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., L via Laem Chabang,Thailand. Manifest records show a quanitity of 5482 PCS with a total weight of 224123 Pounds arrived on 2018-08-06 via the vessel HYUNDAI BUSAN to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet180756305 date : 11-jul-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 BUSAN [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5482 PCS |
Manifest Weight | 224123 Pounds |
Manifest Dimension | 791 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305659 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-06 |
Container # | Pieces | Description |
---|---|---|
MRKU3749568 | 368 | FALKEN BRAND TIRES INVOICE NO .EET180756305 DATE : 11-JUL-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 |
MRKU4965849 | 0 | FALKEN BRAND TIRES INVOICE NO .EET180756305 DATE : 11-JUL-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 |
MRKU5891313 | 469 | FALKEN BRAND TIRES INVOICE NO .EET180756305 DATE : 11-JUL-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 |
MRKU5906542 | 441 | FALKEN BRAND TIRES INVOICE NO .EET180756305 DATE : 11-JUL-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 |
MRKU6020353 | 438 | FALKEN BRAND TIRES INVOICE NO .EET180756305 DATE : 11-JUL-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 |
MRSU3613050 | 656 | FALKEN BRAND TIRES INVOICE NO .EET180756305 DATE : 11-JUL-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 |
MRSU4110810 | 4 | FALKEN BRAND TIRES INVOICE NO .EET180756305 DATE : 11-JUL-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 |
MRSU4114862 | 696 | FALKEN BRAND TIRES INVOICE NO .EET180756305 DATE : 11-JUL-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 |
MRSU4171348 | 848 | FALKEN BRAND TIRES INVOICE NO .EET180756305 DATE : 11-JUL-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 |
TEMU8854742 | 746 | FALKEN BRAND TIRES INVOICE NO .EET180756305 DATE : 11-JUL-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 |
MRKU3749568 | NO MARK | |
MRKU4965849 | NO MARK | |
MRKU5891313 | NO MARK | |
MRKU5906542 | NO MARK | |
MRKU6020353 | NO MARK | |
MRSU3613050 | NO MARK | |
MRSU4110810 | NO MARK | |
MRSU4114862 | NO MARK | |
MRSU4171348 | NO MARK | |
TEMU8854742 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU965366996 | () | 109E | Regular Bill | 1 | 2018-07-19 / 2018-08-07 |