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 5247 PCL with a total weight of 48320 Kilograms arrived on 2019-11-06 via the vessel HYUNDAI SHANGHAI 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 : bkka2860 2.
Carrier Code | MEDU |
Vessel | HYUNDAI SHANGHAI [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5247 PCL |
Manifest Weight | 48320 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9305647 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-06 |
Container # | Pieces | Description |
---|---|---|
FCIU8944141 | 8 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2860 2 |
MEDU4243399 | 789 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2860 2 |
MSCU9509206 | 34 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2860 2 |
TEMU8566453 | 1139 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2860 2 |
TGHU8663455 | 1415 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2860 2 |
FCIU8944141 | INVOICE NO. F19S T09THA420 PO NO. 2019 DT-N OVEMBE R 1/OCT-4-DA SEN TURY TIRE (THAIL AN D) CO.,LTD | |
MEDU4243399 | INVOICE NO. F19S T09THA420 PO NO. 2019 DT-N OVEMBE R 1/OCT-4-DA SEN TURY TIRE (THAIL AN D) CO.,LTD | |
MSCU9509206 | INVOICE NO. F19S T09THA420 PO NO. 2019 DT-N OVEMBE R 1/OCT-4-DA SEN TURY TIRE (THAIL AN D) CO.,LTD | |
TEMU8566453 | INVOICE NO. F19S T09THA420 PO NO. 2019 DT-N OVEMBE R 1/OCT-4-DA SEN TURY TIRE (THAIL AN D) CO.,LTD | |
TGHU8663455 | INVOICE NO. F19S T09THA420 PO NO. 2019 DT-N OVEMBE R 1/OCT-4-DA SEN TURY TIRE (THAIL AN D) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH816893 | () | 118N | Master BOL w/in-bond | 1 | 2019-10-28 / 2019-11-07 |