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 4707 PCL with a total weight of 47170 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 : bkka3270 9.
Carrier Code | MEDU |
Vessel | HYUNDAI LONG BEACH [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4707 PCL |
Manifest Weight | 47170 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 |
---|---|---|
MEDU8414756 | 786 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3270 9 |
MSCU9096756 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3270 9 |
TCLU5480765 | 853 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3270 9 |
TCNU7103006 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3270 9 |
TGHU8584715 | 58 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3270 9 |
MEDU8414756 | INVOICE NO. F19ST 12THA561 PO NO. 2 020 DT JA NUARY 1/ JAN-2/JAN-3/JAN-4 / DEC-2/DEC-3-DA S ENTURY TIRE (THA ILAND) CO.,LTD | |
MEDU8414756 | INVOICE NO. F19ST 12THA561 PO NO. 2 020 DT JA NUARY 1/ JAN-2/JAN-3/JAN-4 / DEC-2/DEC-3-DA S ENTURY TIRE (THA ILAND) CO.,LTD | |
MSCU9096756 | INVOICE NO. F19ST 12THA561 PO NO. 2 020 DT JA NUARY 1/ JAN-2/JAN-3/JAN-4 / DEC-2/DEC-3-DA S ENTURY TIRE (THA ILAND) CO.,LTD | |
MSCU9096756 | INVOICE NO. F19ST 12THA561 PO NO. 2 020 DT JA NUARY 1/ JAN-2/JAN-3/JAN-4 / DEC-2/DEC-3-DA S ENTURY TIRE (THA ILAND) CO.,LTD | |
TCLU5480765 | INVOICE NO. F19ST 12THA561 PO NO. 2 020 DT JA NUARY 1/ JAN-2/JAN-3/JAN-4 / DEC-2/DEC-3-DA S ENTURY TIRE (THA ILAND) CO.,LTD | |
TCLU5480765 | INVOICE NO. F19ST 12THA561 PO NO. 2 020 DT JA NUARY 1/ JAN-2/JAN-3/JAN-4 / DEC-2/DEC-3-DA S ENTURY TIRE (THA ILAND) CO.,LTD | |
TCNU7103006 | INVOICE NO. F19ST 12THA561 PO NO. 2 020 DT JA NUARY 1/ JAN-2/JAN-3/JAN-4 / DEC-2/DEC-3-DA S ENTURY TIRE (THA ILAND) CO.,LTD | |
TCNU7103006 | INVOICE NO. F19ST 12THA561 PO NO. 2 020 DT JA NUARY 1/ JAN-2/JAN-3/JAN-4 / DEC-2/DEC-3-DA S ENTURY TIRE (THA ILAND) CO.,LTD | |
TGHU8584715 | INVOICE NO. F19ST 12THA561 PO NO. 2 020 DT JA NUARY 1/ JAN-2/JAN-3/JAN-4 / DEC-2/DEC-3-DA S ENTURY TIRE (THA ILAND) CO.,LTD | |
TGHU8584715 | INVOICE NO. F19ST 12THA561 PO NO. 2 020 DT JA NUARY 1/ JAN-2/JAN-3/JAN-4 / DEC-2/DEC-3-DA S ENTURY TIRE (THA ILAND) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH941683 | () | 092N | Master BOL w/in-bond | 1 | 2020-01-07 / 2020-01-17 |