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 4948 PCL with a total weight of 48630 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 4.
| Carrier Code | MEDU |
| Vessel | HYUNDAI COLOMBO [PA] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 4948 PCL |
| Manifest Weight | 48630 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 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8615900 | 987 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 4 |
| BMOU4063122 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 4 |
| INKU2290214 | 1117 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 4 |
| MSCU7885694 | 14 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 4 |
| TCNU8911544 | 6 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 4 |
| AMFU8615900 | INVOICE NO. F19ST 08THA364 PO NO. 2 019 DT-SE PTEMBER 4-LB SENTURY TIRE (THAILAND) CO.,L TD SAME | |
| BMOU4063122 | INVOICE NO. F19ST 08THA364 PO NO. 2 019 DT-SE PTEMBER 4-LB SENTURY TIRE (THAILAND) CO.,L TD SAME | |
| INKU2290214 | INVOICE NO. F19ST 08THA364 PO NO. 2 019 DT-SE PTEMBER 4-LB SENTURY TIRE (THAILAND) CO.,L TD SAME | |
| MSCU7885694 | INVOICE NO. F19ST 08THA364 PO NO. 2 019 DT-SE PTEMBER 4-LB SENTURY TIRE (THAILAND) CO.,L TD SAME | |
| TCNU8911544 | INVOICE NO. F19ST 08THA364 PO NO. 2 019 DT-SE PTEMBER 4-LB SENTURY TIRE (THAILAND) CO.,L TD SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH751223 | () | 105N | Master Bill | 1 | 2019-08-31 / 2019-09-27 |