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 5609 PCS with a total weight of 203336 Pounds arrived on 2019-04-17 via the vessel HYUNDAI BANGKOK to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet190361965 date 19-03-20 19 h.s. code 40111.000, 40112 .010 -tel +66-38-953-000 f ax +66-38-953-021 on behalf o f sumitomo rubber industries, ltd. sumitomo rubber industrie.
| Carrier Code | MAEU |
| Vessel | HYUNDAI BANGKOK [PA] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 5609 PCS |
| Manifest Weight | 203336 Pounds |
| Manifest Dimension | 765 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9323510 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5196192 | 438 | FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE |
| MIEU3050441 | 468 | FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE |
| MRKU3785800 | 389 | FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE |
| MRKU5361930 | 826 | FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE |
| MRKU6310774 | 574 | FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE |
| MRSU3040894 | 729 | FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE |
| MRSU3479402 | 731 | FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE |
| MRSU3842903 | 469 | FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE |
| MRSU4064530 | 0 | FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE |
| TGBU5361932 | 585 | FALKEN BRAND TIRES INVOICE NO . EET190361965 DATE 19-03-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIE |
| HASU5196192 | NO MARK | |
| MIEU3050441 | NO MARK | |
| MRKU3785800 | NO MARK | |
| MRKU5361930 | NO MARK | |
| MRKU6310774 | NO MARK | |
| MRSU3040894 | NO MARK | |
| MRSU3479402 | NO MARK | |
| MRSU3842903 | NO MARK | |
| MRSU4064530 | NO MARK | |
| TGBU5361932 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967985980 | () | 084E | Regular Bill | 1 | 2019-03-28 / 2019-04-18 |