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 LIMI via Laem Chabang,Thailand. Manifest records show a quanitity of 4149 PCL with a total weight of 45840 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 : bkka2473 6.
| Carrier Code | MEDU |
| Vessel | HYUNDAI VANCOUVER [GB] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 4149 PCL |
| Manifest Weight | 45840 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 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FSCU8845960 | 1254 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2473 6 |
| GESU5905378 | 6 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2473 6 |
| MEDU8163856 | 675 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2473 6 |
| MSCU7905110 | 8 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2473 6 |
| MSCU9697280 | 6 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2473 6 |
| FSCU8845960 | INVOICE NO. F19S T08THA348 PO NO. 2019 DT-S EPTEMB ER 3-LB SENTURY TIRE (THAILAND) CO., LTD | |
| GESU5905378 | INVOICE NO. F19S T08THA348 PO NO. 2019 DT-S EPTEMB ER 3-LB SENTURY TIRE (THAILAND) CO., LTD | |
| MEDU8163856 | INVOICE NO. F19S T08THA348 PO NO. 2019 DT-S EPTEMB ER 3-LB SENTURY TIRE (THAILAND) CO., LTD | |
| MSCU7905110 | INVOICE NO. F19S T08THA348 PO NO. 2019 DT-S EPTEMB ER 3-LB SENTURY TIRE (THAILAND) CO., LTD | |
| MSCU9697280 | INVOICE NO. F19S T08THA348 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 |
|---|---|---|---|---|---|
| MEDUTH736315 | () | 255N | Master Bill | 1 | 2019-08-23 / 2019-09-20 |