The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER NORTH AMERICA INC. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 7321 PCS with a total weight of 205338 Pounds arrived on 2019-09-26 via the vessel HYUNDAI COLOMBO to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190865764 date 27-08-2019 -tel +66-38-953-000 fax + 66-38-953-021 on behalf of su mitomo rubber industries, ltd. sumitomo rubber industries,l td. 3-6-9, wakinohama-cho, ch.
| Carrier Code | MAEU |
| Vessel | HYUNDAI COLOMBO [PA] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 7321 PCS |
| Manifest Weight | 205338 Pounds |
| Manifest Dimension | 810 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9323508 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-26 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4360167 | 839 | FALKEN BRAND TIRES INVOICE NO .EET190865764 DATE 27-08-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
| HASU4400486 | 765 | FALKEN BRAND TIRES INVOICE NO .EET190865764 DATE 27-08-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
| MRKU5876411 | 611 | FALKEN BRAND TIRES INVOICE NO .EET190865764 DATE 27-08-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
| MRKU5988725 | 549 | FALKEN BRAND TIRES INVOICE NO .EET190865764 DATE 27-08-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
| MRSU3021786 | 7 | FALKEN BRAND TIRES INVOICE NO .EET190865764 DATE 27-08-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
| MRSU3159040 | 541 | FALKEN BRAND TIRES INVOICE NO .EET190865764 DATE 27-08-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
| MRSU3262660 | 668 | FALKEN BRAND TIRES INVOICE NO .EET190865764 DATE 27-08-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
| MRSU3900424 | 748 | FALKEN BRAND TIRES INVOICE NO .EET190865764 DATE 27-08-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
| TGBU5401110 | 765 | FALKEN BRAND TIRES INVOICE NO .EET190865764 DATE 27-08-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
| UETU5695772 | 45 | FALKEN BRAND TIRES INVOICE NO .EET190865764 DATE 27-08-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH |
| HASU4360167 | NO MARK | |
| HASU4400486 | NO MARK | |
| MRKU5876411 | NO MARK | |
| MRKU5988725 | NO MARK | |
| MRSU3021786 | NO MARK | |
| MRSU3159040 | NO MARK | |
| MRSU3262660 | NO MARK | |
| MRSU3900424 | NO MARK | |
| TGBU5401110 | NO MARK | |
| UETU5695772 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584925145 | () | 105N | Regular Bill | 1 | 2019-09-04 / 2019-09-27 |