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 4903 PCL with a total weight of 48620 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 : bkka3140 4.
| Carrier Code | MEDU |
| Vessel | HYUNDAI HONGKONG [CY] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 4903 PCL |
| Manifest Weight | 48620 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9305661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CLHU9003276 | 864 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3140 4 |
| GLDU0817075 | 846 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3140 4 |
| INKU6484840 | 984 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3140 4 |
| INKU6677834 | 13 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3140 4 |
| MSCU9752406 | 16 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3140 4 |
| CLHU9003276 | INVOICE NO. F19ST 11THA520 PO NO. 2 019 DT JA NUARY 1- LB SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| CLHU9003276 | INVOICE NO. F19ST 11THA520 PO NO. 2 019 DT JA NUARY 1- LB SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| GLDU0817075 | INVOICE NO. F19ST 11THA520 PO NO. 2 019 DT JA NUARY 1- LB SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| GLDU0817075 | INVOICE NO. F19ST 11THA520 PO NO. 2 019 DT JA NUARY 1- LB SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| INKU6484840 | INVOICE NO. F19ST 11THA520 PO NO. 2 019 DT JA NUARY 1- LB SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| INKU6484840 | INVOICE NO. F19ST 11THA520 PO NO. 2 019 DT JA NUARY 1- LB SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| INKU6677834 | INVOICE NO. F19ST 11THA520 PO NO. 2 019 DT JA NUARY 1- LB SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| INKU6677834 | INVOICE NO. F19ST 11THA520 PO NO. 2 019 DT JA NUARY 1- LB SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| MSCU9752406 | INVOICE NO. F19ST 11THA520 PO NO. 2 019 DT JA NUARY 1- LB SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| MSCU9752406 | INVOICE NO. F19ST 11THA520 PO NO. 2 019 DT JA NUARY 1- LB SENTURY TIRE ( THAILAND) CO.,LTD SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH888884 | () | 120E | Master Bill | 1 | 2019-12-07 / 2020-01-03 |