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 7309 PCS with a total weight of 210179 Pounds arrived on 2019-07-08 via the vessel HYUNDAI LONG BEACH to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190663877 date : 12-jun-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 LONG BEACH [LR] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 7309 PCS |
| Manifest Weight | 210179 Pounds |
| Manifest Dimension | 802 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9332884 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-08 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4930305 | 7 | FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-JUN-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 |
| MRKU6314208 | 789 | FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-JUN-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 |
| MRKU6338961 | 7 | FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-JUN-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 |
| MRSU3176319 | 7 | FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-JUN-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 |
| MRSU3569912 | 738 | FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-JUN-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 |
| MRSU3875044 | 4 | FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-JUN-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 |
| MRSU3955010 | 845 | FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-JUN-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 |
| TCNU1930028 | 787 | FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-JUN-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 |
| TGBU6758890 | 7 | FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-JUN-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 |
| TLLU5252742 | 7 | FALKEN BRAND TIRES INVOICE NO .EET190663877 DATE : 12-JUN-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 |
| CAIU4930305 | NO MARK | |
| MRKU6314208 | NO MARK | |
| MRKU6338961 | NO MARK | |
| MRSU3176319 | NO MARK | |
| MRSU3569912 | NO MARK | |
| MRSU3875044 | NO MARK | |
| MRSU3955010 | NO MARK | |
| TCNU1930028 | NO MARK | |
| TGBU6758890 | NO MARK | |
| TLLU5252742 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969012928 | () | 088E | Regular Bill | 1 | 2019-06-22 / 2019-07-09 |