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 4945 PCL with a total weight of 47530 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 : bkka2674 6.
Carrier Code | MEDU |
Vessel | HYUNDAI LOYALTY [SG] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4945 PCL |
Manifest Weight | 47530 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 |
Container # | Pieces | Description |
---|---|---|
CLHU8534318 | 8 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2674 6 |
FCIU9403460 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2674 6 |
INKU6587371 | 964 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2674 6 |
MSCU7144789 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2674 6 |
TCNU7872187 | 931 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2674 6 |
CLHU8534318 | INVOICE NO. F19ST 09THA397 PO NO. 2 019 DT-OC TOBER 3- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
FCIU9403460 | INVOICE NO. F19ST 09THA397 PO NO. 2 019 DT-OC TOBER 3- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
INKU6587371 | INVOICE NO. F19ST 09THA397 PO NO. 2 019 DT-OC TOBER 3- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
MSCU7144789 | INVOICE NO. F19ST 09THA397 PO NO. 2 019 DT-OC TOBER 3- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
TCNU7872187 | INVOICE NO. F19ST 09THA397 PO NO. 2 019 DT-OC TOBER 3- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH778762 | () | 076N | Master BOL w/in-bond | 1 | 2019-09-27 / 2019-10-11 |