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 6042 PCS with a total weight of 216868 Pounds arrived on 2019-03-26 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190261459 date : 26-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 SINGAPORE [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 6042 PCS |
Manifest Weight | 216868 Pounds |
Manifest Dimension | 796 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305685 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-26 |
Container # | Pieces | Description |
---|---|---|
HASU4299956 | 415 | FALKEN BRAND TIRES INVOICE NO .EET190261459 DATE : 26-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 |
MRKU2133726 | 9 | FALKEN BRAND TIRES INVOICE NO .EET190261459 DATE : 26-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 |
MRKU3113637 | 484 | FALKEN BRAND TIRES INVOICE NO .EET190261459 DATE : 26-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 |
MRKU3440120 | 732 | FALKEN BRAND TIRES INVOICE NO .EET190261459 DATE : 26-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 |
MRKU3490013 | 671 | FALKEN BRAND TIRES INVOICE NO .EET190261459 DATE : 26-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 |
MRKU3632416 | 429 | FALKEN BRAND TIRES INVOICE NO .EET190261459 DATE : 26-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 |
MRKU4433722 | 428 | FALKEN BRAND TIRES INVOICE NO .EET190261459 DATE : 26-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 |
MRKU5561142 | 759 | FALKEN BRAND TIRES INVOICE NO .EET190261459 DATE : 26-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 |
MRSU3369160 | 445 | FALKEN BRAND TIRES INVOICE NO .EET190261459 DATE : 26-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 |
MSKU9175406 | 749 | FALKEN BRAND TIRES INVOICE NO .EET190261459 DATE : 26-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 |
HASU4299956 | NO MARK | |
MRKU2133726 | NO MARK | |
MRKU3113637 | NO MARK | |
MRKU3440120 | NO MARK | |
MRKU3490013 | NO MARK | |
MRKU3632416 | NO MARK | |
MRKU4433722 | NO MARK | |
MRKU5561142 | NO MARK | |
MRSU3369160 | NO MARK | |
MSKU9175406 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967852609 | () | 104E | Regular Bill | 1 | 2019-03-12 / 2019-03-27 |