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 4934 PCL with a total weight of 49100 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 : bkka3053 7.
Carrier Code | MEDU |
Vessel | HYUNDAI BUSAN [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4934 PCL |
Manifest Weight | 49100 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9305659 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-10 |
Container # | Pieces | Description |
---|---|---|
MEDU7249066 | 1115 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3053 7 |
MEDU8031320 | 838 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3053 7 |
MSCU8528259 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3053 7 | |
MSCU9599920 | 912 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3053 7 |
XINU8176804 | 19 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3053 7 |
MEDU7249066 | INVOICE NO. F19S T10THA489 PO NO. 2019 DT D ECEMBE R 2/DEC-1/NOV-4/N OV-3/ NOV-2-DA S EN TURY TIRE (THA ILAND) CO.,LTD | |
MEDU8031320 | INVOICE NO. F19S T10THA489 PO NO. 2019 DT D ECEMBE R 2/DEC-1/NOV-4/N OV-3/ NOV-2-DA S EN TURY TIRE (THA ILAND) CO.,LTD | |
MSCU8528259 | INVOICE NO. F19S T10THA489 PO NO. 2019 DT D ECEMBE R 2/DEC-1/NOV-4/N OV-3/ NOV-2-DA S EN TURY TIRE (THA ILAND) CO.,LTD | |
MSCU9599920 | INVOICE NO. F19S T10THA489 PO NO. 2019 DT D ECEMBE R 2/DEC-1/NOV-4/N OV-3/ NOV-2-DA S EN TURY TIRE (THA ILAND) CO.,LTD | |
XINU8176804 | INVOICE NO. F19S T10THA489 PO NO. 2019 DT D ECEMBE R 2/DEC-1/NOV-4/N OV-3/ NOV-2-DA S EN TURY TIRE (THA ILAND) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH867854 | () | 120N | Master BOL w/in-bond | 1 | 2019-11-27 / 2019-12-11 |