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 5037 PCL with a total weight of 47770 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 2.
Carrier Code | MEDU |
Vessel | HYUNDAI JAKARTA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5037 PCL |
Manifest Weight | 47770 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9323522 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-05 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MEDU8347149 | 939 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3446 2 |
MEDU8697321 | 998 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3446 2 |
MSCU7208163 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3446 2 | |
MSCU7564605 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3446 2 |
MSCU9645012 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3446 2 |
MEDU8347149 | INVOICE NO. F19ST 12THA569 PO NO. 2 020 DT FE BRUARY 1 /FEB-2-LB SENTURY TIRE (THAILAND) CO .,LTD | |
MEDU8347149 | INVOICE NO. F19ST 12THA569 PO NO. 2 020 DT FE BRUARY 1 /FEB-2-LB SENTURY TIRE (THAILAND) CO .,LTD | |
MEDU8697321 | INVOICE NO. F19ST 12THA569 PO NO. 2 020 DT FE BRUARY 1 /FEB-2-LB SENTURY TIRE (THAILAND) CO .,LTD | |
MEDU8697321 | INVOICE NO. F19ST 12THA569 PO NO. 2 020 DT FE BRUARY 1 /FEB-2-LB SENTURY TIRE (THAILAND) CO .,LTD | |
MSCU7208163 | INVOICE NO. F19ST 12THA569 PO NO. 2 020 DT FE BRUARY 1 /FEB-2-LB SENTURY TIRE (THAILAND) CO .,LTD | |
MSCU7208163 | INVOICE NO. F19ST 12THA569 PO NO. 2 020 DT FE BRUARY 1 /FEB-2-LB SENTURY TIRE (THAILAND) CO .,LTD | |
MSCU7564605 | INVOICE NO. F19ST 12THA569 PO NO. 2 020 DT FE BRUARY 1 /FEB-2-LB SENTURY TIRE (THAILAND) CO .,LTD | |
MSCU7564605 | INVOICE NO. F19ST 12THA569 PO NO. 2 020 DT FE BRUARY 1 /FEB-2-LB SENTURY TIRE (THAILAND) CO .,LTD | |
MSCU9645012 | INVOICE NO. F19ST 12THA569 PO NO. 2 020 DT FE BRUARY 1 /FEB-2-LB SENTURY TIRE (THAILAND) CO .,LTD | |
MSCU9645012 | INVOICE NO. F19ST 12THA569 PO NO. 2 020 DT FE BRUARY 1 /FEB-2-LB SENTURY TIRE (THAILAND) CO .,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH966128 | () | 100E | Master Bill | 1 | 2020-01-10 / 2020-02-06 |