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 2019-10-31 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo190966032 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 JAKARTA [PA] |
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 | 9323522 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-31 |
Container # | Pieces | Description |
---|---|---|
HASU4461394 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966032 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 |
HASU4796633 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966032 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 |
HASU4991990 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966032 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 |
MIEU3012518 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966032 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 |
MRSU3222672 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966032 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 |
MRSU3805108 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966032 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 |
TCKU6623842 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966032 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 |
TGBU6802842 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966032 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 |
TLLU5343251 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966032 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 |
UETU5442244 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO190966032 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 |
HASU4461394 | NO MARK | |
HASU4796633 | NO MARK | |
HASU4991990 | NO MARK | |
MIEU3012518 | NO MARK | |
MRSU3222672 | NO MARK | |
MRSU3805108 | NO MARK | |
TCKU6623842 | NO MARK | |
TGBU6802842 | NO MARK | |
TLLU5343251 | NO MARK | |
UETU5442244 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU585791214 | () | 098N | Regular Bill | 1 | 2019-10-10 / 2019-11-01 |