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 4381 PCL with a total weight of 47070 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 : bkka2909 0.
| Carrier Code | MEDU |
| Vessel | HYUNDAI SINGAPORE [CY] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 4381 PCL |
| Manifest Weight | 47070 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9305685 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-19 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4917896 | 934 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2909 0 |
| MEDU4241776 | 947 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2909 0 |
| MEDU8713232 | 8 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2909 0 |
| MSCU7166767 | 1115 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2909 0 |
| TEMU6581588 | 555 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2909 0 |
| BMOU4917896 | INVOICE NO. F19S T10THA461 PO NO. 2019 DT N OVEMBE R 4/NOV 3/NOV 2/N OV 1/OCT 3-DA S EN TURY TIRE (THA ILAND) CO.,LTD | |
| MEDU4241776 | INVOICE NO. F19S T10THA461 PO NO. 2019 DT N OVEMBE R 4/NOV 3/NOV 2/N OV 1/OCT 3-DA S EN TURY TIRE (THA ILAND) CO.,LTD | |
| MEDU8713232 | INVOICE NO. F19S T10THA461 PO NO. 2019 DT N OVEMBE R 4/NOV 3/NOV 2/N OV 1/OCT 3-DA S EN TURY TIRE (THA ILAND) CO.,LTD | |
| MSCU7166767 | INVOICE NO. F19S T10THA461 PO NO. 2019 DT N OVEMBE R 4/NOV 3/NOV 2/N OV 1/OCT 3-DA S EN TURY TIRE (THA ILAND) CO.,LTD | |
| TEMU6581588 | INVOICE NO. F19S T10THA461 PO NO. 2019 DT N OVEMBE R 4/NOV 3/NOV 2/N OV 1/OCT 3-DA S EN TURY TIRE (THA ILAND) CO.,LTD |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH844051 | () | 109N | Master BOL w/in-bond | 1 | 2019-11-08 / 2019-11-20 |