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 4602 PCL with a total weight of 48580 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 2.
Carrier Code | MEDU |
Vessel | HYUNDAI HONGKONG [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4602 PCL |
Manifest Weight | 48580 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 |
Container # | Pieces | Description |
---|---|---|
MEDU7722610 | 0 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3249 2 |
MEDU9366605 | 0 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3249 2 |
MSCU5104895 | 12 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3249 2 |
MSCU7210406 | 825 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3249 2 |
MSCU7627998 | 927 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3249 2 |
MEDU7722610 | INVOICE NO. F19S T11THA533 PO NO. 2020 DT J ANUARY 2/JAN-1-DA SENT URY TIRE (THAILA ND) CO.,LTD | |
MEDU7722610 | INVOICE NO. F19S T11THA533 PO NO. 2020 DT J ANUARY 2/JAN-1-DA SENT URY TIRE (THAILA ND) CO.,LTD | |
MEDU9366605 | INVOICE NO. F19S T11THA533 PO NO. 2020 DT J ANUARY 2/JAN-1-DA SENT URY TIRE (THAILA ND) CO.,LTD | |
MEDU9366605 | INVOICE NO. F19S T11THA533 PO NO. 2020 DT J ANUARY 2/JAN-1-DA SENT URY TIRE (THAILA ND) CO.,LTD | |
MSCU5104895 | INVOICE NO. F19S T11THA533 PO NO. 2020 DT J ANUARY 2/JAN-1-DA SENT URY TIRE (THAILA ND) CO.,LTD | |
MSCU5104895 | INVOICE NO. F19S T11THA533 PO NO. 2020 DT J ANUARY 2/JAN-1-DA SENT URY TIRE (THAILA ND) CO.,LTD | |
MSCU7210406 | INVOICE NO. F19S T11THA533 PO NO. 2020 DT J ANUARY 2/JAN-1-DA SENT URY TIRE (THAILA ND) CO.,LTD | |
MSCU7210406 | INVOICE NO. F19S T11THA533 PO NO. 2020 DT J ANUARY 2/JAN-1-DA SENT URY TIRE (THAILA ND) CO.,LTD | |
MSCU7627998 | INVOICE NO. F19S T11THA533 PO NO. 2020 DT J ANUARY 2/JAN-1-DA SENT URY TIRE (THAILA ND) CO.,LTD | |
MSCU7627998 | INVOICE NO. F19S T11THA533 PO NO. 2020 DT J ANUARY 2/JAN-1-DA SENT URY TIRE (THAILA ND) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH915901 | () | 120E | Master BOL w/in-bond | 1 | 2019-12-24 / 2020-01-03 |