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 6792 PCS with a total weight of 210689 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 .eet190462895 date : 29-apr-2 019 h.s code : 40111.000 , 40 112.010 - enterprise code 9 999+0105548059393 tel +66-38- 953-000,fax +66-38-953-021 on behalf of sumitomo rubber ind.
Carrier Code | MAEU |
Vessel | HYUNDAI TOKYO [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 6792 PCS |
Manifest Weight | 210689 Pounds |
Manifest Dimension | 801 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 |
---|---|---|
MRKU2201585 | 3 | FALKEN BRAND TIRES INVOICE NO .EET190462895 DATE : 29-APR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MRKU2281528 | 4 | FALKEN BRAND TIRES INVOICE NO .EET190462895 DATE : 29-APR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MRKU2457807 | 883 | FALKEN BRAND TIRES INVOICE NO .EET190462895 DATE : 29-APR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MRKU2507560 | 7 | FALKEN BRAND TIRES INVOICE NO .EET190462895 DATE : 29-APR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MRKU2668137 | 766 | FALKEN BRAND TIRES INVOICE NO .EET190462895 DATE : 29-APR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MRKU4387062 | 883 | FALKEN BRAND TIRES INVOICE NO .EET190462895 DATE : 29-APR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MRKU5386190 | 662 | FALKEN BRAND TIRES INVOICE NO .EET190462895 DATE : 29-APR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MRSU3687535 | 825 | FALKEN BRAND TIRES INVOICE NO .EET190462895 DATE : 29-APR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MRSU3774542 | 525 | FALKEN BRAND TIRES INVOICE NO .EET190462895 DATE : 29-APR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MRSU3992117 | 521 | FALKEN BRAND TIRES INVOICE NO .EET190462895 DATE : 29-APR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MRKU2201585 | NO MARK | |
MRKU2281528 | NO MARK | |
MRKU2457807 | NO MARK | |
MRKU2507560 | NO MARK | |
MRKU2668137 | NO MARK | |
MRKU4387062 | NO MARK | |
MRKU5386190 | NO MARK | |
MRSU3687535 | NO MARK | |
MRSU3774542 | NO MARK | |
MRSU3992117 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU968731851 | () | 115E | Regular Bill | 1 | 2019-05-08 / 2019-05-28 |