The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER NORTH AMERICA,INC.. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO.,LTD. via Tokyo ,Japan with logistic notifications handled by 1.SUMITOMO RUBBER NORTH AMERICA,INC. Manifest records show a quanitity of 6723 PCS with a total weight of 97971 Kilograms arrived on 2018-01-04 via the vessel BANGKOK BRIDGE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no.eet171250504 da te 2-dec-2017 h.s code 4011100000, 4011201000.
Carrier Code | KKLU |
Vessel | BANGKOK BRIDGE [PA] |
Departure Port | Tokyo ,Japan |
Landing Port | Long Beach, California |
Manifest Qty | 6723 PCS |
Manifest Weight | 97971 Kilograms |
Manifest Dimension | 797 Cubic Meters |
Place of Receipt | LAEM CHABANG,THAI |
Conveyance ID | 9463279 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-04 |
Container # | Pieces | Description |
---|---|---|
BSIU9595870 | 8 | FALKEN BRAND TIRES INVOICE NO.EET171250504 DA TE 2-DEC-2017 H.S CODE 4011100000, 4011201000 |
BSIU9823352 | 782 | FALKEN BRAND TIRES INVOICE NO.EET171250504 DA TE 2-DEC-2017 H.S CODE 4011100000, 4011201000 |
KKFU7830250 | 277 | FALKEN BRAND TIRES INVOICE NO.EET171250504 DA TE 2-DEC-2017 H.S CODE 4011100000, 4011201000 |
KKFU7938013 | 54 | FALKEN BRAND TIRES INVOICE NO.EET171250504 DA TE 2-DEC-2017 H.S CODE 4011100000, 4011201000 |
KKFU8090101 | 0 | FALKEN BRAND TIRES INVOICE NO.EET171250504 DA TE 2-DEC-2017 H.S CODE 4011100000, 4011201000 |
KKFU8103385 | 711 | FALKEN BRAND TIRES INVOICE NO.EET171250504 DA TE 2-DEC-2017 H.S CODE 4011100000, 4011201000 |
KKFU8156317 | 655 | FALKEN BRAND TIRES INVOICE NO.EET171250504 DA TE 2-DEC-2017 H.S CODE 4011100000, 4011201000 |
SEGU5788419 | 445 | FALKEN BRAND TIRES INVOICE NO.EET171250504 DA TE 2-DEC-2017 H.S CODE 4011100000, 4011201000 |
SEGU5804844 | 469 | FALKEN BRAND TIRES INVOICE NO.EET171250504 DA TE 2-DEC-2017 H.S CODE 4011100000, 4011201000 |
SEGU5805795 | 9 | FALKEN BRAND TIRES INVOICE NO.EET171250504 DA TE 2-DEC-2017 H.S CODE 4011100000, 4011201000 |
BSIU9595870 | NO MARK | |
BSIU9823352 | NO MARK | |
KKFU7830250 | NO MARK | |
KKFU7938013 | NO MARK | |
KKFU8090101 | NO MARK | |
KKFU8103385 | NO MARK | |
KKFU8156317 | NO MARK | |
SEGU5788419 | NO MARK | |
SEGU5804844 | NO MARK | |
SEGU5805795 | NO MARK |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BSIU9595870 | 11 | 0 | - |
BSIU9823352 | 11 | 0 | - |
KKFU7830250 | 11 | 0 | - |
KKFU7938013 | 11 | 0 | - |
KKFU8090101 | 11 | 0 | - |
KKFU8103385 | 11 | 0 | - |
KKFU8156317 | 11 | 0 | - |
SEGU5788419 | 11 | 0 | - |
SEGU5804844 | 11 | 0 | - |
SEGU5805795 | 11 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
KKLUTH0850216 | () | 068E | Regular Bill | 1 | 2017-12-18 / 2018-01-05 |