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 5577 PCS with a total weight of 197434 Pounds arrived on 2019-08-14 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190764665 date: 11-j ul-2019 h.s code: 4011100000, 4011201000 -enterprise c ode : 9999 0105548059393 tel +66-38-953-000 fax +66-38-953 -021 on behalf of sumitomo ru.
Carrier Code | MAEU |
Vessel | HYUNDAI HONGKONG [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5577 PCS |
Manifest Weight | 197434 Pounds |
Manifest Dimension | 719 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305661 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-14 |
Container # | Pieces | Description |
---|---|---|
HASU4425571 | 675 | FALKEN BRAND TIRES INVOICE NO. EET190764665 DATE: 11-J UL-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
HASU4469672 | 643 | FALKEN BRAND TIRES INVOICE NO. EET190764665 DATE: 11-J UL-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
HASU4759687 | 482 | FALKEN BRAND TIRES INVOICE NO. EET190764665 DATE: 11-J UL-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
HASU4895390 | 548 | FALKEN BRAND TIRES INVOICE NO. EET190764665 DATE: 11-J UL-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
MRKU4361730 | 664 | FALKEN BRAND TIRES INVOICE NO. EET190764665 DATE: 11-J UL-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
MRKU4835608 | 8 | FALKEN BRAND TIRES INVOICE NO. EET190764665 DATE: 11-J UL-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
MRSU3639286 | 617 | FALKEN BRAND TIRES INVOICE NO. EET190764665 DATE: 11-J UL-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
MRSU3670527 | 499 | FALKEN BRAND TIRES INVOICE NO. EET190764665 DATE: 11-J UL-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
MRSU3965507 | 0 | FALKEN BRAND TIRES INVOICE NO. EET190764665 DATE: 11-J UL-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
TLLU5872297 | 641 | FALKEN BRAND TIRES INVOICE NO. EET190764665 DATE: 11-J UL-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
HASU4425571 | NO MARK | |
HASU4469672 | NO MARK | |
HASU4759687 | NO MARK | |
HASU4895390 | NO MARK | |
MRKU4361730 | NO MARK | |
MRKU4835608 | NO MARK | |
MRSU3639286 | NO MARK | |
MRSU3670527 | NO MARK | |
MRSU3965507 | NO MARK | |
TLLU5872297 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU969261720 | () | 117E | Regular Bill | 1 | 2019-07-27 / 2019-08-15 |