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 5212 PCL with a total weight of 48710 Kilograms arrived on 2019-09-19 via the vessel HYUNDAI VANCOUVER 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 : bkka2472 5.
| Carrier Code | MEDU |
| Vessel | HYUNDAI VANCOUVER [GB] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 5212 PCL |
| Manifest Weight | 48710 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9463085 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7151126 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2472 5 |
| GLDU7703900 | 14 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2472 5 |
| MEDU8749940 | 912 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2472 5 |
| MSCU7527767 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2472 5 |
| TCNU9601100 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2472 5 |
| DFSU7151126 | INVOICE NO. F19S T08THA349 PO NO. 2019 DT-S EPTEMB ER 3-LB SENTURY TIRE (THAILAND) CO., LTD | |
| GLDU7703900 | INVOICE NO. F19S T08THA349 PO NO. 2019 DT-S EPTEMB ER 3-LB SENTURY TIRE (THAILAND) CO., LTD | |
| MEDU8749940 | INVOICE NO. F19S T08THA349 PO NO. 2019 DT-S EPTEMB ER 3-LB SENTURY TIRE (THAILAND) CO., LTD | |
| MSCU7527767 | INVOICE NO. F19S T08THA349 PO NO. 2019 DT-S EPTEMB ER 3-LB SENTURY TIRE (THAILAND) CO., LTD | |
| TCNU9601100 | INVOICE NO. F19S T08THA349 PO NO. 2019 DT-S EPTEMB ER 3-LB SENTURY TIRE (THAILAND) CO., LTD |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH736257 | () | 255N | Master Bill | 1 | 2019-08-23 / 2019-09-20 |