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 4500 PCS with a total weight of 142154 Pounds arrived on 2018-11-05 via the vessel HYUNDAI BANGKOK to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet181058444 date : 9-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 BANGKOK [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4500 PCS |
Manifest Weight | 142154 Pounds |
Manifest Dimension | 561 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9323510 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-05 |
Container # | Pieces | Description |
---|---|---|
HASU4431131 | 783 | FALKEN BRAND TIRES INVOICE NO .EET181058444 DATE : 9-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 |
MRKU2491967 | 589 | FALKEN BRAND TIRES INVOICE NO .EET181058444 DATE : 9-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 |
MSKU0816941 | 6 | FALKEN BRAND TIRES INVOICE NO .EET181058444 DATE : 9-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 |
MSKU1398260 | 656 | FALKEN BRAND TIRES INVOICE NO .EET181058444 DATE : 9-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 |
MSKU8375734 | 7 | FALKEN BRAND TIRES INVOICE NO .EET181058444 DATE : 9-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 |
MSKU9822061 | 8 | FALKEN BRAND TIRES INVOICE NO .EET181058444 DATE : 9-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 |
SUDU8865078 | 534 | FALKEN BRAND TIRES INVOICE NO .EET181058444 DATE : 9-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 |
HASU4431131 | NO MARK | |
MRKU2491967 | NO MARK | |
MSKU0816941 | NO MARK | |
MSKU1398260 | NO MARK | |
MSKU8375734 | NO MARK | |
MSKU9822061 | NO MARK | |
SUDU8865078 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU966377861 | () | 081E | Regular Bill | 1 | 2018-10-13 / 2018-11-07 |