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 5097 PCS with a total weight of 206240 Pounds arrived on 2019-07-15 via the vessel HYUNDAI TOKYO to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190664011 date : 18-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 TOKYO [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5097 PCS |
Manifest Weight | 206240 Pounds |
Manifest Dimension | 765 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305673 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-15 |
Container # | Pieces | Description |
---|---|---|
MRKU3223850 | 3 | FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-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 |
MRKU3624581 | 386 | FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-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 |
MRKU4273692 | 393 | FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-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 |
MRKU4739970 | 478 | FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-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 |
MRSU3162803 | 428 | FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-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 |
MSKU0474685 | 9 | FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-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 |
MSKU0921274 | 988 | FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-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 |
MSKU1258802 | 9 | FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-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 |
MSKU8819119 | 462 | FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-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 |
TCLU9447580 | 464 | FALKEN BRAND TIRES INVOICE NO .EET190664011 DATE : 18-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 |
MRKU3223850 | NO MARK | |
MRKU3624581 | NO MARK | |
MRKU4273692 | NO MARK | |
MRKU4739970 | NO MARK | |
MRSU3162803 | NO MARK | |
MSKU0474685 | NO MARK | |
MSKU0921274 | NO MARK | |
MSKU1258802 | NO MARK | |
MSKU8819119 | NO MARK | |
TCLU9447580 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU969013122 | () | 116E | Regular Bill | 1 | 2019-06-29 / 2019-07-16 |