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 4923 PCL with a total weight of 47710 Kilograms arrived on 2020-01-16 via the vessel HYUNDAI LONG BEACH 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 : bkka3271 1.
| Carrier Code | MEDU |
| Vessel | HYUNDAI LONG BEACH [LR] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 4923 PCL |
| Manifest Weight | 47710 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9332884 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-16 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6521163 | 618 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3271 1 |
| MEDU8556149 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3271 1 . |
| MEDU8931722 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3271 1 . |
| MSCU9468365 | 1337 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3271 1 . |
| MSCU9900843 | 8 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3271 1 . |
| INKU6521163 | INVOICE NO. F19ST 12THA551 PO NO. 2 020 DT JA NUARY 4/ JAN-3-DA SENTURY TIRE (THAILAND) C O .,LTD | |
| INKU6521163 | INVOICE NO. F19ST 12THA551 PO NO. 2 020 DT JA NUARY 4/ JAN-3-DA SENTURY TIRE (THAILAND) C O .,LTD | |
| MEDU8556149 | INVOICE NO. F19ST 12THA551 PO NO. 2 020 DT JA NUARY 4/ JAN-3-DA SENTURY TIRE (THAILAND) C O .,LTD | |
| MEDU8556149 | INVOICE NO. F19ST 12THA551 PO NO. 2 020 DT JA NUARY 4/ JAN-3-DA SENTURY TIRE (THAILAND) C O .,LTD | |
| MEDU8931722 | INVOICE NO. F19ST 12THA551 PO NO. 2 020 DT JA NUARY 4/ JAN-3-DA SENTURY TIRE (THAILAND) C O .,LTD | |
| MEDU8931722 | INVOICE NO. F19ST 12THA551 PO NO. 2 020 DT JA NUARY 4/ JAN-3-DA SENTURY TIRE (THAILAND) C O .,LTD | |
| MSCU9468365 | INVOICE NO. F19ST 12THA551 PO NO. 2 020 DT JA NUARY 4/ JAN-3-DA SENTURY TIRE (THAILAND) C O .,LTD | |
| MSCU9468365 | INVOICE NO. F19ST 12THA551 PO NO. 2 020 DT JA NUARY 4/ JAN-3-DA SENTURY TIRE (THAILAND) C O .,LTD | |
| MSCU9900843 | INVOICE NO. F19ST 12THA551 PO NO. 2 020 DT JA NUARY 4/ JAN-3-DA SENTURY TIRE (THAILAND) C O .,LTD | |
| MSCU9900843 | INVOICE NO. F19ST 12THA551 PO NO. 2 020 DT JA NUARY 4/ JAN-3-DA SENTURY TIRE (THAILAND) C O .,LTD |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH941709 | () | 092N | Master BOL w/in-bond | 1 | 2020-01-07 / 2020-01-17 |