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 4464 PCS with a total weight of 209791 Pounds arrived on 2018-11-28 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo181058504 date :11-oct-20 18 h.s code : 40111.000 , 40 112.010 -tel +66-38-953-000 ,fax +66-38-953-021 on behalf of sumitomo rubber industries , ltd. sumitomo rubber indust.
Carrier Code | MAEU |
Vessel | HYUNDAI SHANGHAI [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4464 PCS |
Manifest Weight | 209791 Pounds |
Manifest Dimension | 753 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305647 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-28 |
Container # | Pieces | Description |
---|---|---|
MRKU2441797 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181058504 DATE :11-OCT-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST |
MRKU3089042 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO181058504 DATE :11-OCT-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST |
MRKU3810360 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO181058504 DATE :11-OCT-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST |
MRKU5299639 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO181058504 DATE :11-OCT-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST |
MRKU6205418 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181058504 DATE :11-OCT-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST |
MRSU3090977 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181058504 DATE :11-OCT-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST |
MSKU1856240 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181058504 DATE :11-OCT-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST |
MSKU8554806 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO181058504 DATE :11-OCT-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST |
SUDU6947095 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO181058504 DATE :11-OCT-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST |
SUDU8954350 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO181058504 DATE :11-OCT-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST |
TLLU4690723 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181058504 DATE :11-OCT-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST |
MRKU2441797 | NO MARK | |
MRKU3089042 | NO MARK | |
MRKU3810360 | NO MARK | |
MRKU5299639 | NO MARK | |
MRKU6205418 | NO MARK | |
MRSU3090977 | NO MARK | |
MSKU1856240 | NO MARK | |
MSKU8554806 | NO MARK | |
SUDU6947095 | NO MARK | |
SUDU8954350 | NO MARK | |
TLLU4690723 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU966644661 | () | 111E | Regular Bill | 1 | 2018-11-09 / 2018-11-29 |