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 6590 PCS with a total weight of 204454 Pounds arrived on 2019-05-07 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190462473 date : 9-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 HONGKONG [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 6590 PCS |
Manifest Weight | 204454 Pounds |
Manifest Dimension | 809 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305661 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-07 |
Container # | Pieces | Description |
---|---|---|
MRKU2159799 | 0 | FALKEN BRAND TIRES INVOICE NO .EET190462473 DATE : 9-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 |
MRKU4395730 | 845 | FALKEN BRAND TIRES INVOICE NO .EET190462473 DATE : 9-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 |
MRKU4527272 | 753 | FALKEN BRAND TIRES INVOICE NO .EET190462473 DATE : 9-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 |
MRKU6331150 | 0 | FALKEN BRAND TIRES INVOICE NO .EET190462473 DATE : 9-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 |
MRSU3336340 | 556 | FALKEN BRAND TIRES INVOICE NO .EET190462473 DATE : 9-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 |
SUDU6695711 | 796 | FALKEN BRAND TIRES INVOICE NO .EET190462473 DATE : 9-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 |
SUDU8827165 | 818 | FALKEN BRAND TIRES INVOICE NO .EET190462473 DATE : 9-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 |
TCNU2499379 | 425 | FALKEN BRAND TIRES INVOICE NO .EET190462473 DATE : 9-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 |
TLLU5357070 | 638 | FALKEN BRAND TIRES INVOICE NO .EET190462473 DATE : 9-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 |
UETU5484635 | 959 | FALKEN BRAND TIRES INVOICE NO .EET190462473 DATE : 9-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 |
MRKU2159799 | NO MARK | |
MRKU4395730 | NO MARK | |
MRKU4527272 | NO MARK | |
MRKU6331150 | NO MARK | |
MRSU3336340 | NO MARK | |
SUDU6695711 | NO MARK | |
SUDU8827165 | NO MARK | |
TCNU2499379 | NO MARK | |
TLLU5357070 | NO MARK | |
UETU5484635 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU968351705 | () | 115E | Regular Bill | 1 | 2019-04-23 / 2019-05-08 |