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 8116 PCS with a total weight of 211008 Pounds arrived on 2018-08-27 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet180856815 date : 1-aug-20 18 h.s code :40111.000 , 4011 2.010 -tel +66-38-953-000,f ax +66-38-953-021 on behalf o f sumitomo rubber industries, ltd. sumitomo rubber industri.
Carrier Code | MAEU |
Vessel | HYUNDAI HONGKONG [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 8116 PCS |
Manifest Weight | 211008 Pounds |
Manifest Dimension | 816 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305661 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-27 |
Container # | Pieces | Description |
---|---|---|
MRKU2860129 | 864 | FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU3344528 | 873 | FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU3570356 | 818 | FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU4589356 | 713 | FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MSKU0816561 | 766 | FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MSKU0906161 | 42 | FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MSKU1068058 | 9 | FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MSKU1135290 | 867 | FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MSKU9882353 | 493 | FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
PONU7506737 | 6 | FALKEN BRAND TIRES INVOICE NO .EET180856815 DATE : 1-AUG-20 18 H.S CODE :40111.000 , 4011 2.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU2860129 | NO MARK | |
MRKU3344528 | NO MARK | |
MRKU3570356 | NO MARK | |
MRKU4589356 | NO MARK | |
MSKU0816561 | NO MARK | |
MSKU0906161 | NO MARK | |
MSKU1068058 | NO MARK | |
MSKU1135290 | NO MARK | |
MSKU9882353 | NO MARK | |
PONU7506737 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU965358613 | () | 110E | Regular Bill | 1 | 2018-08-10 / 2018-08-29 |