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 3690 PCS with a total weight of 225907 Pounds arrived on 2019-08-07 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoic e no.eeo190764543 date : 0 8-jul-2019 h.s code : 401 12.010 -tel: +66-38 -953-000, fax: +66-38-953-021 on behalf of sumitomo rub ber industries,ltd. sumit.
Carrier Code | MAEU |
Vessel | HYUNDAI SHANGHAI [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 3690 PCS |
Manifest Weight | 225907 Pounds |
Manifest Dimension | 734 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305647 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-07 |
Container # | Pieces | Description |
---|---|---|
GESU5545651 | 369 | FALKEN BRAND TIRES INVOIC E NO.EEO190764543 DATE : 0 8-JUL-2019 H.S CODE : 401 12.010 -TEL: +66-38 -953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUB BER INDUSTRIES,LTD. SUMIT |
MIEU3059602 | 369 | FALKEN BRAND TIRES INVOIC E NO.EEO190764543 DATE : 0 8-JUL-2019 H.S CODE : 401 12.010 -TEL: +66-38 -953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUB BER INDUSTRIES,LTD. SUMIT |
MRKU2963425 | 369 | FALKEN BRAND TIRES INVOIC E NO.EEO190764543 DATE : 0 8-JUL-2019 H.S CODE : 401 12.010 -TEL: +66-38 -953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUB BER INDUSTRIES,LTD. SUMIT |
MRKU3135359 | 369 | FALKEN BRAND TIRES INVOIC E NO.EEO190764543 DATE : 0 8-JUL-2019 H.S CODE : 401 12.010 -TEL: +66-38 -953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUB BER INDUSTRIES,LTD. SUMIT |
MRKU4447177 | 369 | FALKEN BRAND TIRES INVOIC E NO.EEO190764543 DATE : 0 8-JUL-2019 H.S CODE : 401 12.010 -TEL: +66-38 -953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUB BER INDUSTRIES,LTD. SUMIT |
MRKU5070067 | 369 | FALKEN BRAND TIRES INVOIC E NO.EEO190764543 DATE : 0 8-JUL-2019 H.S CODE : 401 12.010 -TEL: +66-38 -953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUB BER INDUSTRIES,LTD. SUMIT |
MRSU3774394 | 369 | FALKEN BRAND TIRES INVOIC E NO.EEO190764543 DATE : 0 8-JUL-2019 H.S CODE : 401 12.010 -TEL: +66-38 -953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUB BER INDUSTRIES,LTD. SUMIT |
MRSU3947118 | 369 | FALKEN BRAND TIRES INVOIC E NO.EEO190764543 DATE : 0 8-JUL-2019 H.S CODE : 401 12.010 -TEL: +66-38 -953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUB BER INDUSTRIES,LTD. SUMIT |
MRSU4162048 | 369 | FALKEN BRAND TIRES INVOIC E NO.EEO190764543 DATE : 0 8-JUL-2019 H.S CODE : 401 12.010 -TEL: +66-38 -953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUB BER INDUSTRIES,LTD. SUMIT |
MSKU9638780 | 369 | FALKEN BRAND TIRES INVOIC E NO.EEO190764543 DATE : 0 8-JUL-2019 H.S CODE : 401 12.010 -TEL: +66-38 -953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUB BER INDUSTRIES,LTD. SUMIT |
GESU5545651 | NO MARK | |
MIEU3059602 | NO MARK | |
MRKU2963425 | NO MARK | |
MRKU3135359 | NO MARK | |
MRKU4447177 | NO MARK | |
MRKU5070067 | NO MARK | |
MRSU3774394 | NO MARK | |
MRSU3947118 | NO MARK | |
MRSU4162048 | NO MARK | |
MSKU9638780 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU969389142 | () | 116E | Regular Bill | 1 | 2019-07-18 / 2019-08-09 |