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 6895 PCS with a total weight of 206886 Pounds arrived on 2019-03-12 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet190261079 date 12-02-201 9 h.s. code 40111.000, 40112. 010 -tel +66-38-953-000 fa x +66-38-953-021 on behalf of sumitomo rubber industries, l td. sumitomo rubber industries.
Carrier Code | MAEU |
Vessel | HYUNDAI SHANGHAI [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 6895 PCS |
Manifest Weight | 206886 Pounds |
Manifest Dimension | 800 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305647 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-12 |
Container # | Pieces | Description |
---|---|---|
HASU4912271 | 515 | FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES |
HASU5088270 | 6 | FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES |
MRKU3117397 | 779 | FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES |
MRKU4184110 | 7 | FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES |
MRSU3316600 | 755 | FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES |
MRSU3549198 | 7 | FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES |
MRSU3565970 | 3 | FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES |
MRSU4140199 | 752 | FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES |
TCKU6415690 | 7 | FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES |
TCKU6524346 | 827 | FALKEN BRAND TIRES INVOICE NO . EET190261079 DATE 12-02-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIES |
HASU4912271 | NO MARK | |
HASU5088270 | NO MARK | |
MRKU3117397 | NO MARK | |
MRKU4184110 | NO MARK | |
MRSU3316600 | NO MARK | |
MRSU3549198 | NO MARK | |
MRSU3565970 | NO MARK | |
MRSU4140199 | NO MARK | |
TCKU6415690 | NO MARK | |
TCKU6524346 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967943994 | () | 113E | Regular Bill | 1 | 2019-02-22 / 2019-03-13 |