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 8556 PCS with a total weight of 220912 Pounds arrived on 2019-02-01 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet181260087 date: 22-de c-2018 h.s code: 4011100000, 4011201000 no mark -en terprise code : 9999 010554805 9393 tel +66-38-953-000 fax +66-38-953-021 on behalf of s.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8556 PCS |
| Manifest Weight | 220912 Pounds |
| Manifest Dimension | 894 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4795410 | 8 | FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S |
| HASU5129445 | 812 | FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S |
| MIEU0014501 | 662 | FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S |
| MRKU2001822 | 747 | FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S |
| MRKU3558920 | 9 | FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S |
| MRKU4254558 | 817 | FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S |
| MRKU4395685 | 934 | FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S |
| MRKU4731239 | 7 | FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S |
| MSKU0067946 | 817 | FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S |
| MSKU0945110 | 457 | FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S |
| MSKU9899654 | 7 | FALKEN BRAND TIRES INVOICE NO. EET181260087 DATE: 22-DE C-2018 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S |
| HASU4795410 | NO MARK | |
| HASU5129445 | NO MARK | |
| MIEU0014501 | NO MARK | |
| MRKU2001822 | NO MARK | |
| MRKU3558920 | NO MARK | |
| MRKU4254558 | NO MARK | |
| MRKU4395685 | NO MARK | |
| MRKU4731239 | NO MARK | |
| MSKU0067946 | NO MARK | |
| MSKU0945110 | NO MARK | |
| MSKU9899654 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966967652 | () | 901W | Regular Bill | 1 | 2019-01-01 / 2019-02-02 |