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 6723 PCS with a total weight of 214882 Pounds arrived on 2019-09-12 via the vessel HYUNDAI BUSAN to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet190865405 date 13-08-201 9 h.s. code 40111.000, 40112. 010 -tel +66-38-953-000 fa x +66-38-953-021 on behalf of sumitomo rubber industries, l td. sumitomo rubber industrie.
Carrier Code | MAEU |
Vessel | HYUNDAI BUSAN [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 6723 PCS |
Manifest Weight | 214882 Pounds |
Manifest Dimension | 820 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305659 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-09-12 |
Container # | Pieces | Description |
---|---|---|
CAIU4623438 | 3 | FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
CAIU4645170 | 6 | FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
HASU4645719 | 713 | FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
MRKU2271324 | 726 | FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
MRKU5929722 | 12 | FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
MRSU3517462 | 456 | FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
MSKU1232407 | 989 | FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
MSKU1768534 | 642 | FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
MSKU9935978 | 715 | FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
SUDU8707128 | 4 | FALKEN BRAND TIRES INVOICE NO . EET190865405 DATE 13-08-201 9 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
CAIU4623438 | NO MARK | |
CAIU4645170 | NO MARK | |
HASU4645719 | NO MARK | |
MRKU2271324 | NO MARK | |
MRKU5929722 | NO MARK | |
MRSU3517462 | NO MARK | |
MSKU1232407 | NO MARK | |
MSKU1768534 | NO MARK | |
MSKU9935978 | NO MARK | |
SUDU8707128 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU583401995 | () | 119N | Regular Bill | 1 | 2019-08-23 / 2019-09-13 |