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 5792 PCS with a total weight of 206853 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 . eet190160652 date 22-01-20 19 h.s. code 40111.000, 40112 .010 -tel +66-38-953-000 f ax +66-38-953-021 on behalf o f sumitomo rubber industries, ltd. sumitomo rubber industri.
| Carrier Code | MAEU |
| Vessel | HYUNDAI BANGKOK [PA] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 5792 PCS |
| Manifest Weight | 206853 Pounds |
| Manifest Dimension | 757 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 |
|---|---|---|
| CAIU4641998 | 652 | FALKEN BRAND TIRES INVOICE NO . EET190160652 DATE 22-01-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| MIEU3042359 | 425 | FALKEN BRAND TIRES INVOICE NO . EET190160652 DATE 22-01-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| MIEU3078599 | 4 | FALKEN BRAND TIRES INVOICE NO . EET190160652 DATE 22-01-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| MRKU2843754 | 7 | FALKEN BRAND TIRES INVOICE NO . EET190160652 DATE 22-01-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| MRSU3489632 | 7 | FALKEN BRAND TIRES INVOICE NO . EET190160652 DATE 22-01-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| MSKU9286544 | 613 | FALKEN BRAND TIRES INVOICE NO . EET190160652 DATE 22-01-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| SUDU8636852 | 655 | FALKEN BRAND TIRES INVOICE NO . EET190160652 DATE 22-01-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| TCKU6040399 | 585 | FALKEN BRAND TIRES INVOICE NO . EET190160652 DATE 22-01-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| TCNU1453331 | 633 | FALKEN BRAND TIRES INVOICE NO . EET190160652 DATE 22-01-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| TLLU5281801 | 452 | FALKEN BRAND TIRES INVOICE NO . EET190160652 DATE 22-01-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
| CAIU4641998 | NO MARK | |
| MIEU3042359 | NO MARK | |
| MIEU3078599 | NO MARK | |
| MRKU2843754 | NO MARK | |
| MRSU3489632 | NO MARK | |
| MSKU9286544 | NO MARK | |
| SUDU8636852 | NO MARK | |
| TCKU6040399 | NO MARK | |
| TCNU1453331 | NO MARK | |
| TLLU5281801 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967334738 | () | 083E | Regular Bill | 1 | 2019-01-31 / 2019-02-25 |