The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 7269 PCS with a total weight of 198773 Pounds arrived on 2019-08-21 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190764868 date 23-07-2019 h.s. code 40111.000, 40112.0 10 -tel +66-38-953-000 fax +66-38-953-021 on behalf of sumitomo rubber industries, lt d. sumitomo rubber industries.
Carrier Code | MAEU |
Vessel | HYUNDAI SINGAPORE [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 7269 PCS |
Manifest Weight | 198773 Pounds |
Manifest Dimension | 794 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305685 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-21 |
Container # | Pieces | Description |
---|---|---|
HASU4105217 | 6 | FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
HASU4542032 | 9 | FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
MRKU2054695 | 776 | FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
MRKU4271257 | 735 | FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
MRKU4341185 | 8 | FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
MRSU3644472 | 698 | FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
MSKU0455216 | 2 | FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
MSKU9519707 | 8 | FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
SUDU8645258 | 16 | FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
TLLU4700138 | 463 | FALKEN BRAND TIRES INVOICE NO .EET190764868 DATE 23-07-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
HASU4105217 | NO MARK | |
HASU4542032 | NO MARK | |
MRKU2054695 | NO MARK | |
MRKU4271257 | NO MARK | |
MRKU4341185 | NO MARK | |
MRSU3644472 | NO MARK | |
MSKU0455216 | NO MARK | |
MSKU9519707 | NO MARK | |
SUDU8645258 | NO MARK | |
TLLU4700138 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU969260490 | () | 107E | Regular Bill | 1 | 2019-08-03 / 2019-08-22 |