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 7497 PCS with a total weight of 210880 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 .eet181058927 date : 31-oct-2 018 h.s code : 40111.000 , 40 112.010 -tel +66-38-953-000,f ax +66-38-953-021 on behalf o f sumitomo rubber industries, ltd. sumitomo rubber industri.
Carrier Code | MAEU |
Vessel | HYUNDAI SHANGHAI [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 7497 PCS |
Manifest Weight | 210880 Pounds |
Manifest Dimension | 814 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 |
---|---|---|
MRKU2771696 | 426 | FALKEN BRAND TIRES INVOICE NO .EET181058927 DATE : 31-OCT-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU2924141 | 916 | FALKEN BRAND TIRES INVOICE NO .EET181058927 DATE : 31-OCT-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU3537580 | 696 | FALKEN BRAND TIRES INVOICE NO .EET181058927 DATE : 31-OCT-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU4600096 | 552 | FALKEN BRAND TIRES INVOICE NO .EET181058927 DATE : 31-OCT-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU5159529 | 857 | FALKEN BRAND TIRES INVOICE NO .EET181058927 DATE : 31-OCT-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MSKU1078502 | 725 | FALKEN BRAND TIRES INVOICE NO .EET181058927 DATE : 31-OCT-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MSKU1453692 | 693 | FALKEN BRAND TIRES INVOICE NO .EET181058927 DATE : 31-OCT-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MSKU8539632 | 7 | FALKEN BRAND TIRES INVOICE NO .EET181058927 DATE : 31-OCT-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MSKU8995890 | 6 | FALKEN BRAND TIRES INVOICE NO .EET181058927 DATE : 31-OCT-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
SUDU6996401 | 1242 | FALKEN BRAND TIRES INVOICE NO .EET181058927 DATE : 31-OCT-2 018 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000,F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU2771696 | NO MARK | |
MRKU2924141 | NO MARK | |
MRKU3537580 | NO MARK | |
MRKU4600096 | NO MARK | |
MRKU5159529 | NO MARK | |
MSKU1078502 | NO MARK | |
MSKU1453692 | NO MARK | |
MSKU8539632 | NO MARK | |
MSKU8995890 | NO MARK | |
SUDU6996401 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU966452594 | () | 111E | Regular Bill | 1 | 2018-11-07 / 2018-11-29 |