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 5123 PCL with a total weight of 48330 Kilograms arrived on 2020-01-07 via the vessel HYUNDAI SINGAPORE 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 : bkka3263 1.
| Carrier Code | MEDU |
| Vessel | HYUNDAI SINGAPORE [CY] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 5123 PCL |
| Manifest Weight | 48330 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9305685 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-07 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4518746 | 892 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3263 1 |
| GLDU7342789 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3263 1 |
| MEDU8415731 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3263 1 |
| MEDU8748877 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3263 1 |
| MSCU7834110 | 71 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3263 1 |
| BMOU4518746 | INVOICE NO. F19S T12THA539 PO NO. 2020 DT J ANUARY 1/DEC-2/DEC-3-DA SENTURY TIRE ( THAIL AND) CO.,LTD | |
| BMOU4518746 | INVOICE NO. F19S T12THA539 PO NO. 2020 DT J ANUARY 1/DEC-2/DEC-3-DA SENTURY TIRE ( THAIL AND) CO.,LTD | |
| GLDU7342789 | INVOICE NO. F19S T12THA539 PO NO. 2020 DT J ANUARY 1/DEC-2/DEC-3-DA SENTURY TIRE ( THAIL AND) CO.,LTD | |
| GLDU7342789 | INVOICE NO. F19S T12THA539 PO NO. 2020 DT J ANUARY 1/DEC-2/DEC-3-DA SENTURY TIRE ( THAIL AND) CO.,LTD | |
| MEDU8415731 | INVOICE NO. F19S T12THA539 PO NO. 2020 DT J ANUARY 1/DEC-2/DEC-3-DA SENTURY TIRE ( THAIL AND) CO.,LTD | |
| MEDU8415731 | INVOICE NO. F19S T12THA539 PO NO. 2020 DT J ANUARY 1/DEC-2/DEC-3-DA SENTURY TIRE ( THAIL AND) CO.,LTD | |
| MEDU8748877 | INVOICE NO. F19S T12THA539 PO NO. 2020 DT J ANUARY 1/DEC-2/DEC-3-DA SENTURY TIRE ( THAIL AND) CO.,LTD | |
| MEDU8748877 | INVOICE NO. F19S T12THA539 PO NO. 2020 DT J ANUARY 1/DEC-2/DEC-3-DA SENTURY TIRE ( THAIL AND) CO.,LTD | |
| MSCU7834110 | INVOICE NO. F19S T12THA539 PO NO. 2020 DT J ANUARY 1/DEC-2/DEC-3-DA SENTURY TIRE ( THAIL AND) CO.,LTD | |
| MSCU7834110 | INVOICE NO. F19S T12THA539 PO NO. 2020 DT J ANUARY 1/DEC-2/DEC-3-DA SENTURY TIRE ( THAIL AND) CO.,LTD |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH918947 | () | 110E | Master BOL w/in-bond | 1 | 2020-01-02 / 2020-01-08 |