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 4950 PCS with a total weight of 164760 Pounds arrived on 2019-10-10 via the vessel HYUNDAI LOYALTY to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo190966024 date : 09-sep-2 019 h.s code : 40111.000 -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 LOYALTY [SG] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4950 PCS |
Manifest Weight | 164760 Pounds |
Manifest Dimension | 688 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9393319 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-10 |
Container # | Pieces | Description |
---|---|---|
HASU4209016 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966024 DATE : 09-SEP-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
HASU4745370 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966024 DATE : 09-SEP-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRKU2735662 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966024 DATE : 09-SEP-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRKU4691537 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966024 DATE : 09-SEP-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRSU3264702 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966024 DATE : 09-SEP-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRSU3440503 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966024 DATE : 09-SEP-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRSU3708237 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966024 DATE : 09-SEP-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MSKU1500011 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966024 DATE : 09-SEP-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MSKU9673219 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966024 DATE : 09-SEP-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
TLLU4888160 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966024 DATE : 09-SEP-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
TLLU5909328 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966024 DATE : 09-SEP-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
HASU4209016 | NO MARK | |
HASU4745370 | NO MARK | |
MRKU2735662 | NO MARK | |
MRKU4691537 | NO MARK | |
MRSU3264702 | NO MARK | |
MRSU3440503 | NO MARK | |
MRSU3708237 | NO MARK | |
MSKU1500011 | NO MARK | |
MSKU9673219 | NO MARK | |
TLLU4888160 | NO MARK | |
TLLU5909328 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU585791411 | () | 076N | Regular Bill | 1 | 2019-09-19 / 2019-10-11 |