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 4365 PCL with a total weight of 47870 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 9.
| Carrier Code | MEDU |
| Vessel | HYUNDAI LOYALTY [SG] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 4365 PCL |
| Manifest Weight | 47870 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 |
|---|---|---|
| CARU9974787 | 0 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2674 9 |
| FCIU8136185 | 922 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2674 9 |
| TCLU9844715 | 793 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2674 9 |
| TGHU6113486 | 8 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2674 9 |
| TTNU9542295 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2674 9 |
| CARU9974787 | INVOICE NO. F19ST 09THA394 PO NO. 2 019 DT-SE PTEMBER 2/SEP-3/SEP-4-DA SENTURY TIRE (THA IL AND) CO.,LTD | |
| FCIU8136185 | INVOICE NO. F19ST 09THA394 PO NO. 2 019 DT-SE PTEMBER 2/SEP-3/SEP-4-DA SENTURY TIRE (THA IL AND) CO.,LTD | |
| TCLU9844715 | INVOICE NO. F19ST 09THA394 PO NO. 2 019 DT-SE PTEMBER 2/SEP-3/SEP-4-DA SENTURY TIRE (THA IL AND) CO.,LTD | |
| TGHU6113486 | INVOICE NO. F19ST 09THA394 PO NO. 2 019 DT-SE PTEMBER 2/SEP-3/SEP-4-DA SENTURY TIRE (THA IL AND) CO.,LTD | |
| TTNU9542295 | INVOICE NO. F19ST 09THA394 PO NO. 2 019 DT-SE PTEMBER 2/SEP-3/SEP-4-DA SENTURY TIRE (THA IL AND) CO.,LTD |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH778796 | () | 076N | Master BOL w/in-bond | 1 | 2019-09-27 / 2019-10-11 |