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., LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 9583 PCS with a total weight of 239441 Pounds arrived on 2019-08-28 via the vessel HYUNDAI LONG BEACH to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190865113 date 01-08-2019 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 LONG BEACH [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 9583 PCS |
Manifest Weight | 239441 Pounds |
Manifest Dimension | 967 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9332884 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-28 |
Container # | Pieces | Description |
---|---|---|
HASU4660879 | 8 | FALKEN BRAND TIRES INVOICE NO .EET190865113 DATE 01-08-2019 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 |
HASU5192330 | 627 | FALKEN BRAND TIRES INVOICE NO .EET190865113 DATE 01-08-2019 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 |
MIEU0049874 | 688 | FALKEN BRAND TIRES INVOICE NO .EET190865113 DATE 01-08-2019 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 |
MRKU2587040 | 472 | FALKEN BRAND TIRES INVOICE NO .EET190865113 DATE 01-08-2019 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 |
MRKU2709658 | 719 | FALKEN BRAND TIRES INVOICE NO .EET190865113 DATE 01-08-2019 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 |
MRKU3383524 | 839 | FALKEN BRAND TIRES INVOICE NO .EET190865113 DATE 01-08-2019 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 |
MRKU3917954 | 8 | FALKEN BRAND TIRES INVOICE NO .EET190865113 DATE 01-08-2019 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 |
MRKU4258738 | 963 | FALKEN BRAND TIRES INVOICE NO .EET190865113 DATE 01-08-2019 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 |
MSKU1329681 | 856 | FALKEN BRAND TIRES INVOICE NO .EET190865113 DATE 01-08-2019 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 |
SUDU8569570 | 1132 | FALKEN BRAND TIRES INVOICE NO .EET190865113 DATE 01-08-2019 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 |
TGBU5385770 | 947 | FALKEN BRAND TIRES INVOICE NO .EET190865113 DATE 01-08-2019 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 |
TLLU5899657 | 6 | FALKEN BRAND TIRES INVOICE NO .EET190865113 DATE 01-08-2019 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 |
HASU4660879 | NO MARK | |
HASU5192330 | NO MARK | |
MIEU0049874 | NO MARK | |
MRKU2587040 | NO MARK | |
MRKU2709658 | NO MARK | |
MRKU3383524 | NO MARK | |
MRKU3917954 | NO MARK | |
MRKU4258738 | NO MARK | |
MSKU1329681 | NO MARK | |
SUDU8569570 | NO MARK | |
TGBU5385770 | NO MARK | |
TLLU5899657 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU583520260 | () | 089E | Regular Bill | 1 | 2019-08-02 / 2019-08-29 |