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 5315 PCS with a total weight of 205285 Pounds arrived on 2019-03-02 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet190160623 date: 21-ja n-2019 h.s code: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 te l +66-38-953-000 fax +66-38-9 53-021 on behalf of sumitomo.
Carrier Code | MAEU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Laem Chabang,Thailand |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 5315 PCS |
Manifest Weight | 205285 Pounds |
Manifest Dimension | 774 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-02 |
Container # | Pieces | Description |
---|---|---|
HASU4340160 | 6 | FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
HASU4749061 | 388 | FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
MIEU3073642 | 378 | FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
MRKU4340018 | 388 | FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
MRSU3348151 | 697 | FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
MRSU3368076 | 0 | FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
MRSU3468141 | 9 | FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
MSKU1514252 | 642 | FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
MSKU8618731 | 6 | FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
PONU7784960 | 1 | FALKEN BRAND TIRES INVOICE NO. EET190160623 DATE: 21-JA N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
HASU4340160 | NO MARK | |
HASU4749061 | NO MARK | |
MIEU3073642 | NO MARK | |
MRKU4340018 | NO MARK | |
MRSU3348151 | NO MARK | |
MRSU3368076 | NO MARK | |
MRSU3468141 | NO MARK | |
MSKU1514252 | NO MARK | |
MSKU8618731 | NO MARK | |
PONU7784960 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967363616 | () | 905W | Regular Bill | 1 | 2019-01-30 / 2019-03-04 |