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 5252 PCL with a total weight of 48590 Kilograms arrived on 2019-12-10 via the vessel HYUNDAI BUSAN 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 : bkka3110 8.
Carrier Code | MEDU |
Vessel | HYUNDAI BUSAN [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5252 PCL |
Manifest Weight | 48590 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305659 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-10 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CXDU1907240 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3110 8 |
FCIU9035292 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3110 8 |
FSCU9392133 | 7 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3110 8 |
GESU5971831 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3110 8 | |
TGHU8710599 | 12 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3110 8 |
CXDU1907240 | INVOICE NO. F19S T11THA494 PO NO. 2019 DT D ECEMBE R 2/DEC-1/NOV-2-L B SENTURY TIRE (THA ILAND) CO.,LT D | |
FCIU9035292 | INVOICE NO. F19S T11THA494 PO NO. 2019 DT D ECEMBE R 2/DEC-1/NOV-2-L B SENTURY TIRE (THA ILAND) CO.,LT D | |
FSCU9392133 | INVOICE NO. F19S T11THA494 PO NO. 2019 DT D ECEMBE R 2/DEC-1/NOV-2-L B SENTURY TIRE (THA ILAND) CO.,LT D | |
GESU5971831 | INVOICE NO. F19S T11THA494 PO NO. 2019 DT D ECEMBE R 2/DEC-1/NOV-2-L B SENTURY TIRE (THA ILAND) CO.,LT D | |
TGHU8710599 | INVOICE NO. F19S T11THA494 PO NO. 2019 DT D ECEMBE R 2/DEC-1/NOV-2-L B SENTURY TIRE (THA ILAND) CO.,LT D |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH879867 | () | 120N | Master Bill | 1 | 2019-11-15 / 2019-12-11 |