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 2940 PCS with a total weight of 146345 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 .eeo190563193 date : 13-may-2 019 h.s code : 40112.010 -tel: +66-38-953-000, fax: +66 -38-953-021 on behalf of s umitomo rubber industries,ltd. sumitomo rubber industrie.
Carrier Code | MAEU |
Vessel | HYUNDAI JAKARTA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 2940 PCS |
Manifest Weight | 146345 Pounds |
Manifest Dimension | 538 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 |
---|---|---|
MRSU3056530 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563193 DATE : 13-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIE |
MSKU9326694 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563193 DATE : 13-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIE |
SUDU8573203 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563193 DATE : 13-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIE |
SUDU8658804 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563193 DATE : 13-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIE |
TCNU1930711 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563193 DATE : 13-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIE |
TCNU2832875 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563193 DATE : 13-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIE |
UETU5404075 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563193 DATE : 13-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIE |
MRSU3056530 | NO MARK | |
MSKU9326694 | NO MARK | |
SUDU8573203 | NO MARK | |
SUDU8658804 | NO MARK | |
TCNU1930711 | NO MARK | |
TCNU2832875 | NO MARK | |
UETU5404075 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU968986046 | () | 095E | Regular Bill | 1 | 2019-05-28 / 2019-06-13 |