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 5214 PCS with a total weight of 210111 Pounds arrived on 2019-08-17 via the vessel SWANSEA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet190764456 date: 4-ju l-2019 h.s code: 4011100000, 4011201000 -enterprise co de : 9999 0105548059393 tel + 66-38-953-000 fax +66-38-953- 021 on behalf of sumitomo rub.
Carrier Code | MAEU |
Vessel | SWANSEA [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 5214 PCS |
Manifest Weight | 210111 Pounds |
Manifest Dimension | 785 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9629469 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-17 |
Container # | Pieces | Description |
---|---|---|
MRKU2535242 | 454 | FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
MRSU3710152 | 616 | FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
MSKU8370028 | 1 | FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
PONU7983977 | 3 | FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
SUDU8722380 | 476 | FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
SUDU8861581 | 4 | FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
TCKU6527854 | 422 | FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
TCNU1124721 | 412 | FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
TCNU2833700 | 846 | FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
TGBU5394772 | 677 | FALKEN BRAND TIRES INVOICE NO. EET190764456 DATE: 4-JU L-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
MRKU2535242 | NO MARK | |
MRSU3710152 | NO MARK | |
MSKU8370028 | NO MARK | |
PONU7983977 | NO MARK | |
SUDU8722380 | NO MARK | |
SUDU8861581 | NO MARK | |
TCKU6527854 | NO MARK | |
TCNU1124721 | NO MARK | |
TCNU2833700 | NO MARK | |
TGBU5394772 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU969272441 | () | 929W | Regular Bill | 1 | 2019-07-17 / 2019-08-19 |