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., LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 7680 PCS with a total weight of 206072 Pounds arrived on 2019-05-15 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190462546 date : 17-04-20 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 SINGAPORE [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 7680 PCS |
Manifest Weight | 206072 Pounds |
Manifest Dimension | 807 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305685 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-15 |
Container # | Pieces | Description |
---|---|---|
HASU4222682 | 4 | FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 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 |
HASU4452176 | 8 | FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 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 |
MIEU3040572 | 0 | FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 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 |
MRKU4888906 | 8 | FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 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 |
MRSU3019428 | 654 | FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 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 |
TGBU6685242 | 8 | FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 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 |
TGBU6811757 | 7 | FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 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 |
TGBU6844909 | 698 | FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 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 |
TLLU5824637 | 712 | FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 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 |
TLLU5934260 | 765 | FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 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 |
HASU4222682 | NO MARK | |
HASU4452176 | NO MARK | |
MIEU3040572 | NO MARK | |
MRKU4888906 | NO MARK | |
MRSU3019428 | NO MARK | |
TGBU6685242 | NO MARK | |
TGBU6811757 | NO MARK | |
TGBU6844909 | NO MARK | |
TLLU5824637 | NO MARK | |
TLLU5934260 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU968351756 | () | 105E | Regular Bill | 1 | 2019-04-20 / 2019-05-16 |