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 2018-12-29 via the vessel HYUNDAI BANGKOK to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo181159243 date :9-nov-201 8 h.s code : 40112.010 -tel +66-38-953-000,fax +66-38-953 -021 on behalf of sumitomo ru bber industries, ltd. sumitom o rubber industries,ltd. 3-6-.
Carrier Code | MAEU |
Vessel | HYUNDAI BANGKOK [PA] |
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 | 9323510 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-12-29 |
Container # | Pieces | Description |
---|---|---|
MRKU4109009 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181159243 DATE :9-NOV-201 8 H.S CODE : 40112.010 -TEL +66-38-953-000,FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES, LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6- |
MRKU5240939 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181159243 DATE :9-NOV-201 8 H.S CODE : 40112.010 -TEL +66-38-953-000,FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES, LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6- |
MRSU3103420 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181159243 DATE :9-NOV-201 8 H.S CODE : 40112.010 -TEL +66-38-953-000,FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES, LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6- |
MRSU3720818 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181159243 DATE :9-NOV-201 8 H.S CODE : 40112.010 -TEL +66-38-953-000,FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES, LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6- |
MRSU3813090 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181159243 DATE :9-NOV-201 8 H.S CODE : 40112.010 -TEL +66-38-953-000,FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES, LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6- |
MRSU3989432 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181159243 DATE :9-NOV-201 8 H.S CODE : 40112.010 -TEL +66-38-953-000,FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES, LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6- |
MRSU4161340 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO181159243 DATE :9-NOV-201 8 H.S CODE : 40112.010 -TEL +66-38-953-000,FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES, LTD. SUMITOM O RUBBER INDUSTRIES,LTD. 3-6- |
MRKU4109009 | NO MARK | |
MRKU5240939 | NO MARK | |
MRSU3103420 | NO MARK | |
MRSU3720818 | NO MARK | |
MRSU3813090 | NO MARK | |
MRSU3989432 | NO MARK | |
MRSU4161340 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967020633 | () | 082E | Regular Bill | 1 | 2018-12-06 / 2018-12-31 |