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 6344 PCS with a total weight of 211855 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 . eet190160626, eeo190160627 date 21-01-2019 -tel +66-38 -953-000 fax +66-38-953-021 on behalf of sumitomo rubber i ndustries, led. sumitomo rubb er industries,ltd. 3-6-9, wak.
Carrier Code | MAEU |
Vessel | HYUNDAI BANGKOK [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 6344 PCS |
Manifest Weight | 211855 Pounds |
Manifest Dimension | 783 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 |
---|---|---|
HASU4208236 | 4 | FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK |
MIEU0049410 | 714 | FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK |
MRKU4642609 | 527 | FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK |
MRKU5735291 | 551 | FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK |
MSKU0270038 | 662 | FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK |
MSKU1330743 | 637 | FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK |
MSKU1652694 | 684 | FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK |
MSKU1750601 | 674 | FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK |
MSKU8913212 | 9 | FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK |
SUDU6661080 | 535 | FALKEN BRAND TIRES INVOICE NO . EET190160626, EEO190160627 DATE 21-01-2019 -TEL +66-38 -953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER I NDUSTRIES, LED. SUMITOMO RUBB ER INDUSTRIES,LTD. 3-6-9, WAK |
HASU4208236 | NO MARK | |
MIEU0049410 | NO MARK | |
MRKU4642609 | NO MARK | |
MRKU5735291 | NO MARK | |
MSKU0270038 | NO MARK | |
MSKU1330743 | NO MARK | |
MSKU1652694 | NO MARK | |
MSKU1750601 | NO MARK | |
MSKU8913212 | NO MARK | |
SUDU6661080 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967344212 | () | 083E | Regular Bill | 1 | 2019-01-31 / 2019-02-25 |