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 4146 PCL with a total weight of 38850 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 4.
Carrier Code | MEDU |
Vessel | HYUNDAI JAKARTA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4146 PCL |
Manifest Weight | 38850 Kilograms |
Manifest Dimension | 240 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9323522 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-05 |
Container # | Pieces | Description |
---|---|---|
BMOU5648615 | 912 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3446 4 |
MEDU8490191 | 12 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3446 4 |
MEDU8688504 | 12 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3446 4 |
MSCU7034842 | 882 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3446 4 |
BMOU5648615 | INVOICE NO. F19ST 12THA568 PO NO. 2 020 DT FE BRUARY 1 /JAN-3/JAN-4-LB S ENTURY TIRE (THAI LAND) CO.,LTD | |
BMOU5648615 | INVOICE NO. F19ST 12THA568 PO NO. 2 020 DT FE BRUARY 1 /JAN-3/JAN-4-LB S ENTURY TIRE (THAI LAND) CO.,LTD | |
MEDU8490191 | INVOICE NO. F19ST 12THA568 PO NO. 2 020 DT FE BRUARY 1 /JAN-3/JAN-4-LB S ENTURY TIRE (THAI LAND) CO.,LTD | |
MEDU8490191 | INVOICE NO. F19ST 12THA568 PO NO. 2 020 DT FE BRUARY 1 /JAN-3/JAN-4-LB S ENTURY TIRE (THAI LAND) CO.,LTD | |
MEDU8688504 | INVOICE NO. F19ST 12THA568 PO NO. 2 020 DT FE BRUARY 1 /JAN-3/JAN-4-LB S ENTURY TIRE (THAI LAND) CO.,LTD | |
MEDU8688504 | INVOICE NO. F19ST 12THA568 PO NO. 2 020 DT FE BRUARY 1 /JAN-3/JAN-4-LB S ENTURY TIRE (THAI LAND) CO.,LTD | |
MSCU7034842 | INVOICE NO. F19ST 12THA568 PO NO. 2 020 DT FE BRUARY 1 /JAN-3/JAN-4-LB S ENTURY TIRE (THAI LAND) CO.,LTD | |
MSCU7034842 | INVOICE NO. F19ST 12THA568 PO NO. 2 020 DT FE BRUARY 1 /JAN-3/JAN-4-LB S ENTURY TIRE (THAI LAND) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH966169 | () | 100E | Master Bill | 1 | 2020-01-10 / 2020-02-06 |