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 6791 PCS with a total weight of 207058 Pounds arrived on 2019-06-11 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190563116 date : 9-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 JAKARTA [PA] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 6791 PCS |
| Manifest Weight | 207058 Pounds |
| Manifest Dimension | 799 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9323522 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-11 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4061654 | 687 | FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-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 |
| MRKU5468596 | 554 | FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-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 |
| MRKU5594418 | 651 | FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-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 |
| MRKU6158363 | 0 | FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-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 |
| MRSU3427414 | 739 | FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-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 |
| MRSU3438379 | 757 | FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-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 |
| MRSU3750860 | 755 | FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-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 |
| MRSU3799005 | 588 | FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-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 |
| MRSU3959989 | 6 | FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-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 |
| MSKU0512168 | 7 | FALKEN BRAND TIRES INVOICE NO .EET190563116 DATE : 9-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 |
| HASU4061654 | NO MARK | |
| MRKU5468596 | NO MARK | |
| MRKU5594418 | NO MARK | |
| MRKU6158363 | NO MARK | |
| MRSU3427414 | NO MARK | |
| MRSU3438379 | NO MARK | |
| MRSU3750860 | NO MARK | |
| MRSU3799005 | NO MARK | |
| MRSU3959989 | NO MARK | |
| MSKU0512168 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968739695 | () | 095E | Regular Bill | 1 | 2019-05-24 / 2019-06-12 |