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 4036 PCL with a total weight of 39060 Kilograms arrived on 2020-01-02 via the vessel HYUNDAI HONGKONG 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 : bkka3139 9.
Carrier Code | MEDU |
Vessel | HYUNDAI HONGKONG [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4036 PCL |
Manifest Weight | 39060 Kilograms |
Manifest Dimension | 240 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9305661 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-02 |
Container # | Pieces | Description |
---|---|---|
FCIU8013196 | 8 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3139 9 |
GLDU7497461 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3139 9 |
MEDU8836577 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3139 9 |
TCNU6711573 | 28 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3139 9 |
FCIU8013196 | INVOICE NO. F19S T11THA531 PO NO. 2019 DT D ECEMBE R 3/DEC-2-DA SEN TURY TIRE (THAIL AN D) CO.,LTD | |
FCIU8013196 | INVOICE NO. F19S T11THA531 PO NO. 2019 DT D ECEMBE R 3/DEC-2-DA SEN TURY TIRE (THAIL AN D) CO.,LTD | |
GLDU7497461 | INVOICE NO. F19S T11THA531 PO NO. 2019 DT D ECEMBE R 3/DEC-2-DA SEN TURY TIRE (THAIL AN D) CO.,LTD | |
GLDU7497461 | INVOICE NO. F19S T11THA531 PO NO. 2019 DT D ECEMBE R 3/DEC-2-DA SEN TURY TIRE (THAIL AN D) CO.,LTD | |
MEDU8836577 | INVOICE NO. F19S T11THA531 PO NO. 2019 DT D ECEMBE R 3/DEC-2-DA SEN TURY TIRE (THAIL AN D) CO.,LTD | |
MEDU8836577 | INVOICE NO. F19S T11THA531 PO NO. 2019 DT D ECEMBE R 3/DEC-2-DA SEN TURY TIRE (THAIL AN D) CO.,LTD | |
TCNU6711573 | INVOICE NO. F19S T11THA531 PO NO. 2019 DT D ECEMBE R 3/DEC-2-DA SEN TURY TIRE (THAIL AN D) CO.,LTD | |
TCNU6711573 | INVOICE NO. F19S T11THA531 PO NO. 2019 DT D ECEMBE R 3/DEC-2-DA SEN TURY TIRE (THAIL AN D) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH888918 | () | 120E | Master BOL w/in-bond | 1 | 2019-12-24 / 2020-01-03 |