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 4676 PCL with a total weight of 47870 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 8.
Carrier Code | MEDU |
Vessel | HYUNDAI SINGAPORE [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4676 PCL |
Manifest Weight | 47870 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 |
Container # | Pieces | Description |
---|---|---|
DFSU6838252 | 893 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2907 8 |
INKU6692438 | 792 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2907 8 |
MEDU4435350 | 5 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2907 8 |
MEDU9472438 | 1134 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2907 8 |
MSCU9403277 | 952 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2907 8 |
DFSU6838252 | INVOICE NO. F19S T10THA450 PO NO. 2019 DT N OVEMBE R 3/NOV-2/OCT-3-L B SENTURY TIRE (THA ILAND) CO.,LT D | |
INKU6692438 | INVOICE NO. F19S T10THA450 PO NO. 2019 DT N OVEMBE R 3/NOV-2/OCT-3-L B SENTURY TIRE (THA ILAND) CO.,LT D | |
MEDU4435350 | INVOICE NO. F19S T10THA450 PO NO. 2019 DT N OVEMBE R 3/NOV-2/OCT-3-L B SENTURY TIRE (THA ILAND) CO.,LT D | |
MEDU9472438 | INVOICE NO. F19S T10THA450 PO NO. 2019 DT N OVEMBE R 3/NOV-2/OCT-3-L B SENTURY TIRE (THA ILAND) CO.,LT D | |
MSCU9403277 | INVOICE NO. F19S T10THA450 PO NO. 2019 DT N OVEMBE R 3/NOV-2/OCT-3-L B SENTURY TIRE (THA ILAND) CO.,LT D |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH843939 | () | 109N | Master Bill | 1 | 2019-10-25 / 2019-11-20 |