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., via Laem Chabang,Thailand. Manifest records show a quanitity of 4849 PCS with a total weight of 99056 Kilograms arrived on 2019-08-14 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as shipper's load, count, seal and weight 10x40'hc cy / dr 10 cntrs. 4,849 pieces falken brand tires invoice no. eet190764744 date: 15-jul-19 h.s code: 4011100000, 4011201000.
Carrier Code | HDMU |
Vessel | HYUNDAI HONGKONG [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4849 PCS |
Manifest Weight | 99056 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAEM CHABANG, THA |
Conveyance ID | 9305661 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-14 |
Container # | Pieces | Description |
---|---|---|
CAAU5139739 | 417 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 4,849 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764744 DATE: 15-JUL-19 H.S CODE: 4011100000, 4011201000 |
CLKU5016574 | 4 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 4,849 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764744 DATE: 15-JUL-19 H.S CODE: 4011100000, 4011201000 |
GAOU6176600 | 4 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 4,849 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764744 DATE: 15-JUL-19 H.S CODE: 4011100000, 4011201000 |
GAOU6199689 | 9 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 4,849 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764744 DATE: 15-JUL-19 H.S CODE: 4011100000, 4011201000 |
HMMU6117606 | 396 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 4,849 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764744 DATE: 15-JUL-19 H.S CODE: 4011100000, 4011201000 |
HMMU6130357 | 4 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 4,849 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764744 DATE: 15-JUL-19 H.S CODE: 4011100000, 4011201000 |
HMMU6246120 | 469 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 4,849 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764744 DATE: 15-JUL-19 H.S CODE: 4011100000, 4011201000 |
KOCU4002013 | 4 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 4,849 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764744 DATE: 15-JUL-19 H.S CODE: 4011100000, 4011201000 |
KOCU4267007 | 528 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 4,849 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764744 DATE: 15-JUL-19 H.S CODE: 4011100000, 4011201000 |
TLLU5299307 | 419 | SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 4,849 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764744 DATE: 15-JUL-19 H.S CODE: 4011100000, 4011201000 |
CAAU5139739 | NO MARK | |
CLKU5016574 | NO MARK | |
GAOU6176600 | NO MARK | |
GAOU6199689 | NO MARK | |
HMMU6117606 | NO MARK | |
HMMU6130357 | NO MARK | |
HMMU6246120 | NO MARK | |
KOCU4002013 | NO MARK | |
KOCU4267007 | NO MARK | |
TLLU5299307 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUTHWB1130851 | () | 0117E | Regular Bill | 1 | 2019-08-06 / 2019-08-15 |