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 8652 PCS with a total weight of 215980 Pounds arrived on 2019-04-09 via the vessel HYUNDAI TOKYO to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190361836 date : 12-mar-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 TOKYO [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 8652 PCS |
Manifest Weight | 215980 Pounds |
Manifest Dimension | 843 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305673 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-09 |
Container # | Pieces | Description |
---|---|---|
HASU5146210 | 11 | FALKEN BRAND TIRES INVOICE NO .EET190361836 DATE : 12-MAR-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 |
MRKU5341343 | 414 | FALKEN BRAND TIRES INVOICE NO .EET190361836 DATE : 12-MAR-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 |
MRKU5434045 | 686 | FALKEN BRAND TIRES INVOICE NO .EET190361836 DATE : 12-MAR-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 |
MRSU3486572 | 8 | FALKEN BRAND TIRES INVOICE NO .EET190361836 DATE : 12-MAR-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 |
MRSU3495954 | 1235 | FALKEN BRAND TIRES INVOICE NO .EET190361836 DATE : 12-MAR-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 |
MRSU3560710 | 845 | FALKEN BRAND TIRES INVOICE NO .EET190361836 DATE : 12-MAR-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 |
MRSU4182893 | 973 | FALKEN BRAND TIRES INVOICE NO .EET190361836 DATE : 12-MAR-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 |
MSKU1562311 | 8 | FALKEN BRAND TIRES INVOICE NO .EET190361836 DATE : 12-MAR-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 |
SUDU8903521 | 8 | FALKEN BRAND TIRES INVOICE NO .EET190361836 DATE : 12-MAR-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 |
TGBU5404084 | 769 | FALKEN BRAND TIRES INVOICE NO .EET190361836 DATE : 12-MAR-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 |
HASU5146210 | NO MARK | |
MRKU5341343 | NO MARK | |
MRKU5434045 | NO MARK | |
MRSU3486572 | NO MARK | |
MRSU3495954 | NO MARK | |
MRSU3560710 | NO MARK | |
MRSU4182893 | NO MARK | |
MSKU1562311 | NO MARK | |
SUDU8903521 | NO MARK | |
TGBU5404084 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967852663 | () | 114E | Regular Bill | 1 | 2019-03-20 / 2019-04-11 |