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 6450 PCS with a total weight of 191008 Pounds arrived on 2019-07-01 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190563545 date : 30-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 SINGAPORE [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 6450 PCS |
Manifest Weight | 191008 Pounds |
Manifest Dimension | 755 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305685 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-01 |
Container # | Pieces | Description |
---|---|---|
CXDU2263840 | 729 | FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-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 |
HASU4015690 | 525 | FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-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 |
HASU5139870 | 818 | FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-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 |
MRSU3116726 | 544 | FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-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 |
MRSU3853678 | 666 | FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-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 |
MRSU3992971 | 578 | FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-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 |
MSKU1569810 | 531 | FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-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 |
MSKU9829894 | 2 | FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-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 |
MVIU0007886 | 597 | FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-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 |
TCNU1833558 | 7 | FALKEN BRAND TIRES INVOICE NO .EET190563545 DATE : 30-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 |
CXDU2263840 | NO MARK | |
HASU4015690 | NO MARK | |
HASU5139870 | NO MARK | |
MRSU3116726 | NO MARK | |
MRSU3853678 | NO MARK | |
MRSU3992971 | NO MARK | |
MSKU1569810 | NO MARK | |
MSKU9829894 | NO MARK | |
MVIU0007886 | NO MARK | |
TCNU1833558 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU969009366 | () | 106E | Regular Bill | 1 | 2019-06-18 / 2019-07-02 |