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 7804 PCS with a total weight of 207084 Pounds arrived on 2018-10-29 via the vessel HYUNDAI TOKYO to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet181058235 date : 2-oct-20 18 h.s code : 40111.000 , 401 12.010 -tel +66-38-953-000, fax +66-38-953-021 on behalf of sumitomo rubber industries, ltd. sumitomo rubber industr.
Carrier Code | MAEU |
Vessel | HYUNDAI TOKYO [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 7804 PCS |
Manifest Weight | 207084 Pounds |
Manifest Dimension | 813 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305673 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-29 |
Container # | Pieces | Description |
---|---|---|
HASU4975053 | 742 | FALKEN BRAND TIRES INVOICE NO .EET181058235 DATE : 2-OCT-20 18 H.S CODE : 40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
HASU5032590 | 5 | FALKEN BRAND TIRES INVOICE NO .EET181058235 DATE : 2-OCT-20 18 H.S CODE : 40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MRKU2405948 | 817 | FALKEN BRAND TIRES INVOICE NO .EET181058235 DATE : 2-OCT-20 18 H.S CODE : 40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MRKU2708287 | 686 | FALKEN BRAND TIRES INVOICE NO .EET181058235 DATE : 2-OCT-20 18 H.S CODE : 40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MRKU4052201 | 939 | FALKEN BRAND TIRES INVOICE NO .EET181058235 DATE : 2-OCT-20 18 H.S CODE : 40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MRKU4144885 | 944 | FALKEN BRAND TIRES INVOICE NO .EET181058235 DATE : 2-OCT-20 18 H.S CODE : 40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MRKU4419998 | 811 | FALKEN BRAND TIRES INVOICE NO .EET181058235 DATE : 2-OCT-20 18 H.S CODE : 40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MSKU1332920 | 433 | FALKEN BRAND TIRES INVOICE NO .EET181058235 DATE : 2-OCT-20 18 H.S CODE : 40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
SUDU5923519 | 13 | FALKEN BRAND TIRES INVOICE NO .EET181058235 DATE : 2-OCT-20 18 H.S CODE : 40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
UETU5474909 | 614 | FALKEN BRAND TIRES INVOICE NO .EET181058235 DATE : 2-OCT-20 18 H.S CODE : 40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
HASU4975053 | NO MARK | |
HASU5032590 | NO MARK | |
MRKU2405948 | NO MARK | |
MRKU2708287 | NO MARK | |
MRKU4052201 | NO MARK | |
MRKU4144885 | NO MARK | |
MRKU4419998 | NO MARK | |
MSKU1332920 | NO MARK | |
SUDU5923519 | NO MARK | |
UETU5474909 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU966315193 | () | 111E | Regular Bill | 1 | 2018-10-12 / 2018-10-31 |