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 6152 PCS with a total weight of 207221 Pounds arrived on 2019-06-03 via the vessel HYUNDAI BANGKOK to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190563064 date : 7-may-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 BANGKOK [PA] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 6152 PCS |
| Manifest Weight | 207221 Pounds |
| Manifest Dimension | 776 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9323510 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-03 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4034216 | 448 | FALKEN BRAND TIRES INVOICE NO .EET190563064 DATE : 7-MAY-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 |
| HASU4748152 | 825 | FALKEN BRAND TIRES INVOICE NO .EET190563064 DATE : 7-MAY-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 |
| MRKU6117683 | 667 | FALKEN BRAND TIRES INVOICE NO .EET190563064 DATE : 7-MAY-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 |
| MRKU6310516 | 446 | FALKEN BRAND TIRES INVOICE NO .EET190563064 DATE : 7-MAY-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 |
| MRSU3057665 | 548 | FALKEN BRAND TIRES INVOICE NO .EET190563064 DATE : 7-MAY-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 |
| MRSU3333676 | 539 | FALKEN BRAND TIRES INVOICE NO .EET190563064 DATE : 7-MAY-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 |
| TCKU6727600 | 759 | FALKEN BRAND TIRES INVOICE NO .EET190563064 DATE : 7-MAY-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 |
| TGBU6640079 | 7 | FALKEN BRAND TIRES INVOICE NO .EET190563064 DATE : 7-MAY-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 |
| TLLU4839951 | 7 | FALKEN BRAND TIRES INVOICE NO .EET190563064 DATE : 7-MAY-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 |
| TLLU5929279 | 0 | FALKEN BRAND TIRES INVOICE NO .EET190563064 DATE : 7-MAY-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 |
| HASU4034216 | NO MARK | |
| HASU4748152 | NO MARK | |
| MRKU6117683 | NO MARK | |
| MRKU6310516 | NO MARK | |
| MRSU3057665 | NO MARK | |
| MRSU3333676 | NO MARK | |
| TCKU6727600 | NO MARK | |
| TGBU6640079 | NO MARK | |
| TLLU4839951 | NO MARK | |
| TLLU5929279 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968643018 | () | 085E | Regular Bill | 1 | 2019-05-19 / 2019-06-04 |