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 7814 PCS with a total weight of 205545 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 .eet190362171 date 28-03-2019 -tel +66-38-953-000 fax + 66-38-953-021 on behalf of su mitomo rubber industries, ltd. sumitomo rubber industries,l td. 3-6-9, wakinohama-cho, ch.
Carrier Code | MAEU |
Vessel | HYUNDAI SHANGHAI [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 7814 PCS |
Manifest Weight | 205545 Pounds |
Manifest Dimension | 830 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 |
---|---|---|
MRKU5999294 | 8 | FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
MRKU6246058 | 861 | FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
MRSU3295977 | 789 | FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
MRSU3491692 | 931 | FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
MRSU3560026 | 1 | FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
TCNU2858150 | 0 | FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
TLLU5392385 | 656 | FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
TLLU5824489 | 663 | FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
TLLU5897504 | 927 | FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
TLLU5927430 | 736 | FALKEN BRAND TIRES INVOICE NO .EET190362171 DATE 28-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
MRKU5999294 | NO MARK | |
MRKU6246058 | NO MARK | |
MRSU3295977 | NO MARK | |
MRSU3491692 | NO MARK | |
MRSU3560026 | NO MARK | |
TCNU2858150 | NO MARK | |
TLLU5392385 | NO MARK | |
TLLU5824489 | NO MARK | |
TLLU5897504 | NO MARK | |
TLLU5927430 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU968425642 | () | 114E | Regular Bill | 1 | 2019-04-13 / 2019-05-01 |