The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 5498 PCS with a total weight of 163113 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 . eet180957609 date 04-09-201 8 no mark - tel +66-38-9 53-000 fax +66-38-953-021 on behalf of sumitomo rubber ind ustries, ltd. sumitomo rubber industries,ltd. 3-6-9, wakin.
Carrier Code | MAEU |
Vessel | HYUNDAI JAKARTA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5498 PCS |
Manifest Weight | 163113 Pounds |
Manifest Dimension | 640 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 |
---|---|---|
MRKU6137329 | 724 | FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN |
MRSU3133615 | 716 | FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN |
MRSU3380467 | 479 | FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN |
MRSU3385200 | 699 | FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN |
MRSU3402801 | 7 | FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN |
MRSU3404189 | 739 | FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN |
MRSU3880740 | 833 | FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN |
MRSU3902622 | 578 | FALKEN BRAND TIRES INVOICE NO . EET180957609 DATE 04-09-201 8 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKIN |
MRKU6137329 | N/M | |
MRSU3133615 | N/M | |
MRSU3380467 | N/M | |
MRSU3385200 | N/M | |
MRSU3402801 | N/M | |
MRSU3404189 | N/M | |
MRSU3880740 | N/M | |
MRSU3902622 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU965995756 | () | 090E | Regular Bill | 1 | 2018-09-07 / 2018-10-02 |