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 4999 PCL with a total weight of 48160 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 9.
Carrier Code | MEDU |
Vessel | HYUNDAI COLOMBO [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4999 PCL |
Manifest Weight | 48160 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 |
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Container # | Pieces | Description |
---|---|---|
GLDU0618432 | 819 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 9 |
MSCU9772059 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 9 |
TCNU7918626 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 9 |
TCNU8199912 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 9 | |
TEMU8185185 | 7 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 9 |
GLDU0618432 | INVOICE NO. F19S T08THA374 PO NO. 2019 DT-S EPTEMB ER 3/SEP-2/SEP-4- LB SENTURY TIRE (TH AILAND) CO.,L TD | |
MSCU9772059 | INVOICE NO. F19S T08THA374 PO NO. 2019 DT-S EPTEMB ER 3/SEP-2/SEP-4- LB SENTURY TIRE (TH AILAND) CO.,L TD | |
TCNU7918626 | INVOICE NO. F19S T08THA374 PO NO. 2019 DT-S EPTEMB ER 3/SEP-2/SEP-4- LB SENTURY TIRE (TH AILAND) CO.,L TD | |
TCNU8199912 | INVOICE NO. F19S T08THA374 PO NO. 2019 DT-S EPTEMB ER 3/SEP-2/SEP-4- LB SENTURY TIRE (TH AILAND) CO.,L TD | |
TEMU8185185 | INVOICE NO. F19S T08THA374 PO NO. 2019 DT-S EPTEMB ER 3/SEP-2/SEP-4- LB SENTURY TIRE (TH AILAND) CO.,L TD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH751264 | () | 105N | Master Bill | 1 | 2019-08-31 / 2019-09-27 |