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 6861 PCS with a total weight of 207263 Pounds arrived on 2019-05-20 via the vessel HYUNDAI LONG BEACH to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190462722 date : 23-04-20 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 LONG BEACH [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 6861 PCS |
Manifest Weight | 207263 Pounds |
Manifest Dimension | 785 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9332884 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-20 |
Container # | Pieces | Description |
---|---|---|
MIEU2009037 | 6 | FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 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 |
MIEU3035940 | 574 | FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 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 |
MRKU2240489 | 5 | FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 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 |
MRKU3359533 | 3 | FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 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 |
MRKU4158560 | 786 | FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 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 |
MRKU6074616 | 441 | FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 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 |
MRKU6092414 | 9 | FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 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 |
MRSU3743140 | 664 | FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 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 |
MSKU0535287 | 841 | FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 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 |
MSKU9813326 | 411 | FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 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 |
MIEU2009037 | NO MARK | |
MIEU3035940 | NO MARK | |
MRKU2240489 | NO MARK | |
MRKU3359533 | NO MARK | |
MRKU4158560 | NO MARK | |
MRKU6074616 | NO MARK | |
MRKU6092414 | NO MARK | |
MRSU3743140 | NO MARK | |
MSKU0535287 | NO MARK | |
MSKU9813326 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU968642979 | () | 087E | Regular Bill | 1 | 2019-04-27 / 2019-05-21 |