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 3150 PCS with a total weight of 102223 Pounds arrived on 2019-05-27 via the vessel HYUNDAI TOKYO to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo190462787 date :23-apr-20 19 h.s code : 40111.000 -t el +66-38-953-000,fax +66-38-9 53-021 on behalf of sumitomo rubber industries, ltd. sumit omo rubber industries,ltd. 3-.
Carrier Code | MAEU |
Vessel | HYUNDAI TOKYO [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 3150 PCS |
Manifest Weight | 102223 Pounds |
Manifest Dimension | 437 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305673 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-27 |
Container # | Pieces | Description |
---|---|---|
MRKU2257476 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190462787 DATE :23-APR-20 19 H.S CODE : 40111.000 -T EL +66-38-953-000,FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3- |
MRKU3049292 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190462787 DATE :23-APR-20 19 H.S CODE : 40111.000 -T EL +66-38-953-000,FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3- |
MRKU5708207 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190462787 DATE :23-APR-20 19 H.S CODE : 40111.000 -T EL +66-38-953-000,FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3- |
MRKU6272442 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190462787 DATE :23-APR-20 19 H.S CODE : 40111.000 -T EL +66-38-953-000,FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3- |
MRSU3445892 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190462787 DATE :23-APR-20 19 H.S CODE : 40111.000 -T EL +66-38-953-000,FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3- |
MRSU3750710 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190462787 DATE :23-APR-20 19 H.S CODE : 40111.000 -T EL +66-38-953-000,FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3- |
MRSU3831257 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190462787 DATE :23-APR-20 19 H.S CODE : 40111.000 -T EL +66-38-953-000,FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMIT OMO RUBBER INDUSTRIES,LTD. 3- |
MRKU2257476 | NO MARK | |
MRKU3049292 | NO MARK | |
MRKU5708207 | NO MARK | |
MRKU6272442 | NO MARK | |
MRSU3445892 | NO MARK | |
MRSU3750710 | NO MARK | |
MRSU3831257 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU968781311 | () | 115E | Regular Bill | 1 | 2019-05-08 / 2019-05-28 |