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 7623 PCS with a total weight of 203610 Pounds arrived on 2018-09-25 via the vessel HYUNDAI BUSAN to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet180857459 date : 29-aug-2 018 h.s code : 40111.000 , 40 112.010 -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 BUSAN [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 7623 PCS |
Manifest Weight | 203610 Pounds |
Manifest Dimension | 800 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305659 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-09-25 |
Container # | Pieces | Description |
---|---|---|
DAYU6127120 | 474 | FALKEN BRAND TIRES INVOICE NO .EET180857459 DATE : 29-AUG-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU3386992 | 4 | FALKEN BRAND TIRES INVOICE NO .EET180857459 DATE : 29-AUG-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU4146810 | 8 | FALKEN BRAND TIRES INVOICE NO .EET180857459 DATE : 29-AUG-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU4212763 | 632 | FALKEN BRAND TIRES INVOICE NO .EET180857459 DATE : 29-AUG-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU4609555 | 752 | FALKEN BRAND TIRES INVOICE NO .EET180857459 DATE : 29-AUG-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU5011911 | 871 | FALKEN BRAND TIRES INVOICE NO .EET180857459 DATE : 29-AUG-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU5169281 | 05 | FALKEN BRAND TIRES INVOICE NO .EET180857459 DATE : 29-AUG-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU5506171 | 8 | FALKEN BRAND TIRES INVOICE NO .EET180857459 DATE : 29-AUG-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MSKU8950514 | 875 | FALKEN BRAND TIRES INVOICE NO .EET180857459 DATE : 29-AUG-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
TCLU9314422 | 6 | FALKEN BRAND TIRES INVOICE NO .EET180857459 DATE : 29-AUG-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
DAYU6127120 | NO MARK | |
MRKU3386992 | NO MARK | |
MRKU4146810 | NO MARK | |
MRKU4212763 | NO MARK | |
MRKU4609555 | NO MARK | |
MRKU5011911 | NO MARK | |
MRKU5169281 | NO MARK | |
MRKU5506171 | NO MARK | |
MSKU8950514 | NO MARK | |
TCLU9314422 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU965931291 | () | 110E | Regular Bill | 1 | 2018-09-07 / 2018-09-26 |