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 4871 PCL with a total weight of 47830 Kilograms arrived on 2020-02-05 via the vessel HYUNDAI JAKARTA 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 : bkka3446 8.
Carrier Code | MEDU |
Vessel | HYUNDAI JAKARTA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4871 PCL |
Manifest Weight | 47830 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9323522 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-05 |
Container # | Pieces | Description |
---|---|---|
FSCU6385017 | 956 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3446 8 |
GLDU7033943 | 76 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3446 8 . |
GLDU7547942 | 11 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3446 8 . |
INKU6583252 | 864 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3446 8 . |
TGHU6092892 | 964 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3446 8 . |
FSCU6385017 | INVOICE NO. F19ST 12THA571 PO NO. 2 020 DT FE BRUARY 1 /JAN-2/JAN-3/ JAN -4-DA SENTURY TIR E (THAILAND) CO., LTD | |
FSCU6385017 | INVOICE NO. F19ST 12THA571 PO NO. 2 020 DT FE BRUARY 1 /JAN-2/JAN-3/ JAN -4-DA SENTURY TIR E (THAILAND) CO., LTD | |
GLDU7033943 | INVOICE NO. F19ST 12THA571 PO NO. 2 020 DT FE BRUARY 1 /JAN-2/JAN-3/ JAN -4-DA SENTURY TIR E (THAILAND) CO., LTD | |
GLDU7033943 | INVOICE NO. F19ST 12THA571 PO NO. 2 020 DT FE BRUARY 1 /JAN-2/JAN-3/ JAN -4-DA SENTURY TIR E (THAILAND) CO., LTD | |
GLDU7547942 | INVOICE NO. F19ST 12THA571 PO NO. 2 020 DT FE BRUARY 1 /JAN-2/JAN-3/ JAN -4-DA SENTURY TIR E (THAILAND) CO., LTD | |
GLDU7547942 | INVOICE NO. F19ST 12THA571 PO NO. 2 020 DT FE BRUARY 1 /JAN-2/JAN-3/ JAN -4-DA SENTURY TIR E (THAILAND) CO., LTD | |
INKU6583252 | INVOICE NO. F19ST 12THA571 PO NO. 2 020 DT FE BRUARY 1 /JAN-2/JAN-3/ JAN -4-DA SENTURY TIR E (THAILAND) CO., LTD | |
INKU6583252 | INVOICE NO. F19ST 12THA571 PO NO. 2 020 DT FE BRUARY 1 /JAN-2/JAN-3/ JAN -4-DA SENTURY TIR E (THAILAND) CO., LTD | |
TGHU6092892 | INVOICE NO. F19ST 12THA571 PO NO. 2 020 DT FE BRUARY 1 /JAN-2/JAN-3/ JAN -4-DA SENTURY TIR E (THAILAND) CO., LTD | |
TGHU6092892 | INVOICE NO. F19ST 12THA571 PO NO. 2 020 DT FE BRUARY 1 /JAN-2/JAN-3/ JAN -4-DA SENTURY TIR E (THAILAND) CO., LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH966193 | () | 100E | Master BOL w/in-bond | 1 | 2020-01-28 / 2020-02-06 |