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 6891 PCS with a total weight of 210107 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 .eet190563491 date : 28-may-2 019 h.s code : 40111.000 , 40 112.010 - enterprise code 9 999+0105548059393 tel +66-38- 953-000,fax +66-38-953-021 on behalf of sumitomo rubber ind.
Carrier Code | MAEU |
Vessel | HYUNDAI HONGKONG [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 6891 PCS |
Manifest Weight | 210107 Pounds |
Manifest Dimension | 796 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 |
---|---|---|
MRKU2564981 | 1 | FALKEN BRAND TIRES INVOICE NO .EET190563491 DATE : 28-MAY-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MRKU3297745 | 4 | FALKEN BRAND TIRES INVOICE NO .EET190563491 DATE : 28-MAY-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MRKU3324331 | 3 | FALKEN BRAND TIRES INVOICE NO .EET190563491 DATE : 28-MAY-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MRKU3418770 | 8 | FALKEN BRAND TIRES INVOICE NO .EET190563491 DATE : 28-MAY-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MRKU3697171 | 23 | FALKEN BRAND TIRES INVOICE NO .EET190563491 DATE : 28-MAY-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MRKU4160417 | 714 | FALKEN BRAND TIRES INVOICE NO .EET190563491 DATE : 28-MAY-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MRKU4561282 | 8 | FALKEN BRAND TIRES INVOICE NO .EET190563491 DATE : 28-MAY-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MSKU0494212 | 851 | FALKEN BRAND TIRES INVOICE NO .EET190563491 DATE : 28-MAY-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MSKU1217038 | 5 | FALKEN BRAND TIRES INVOICE NO .EET190563491 DATE : 28-MAY-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
SUDU8865930 | 412 | FALKEN BRAND TIRES INVOICE NO .EET190563491 DATE : 28-MAY-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND |
MRKU2564981 | NO MARK | |
MRKU3297745 | NO MARK | |
MRKU3324331 | NO MARK | |
MRKU3418770 | NO MARK | |
MRKU3697171 | NO MARK | |
MRKU4160417 | NO MARK | |
MRKU4561282 | NO MARK | |
MSKU0494212 | NO MARK | |
MSKU1217038 | NO MARK | |
SUDU8865930 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU968999431 | () | 116E | Regular Bill | 1 | 2019-06-06 / 2019-06-26 |