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 6374 PCS with a total weight of 205997 Pounds arrived on 2019-09-20 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet190865407 date: 13-a ug-2019 h.s code: 401110000 0, 4011201000 no mark - enterprise code : 9999 0105548 059393 tel +66-38-953-000 fa x +66-38-953-021 on behalf of.
Carrier Code | MAEU |
Vessel | MAERSK KLEVEN [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 6374 PCS |
Manifest Weight | 205997 Pounds |
Manifest Dimension | 806 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-09-20 |
Container # | Pieces | Description |
---|---|---|
CAIU7153343 | 918 | FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
HASU4182548 | 0 | FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
HASU4554748 | 778 | FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
HASU5115945 | 416 | FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
MRKU3041542 | 742 | FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
MRKU3359153 | 434 | FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
MSKU1695145 | 447 | FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
SUDU5891920 | 598 | FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
SUDU6850280 | 836 | FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
SUDU6955824 | 5 | FALKEN BRAND TIRES INVOICE NO. EET190865407 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 NO MARK - ENTERPRISE CODE : 9999 0105548 059393 TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF |
CAIU7153343 | NO MARKS | |
HASU4182548 | NO MARKS | |
HASU4554748 | NO MARKS | |
HASU5115945 | NO MARKS | |
MRKU3041542 | NO MARKS | |
MRKU3359153 | NO MARKS | |
MSKU1695145 | NO MARKS | |
SUDU5891920 | NO MARKS | |
SUDU6850280 | NO MARKS | |
SUDU6955824 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU583518655 | () | 934W | Regular Bill | 1 | 2019-08-21 / 2019-09-21 |