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 8725 PCS with a total weight of 211798 Pounds arrived on 2018-11-19 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet181058791 date : 22-oct- 2018 h.s code : 40111.000 , 4 0112.010 -tel +66-38-953-00 0,fax +66-38-953-021 on behal f of sumitomo rubber industrie s, ltd. sumitomo rubber indus.
Carrier Code | MAEU |
Vessel | HYUNDAI JAKARTA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 8725 PCS |
Manifest Weight | 211798 Pounds |
Manifest Dimension | 817 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9323522 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-19 |
Container # | Pieces | Description |
---|---|---|
HASU4267579 | 862 | FALKEN BRAND TIRES INVOICE NO . EET181058791 DATE : 22-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS |
MRKU3207145 | 843 | FALKEN BRAND TIRES INVOICE NO . EET181058791 DATE : 22-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS |
MRKU3609437 | 953 | FALKEN BRAND TIRES INVOICE NO . EET181058791 DATE : 22-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS |
MRKU3915714 | 666 | FALKEN BRAND TIRES INVOICE NO . EET181058791 DATE : 22-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS |
MRKU5965566 | 989 | FALKEN BRAND TIRES INVOICE NO . EET181058791 DATE : 22-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS |
MSKU0136815 | 1167 | FALKEN BRAND TIRES INVOICE NO . EET181058791 DATE : 22-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS |
MSKU0903183 | 931 | FALKEN BRAND TIRES INVOICE NO . EET181058791 DATE : 22-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS |
PONU8115260 | 743 | FALKEN BRAND TIRES INVOICE NO . EET181058791 DATE : 22-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS |
SUDU6588478 | 955 | FALKEN BRAND TIRES INVOICE NO . EET181058791 DATE : 22-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS |
SUDU6878097 | 616 | FALKEN BRAND TIRES INVOICE NO . EET181058791 DATE : 22-OCT- 2018 H.S CODE : 40111.000 , 4 0112.010 -TEL +66-38-953-00 0,FAX +66-38-953-021 ON BEHAL F OF SUMITOMO RUBBER INDUSTRIE S, LTD. SUMITOMO RUBBER INDUS |
HASU4267579 | NO MARK | |
MRKU3207145 | NO MARK | |
MRKU3609437 | NO MARK | |
MRKU3915714 | NO MARK | |
MRKU5965566 | NO MARK | |
MSKU0136815 | NO MARK | |
MSKU0903183 | NO MARK | |
PONU8115260 | NO MARK | |
SUDU6588478 | NO MARK | |
SUDU6878097 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU966371311 | () | 091E | Regular Bill | 1 | 2018-11-06 / 2018-11-20 |