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 5040 PCS with a total weight of 250877 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 .eeo190563509 date : 29-may-2 019 h.s code : 40112.010 -tel: +66-38-953-000, fa x: +66-38-953-021 on beha lf of sumitomo rubber industri es,ltd. sumitomo rubber i.
Carrier Code | MAEU |
Vessel | HYUNDAI SINGAPORE [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5040 PCS |
Manifest Weight | 250877 Pounds |
Manifest Dimension | 922 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 |
---|---|---|
HASU4542583 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I |
MRKU2029100 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I |
MRKU3208100 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I |
MRKU4430430 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I |
MRKU4431397 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I |
MRKU4432032 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I |
MRKU4881347 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I |
MSKU0491804 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I |
MSKU8666431 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I |
TCKU6009602 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I |
TCKU6409281 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I |
TCNU1119279 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190563509 DATE : 29-MAY-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FA X: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER I |
HASU4542583 | NO MARK | |
MRKU2029100 | NO MARK | |
MRKU3208100 | NO MARK | |
MRKU4430430 | NO MARK | |
MRKU4431397 | NO MARK | |
MRKU4432032 | NO MARK | |
MRKU4881347 | NO MARK | |
MSKU0491804 | NO MARK | |
MSKU8666431 | NO MARK | |
TCKU6009602 | NO MARK | |
TCKU6409281 | NO MARK | |
TCNU1119279 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU969174623 | () | 106E | Regular Bill | 1 | 2019-06-19 / 2019-07-03 |