The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER NORTH AMERICA, IN. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 7300 PCS with a total weight of 201028 Pounds arrived on 2019-08-09 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet190764374+eet190764375 date: 2-jul-2019 h.s code: 4011100000, 4011201000 - enterprise code : 9999 0105548 059393 tel +66-38-953-000 fa x +66-38-953-021 on behalf of.
Carrier Code | MAEU |
Vessel | SEROJA LIMA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 7300 PCS |
Manifest Weight | 201028 Pounds |
Manifest Dimension | 778 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-09 |
Container # | Pieces | Description |
---|---|---|
MRKU2253001 | 619 | FALKEN BRAND TIRES INVOICE NO. EET190764374+EET190764375 DATE: 2-JUL-2019 H.S CODE: 4011100000, 4011201000 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
MRKU2805158 | 7 | FALKEN BRAND TIRES INVOICE NO. EET190764374+EET190764375 DATE: 2-JUL-2019 H.S CODE: 4011100000, 4011201000 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
MRKU3095343 | 6 | FALKEN BRAND TIRES INVOICE NO. EET190764374+EET190764375 DATE: 2-JUL-2019 H.S CODE: 4011100000, 4011201000 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
MRKU3332487 | 744 | FALKEN BRAND TIRES INVOICE NO. EET190764374+EET190764375 DATE: 2-JUL-2019 H.S CODE: 4011100000, 4011201000 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
MRKU3883730 | 951 | FALKEN BRAND TIRES INVOICE NO. EET190764374+EET190764375 DATE: 2-JUL-2019 H.S CODE: 4011100000, 4011201000 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
MRKU3922518 | 654 | FALKEN BRAND TIRES INVOICE NO. EET190764374+EET190764375 DATE: 2-JUL-2019 H.S CODE: 4011100000, 4011201000 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
MRKU4692657 | 772 | FALKEN BRAND TIRES INVOICE NO. EET190764374+EET190764375 DATE: 2-JUL-2019 H.S CODE: 4011100000, 4011201000 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
MSKU1068952 | 832 | FALKEN BRAND TIRES INVOICE NO. EET190764374+EET190764375 DATE: 2-JUL-2019 H.S CODE: 4011100000, 4011201000 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
MSKU1424164 | 8 | FALKEN BRAND TIRES INVOICE NO. EET190764374+EET190764375 DATE: 2-JUL-2019 H.S CODE: 4011100000, 4011201000 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
MSKU9243060 | 518 | FALKEN BRAND TIRES INVOICE NO. EET190764374+EET190764375 DATE: 2-JUL-2019 H.S CODE: 4011100000, 4011201000 - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
MRKU2253001 | NO MARK | |
MRKU2805158 | NO MARK | |
MRKU3095343 | NO MARK | |
MRKU3332487 | NO MARK | |
MRKU3883730 | NO MARK | |
MRKU3922518 | NO MARK | |
MRKU4692657 | NO MARK | |
MSKU1068952 | NO MARK | |
MSKU1424164 | NO MARK | |
MSKU9243060 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU969272421 | () | 928W | Regular Bill | 1 | 2019-07-11 / 2019-08-10 |