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 7433 PCS with a total weight of 200735 Pounds arrived on 2018-10-01 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet180957618 date : 5-sep-20 18 h.s code : 40111.000 - tel +66-38-953-000,fax +66-38- 953-021 on behalf of sumitomo rubber industries, ltd. sumi tomo rubber industries,ltd. 3.
Carrier Code | MAEU |
Vessel | HYUNDAI JAKARTA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 7433 PCS |
Manifest Weight | 200735 Pounds |
Manifest Dimension | 801 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9323522 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-01 |
Container # | Pieces | Description |
---|---|---|
MRKU2012489 | 34 | FALKEN BRAND TIRES INVOICE NO .EET180957618 DATE : 5-SEP-20 18 H.S CODE : 40111.000 - TEL +66-38-953-000,FAX +66-38- 953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3 |
MRKU2479215 | 775 | FALKEN BRAND TIRES INVOICE NO .EET180957618 DATE : 5-SEP-20 18 H.S CODE : 40111.000 - TEL +66-38-953-000,FAX +66-38- 953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3 |
MRKU2634543 | 5 | FALKEN BRAND TIRES INVOICE NO .EET180957618 DATE : 5-SEP-20 18 H.S CODE : 40111.000 - TEL +66-38-953-000,FAX +66-38- 953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3 |
MRKU2942422 | 5 | FALKEN BRAND TIRES INVOICE NO .EET180957618 DATE : 5-SEP-20 18 H.S CODE : 40111.000 - TEL +66-38-953-000,FAX +66-38- 953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3 |
MRKU3030975 | 0 | FALKEN BRAND TIRES INVOICE NO .EET180957618 DATE : 5-SEP-20 18 H.S CODE : 40111.000 - TEL +66-38-953-000,FAX +66-38- 953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3 |
MSKU0237092 | 967 | FALKEN BRAND TIRES INVOICE NO .EET180957618 DATE : 5-SEP-20 18 H.S CODE : 40111.000 - TEL +66-38-953-000,FAX +66-38- 953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3 |
MSKU9005143 | 0 | FALKEN BRAND TIRES INVOICE NO .EET180957618 DATE : 5-SEP-20 18 H.S CODE : 40111.000 - TEL +66-38-953-000,FAX +66-38- 953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3 |
SUDU5833436 | 33 | FALKEN BRAND TIRES INVOICE NO .EET180957618 DATE : 5-SEP-20 18 H.S CODE : 40111.000 - TEL +66-38-953-000,FAX +66-38- 953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3 |
SUDU6842767 | 0 | FALKEN BRAND TIRES INVOICE NO .EET180957618 DATE : 5-SEP-20 18 H.S CODE : 40111.000 - TEL +66-38-953-000,FAX +66-38- 953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3 |
SUDU8959670 | 744 | FALKEN BRAND TIRES INVOICE NO .EET180957618 DATE : 5-SEP-20 18 H.S CODE : 40111.000 - TEL +66-38-953-000,FAX +66-38- 953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3 |
MRKU2012489 | NO MARK | |
MRKU2479215 | NO MARK | |
MRKU2634543 | NO MARK | |
MRKU2942422 | NO MARK | |
MRKU3030975 | NO MARK | |
MSKU0237092 | NO MARK | |
MSKU9005143 | NO MARK | |
SUDU5833436 | NO MARK | |
SUDU6842767 | NO MARK | |
SUDU8959670 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU965940890 | () | 090E | Regular Bill | 1 | 2018-09-13 / 2018-10-02 |