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 2940 PCS with a total weight of 145419 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 .eeo181159168 date :8-nov-201 8 h.s code :40112.010 -te l +66-38-953-000,fax +66-38-95 3-021 on behalf of sumitomo r ubber industries, ltd. sumito mo rubber industries,ltd. 3-6.
Carrier Code | MAEU |
Vessel | HYUNDAI SINGAPORE [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 2940 PCS |
Manifest Weight | 145419 Pounds |
Manifest Dimension | 538 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 |
---|---|---|
HASU4743211 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181159168 DATE :8-NOV-201 8 H.S CODE :40112.010 -TE L +66-38-953-000,FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6 |
HASU5066476 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181159168 DATE :8-NOV-201 8 H.S CODE :40112.010 -TE L +66-38-953-000,FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6 |
MRKU2786443 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181159168 DATE :8-NOV-201 8 H.S CODE :40112.010 -TE L +66-38-953-000,FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6 |
MRSU3044035 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181159168 DATE :8-NOV-201 8 H.S CODE :40112.010 -TE L +66-38-953-000,FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6 |
MRSU3289969 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181159168 DATE :8-NOV-201 8 H.S CODE :40112.010 -TE L +66-38-953-000,FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6 |
MSKU8944825 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181159168 DATE :8-NOV-201 8 H.S CODE :40112.010 -TE L +66-38-953-000,FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6 |
MSKU9906537 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181159168 DATE :8-NOV-201 8 H.S CODE :40112.010 -TE L +66-38-953-000,FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6 |
HASU4743211 | NO MARK | |
HASU5066476 | NO MARK | |
MRKU2786443 | NO MARK | |
MRSU3044035 | NO MARK | |
MRSU3289969 | NO MARK | |
MSKU8944825 | NO MARK | |
MSKU9906537 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU966645031 | () | 102E | Regular Bill | 1 | 2018-11-23 / 2018-12-15 |