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 6545 PCS with a total weight of 209324 Pounds arrived on 2018-09-05 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet180856993 date: 7-aug -2018 h.s code: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 tel +66-38-953-000 fax +66-38-95 3-021 on behalf of sumitomo r.
Carrier Code | MAEU |
Vessel | HYUNDAI SINGAPORE [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 6545 PCS |
Manifest Weight | 209324 Pounds |
Manifest Dimension | 792 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305685 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-09-05 |
Container # | Pieces | Description |
---|---|---|
CAIU9638003 | 697 | FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
CRSU9146970 | 2 | FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
DAYU6121179 | 775 | FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
MRKU4744848 | 484 | FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
MRKU4889878 | 328 | FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
MRKU6130366 | 6 | FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
MRSU3223663 | 516 | FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
MRSU3404450 | 768 | FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
MRSU3512218 | 5 | FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
MSKU1678770 | 689 | FALKEN BRAND TIRES INVOICE NO. EET180856993 DATE: 7-AUG -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
CAIU9638003 | NO MARK | |
CRSU9146970 | NO MARK | |
DAYU6121179 | NO MARK | |
MRKU4744848 | NO MARK | |
MRKU4889878 | NO MARK | |
MRKU6130366 | NO MARK | |
MRSU3223663 | NO MARK | |
MRSU3404450 | NO MARK | |
MRSU3512218 | NO MARK | |
MSKU1678770 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU965770943 | () | 100E | Regular Bill | 1 | 2018-08-21 / 2018-09-07 |