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 5280 PCL with a total weight of 49120 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 : bkka3249 1.
| Carrier Code | MEDU |
| Vessel | HYUNDAI HONGKONG [CY] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 5280 PCL |
| Manifest Weight | 49120 Kilograms |
| Manifest Dimension | 300 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 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| INKU6750473 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3249 1 |
| MEDU4971007 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3249 1 . |
| MSDU7028967 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3249 1 . |
| TCNU2926613 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3249 1 . |
| TRLU7092829 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3249 1 . |
| INKU6750473 | INVOICE NO. F19ST 11THA534 PO NO. 2 020 DT JA NUARY 2- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| INKU6750473 | INVOICE NO. F19ST 11THA534 PO NO. 2 020 DT JA NUARY 2- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| MEDU4971007 | INVOICE NO. F19ST 11THA534 PO NO. 2 020 DT JA NUARY 2- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| MEDU4971007 | INVOICE NO. F19ST 11THA534 PO NO. 2 020 DT JA NUARY 2- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| MSDU7028967 | INVOICE NO. F19ST 11THA534 PO NO. 2 020 DT JA NUARY 2- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| MSDU7028967 | INVOICE NO. F19ST 11THA534 PO NO. 2 020 DT JA NUARY 2- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| TCNU2926613 | INVOICE NO. F19ST 11THA534 PO NO. 2 020 DT JA NUARY 2- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| TCNU2926613 | INVOICE NO. F19ST 11THA534 PO NO. 2 020 DT JA NUARY 2- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| TRLU7092829 | INVOICE NO. F19ST 11THA534 PO NO. 2 020 DT JA NUARY 2- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| TRLU7092829 | INVOICE NO. F19ST 11THA534 PO NO. 2 020 DT JA NUARY 2- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH915919 | () | 120E | Master BOL w/in-bond | 1 | 2019-12-24 / 2020-01-03 |