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.,LT via Laem Chabang,Thailand. Manifest records show a quanitity of 3690 PCS with a total weight of 225907 Pounds arrived on 2019-04-01 via the vessel HYUNDAI LONG BEACH to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eeo190361650 date : 06-mar- 2019 h.s code : 40112.010 -tel: +66-38-953-000, fax: +66 -38-953-021 on behalf of sumi tomo rubber industries,ltd. s umitomo rubber industries,ltd..
| Carrier Code | MAEU |
| Vessel | HYUNDAI LONG BEACH [LR] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 3690 PCS |
| Manifest Weight | 225907 Pounds |
| Manifest Dimension | 734 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9332884 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-01 |
| Container # | Pieces | Description |
|---|---|---|
| DAYU6122302 | 369 | FALKEN BRAND TIRES INVOICE NO . EEO190361650 DATE : 06-MAR- 2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD. |
| HASU4097390 | 369 | FALKEN BRAND TIRES INVOICE NO . EEO190361650 DATE : 06-MAR- 2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD. |
| HASU5136001 | 369 | FALKEN BRAND TIRES INVOICE NO . EEO190361650 DATE : 06-MAR- 2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD. |
| MRKU2476617 | 369 | FALKEN BRAND TIRES INVOICE NO . EEO190361650 DATE : 06-MAR- 2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD. |
| MRKU3251277 | 369 | FALKEN BRAND TIRES INVOICE NO . EEO190361650 DATE : 06-MAR- 2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD. |
| MRKU3506779 | 369 | FALKEN BRAND TIRES INVOICE NO . EEO190361650 DATE : 06-MAR- 2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD. |
| MRKU4558890 | 369 | FALKEN BRAND TIRES INVOICE NO . EEO190361650 DATE : 06-MAR- 2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD. |
| MRKU4578860 | 369 | FALKEN BRAND TIRES INVOICE NO . EEO190361650 DATE : 06-MAR- 2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD. |
| MSKU0045021 | 369 | FALKEN BRAND TIRES INVOICE NO . EEO190361650 DATE : 06-MAR- 2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD. |
| MSKU0994408 | 369 | FALKEN BRAND TIRES INVOICE NO . EEO190361650 DATE : 06-MAR- 2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD. |
| DAYU6122302 | NO MARK | |
| HASU4097390 | NO MARK | |
| HASU5136001 | NO MARK | |
| MRKU2476617 | NO MARK | |
| MRKU3251277 | NO MARK | |
| MRKU3506779 | NO MARK | |
| MRKU4558890 | NO MARK | |
| MRKU4578860 | NO MARK | |
| MSKU0045021 | NO MARK | |
| MSKU0994408 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967852633 | () | 086E | Regular Bill | 1 | 2019-03-13 / 2019-04-02 |