The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 5711 PCS with a total weight of 210292 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 . eet190663876 date 12-06-201 9 -tel +66-38-953-000 fax +66-38-953-021 on behalf of s umitomo rubber industries, ltd . sumitomo rubber industries, ltd. 3-6-9, wakinohama-cho, c.
Carrier Code | MAEU |
Vessel | HYUNDAI LONG BEACH [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5711 PCS |
Manifest Weight | 210292 Pounds |
Manifest Dimension | 794 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 |
---|---|---|
CAIU4722702 | 331 | FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRSU3406849 | 0 | FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRSU3441813 | 581 | FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRSU3474756 | 925 | FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRSU3544880 | 8 | FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRSU3556345 | 599 | FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRSU3768914 | 597 | FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
TCKU6424096 | 5 | FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
TCNU1550943 | 813 | FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
TGBU6841073 | 552 | FALKEN BRAND TIRES INVOICE NO . EET190663876 DATE 12-06-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
CAIU4722702 | NO MARK | |
MRSU3406849 | NO MARK | |
MRSU3441813 | NO MARK | |
MRSU3474756 | NO MARK | |
MRSU3544880 | NO MARK | |
MRSU3556345 | NO MARK | |
MRSU3768914 | NO MARK | |
TCKU6424096 | NO MARK | |
TCNU1550943 | NO MARK | |
TGBU6841073 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU968988361 | () | 088E | Regular Bill | 1 | 2019-06-22 / 2019-07-09 |