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 5383 PCS with a total weight of 173662 Pounds arrived on 2018-12-14 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet181159297 date : 13-nov- 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 SINGAPORE [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5383 PCS |
Manifest Weight | 173662 Pounds |
Manifest Dimension | 663 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305685 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-12-14 |
Container # | Pieces | Description |
---|---|---|
HASU5134626 | 328 | FALKEN BRAND TIRES INVOICE NO . EET181159297 DATE : 13-NOV- 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 |
MRKU3828796 | 652 | FALKEN BRAND TIRES INVOICE NO . EET181159297 DATE : 13-NOV- 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 |
MRKU5472066 | 8 | FALKEN BRAND TIRES INVOICE NO . EET181159297 DATE : 13-NOV- 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 |
MRSU3133132 | 955 | FALKEN BRAND TIRES INVOICE NO . EET181159297 DATE : 13-NOV- 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 |
MRSU4106297 | 312 | FALKEN BRAND TIRES INVOICE NO . EET181159297 DATE : 13-NOV- 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 |
TCNU1342750 | 653 | FALKEN BRAND TIRES INVOICE NO . EET181159297 DATE : 13-NOV- 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 |
TEMU7949530 | 7 | FALKEN BRAND TIRES INVOICE NO . EET181159297 DATE : 13-NOV- 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 |
TLLU5279851 | 813 | FALKEN BRAND TIRES INVOICE NO . EET181159297 DATE : 13-NOV- 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 |
HASU5134626 | NO MARK | |
MRKU3828796 | NO MARK | |
MRKU5472066 | NO MARK | |
MRSU3133132 | NO MARK | |
MRSU4106297 | NO MARK | |
TCNU1342750 | NO MARK | |
TEMU7949530 | NO MARK | |
TLLU5279851 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU579053185 | () | 102E | Regular Bill | 1 | 2018-11-22 / 2018-12-15 |