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 5448 PCS with a total weight of 219329 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 . eet181260186 date 25-12-201 8 -tel +66-38-953-000 fax +66-38-953-021 on behalf of s umitomo rubber industries, ltd . sumitomo rubber industries, ltd. 3-6-9, wakinohama-cho, c.
Carrier Code | MAEU |
Vessel | HYUNDAI SINGAPORE [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5448 PCS |
Manifest Weight | 219329 Pounds |
Manifest Dimension | 767 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 |
---|---|---|
CAIU4903336 | 523 | FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRKU3044599 | 688 | FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRSU4134154 | 446 | FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRSU4144105 | 784 | FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MSKU9913475 | 5 | FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MVIU0000921 | 754 | FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
TCNU1722765 | 451 | FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
TCNU2811450 | 335 | FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
TGBU5404417 | 4 | FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
TLLU5114738 | 513 | FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
CAIU4903336 | NO MARK | |
MRKU3044599 | NO MARK | |
MRSU4134154 | NO MARK | |
MRSU4144105 | NO MARK | |
MSKU9913475 | NO MARK | |
MVIU0000921 | NO MARK | |
TCNU1722765 | NO MARK | |
TCNU2811450 | NO MARK | |
TGBU5404417 | NO MARK | |
TLLU5114738 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967344042 | () | 103E | Regular Bill | 1 | 2019-01-20 / 2019-01-31 |