The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER NORTH AMERICA,INC. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 5731 PCS with a total weight of 217933 Pounds arrived on 2019-03-20 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190261212 date : 18-feb-2 019 h.s code : 40111.000 , 40 112.010 -tel: +66-38-953-00 0, fax: +66-38-953-021 on beh alf of sumitomo rubber industr ies,ltd. sumitomo rubber indu.
Carrier Code | MAEU |
Vessel | HYUNDAI HONGKONG [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5731 PCS |
Manifest Weight | 217933 Pounds |
Manifest Dimension | 807 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305661 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-20 |
Container # | Pieces | Description |
---|---|---|
HASU4934455 | 397 | FALKEN BRAND TIRES INVOICE NO .EET190261212 DATE : 18-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU |
MRKU3448224 | 362 | FALKEN BRAND TIRES INVOICE NO .EET190261212 DATE : 18-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU |
MRKU3610952 | 498 | FALKEN BRAND TIRES INVOICE NO .EET190261212 DATE : 18-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU |
MRKU3808260 | 755 | FALKEN BRAND TIRES INVOICE NO .EET190261212 DATE : 18-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU |
MRKU3898089 | 939 | FALKEN BRAND TIRES INVOICE NO .EET190261212 DATE : 18-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU |
MRKU5055571 | 5 | FALKEN BRAND TIRES INVOICE NO .EET190261212 DATE : 18-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU |
MSKU1801268 | 435 | FALKEN BRAND TIRES INVOICE NO .EET190261212 DATE : 18-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU |
MSKU1883477 | 686 | FALKEN BRAND TIRES INVOICE NO .EET190261212 DATE : 18-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU |
TCLU5650007 | 361 | FALKEN BRAND TIRES INVOICE NO .EET190261212 DATE : 18-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU |
TCNU2862782 | 758 | FALKEN BRAND TIRES INVOICE NO .EET190261212 DATE : 18-FEB-2 019 H.S CODE : 40111.000 , 40 112.010 -TEL: +66-38-953-00 0, FAX: +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES,LTD. SUMITOMO RUBBER INDU |
HASU4934455 | NO MARK | |
MRKU3448224 | NO MARK | |
MRKU3610952 | NO MARK | |
MRKU3808260 | NO MARK | |
MRKU3898089 | NO MARK | |
MRKU5055571 | NO MARK | |
MSKU1801268 | NO MARK | |
MSKU1883477 | NO MARK | |
TCLU5650007 | NO MARK | |
TCNU2862782 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967671797 | () | 114E | Regular Bill | 1 | 2019-02-27 / 2019-03-22 |