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 4397 PCL with a total weight of 46900 Kilograms arrived on 2019-10-10 via the vessel HYUNDAI LOYALTY 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 : bkka2675 0.
| Carrier Code | MEDU |
| Vessel | HYUNDAI LOYALTY [SG] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 4397 PCL |
| Manifest Weight | 46900 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9393319 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CARU9973728 | 17 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2675 0 |
| FSCU8641864 | 1154 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2675 0 |
| MEDU7095823 | 5 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2675 0 |
| MSCU7055043 | 761 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2675 0 |
| MSCU7189150 | 6 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2675 0 |
| CARU9973728 | INVOICE NO. F19S T09THA396 PO NO. 2019 DT-O CTOBER 2/OCT-1-DA SENT URY TIRE (THAILA ND) CO.,LTD | |
| FSCU8641864 | INVOICE NO. F19S T09THA396 PO NO. 2019 DT-O CTOBER 2/OCT-1-DA SENT URY TIRE (THAILA ND) CO.,LTD | |
| MEDU7095823 | INVOICE NO. F19S T09THA396 PO NO. 2019 DT-O CTOBER 2/OCT-1-DA SENT URY TIRE (THAILA ND) CO.,LTD | |
| MSCU7055043 | INVOICE NO. F19S T09THA396 PO NO. 2019 DT-O CTOBER 2/OCT-1-DA SENT URY TIRE (THAILA ND) CO.,LTD | |
| MSCU7189150 | INVOICE NO. F19S T09THA396 PO NO. 2019 DT-O CTOBER 2/OCT-1-DA SENT URY TIRE (THAILA ND) CO.,LTD |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH778788 | () | 076N | Master BOL w/in-bond | 1 | 2019-09-27 / 2019-10-11 |