/JUL-4/AUG-4 SE NTURY TIRE (THAI LAN D) CO.,LTD | |
GLDU0760323 | INVOICE NO. F19S T07THA306 PO NO. 2019 DT-A UGUST 3/JUL-4/AUG-4 SE NTURY TIRE (THAI LAN D) CO.,LTD | |
MSCU7044389 | INVOICE NO. F19S T07THA306 PO NO. 2019 DT-A UGUST 3/JUL-4/AUG-4 SE NTURY TIRE (THAI LAN D) CO.,LTD | |
MSCU7107487 | INVOICE NO. F19S T07THA306 PO NO. 2019 DT-A UGUST 3/JUL-4/AUG-4 SE NTURY TIRE (THAI LAN D) CO.,LTD | |
MSCU9593520 | INVOICE NO. F19S T07THA306 PO NO. 2019 DT-A UGUST 3/JUL-4/AUG-4 SE NTURY TIRE (THAI LAN D) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH663840 | () | 107E | Master Bill | 1 | 2019-07-28 / 2019-08-24 |