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 3690 PCS with a total weight of 225907 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 n o.eeo190764784 date : 16-jul -2019 h.s code : 40112.010 -tel: +66-38-953-000, fax: +66-38-953-021 on behalf of sumitomo rubber industries,lt d. sumitomo rubber industrie.
Carrier Code | MAEU |
Vessel | HYUNDAI HONGKONG [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 | 9305661 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-14 |
Container # | Pieces | Description |
---|---|---|
HASU4054233 | 369 | FALKEN BRAND TIRES INVOICE N O.EEO190764784 DATE : 16-JUL -2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTRIE |
HASU4963134 | 369 | FALKEN BRAND TIRES INVOICE N O.EEO190764784 DATE : 16-JUL -2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTRIE |
HASU5193043 | 369 | FALKEN BRAND TIRES INVOICE N O.EEO190764784 DATE : 16-JUL -2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTRIE |
MRKU2599611 | 369 | FALKEN BRAND TIRES INVOICE N O.EEO190764784 DATE : 16-JUL -2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTRIE |
MRKU4397501 | 369 | FALKEN BRAND TIRES INVOICE N O.EEO190764784 DATE : 16-JUL -2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTRIE |
MRSU3160204 | 369 | FALKEN BRAND TIRES INVOICE N O.EEO190764784 DATE : 16-JUL -2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTRIE |
MSKU1881129 | 369 | FALKEN BRAND TIRES INVOICE N O.EEO190764784 DATE : 16-JUL -2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTRIE |
TCNU2040820 | 369 | FALKEN BRAND TIRES INVOICE N O.EEO190764784 DATE : 16-JUL -2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTRIE |
TGBU5410810 | 369 | FALKEN BRAND TIRES INVOICE N O.EEO190764784 DATE : 16-JUL -2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTRIE |
TLLU5128557 | 369 | FALKEN BRAND TIRES INVOICE N O.EEO190764784 DATE : 16-JUL -2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT D. SUMITOMO RUBBER INDUSTRIE |
HASU4054233 | NO MARK | |
HASU4963134 | NO MARK | |
HASU5193043 | NO MARK | |
MRKU2599611 | NO MARK | |
MRKU4397501 | NO MARK | |
MRSU3160204 | NO MARK | |
MSKU1881129 | NO MARK | |
TCNU2040820 | NO MARK | |
TGBU5410810 | NO MARK | |
TLLU5128557 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU583501228 | () | 117E | Regular Bill | 1 | 2019-07-26 / 2019-08-15 |