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 7118 PCS with a total weight of 211582 Pounds arrived on 2019-04-30 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190462233 date : 1-apr-20 19 h.s code : 40111.000 , 401 12.010 -tel: +66-38-953-000 , fax: +66-38-953-021 on beha lf of sumitomo rubber industri es,ltd. sumitomo rubber indus.
Carrier Code | MAEU |
Vessel | HYUNDAI SHANGHAI [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 7118 PCS |
Manifest Weight | 211582 Pounds |
Manifest Dimension | 828 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305647 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-30 |
Container # | Pieces | Description |
---|---|---|
HASU5154962 | 5 | FALKEN BRAND TIRES INVOICE NO .EET190462233 DATE : 1-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS |
MRKU2745275 | 7 | FALKEN BRAND TIRES INVOICE NO .EET190462233 DATE : 1-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS |
MRKU5741611 | 431 | FALKEN BRAND TIRES INVOICE NO .EET190462233 DATE : 1-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS |
MRKU5921439 | 849 | FALKEN BRAND TIRES INVOICE NO .EET190462233 DATE : 1-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS |
MRKU6381253 | 4 | FALKEN BRAND TIRES INVOICE NO .EET190462233 DATE : 1-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS |
MRSU3009190 | 696 | FALKEN BRAND TIRES INVOICE NO .EET190462233 DATE : 1-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS |
MRSU3278579 | 886 | FALKEN BRAND TIRES INVOICE NO .EET190462233 DATE : 1-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS |
MRSU3374356 | 451 | FALKEN BRAND TIRES INVOICE NO .EET190462233 DATE : 1-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS |
MRSU3456032 | 7 | FALKEN BRAND TIRES INVOICE NO .EET190462233 DATE : 1-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS |
TCNU2744394 | 829 | FALKEN BRAND TIRES INVOICE NO .EET190462233 DATE : 1-APR-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS |
HASU5154962 | NO MARK | |
MRKU2745275 | NO MARK | |
MRKU5741611 | NO MARK | |
MRKU5921439 | NO MARK | |
MRKU6381253 | NO MARK | |
MRSU3009190 | NO MARK | |
MRSU3278579 | NO MARK | |
MRSU3374356 | NO MARK | |
MRSU3456032 | NO MARK | |
TCNU2744394 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU968351681 | () | 114E | Regular Bill | 1 | 2019-04-13 / 2019-05-01 |