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 INDUSTRIES, LTD. via Pusan,South Korea with logistic notifications handled by CENTRAL TIRE. Manifest records show a quanitity of 499 PCS with a total weight of 33695 Kilograms arrived on 2019-07-21 via the vessel E.R. TIANPING to the port of Miami, Florida. Cargo includes products identified as [waybill^ container(s) of falken brand tires. (radial truck bus tires) hs code: 4011.20(lt,tb) invoice no. l00002366198tna.
| Carrier Code | CMDU |
| Vessel | E.R. TIANPING [PT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Miami, Florida |
| Manifest Qty | 499 PCS |
| Manifest Weight | 33695 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SHIBUSHI |
| Conveyance ID | 9305489 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU4278017 | 264 | [WAYBILL^ CONTAINER(S) OF FALKEN BRAND TIRES. (RADIAL TRUCK BUS TIRES) HS CODE: 4011.20(LT,TB) INVOICE NO. L00002366198TNA |
| TLLU4343560 | 235 | [WAYBILL^ CONTAINER(S) OF FALKEN BRAND TIRES. (RADIAL TRUCK BUS TIRES) HS CODE: 4011.20(LT,TB) INVOICE NO. L00002366198TNA |
| TLLU4278017 | N/M,N/N | |
| TLLU4343560 | N/M,N/N |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUTYO0270228 | () | 0PG42 | Regular Bill | 1 | 2019-07-10 / 2019-07-23 |