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 5605 PCS with a total weight of 214864 Pounds arrived on 2019-01-18 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet181260048 date : 18-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 SHANGHAI [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5605 PCS |
Manifest Weight | 214864 Pounds |
Manifest Dimension | 705 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305647 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-01-18 |
Container # | Pieces | Description |
---|---|---|
GATU8827144 | 738 | FALKEN BRAND TIRES INVOICE NO . EET181260048 DATE : 18-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 |
HASU4027480 | 611 | FALKEN BRAND TIRES INVOICE NO . EET181260048 DATE : 18-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 |
MRKU4655490 | 771 | FALKEN BRAND TIRES INVOICE NO . EET181260048 DATE : 18-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 |
MRKU5212500 | 3 | FALKEN BRAND TIRES INVOICE NO . EET181260048 DATE : 18-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 |
MSKU0397125 | 497 | FALKEN BRAND TIRES INVOICE NO . EET181260048 DATE : 18-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 |
MSKU1216577 | 3 | FALKEN BRAND TIRES INVOICE NO . EET181260048 DATE : 18-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 |
MSKU1965718 | 378 | FALKEN BRAND TIRES INVOICE NO . EET181260048 DATE : 18-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 |
MSKU8335670 | 621 | FALKEN BRAND TIRES INVOICE NO . EET181260048 DATE : 18-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 |
MSKU8549749 | 834 | FALKEN BRAND TIRES INVOICE NO . EET181260048 DATE : 18-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 |
SUDU5503795 | 375 | FALKEN BRAND TIRES INVOICE NO . EET181260048 DATE : 18-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 |
GATU8827144 | NO MARK | |
HASU4027480 | NO MARK | |
MRKU4655490 | NO MARK | |
MRKU5212500 | NO MARK | |
MSKU0397125 | NO MARK | |
MSKU1216577 | NO MARK | |
MSKU1965718 | NO MARK | |
MSKU8335670 | NO MARK | |
MSKU8549749 | NO MARK | |
SUDU5503795 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967019096 | () | 112E | Regular Bill | 1 | 2018-12-25 / 2019-01-19 |