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 4560 PCL with a total weight of 47720 Kilograms arrived on 2019-11-26 via the vessel HYUNDAI LONG BEACH 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 : bkka2986 5.
Carrier Code | MEDU |
Vessel | HYUNDAI LONG BEACH [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4560 PCL |
Manifest Weight | 47720 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9332884 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-26 |
Container # | Pieces | Description |
---|---|---|
BMOU4226343 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2986 5 |
CAXU8069007 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2986 5 |
INKU6596265 | 7 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2986 5 |
MEDU8840643 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2986 5 |
MSCU9918950 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2986 5 |
BMOU4226343 | INVOICE NO. F19ST 10THA465 PO NO. 2 019 DT DE CEMBER 1 -DA SENTURY TIRE (THAILAND) CO.,LT D SAME | |
CAXU8069007 | INVOICE NO. F19ST 10THA465 PO NO. 2 019 DT DE CEMBER 1 -DA SENTURY TIRE (THAILAND) CO.,LT D SAME | |
INKU6596265 | INVOICE NO. F19ST 10THA465 PO NO. 2 019 DT DE CEMBER 1 -DA SENTURY TIRE (THAILAND) CO.,LT D SAME | |
MEDU8840643 | INVOICE NO. F19ST 10THA465 PO NO. 2 019 DT DE CEMBER 1 -DA SENTURY TIRE (THAILAND) CO.,LT D SAME | |
MSCU9918950 | INVOICE NO. F19ST 10THA465 PO NO. 2 019 DT DE CEMBER 1 -DA SENTURY TIRE (THAILAND) CO.,LT D SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH853243 | () | 091N | Master BOL w/in-bond | 1 | 2019-11-19 / 2019-11-27 |