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 INDUSTRIES,LTD. via Pusan,South Korea with logistic notifications handled by LUCY'S TIRE. Manifest records show a quanitity of 532 PCS with a total weight of 34198 Kilograms arrived on 2019-10-05 via the vessel BALTIC BRIDGE to the port of Miami, Florida. Cargo includes products identified as a container(s) of falken brand tires. (radial truck bus tires) hs code:4011.20(lt,tb) invoice no.l00005043193gna sea way bill freight prepaid as arranged.
| Carrier Code | CMDU |
| Vessel | BALTIC BRIDGE [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Miami, Florida |
| Manifest Qty | 532 PCS |
| Manifest Weight | 34198 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | TOKYO |
| Conveyance ID | 9290488 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-05 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU3567230 | 266 | A CONTAINER(S) OF FALKEN BRAND TIRES. (RADIAL TRUCK BUS TIRES) HS CODE:4011.20(LT,TB) INVOICE NO.L00005043193GNA SEA WAY BILL FREIGHT PREPAID AS ARRANGED |
| TGBU6548390 | 266 | A CONTAINER(S) OF FALKEN BRAND TIRES. (RADIAL TRUCK BUS TIRES) HS CODE:4011.20(LT,TB) INVOICE NO.L00005043193GNA SEA WAY BILL FREIGHT PREPAID AS ARRANGED |
| TCNU3567230 | N/M,N/N | |
| TGBU6548390 | N/M,N/N |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUTYO0276430 | () | 0PG4O | Regular Bill | 1 | 2019-09-25 / 2019-10-07 |