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 4702 PCL with a total weight of 46690 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 5.
Carrier Code | MEDU |
Vessel | HYUNDAI COLOMBO [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4702 PCL |
Manifest Weight | 46690 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 |
---|---|---|
BMOU4078035 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 5 |
BMOU5585482 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 5 |
CRSU9292810 | 56 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 5 |
GLDU7547942 | 5 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 5 |
MEDU8491310 | 936 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 5 |
BMOU4078035 | INVOICE NO. F19S T08THA365 PO NO. 2019 DT-S EPTEMB ER 4/OCT-1-LB SE NTURY TIRE (THAI LA ND) CO.,LTD | |
BMOU5585482 | INVOICE NO. F19S T08THA365 PO NO. 2019 DT-S EPTEMB ER 4/OCT-1-LB SE NTURY TIRE (THAI LA ND) CO.,LTD | |
CRSU9292810 | INVOICE NO. F19S T08THA365 PO NO. 2019 DT-S EPTEMB ER 4/OCT-1-LB SE NTURY TIRE (THAI LA ND) CO.,LTD | |
GLDU7547942 | INVOICE NO. F19S T08THA365 PO NO. 2019 DT-S EPTEMB ER 4/OCT-1-LB SE NTURY TIRE (THAI LA ND) CO.,LTD | |
MEDU8491310 | INVOICE NO. F19S T08THA365 PO NO. 2019 DT-S EPTEMB ER 4/OCT-1-LB SE NTURY TIRE (THAI LA ND) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH751215 | () | 105N | Master Bill | 1 | 2019-08-31 / 2019-09-27 |