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 7978 PCS with a total weight of 209201 Pounds arrived on 2019-01-29 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet181260184 date : 25-dec-2 018 h.s code :40111.000 , 401 12.010 -tel +66-38-953-000 , fax +66-38-953-021 on beh alf of sumitomo rubber industr ies, ltd. sumitomo rubbe.
| Carrier Code | MAEU |
| Vessel | HYUNDAI SINGAPORE [CY] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 7978 PCS |
| Manifest Weight | 209201 Pounds |
| Manifest Dimension | 805 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9305685 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4693445 | 976 | FALKEN BRAND TIRES INVOICE NO .EET181260184 DATE : 25-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000 , FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBE |
| MRKU2242753 | 834 | FALKEN BRAND TIRES INVOICE NO .EET181260184 DATE : 25-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000 , FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBE |
| MRKU2441945 | 721 | FALKEN BRAND TIRES INVOICE NO .EET181260184 DATE : 25-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000 , FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBE |
| MRKU3880161 | 798 | FALKEN BRAND TIRES INVOICE NO .EET181260184 DATE : 25-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000 , FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBE |
| MRKU3913943 | 4 | FALKEN BRAND TIRES INVOICE NO .EET181260184 DATE : 25-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000 , FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBE |
| MRKU4166159 | 685 | FALKEN BRAND TIRES INVOICE NO .EET181260184 DATE : 25-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000 , FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBE |
| MRKU4282251 | 573 | FALKEN BRAND TIRES INVOICE NO .EET181260184 DATE : 25-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000 , FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBE |
| MSKU1885628 | 863 | FALKEN BRAND TIRES INVOICE NO .EET181260184 DATE : 25-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000 , FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBE |
| MSKU9406589 | 1229 | FALKEN BRAND TIRES INVOICE NO .EET181260184 DATE : 25-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000 , FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBE |
| MSKU9635857 | 879 | FALKEN BRAND TIRES INVOICE NO .EET181260184 DATE : 25-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000 , FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBE |
| HASU4693445 | NO MARKS | |
| MRKU2242753 | NO MARKS | |
| MRKU2441945 | NO MARKS | |
| MRKU3880161 | NO MARKS | |
| MRKU3913943 | NO MARKS | |
| MRKU4166159 | NO MARKS | |
| MRKU4282251 | NO MARKS | |
| MSKU1885628 | NO MARKS | |
| MSKU9406589 | NO MARKS | |
| MSKU9635857 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579636237 | () | 103E | Regular Bill | 1 | 2019-01-10 / 2019-01-31 |