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) LT via Laem Chabang,Thailand. Manifest records show a quanitity of 4839 PCL with a total weight of 47470 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 7.
| Carrier Code | MEDU |
| Vessel | HYUNDAI COLOMBO [PA] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 4839 PCL |
| Manifest Weight | 47470 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 |
|---|---|---|
| MEDU4247922 | 841 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 7 |
| MEDU7644482 | 868 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 7 |
| MSCU9941694 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 7 |
| TCLU9512080 | 948 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 7 |
| TGHU6087089 | 82 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2550 7 . |
| MEDU4247922 | INVOICE NO. F19S T08THA371 PO NO. 2019 DT-S EPTEMB ER 4-LB SENTURY TIRE (THAILAND) CO., LTD | |
| MEDU7644482 | INVOICE NO. F19S T08THA371 PO NO. 2019 DT-S EPTEMB ER 4-LB SENTURY TIRE (THAILAND) CO., LTD | |
| MSCU9941694 | INVOICE NO. F19S T08THA371 PO NO. 2019 DT-S EPTEMB ER 4-LB SENTURY TIRE (THAILAND) CO., LTD | |
| TCLU9512080 | INVOICE NO. F19S T08THA371 PO NO. 2019 DT-S EPTEMB ER 4-LB SENTURY TIRE (THAILAND) CO., LTD | |
| TGHU6087089 | INVOICE NO. F19S T08THA371 PO NO. 2019 DT-S EPTEMB ER 4-LB SENTURY TIRE (THAILAND) CO., LTD |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH751249 | () | 105N | Master Bill | 1 | 2019-08-31 / 2019-09-27 |