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 3690 PCS with a total weight of 225907 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.eeo190563442 date : 24-m ay-2019 h.s code : 40112.010 -tel: +66-38-953-000, fax: +66-38-953-021 on behalf o f sumitomo rubber industries,l td. sumitomo rubber indust.
Carrier Code | MAEU |
Vessel | HYUNDAI HONGKONG [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 3690 PCS |
Manifest Weight | 225907 Pounds |
Manifest Dimension | 734 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 |
---|---|---|
HASU4300960 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO190563442 DATE : 24-M AY-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES,L TD. SUMITOMO RUBBER INDUST |
HASU5136932 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO190563442 DATE : 24-M AY-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES,L TD. SUMITOMO RUBBER INDUST |
MRKU4329657 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO190563442 DATE : 24-M AY-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES,L TD. SUMITOMO RUBBER INDUST |
MRKU4700618 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO190563442 DATE : 24-M AY-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES,L TD. SUMITOMO RUBBER INDUST |
MRSU3460979 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO190563442 DATE : 24-M AY-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES,L TD. SUMITOMO RUBBER INDUST |
MSKU1461194 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO190563442 DATE : 24-M AY-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES,L TD. SUMITOMO RUBBER INDUST |
TCNU1347638 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO190563442 DATE : 24-M AY-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES,L TD. SUMITOMO RUBBER INDUST |
TCNU1524482 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO190563442 DATE : 24-M AY-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES,L TD. SUMITOMO RUBBER INDUST |
TCNU2053710 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO190563442 DATE : 24-M AY-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES,L TD. SUMITOMO RUBBER INDUST |
TCNU2747367 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO190563442 DATE : 24-M AY-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES,L TD. SUMITOMO RUBBER INDUST |
HASU4300960 | NO MARK | |
HASU5136932 | NO MARK | |
MRKU4329657 | NO MARK | |
MRKU4700618 | NO MARK | |
MRSU3460979 | NO MARK | |
MSKU1461194 | NO MARK | |
TCNU1347638 | NO MARK | |
TCNU1524482 | NO MARK | |
TCNU2053710 | NO MARK | |
TCNU2747367 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU969109213 | () | 116E | Regular Bill | 1 | 2019-06-12 / 2019-06-26 |