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 4779 PCL with a total weight of 47590 Kilograms arrived on 2019-09-26 via the vessel HYUNDAI COLOMBO 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 : bkka2550 8.
Carrier Code | MEDU |
Vessel | HYUNDAI COLOMBO [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4779 PCL |
Manifest Weight | 47590 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9323508 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-26 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
FSCU8347649 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 8 |
FSCU9036472 | 769 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 8 |
GLDU7328749 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 8 |
MEDU7436853 | 986 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 8 |
TRLU7096207 | 894 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 8 |
FSCU8347649 | INVOICE NO. F19ST 08THA370 PO NO. 2 019 DT-SE PTEMBER 3/SEP-4-LB SENTUR Y TIRE (THAILAND) C O.,LTD | |
FSCU9036472 | INVOICE NO. F19ST 08THA370 PO NO. 2 019 DT-SE PTEMBER 3/SEP-4-LB SENTUR Y TIRE (THAILAND) C O.,LTD | |
GLDU7328749 | INVOICE NO. F19ST 08THA370 PO NO. 2 019 DT-SE PTEMBER 3/SEP-4-LB SENTUR Y TIRE (THAILAND) C O.,LTD | |
MEDU7436853 | INVOICE NO. F19ST 08THA370 PO NO. 2 019 DT-SE PTEMBER 3/SEP-4-LB SENTUR Y TIRE (THAILAND) C O.,LTD | |
TRLU7096207 | INVOICE NO. F19ST 08THA370 PO NO. 2 019 DT-SE PTEMBER 3/SEP-4-LB SENTUR Y TIRE (THAILAND) C O.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH751256 | () | 105N | Master Bill | 1 | 2019-08-31 / 2019-09-27 |