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 10605 PCS with a total weight of 251992 Pounds arrived on 2019-02-23 via the vessel HYUNDAI BANGKOK to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190160699 date: 23-ja n-2019 h.s code: 4011100000 , 4011201000 -enterpri se code : 9999 0105548059393 tel +66-38-953-000 fax +66-38 -953-021 on behalf of sumitom.
| Carrier Code | MAEU |
| Vessel | HYUNDAI BANGKOK [PA] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 10605 PCS |
| Manifest Weight | 251992 Pounds |
| Manifest Dimension | 1016 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9323510 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4090816 | 798 | FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM |
| MRKU2552701 | 11 | FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM |
| MRKU2653883 | 954 | FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM |
| MRKU5037644 | 1187 | FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM |
| MRSU3542784 | 735 | FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM |
| MRSU3864498 | 9 | FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM |
| MSKU1527706 | 935 | FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM |
| MSKU1628126 | 711 | FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM |
| MSKU1813320 | 496 | FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM |
| TCKU6512514 | 996 | FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM |
| TCNU2527758 | 8 | FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM |
| TCNU3185900 | 853 | FALKEN BRAND TIRES INVOICE NO. EET190160699 DATE: 23-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM |
| HASU4090816 | NO MARK | |
| MRKU2552701 | NO MARK | |
| MRKU2653883 | NO MARK | |
| MRKU5037644 | NO MARK | |
| MRSU3542784 | NO MARK | |
| MRSU3864498 | NO MARK | |
| MSKU1527706 | NO MARK | |
| MSKU1628126 | NO MARK | |
| MSKU1813320 | NO MARK | |
| TCKU6512514 | NO MARK | |
| TCNU2527758 | NO MARK | |
| TCNU3185900 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967363468 | () | 083E | Regular Bill | 1 | 2019-01-31 / 2019-02-25 |