The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER NORTH AMERICA, IN. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 6395 PCS with a total weight of 210661 Pounds arrived on 2018-07-24 via the vessel HYUNDAI TOKYO to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no .eet180655804 date : 25-jun-2 018 h.s code :40111.000 , 401 12.010 -tel +66-38-953-000, fax +66-38-953-021 on behalf of sumitomo rubber industries, ltd. sumitomo rubber industr.
Carrier Code | MAEU |
Vessel | HYUNDAI TOKYO [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Los Angeles, California |
Manifest Qty | 6395 PCS |
Manifest Weight | 210661 Pounds |
Manifest Dimension | 806 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305673 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-07-24 |
Container # | Pieces | Description |
---|---|---|
MRKU2475816 | 677 | FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MRKU2685392 | 9 | FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MRKU3218793 | 745 | FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MSKU1782471 | 883 | FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MSKU8695229 | 425 | FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MSKU8930333 | 654 | FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MSKU9635986 | 567 | FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MSKU9819495 | 616 | FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MSKU9893281 | 8 | FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MSKU9993552 | 511 | FALKEN BRAND TIRES INVOICE NO .EET180655804 DATE : 25-JUN-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MRKU2475816 | NO MARK | |
MRKU2685392 | NO MARK | |
MRKU3218793 | NO MARK | |
MSKU1782471 | NO MARK | |
MSKU8695229 | NO MARK | |
MSKU8930333 | NO MARK | |
MSKU9635986 | NO MARK | |
MSKU9819495 | NO MARK | |
MSKU9893281 | NO MARK | |
MSKU9993552 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU965358440 | () | 109E | Regular Bill | 1 | 2018-07-04 / 2018-07-25 |