The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER NORTH AMERICA, IN. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 5439 PCS with a total weight of 207146 Pounds arrived on 2019-01-18 via the vessel GSL NINGBO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet181259883 date: 11-de c-2018 h.s code: 4011100000 , 4011201000 -enterprise code : 9999 0105548059393 tel +66-38-953-000 fax +66-38-95 3-021 on behalf of sumitomo r.
| Carrier Code | MAEU |
| Vessel | GSL NINGBO [HK] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5439 PCS |
| Manifest Weight | 207146 Pounds |
| Manifest Dimension | 772 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-18 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4103596 | 425 | FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
| HASU4348460 | 4 | FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
| HASU4543804 | 773 | FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
| MRKU3693284 | 582 | FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
| MRKU6334518 | 683 | FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
| MRSU3312740 | 363 | FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
| MRSU3423532 | 5 | FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
| MRSU3765242 | 432 | FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
| MSKU0353092 | 497 | FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
| SUDU8522016 | 744 | FALKEN BRAND TIRES INVOICE NO. EET181259883 DATE: 11-DE C-2018 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
| HASU4103596 | NO MARK | |
| HASU4348460 | NO MARK | |
| HASU4543804 | NO MARK | |
| MRKU3693284 | NO MARK | |
| MRKU6334518 | NO MARK | |
| MRSU3312740 | NO MARK | |
| MRSU3423532 | NO MARK | |
| MRSU3765242 | NO MARK | |
| MSKU0353092 | NO MARK | |
| SUDU8522016 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967191172 | () | 851W | Regular Bill | 1 | 2018-12-19 / 2019-01-19 |