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 5052 PCS with a total weight of 217146 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 .eet190462355 date : 2-apr-20 19 h.s code : 40111.000 , 401 12.010 - enterprise code 99 99+0105548059393 tel +66-38-9 53-000,fax +66-38-953-021 on behalf of sumitomo rubber indu.
| Carrier Code | MAEU |
| Vessel | HYUNDAI HONGKONG [CY] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 5052 PCS |
| Manifest Weight | 217146 Pounds |
| Manifest Dimension | 798 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 |
|---|---|---|
| MRKU3526944 | 826 | FALKEN BRAND TIRES INVOICE NO .EET190462355 DATE : 2-APR-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| MRKU3868103 | 0 | FALKEN BRAND TIRES INVOICE NO .EET190462355 DATE : 2-APR-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| MRKU4542549 | 419 | FALKEN BRAND TIRES INVOICE NO .EET190462355 DATE : 2-APR-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| MSKU0472960 | 0 | FALKEN BRAND TIRES INVOICE NO .EET190462355 DATE : 2-APR-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| MSKU1442363 | 337 | FALKEN BRAND TIRES INVOICE NO .EET190462355 DATE : 2-APR-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| MSKU1656555 | 325 | FALKEN BRAND TIRES INVOICE NO .EET190462355 DATE : 2-APR-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| MSKU9662467 | 683 | FALKEN BRAND TIRES INVOICE NO .EET190462355 DATE : 2-APR-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| MSKU9696934 | 3 | FALKEN BRAND TIRES INVOICE NO .EET190462355 DATE : 2-APR-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| SUDU6575357 | 0 | FALKEN BRAND TIRES INVOICE NO .EET190462355 DATE : 2-APR-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| SUDU6830025 | 359 | FALKEN BRAND TIRES INVOICE NO .EET190462355 DATE : 2-APR-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| MRKU3526944 | NO MARK | |
| MRKU3868103 | NO MARK | |
| MRKU4542549 | NO MARK | |
| MSKU0472960 | NO MARK | |
| MSKU1442363 | NO MARK | |
| MSKU1656555 | NO MARK | |
| MSKU9662467 | NO MARK | |
| MSKU9696934 | NO MARK | |
| SUDU6575357 | NO MARK | |
| SUDU6830025 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968447515 | () | 115E | Regular Bill | 1 | 2019-04-23 / 2019-05-08 |