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 7203 PCS with a total weight of 202750 Pounds arrived on 2018-11-13 via the vessel HYUNDAI BUSAN to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet181058603 date : 16-oct- 2018 h.s code : 40111.000 , 4 0112.010 -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 BUSAN [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 7203 PCS |
Manifest Weight | 202750 Pounds |
Manifest Dimension | 799 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305659 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-13 |
Container # | Pieces | Description |
---|---|---|
HASU4486108 | 819 | FALKEN BRAND TIRES INVOICE NO . EET181058603 DATE : 16-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MRKU2471045 | 6 | FALKEN BRAND TIRES INVOICE NO . EET181058603 DATE : 16-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MRKU3770230 | 677 | FALKEN BRAND TIRES INVOICE NO . EET181058603 DATE : 16-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MRKU3863992 | 822 | FALKEN BRAND TIRES INVOICE NO . EET181058603 DATE : 16-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MRKU5569760 | 718 | FALKEN BRAND TIRES INVOICE NO . EET181058603 DATE : 16-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MRKU5944563 | 724 | FALKEN BRAND TIRES INVOICE NO . EET181058603 DATE : 16-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MRSU3462797 | 792 | FALKEN BRAND TIRES INVOICE NO . EET181058603 DATE : 16-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MRSU4111502 | 7 | FALKEN BRAND TIRES INVOICE NO . EET181058603 DATE : 16-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MSKU0881438 | 3 | FALKEN BRAND TIRES INVOICE NO . EET181058603 DATE : 16-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
MSKU1860358 | 658 | FALKEN BRAND TIRES INVOICE NO . EET181058603 DATE : 16-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR |
HASU4486108 | NO MARK | |
MRKU2471045 | NO MARK | |
MRKU3770230 | NO MARK | |
MRKU3863992 | NO MARK | |
MRKU5569760 | NO MARK | |
MRKU5944563 | NO MARK | |
MRSU3462797 | NO MARK | |
MRSU4111502 | NO MARK | |
MSKU0881438 | NO MARK | |
MSKU1860358 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU966368481 | () | 111E | Regular Bill | 1 | 2018-10-24 / 2018-11-15 |