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. via Laem Chabang,Thailand. Manifest records show a quanitity of 8016 PCS with a total weight of 94758 Kilograms arrived on 2018-03-19 via the vessel MOL COMMITMENT 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.eet180252301 date 15-feb-18 h.s code 4011100000 4011201000.
Carrier Code | YMLU |
Vessel | MOL COMMITMENT [JP] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Los Angeles, California |
Manifest Qty | 8016 PCS |
Manifest Weight | 94758 Kilograms |
Manifest Dimension | 8 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9629902 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-03-19 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BEAU4308690 | 92 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET180252301 DATE 15-FEB-18 H.S CODE 4011100000 4011201000 |
BEAU4310320 | 674 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET180252301 DATE 15-FEB-18 H.S CODE 4011100000 4011201000 |
BEAU4331200 | 339 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET180252301 DATE 15-FEB-18 H.S CODE 4011100000 4011201000 |
BMOU5690066 | 626 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET180252301 DATE 15-FEB-18 H.S CODE 4011100000 4011201000 |
MAGU5537949 | 899 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET180252301 DATE 15-FEB-18 H.S CODE 4011100000 4011201000 |
SEGU6121122 | 9 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET180252301 DATE 15-FEB-18 H.S CODE 4011100000 4011201000 |
TCNU2060690 | 834 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET180252301 DATE 15-FEB-18 H.S CODE 4011100000 4011201000 |
TCNU3521498 | 959 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET180252301 DATE 15-FEB-18 H.S CODE 4011100000 4011201000 |
TCNU3803974 | 813 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET180252301 DATE 15-FEB-18 H.S CODE 4011100000 4011201000 |
YMMU6027330 | 8 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET180252301 DATE 15-FEB-18 H.S CODE 4011100000 4011201000 |
BEAU4308690 | // // // | |
BEAU4310320 | // // // | |
BEAU4331200 | // // // | |
BMOU5690066 | // // // | |
MAGU5537949 | // // // | |
SEGU6121122 | // // // | |
TCNU2060690 | // // // | |
TCNU3521498 | // // // | |
TCNU3803974 | // // // | |
YMMU6027330 | // // // |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
YMLUW488009320 | () | 034E | Regular Bill | 173784 | 2018-03-13 / 2018-03-21 |