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 4740 PCL with a total weight of 48200 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 1.
Carrier Code | MEDU |
Vessel | HYUNDAI LONG BEACH [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4740 PCL |
Manifest Weight | 48200 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 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
FSCU6242823 | 31 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3270 1 |
GESU5885646 | 0 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3270 1 |
INKU6701972 | 912 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3270 1 |
MEDU8632383 | 963 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3270 1 |
MSCU7162376 | 34 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3270 1 |
FSCU6242823 | INVOICE NO. F19S T12THA553 PO NO. 2020 DT J ANUARY 1/JAN-2/JAN-3/JA N-4/ DEC-1-DA SE NTU RY TIRE (THAI LAND) CO.,LTD | |
FSCU6242823 | INVOICE NO. F19S T12THA553 PO NO. 2020 DT J ANUARY 1/JAN-2/JAN-3/JA N-4/ DEC-1-DA SE NTU RY TIRE (THAI LAND) CO.,LTD | |
GESU5885646 | INVOICE NO. F19S T12THA553 PO NO. 2020 DT J ANUARY 1/JAN-2/JAN-3/JA N-4/ DEC-1-DA SE NTU RY TIRE (THAI LAND) CO.,LTD | |
GESU5885646 | INVOICE NO. F19S T12THA553 PO NO. 2020 DT J ANUARY 1/JAN-2/JAN-3/JA N-4/ DEC-1-DA SE NTU RY TIRE (THAI LAND) CO.,LTD | |
INKU6701972 | INVOICE NO. F19S T12THA553 PO NO. 2020 DT J ANUARY 1/JAN-2/JAN-3/JA N-4/ DEC-1-DA SE NTU RY TIRE (THAI LAND) CO.,LTD | |
INKU6701972 | INVOICE NO. F19S T12THA553 PO NO. 2020 DT J ANUARY 1/JAN-2/JAN-3/JA N-4/ DEC-1-DA SE NTU RY TIRE (THAI LAND) CO.,LTD | |
MEDU8632383 | INVOICE NO. F19S T12THA553 PO NO. 2020 DT J ANUARY 1/JAN-2/JAN-3/JA N-4/ DEC-1-DA SE NTU RY TIRE (THAI LAND) CO.,LTD | |
MEDU8632383 | INVOICE NO. F19S T12THA553 PO NO. 2020 DT J ANUARY 1/JAN-2/JAN-3/JA N-4/ DEC-1-DA SE NTU RY TIRE (THAI LAND) CO.,LTD | |
MSCU7162376 | INVOICE NO. F19S T12THA553 PO NO. 2020 DT J ANUARY 1/JAN-2/JAN-3/JA N-4/ DEC-1-DA SE NTU RY TIRE (THAI LAND) CO.,LTD | |
MSCU7162376 | INVOICE NO. F19S T12THA553 PO NO. 2020 DT J ANUARY 1/JAN-2/JAN-3/JA N-4/ DEC-1-DA SE NTU RY TIRE (THAI LAND) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH941667 | () | 092N | Master BOL w/in-bond | 1 | 2020-01-07 / 2020-01-17 |