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 5068 PCS with a total weight of 211566 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 . eet181259884 date 11-12-201 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 JAKARTA [PA] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 5068 PCS |
| Manifest Weight | 211566 Pounds |
| Manifest Dimension | 760 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 |
|---|---|---|
| HASU4689466 | 0 | FALKEN BRAND TIRES INVOICE NO . EET181259884 DATE 11-12-201 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 |
| MRKU2397708 | 0 | FALKEN BRAND TIRES INVOICE NO . EET181259884 DATE 11-12-201 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 |
| MRKU3360473 | 2 | FALKEN BRAND TIRES INVOICE NO . EET181259884 DATE 11-12-201 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 |
| MRKU3856606 | 0 | FALKEN BRAND TIRES INVOICE NO . EET181259884 DATE 11-12-201 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 |
| MRKU5629453 | 3 | FALKEN BRAND TIRES INVOICE NO . EET181259884 DATE 11-12-201 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 |
| MRKU6123958 | 4 | FALKEN BRAND TIRES INVOICE NO . EET181259884 DATE 11-12-201 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 |
| MRKU6250649 | 889 | FALKEN BRAND TIRES INVOICE NO . EET181259884 DATE 11-12-201 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 |
| MRSU3746387 | 3 | FALKEN BRAND TIRES INVOICE NO . EET181259884 DATE 11-12-201 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 |
| MRSU4025960 | 557 | FALKEN BRAND TIRES INVOICE NO . EET181259884 DATE 11-12-201 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 |
| SUDU6581529 | 4 | FALKEN BRAND TIRES INVOICE NO . EET181259884 DATE 11-12-201 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 |
| HASU4689466 | NO MARK | |
| MRKU2397708 | NO MARK | |
| MRKU3360473 | NO MARK | |
| MRKU3856606 | NO MARK | |
| MRKU5629453 | NO MARK | |
| MRKU6123958 | NO MARK | |
| MRKU6250649 | NO MARK | |
| MRSU3746387 | NO MARK | |
| MRSU4025960 | NO MARK | |
| SUDU6581529 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966979816 | () | 092E | Regular Bill | 1 | 2018-12-20 / 2019-01-12 |