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 4510 PCS with a total weight of 215252 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 . eet190261502 date 27-02-201 9 -tel +66-38-953-000 fax +66-38-953-021 on behalf of s umitomo rubber industries, ltd . sumitomo rubber industries, ltd. 3-6-9, wakinohama-cho, c.
Carrier Code | MAEU |
Vessel | HYUNDAI LONG BEACH [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4510 PCS |
Manifest Weight | 215252 Pounds |
Manifest Dimension | 772 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 |
---|---|---|
HASU4680480 | 415 | FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MIEU3053353 | 427 | FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MIEU3071721 | 466 | FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRKU5485886 | 0 | FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRSU3823673 | 435 | FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRSU4018278 | 462 | FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRSU4058542 | 3 | FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
SUDU6843974 | 447 | FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
TCLU6484209 | 4 | FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
TGBU5363560 | 635 | FALKEN BRAND TIRES INVOICE NO . EET190261502 DATE 27-02-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
HASU4680480 | NO MARK | |
MIEU3053353 | NO MARK | |
MIEU3071721 | NO MARK | |
MRKU5485886 | NO MARK | |
MRSU3823673 | NO MARK | |
MRSU4018278 | NO MARK | |
MRSU4058542 | NO MARK | |
SUDU6843974 | NO MARK | |
TCLU6484209 | NO MARK | |
TGBU5363560 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967976867 | () | 086E | Regular Bill | 1 | 2019-03-15 / 2019-04-02 |