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 5514 PCL with a total weight of 49280 Kilograms arrived on 2019-09-05 via the vessel HYUNDAI TOKYO 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 : bkka2326 4.
| Carrier Code | MEDU |
| Vessel | HYUNDAI TOKYO [CY] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 5514 PCL |
| Manifest Weight | 49280 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9305673 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8807815 | 1166 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2326 4 |
| BMOU6893010 | 58 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2326 4 |
| CARU9622976 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2326 4 |
| MEDU8836659 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2326 4 |
| TCNU2379413 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2326 4 |
| AMFU8807815 | INVOICE NO. F19ST 07THA317 PO NO. 2 019 DT-SE PTEMBER 1 SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
| BMOU6893010 | INVOICE NO. F19ST 07THA317 PO NO. 2 019 DT-SE PTEMBER 1 SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
| CARU9622976 | INVOICE NO. F19ST 07THA317 PO NO. 2 019 DT-SE PTEMBER 1 SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
| MEDU8836659 | INVOICE NO. F19ST 07THA317 PO NO. 2 019 DT-SE PTEMBER 1 SENTURY TIRE (T HAILAND) CO.,LTD SAME | |
| TCNU2379413 | INVOICE NO. F19ST 07THA317 PO NO. 2 019 DT-SE PTEMBER 1 SENTURY TIRE (T HAILAND) CO.,LTD SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH696857 | () | 117E | Master Bill | 1 | 2019-08-10 / 2019-09-06 |