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 6862 PCS with a total weight of 208535 Pounds arrived on 2019-01-11 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet181259862 date : 11-dec- 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 JAKARTA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 6862 PCS |
Manifest Weight | 208535 Pounds |
Manifest Dimension | 775 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9323522 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-01-11 |
Container # | Pieces | Description |
---|---|---|
HASU4695556 | 7 | FALKEN BRAND TIRES INVOICE NO . EET181259862 DATE : 11-DEC- 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 |
HASU4987408 | 5 | FALKEN BRAND TIRES INVOICE NO . EET181259862 DATE : 11-DEC- 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 |
MRKU4247121 | 6 | FALKEN BRAND TIRES INVOICE NO . EET181259862 DATE : 11-DEC- 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 |
MRSU3055596 | 0 | FALKEN BRAND TIRES INVOICE NO . EET181259862 DATE : 11-DEC- 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 |
MRSU3084911 | 4 | FALKEN BRAND TIRES INVOICE NO . EET181259862 DATE : 11-DEC- 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 |
MRSU3747125 | 789 | FALKEN BRAND TIRES INVOICE NO . EET181259862 DATE : 11-DEC- 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 |
MRSU3833820 | 9 | FALKEN BRAND TIRES INVOICE NO . EET181259862 DATE : 11-DEC- 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 |
TCNU3526801 | 552 | FALKEN BRAND TIRES INVOICE NO . EET181259862 DATE : 11-DEC- 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 |
TCNU8248745 | 334 | FALKEN BRAND TIRES INVOICE NO . EET181259862 DATE : 11-DEC- 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 |
TLLU4706183 | 859 | FALKEN BRAND TIRES INVOICE NO . EET181259862 DATE : 11-DEC- 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 |
HASU4695556 | NO MARK | |
HASU4987408 | NO MARK | |
MRKU4247121 | NO MARK | |
MRSU3055596 | NO MARK | |
MRSU3084911 | NO MARK | |
MRSU3747125 | NO MARK | |
MRSU3833820 | NO MARK | |
TCNU3526801 | NO MARK | |
TCNU8248745 | NO MARK | |
TLLU4706183 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU966883428 | () | 092E | Regular Bill | 1 | 2018-12-18 / 2019-01-12 |