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 4332 PCL with a total weight of 46380 Kilograms arrived on 2019-11-19 via the vessel HYUNDAI SINGAPORE 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 : bkka2907 9.
Carrier Code | MEDU |
Vessel | HYUNDAI SINGAPORE [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4332 PCL |
Manifest Weight | 46380 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305685 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-19 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU4019650 | 8 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2907 9 |
BMOU6772214 | 912 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2907 9 . |
FCIU9022377 | 855 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2907 9 . |
FSCU8144359 | 912 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2907 9 . |
MEDU8006749 | 783 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2907 9 . |
BMOU4019650 | INVOICE NO. F19ST 10THA457 PO NO. 2 019 DT NO VEMBER 4 /OCT 3-LB SENTURY TIRE (THAILAND) CO .,LTD | |
BMOU6772214 | INVOICE NO. F19ST 10THA457 PO NO. 2 019 DT NO VEMBER 4 /OCT 3-LB SENTURY TIRE (THAILAND) CO .,LTD | |
FCIU9022377 | INVOICE NO. F19ST 10THA457 PO NO. 2 019 DT NO VEMBER 4 /OCT 3-LB SENTURY TIRE (THAILAND) CO .,LTD | |
FSCU8144359 | INVOICE NO. F19ST 10THA457 PO NO. 2 019 DT NO VEMBER 4 /OCT 3-LB SENTURY TIRE (THAILAND) CO .,LTD | |
MEDU8006749 | INVOICE NO. F19ST 10THA457 PO NO. 2 019 DT NO VEMBER 4 /OCT 3-LB SENTURY TIRE (THAILAND) CO .,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH843921 | () | 109N | Master Bill | 1 | 2019-10-25 / 2019-11-20 |