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 Laem Chabang,Thailand with logistic notifications handled by SUMITOMO RUBBER NORTH AMERICA INC.. Manifest records show a quanitity of 6975 PCS with a total weight of 92183 Kilograms arrived on 2018-03-11 via the vessel MOL CREATION to the port of Los Angeles, California. Cargo includes products identified as new pneumatic tyres of rubber of a kind used falken brand tires invoice no. eet180252192 date 9-feb-18 h.s code 4011100000 4011201000.
Carrier Code | YMLU |
Vessel | MOL CREATION [BS] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Los Angeles, California |
Manifest Qty | 6975 PCS |
Manifest Weight | 92183 Kilograms |
Manifest Dimension | 7 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9321237 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-03-11 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
BEAU4322419 | 0 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET180252192 DATE 9-FEB-18 H.S CODE 4011100000 4011201000 |
BEAU4489598 | 0 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET180252192 DATE 9-FEB-18 H.S CODE 4011100000 4011201000 |
BMOU6276554 | 747 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET180252192 DATE 9-FEB-18 H.S CODE 4011100000 4011201000 |
CAIU9262317 | 662 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET180252192 DATE 9-FEB-18 H.S CODE 4011100000 4011201000 |
MAGU5792965 | 538 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET180252192 DATE 9-FEB-18 H.S CODE 4011100000 4011201000 |
TEMU7031945 | 7 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET180252192 DATE 9-FEB-18 H.S CODE 4011100000 4011201000 |
TGBU5158606 | 674 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET180252192 DATE 9-FEB-18 H.S CODE 4011100000 4011201000 |
TGBU5173679 | 5 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET180252192 DATE 9-FEB-18 H.S CODE 4011100000 4011201000 |
YMLU8574400 | 863 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET180252192 DATE 9-FEB-18 H.S CODE 4011100000 4011201000 |
YMMU6105330 | 921 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO. EET180252192 DATE 9-FEB-18 H.S CODE 4011100000 4011201000 |
BEAU4322419 | // // // | |
BEAU4489598 | // // // | |
BMOU6276554 | // // // | |
CAIU9262317 | // // // | |
MAGU5792965 | // // // | |
TEMU7031945 | // // // | |
TGBU5158606 | // // // | |
TGBU5173679 | // // // | |
YMLU8574400 | // // // | |
YMMU6105330 | // // // |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
YMLUW488009319 | () | 059E | Regular Bill | 1724 | 2018-03-06 / 2018-03-12 |