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 5029 PCL with a total weight of 48190 Kilograms arrived on 2020-02-13 via the vessel HYUNDAI SHANGHAI 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 : bkka3461 7.
Carrier Code | MEDU |
Vessel | HYUNDAI SHANGHAI [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5029 PCL |
Manifest Weight | 48190 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305647 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-13 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
FCIU8380951 | 10 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3461 7 |
FCIU8832959 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3461 7 |
MEDU7967551 | 972 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3461 7 |
MSCU7960340 | 74 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3461 7 |
TCLU5911570 | 923 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA3461 7 |
FCIU8380951 | INVOICE NO. F20S T01THA589 PO NO. 2020 DT F EBRUAR Y 3/FEB-2-LB SEN TURY TIRE (THAIL AN D) CO.,LTD | |
FCIU8380951 | INVOICE NO. F20S T01THA589 PO NO. 2020 DT F EBRUAR Y 3/FEB-2-LB SEN TURY TIRE (THAIL AN D) CO.,LTD | |
FCIU8832959 | INVOICE NO. F20S T01THA589 PO NO. 2020 DT F EBRUAR Y 3/FEB-2-LB SEN TURY TIRE (THAIL AN D) CO.,LTD | |
FCIU8832959 | INVOICE NO. F20S T01THA589 PO NO. 2020 DT F EBRUAR Y 3/FEB-2-LB SEN TURY TIRE (THAIL AN D) CO.,LTD | |
MEDU7967551 | INVOICE NO. F20S T01THA589 PO NO. 2020 DT F EBRUAR Y 3/FEB-2-LB SEN TURY TIRE (THAIL AN D) CO.,LTD | |
MEDU7967551 | INVOICE NO. F20S T01THA589 PO NO. 2020 DT F EBRUAR Y 3/FEB-2-LB SEN TURY TIRE (THAIL AN D) CO.,LTD | |
MSCU7960340 | INVOICE NO. F20S T01THA589 PO NO. 2020 DT F EBRUAR Y 3/FEB-2-LB SEN TURY TIRE (THAIL AN D) CO.,LTD | |
MSCU7960340 | INVOICE NO. F20S T01THA589 PO NO. 2020 DT F EBRUAR Y 3/FEB-2-LB SEN TURY TIRE (THAIL AN D) CO.,LTD | |
TCLU5911570 | INVOICE NO. F20S T01THA589 PO NO. 2020 DT F EBRUAR Y 3/FEB-2-LB SEN TURY TIRE (THAIL AN D) CO.,LTD | |
TCLU5911570 | INVOICE NO. F20S T01THA589 PO NO. 2020 DT F EBRUAR Y 3/FEB-2-LB SEN TURY TIRE (THAIL AN D) CO.,LTD |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH970328 | () | 120E | Master Bill | 1 | 2020-01-17 / 2020-02-14 |