The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 7572 PCS with a total weight of 203440 Pounds arrived on 2019-06-17 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet190563414 date 22-05-201 9 -tel +66-38-953-000 fax +66-38-953-021 on behalf of s umitomo rubber industries, ltd . sumitomo rubber industries, ltd. 3-6-9, wakinohama-cho, c.
Carrier Code | MAEU |
Vessel | HYUNDAI SHANGHAI [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 7572 PCS |
Manifest Weight | 203440 Pounds |
Manifest Dimension | 804 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305647 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-06-17 |
Container # | Pieces | Description |
---|---|---|
HASU4019335 | 685 | FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
HASU4441274 | 818 | FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
HASU5063625 | 8 | FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
HASU5065150 | 864 | FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRKU5924952 | 675 | FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRKU6279719 | 855 | FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MSKU0814281 | 854 | FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
SUDU6896911 | 5 | FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
SUDU8547272 | 754 | FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
SUDU8641946 | 9 | FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
HASU4019335 | NO MARK | |
HASU4441274 | NO MARK | |
HASU5063625 | NO MARK | |
HASU5065150 | NO MARK | |
MRKU5924952 | NO MARK | |
MRKU6279719 | NO MARK | |
MSKU0814281 | NO MARK | |
SUDU6896911 | NO MARK | |
SUDU8547272 | NO MARK | |
SUDU8641946 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU581698855 | () | 115E | Regular Bill | 1 | 2019-05-24 / 2019-06-18 |