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 4384 PCL with a total weight of 47530 Kilograms arrived on 2019-10-24 via the vessel HYUNDAI MERCURY 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 : bkka2677 1.
Carrier Code | MEDU |
Vessel | HYUNDAI MERCURY [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4384 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 | 9393307 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-24 |
Container # | Pieces | Description |
---|---|---|
BMOU5501310 | 7 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2677 1 |
GESU5775850 | 6 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2677 1 . |
MSCU7824960 | 843 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2677 1 . |
MSCU7888918 | 16 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2677 1 . |
TRLU7029847 | 985 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2677 1 . |
BMOU5501310 | INVOICE NO. F19S T09THA417 PO NO. 2019 DT O CTOBER 2/OCT-3-DA SENT URY TIRE (THAILA ND) CO.,LTD | |
GESU5775850 | INVOICE NO. F19S T09THA417 PO NO. 2019 DT O CTOBER 2/OCT-3-DA SENT URY TIRE (THAILA ND) CO.,LTD . | |
MSCU7824960 | INVOICE NO. F19S T09THA417 PO NO. 2019 DT O CTOBER 2/OCT-3-DA SENT URY TIRE (THAILA ND) CO.,LTD . | |
MSCU7888918 | INVOICE NO. F19S T09THA417 PO NO. 2019 DT O CTOBER 2/OCT-3-DA SENT URY TIRE (THAILA ND) CO.,LTD . | |
TRLU7029847 | INVOICE NO. F19S T09THA417 PO NO. 2019 DT O CTOBER 2/OCT-3-DA SENT URY TIRE (THAILA ND) CO.,LTD . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH798190 | () | 65N | Master BOL w/in-bond | 1 | 2019-10-15 / 2019-10-25 |