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., LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 4273 PCS with a total weight of 126792 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 . eet190966132 date 17-09-201 9 -tel +66-38-953-000 fax +66-38-953-021 on behalf of s umitomo rubber industries, ltd . sumitomo rubber industries, ltd. 3-6-9, wakinohama-cho, c.
Carrier Code | MAEU |
Vessel | HYUNDAI TACOMA [MH] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4273 PCS |
Manifest Weight | 126792 Pounds |
Manifest Dimension | 486 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 |
---|---|---|
CAIU4646515 | 899 | FALKEN BRAND TIRES INVOICE NO . EET190966132 DATE 17-09-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
HASU4954451 | 7 | FALKEN BRAND TIRES INVOICE NO . EET190966132 DATE 17-09-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRKU2302169 | 728 | FALKEN BRAND TIRES INVOICE NO . EET190966132 DATE 17-09-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRKU6482135 | 524 | FALKEN BRAND TIRES INVOICE NO . EET190966132 DATE 17-09-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRSU3351047 | 775 | FALKEN BRAND TIRES INVOICE NO . EET190966132 DATE 17-09-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
TLLU5827600 | 587 | FALKEN BRAND TIRES INVOICE NO . EET190966132 DATE 17-09-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
CAIU4646515 | NO MARK | |
HASU4954451 | NO MARK | |
MRKU2302169 | NO MARK | |
MRKU6482135 | NO MARK | |
MRSU3351047 | NO MARK | |
TLLU5827600 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU584925379 | () | 099N | Regular Bill | 1 | 2019-09-20 / 2019-10-18 |