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 5030 PCL with a total weight of 48620 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 5.
| Carrier Code | MEDU |
| Vessel | HYUNDAI LONG BEACH [LR] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 5030 PCL |
| Manifest Weight | 48620 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 |
|---|---|---|
| GATU8657140 | 912 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3270 5 |
| MEDU7143496 | 74 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3270 5 |
| MEDU7212724 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3270 5 |
| MSCU7246369 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3270 5 |
| TCNU8797766 | 34 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3270 5 |
| GATU8657140 | INVOICE NO. F19ST 12THA557 PO NO. 2 020 DT JA NUARY 4- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| GATU8657140 | INVOICE NO. F19ST 12THA557 PO NO. 2 020 DT JA NUARY 4- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| MEDU7143496 | INVOICE NO. F19ST 12THA557 PO NO. 2 020 DT JA NUARY 4- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| MEDU7143496 | INVOICE NO. F19ST 12THA557 PO NO. 2 020 DT JA NUARY 4- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| MEDU7212724 | INVOICE NO. F19ST 12THA557 PO NO. 2 020 DT JA NUARY 4- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| MEDU7212724 | INVOICE NO. F19ST 12THA557 PO NO. 2 020 DT JA NUARY 4- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| MSCU7246369 | INVOICE NO. F19ST 12THA557 PO NO. 2 020 DT JA NUARY 4- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| MSCU7246369 | INVOICE NO. F19ST 12THA557 PO NO. 2 020 DT JA NUARY 4- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| TCNU8797766 | INVOICE NO. F19ST 12THA557 PO NO. 2 020 DT JA NUARY 4- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME | |
| TCNU8797766 | INVOICE NO. F19ST 12THA557 PO NO. 2 020 DT JA NUARY 4- DA SENTURY TIRE ( THAILAND) CO.,LTD SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH941691 | () | 092N | Master BOL w/in-bond | 1 | 2020-01-07 / 2020-01-17 |