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 with logistic notifications handled by SUMITOMO RUBBER NORTH AMERICA, IN. Manifest records show a quanitity of 6125 PCS with a total weight of 212737 Pounds arrived on 2019-10-18 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet190966070 date: 12-se p-2019 h.s code: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 te l +66-38-953-000 fax +66-38-9 53-021 on behalf of sumitomo.
| Carrier Code | MAEU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6125 PCS |
| Manifest Weight | 212737 Pounds |
| Manifest Dimension | 784 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-18 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4276210 | 372 | FALKEN BRAND TIRES INVOICE NO. EET190966070 DATE: 12-SE P-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| HASU4864996 | 637 | FALKEN BRAND TIRES INVOICE NO. EET190966070 DATE: 12-SE P-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| HASU5184416 | 634 | FALKEN BRAND TIRES INVOICE NO. EET190966070 DATE: 12-SE P-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| MRKU3333821 | 9 | FALKEN BRAND TIRES INVOICE NO. EET190966070 DATE: 12-SE P-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| MRSU3409920 | 932 | FALKEN BRAND TIRES INVOICE NO. EET190966070 DATE: 12-SE P-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| MRSU3697451 | 4 | FALKEN BRAND TIRES INVOICE NO. EET190966070 DATE: 12-SE P-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| MRSU4114820 | 0 | FALKEN BRAND TIRES INVOICE NO. EET190966070 DATE: 12-SE P-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| MSKU0984020 | 929 | FALKEN BRAND TIRES INVOICE NO. EET190966070 DATE: 12-SE P-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| SUDU6862629 | 8 | FALKEN BRAND TIRES INVOICE NO. EET190966070 DATE: 12-SE P-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| TCKU6580972 | 384 | FALKEN BRAND TIRES INVOICE NO. EET190966070 DATE: 12-SE P-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
| HASU4276210 | NO MARK | |
| HASU4864996 | NO MARK | |
| HASU5184416 | NO MARK | |
| MRKU3333821 | NO MARK | |
| MRSU3409920 | NO MARK | |
| MRSU3697451 | NO MARK | |
| MRSU4114820 | NO MARK | |
| MSKU0984020 | NO MARK | |
| SUDU6862629 | NO MARK | |
| TCKU6580972 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584585000 | () | 938W | Regular Bill | 1 | 2019-09-18 / 2019-10-19 |