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 7444 PCS with a total weight of 198014 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 .eet190663685 date : 4-jun-20 19 h.s code : 40111.000 , 401 12.010 - enterprise code 99 99+0105548059393 tel +66-38-9 53-000,fax +66-38-953-021 on behalf of sumitomo rubber indu.
| Carrier Code | MAEU |
| Vessel | HYUNDAI LONG BEACH [LR] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 7444 PCS |
| Manifest Weight | 198014 Pounds |
| Manifest Dimension | 773 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 |
|---|---|---|
| MRKU3610931 | 961 | FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| MSKU1208817 | 585 | FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| MSKU1863064 | 852 | FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| MSKU1944269 | 755 | FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| MSKU1963783 | 794 | FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| MSKU8967800 | 698 | FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| MSKU9332892 | 485 | FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| MSKU9813413 | 664 | FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| SUDU5748150 | 817 | FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| SUDU8686200 | 833 | FALKEN BRAND TIRES INVOICE NO .EET190663685 DATE : 4-JUN-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU |
| MRKU3610931 | NO MARK | |
| MSKU1208817 | NO MARK | |
| MSKU1863064 | NO MARK | |
| MSKU1944269 | NO MARK | |
| MSKU1963783 | NO MARK | |
| MSKU8967800 | NO MARK | |
| MSKU9332892 | NO MARK | |
| MSKU9813413 | NO MARK | |
| SUDU5748150 | NO MARK | |
| SUDU8686200 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969012958 | () | 088E | Regular Bill | 1 | 2019-06-22 / 2019-07-09 |