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., L via Laem Chabang,Thailand. Manifest records show a quanitity of 6807 PCS with a total weight of 200492 Pounds arrived on 2019-06-24 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet190563505 date 29-05-201 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 HONGKONG [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 6807 PCS |
Manifest Weight | 200492 Pounds |
Manifest Dimension | 779 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305661 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-06-24 |
Container # | Pieces | Description |
---|---|---|
MIEU3002079 | 662 | FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 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 |
MRKU5229267 | 672 | FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 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 |
MRKU6312165 | 553 | FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 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 |
MRKU6335875 | 8 | FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 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 |
MRSU3148699 | 665 | FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 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 |
MRSU3245528 | 526 | FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 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 |
MRSU3568599 | 9 | FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 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 |
MRSU3936427 | 824 | FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 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 |
MRSU3950451 | 816 | FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 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 |
TCNU2041750 | 4 | FALKEN BRAND TIRES INVOICE NO . EET190563505 DATE 29-05-201 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 |
MIEU3002079 | NO MARK | |
MRKU5229267 | NO MARK | |
MRKU6312165 | NO MARK | |
MRKU6335875 | NO MARK | |
MRSU3148699 | NO MARK | |
MRSU3245528 | NO MARK | |
MRSU3568599 | NO MARK | |
MRSU3936427 | NO MARK | |
MRSU3950451 | NO MARK | |
TCNU2041750 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU968978546 | () | 116E | Regular Bill | 1 | 2019-06-06 / 2019-06-26 |