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 2892 PCS with a total weight of 97226 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 . eet190261200 date 18-02-201 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 HONGKONG [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 2892 PCS |
Manifest Weight | 97226 Pounds |
Manifest Dimension | 385 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 |
---|---|---|
MIEU0003657 | 5 | FALKEN BRAND TIRES INVOICE NO . EET190261200 DATE 18-02-201 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 |
MSKU0003411 | 372 | FALKEN BRAND TIRES INVOICE NO . EET190261200 DATE 18-02-201 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 |
MSKU0812910 | 5 | FALKEN BRAND TIRES INVOICE NO . EET190261200 DATE 18-02-201 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 |
MSKU1444181 | 679 | FALKEN BRAND TIRES INVOICE NO . EET190261200 DATE 18-02-201 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 |
MSKU1912364 | 681 | FALKEN BRAND TIRES INVOICE NO . EET190261200 DATE 18-02-201 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 |
MIEU0003657 | NO MARK | |
MSKU0003411 | NO MARK | |
MSKU0812910 | NO MARK | |
MSKU1444181 | NO MARK | |
MSKU1912364 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU968085322 | () | 114E | Regular Bill | 1 | 2019-02-27 / 2019-03-22 |