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 2940 PCS with a total weight of 146345 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 .eeo190865288 date : 07-aug-2 019 h.s code : 40112.010 -tel: +66-38-953-000, fax: +6 6-38-953-021 on behalf of sum itomo rubber industries,ltd. sumitomo rubber industries,ltd.
Carrier Code | MAEU |
Vessel | HYUNDAI BUSAN [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 2940 PCS |
Manifest Weight | 146345 Pounds |
Manifest Dimension | 538 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 |
---|---|---|
MRKU2869698 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190865288 DATE : 07-AUG-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRKU5995513 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190865288 DATE : 07-AUG-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRSU3023053 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190865288 DATE : 07-AUG-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRSU3229682 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190865288 DATE : 07-AUG-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRSU3522896 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190865288 DATE : 07-AUG-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRSU3970611 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190865288 DATE : 07-AUG-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
TCNU2430963 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190865288 DATE : 07-AUG-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRKU2869698 | NO MARK | |
MRKU5995513 | NO MARK | |
MRSU3023053 | NO MARK | |
MRSU3229682 | NO MARK | |
MRSU3522896 | NO MARK | |
MRSU3970611 | NO MARK | |
TCNU2430963 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU584559110 | () | 119N | Regular Bill | 1 | 2019-08-24 / 2019-09-13 |