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 4200 PCS with a total weight of 209064 Pounds arrived on 2019-10-17 via the vessel HYUNDAI TACOMA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo190966030 date : 09-sep-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 TACOMA [MH] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4200 PCS |
Manifest Weight | 209064 Pounds |
Manifest Dimension | 768 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9385001 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-17 |
Container # | Pieces | Description |
---|---|---|
HASU4590010 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966030 DATE : 09-SEP-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 |
HASU4663116 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966030 DATE : 09-SEP-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 |
MRKU2715305 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966030 DATE : 09-SEP-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 |
MRKU3385300 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966030 DATE : 09-SEP-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 |
MRKU3619034 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966030 DATE : 09-SEP-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 |
MRKU6190600 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966030 DATE : 09-SEP-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 |
MSKU1897573 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966030 DATE : 09-SEP-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 |
TCNU2571792 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966030 DATE : 09-SEP-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 |
TLLU5122179 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966030 DATE : 09-SEP-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 |
TLLU5873694 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966030 DATE : 09-SEP-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 |
HASU4590010 | NO MARK | |
HASU4663116 | NO MARK | |
MRKU2715305 | NO MARK | |
MRKU3385300 | NO MARK | |
MRKU3619034 | NO MARK | |
MRKU6190600 | NO MARK | |
MSKU1897573 | NO MARK | |
TCNU2571792 | NO MARK | |
TLLU5122179 | NO MARK | |
TLLU5873694 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU585790812 | () | 099N | Regular Bill | 1 | 2019-10-01 / 2019-10-18 |