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 2940 PCS with a total weight of 146345 Pounds arrived on 2019-10-24 via the vessel HYUNDAI MERCURY to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo190966031 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 MERCURY [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 2940 PCS |
Manifest Weight | 146345 Pounds |
Manifest Dimension | 538 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9393307 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-24 |
Container # | Pieces | Description |
---|---|---|
MRKU5545310 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966031 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 |
MRKU5692800 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966031 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 |
MRKU6361175 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966031 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 |
MRSU3422114 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966031 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 |
MRSU3487795 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966031 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 |
MSKU0469396 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966031 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 |
TCLU6444607 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966031 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 |
MRKU5545310 | NO MARK | |
MRKU5692800 | NO MARK | |
MRKU6361175 | NO MARK | |
MRSU3422114 | NO MARK | |
MRSU3487795 | NO MARK | |
MSKU0469396 | NO MARK | |
TCLU6444607 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU585790960 | () | 065N | Regular Bill | 1 | 2019-10-03 / 2019-10-26 |