The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 5488 PCS with a total weight of 208288 Pounds arrived on 2018-12-29 via the vessel HYUNDAI BANGKOK to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet181159604 date 27-11-201 8 h.s. code 40111.000, 40112. 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 BANGKOK [PA] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 5488 PCS |
| Manifest Weight | 208288 Pounds |
| Manifest Dimension | 778 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9323510 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-29 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5051727 | 397 | FALKEN BRAND TIRES INVOICE NO . EET181159604 DATE 27-11-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| MRKU2678032 | 8 | FALKEN BRAND TIRES INVOICE NO . EET181159604 DATE 27-11-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| MRKU4653049 | 5 | FALKEN BRAND TIRES INVOICE NO . EET181159604 DATE 27-11-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| MRSU3456583 | 753 | FALKEN BRAND TIRES INVOICE NO . EET181159604 DATE 27-11-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| MRSU3571988 | 586 | FALKEN BRAND TIRES INVOICE NO . EET181159604 DATE 27-11-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| MSKU1308101 | 422 | FALKEN BRAND TIRES INVOICE NO . EET181159604 DATE 27-11-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| MSKU1423390 | 4 | FALKEN BRAND TIRES INVOICE NO . EET181159604 DATE 27-11-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| MSKU1692948 | 0 | FALKEN BRAND TIRES INVOICE NO . EET181159604 DATE 27-11-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| MSKU9176700 | 427 | FALKEN BRAND TIRES INVOICE NO . EET181159604 DATE 27-11-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| TLLU5836387 | 514 | FALKEN BRAND TIRES INVOICE NO . EET181159604 DATE 27-11-201 8 H.S. CODE 40111.000, 40112. 010 - TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| HASU5051727 | NO MARK | |
| MRKU2678032 | NO MARK | |
| MRKU4653049 | NO MARK | |
| MRSU3456583 | NO MARK | |
| MRSU3571988 | NO MARK | |
| MSKU1308101 | NO MARK | |
| MSKU1423390 | NO MARK | |
| MSKU1692948 | NO MARK | |
| MSKU9176700 | NO MARK | |
| TLLU5836387 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966970481 | () | 082E | Regular Bill | 1 | 2018-12-08 / 2018-12-31 |