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 3690 PCS with a total weight of 225907 Pounds arrived on 2019-11-06 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo190966348 date : 24-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 SHANGHAI [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 3690 PCS |
Manifest Weight | 225907 Pounds |
Manifest Dimension | 734 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305647 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-06 |
Container # | Pieces | Description |
---|---|---|
BEAU5199607 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO190966348 DATE : 24-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 |
HASU4002306 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO190966348 DATE : 24-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 |
HASU4797455 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO190966348 DATE : 24-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 |
MRKU2652589 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO190966348 DATE : 24-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 |
MRKU4339613 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO190966348 DATE : 24-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 |
MRKU6004687 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO190966348 DATE : 24-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 |
MSKU1069100 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO190966348 DATE : 24-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 |
MVIU0032153 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO190966348 DATE : 24-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 |
SUDU6983533 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO190966348 DATE : 24-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 |
TGBU6659963 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO190966348 DATE : 24-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 |
BEAU5199607 | NO MARK | |
HASU4002306 | NO MARK | |
HASU4797455 | NO MARK | |
MRKU2652589 | NO MARK | |
MRKU4339613 | NO MARK | |
MRKU6004687 | NO MARK | |
MSKU1069100 | NO MARK | |
MVIU0032153 | NO MARK | |
SUDU6983533 | NO MARK | |
TGBU6659963 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU586659293 | () | 118N | Regular Bill | 1 | 2019-10-18 / 2019-11-07 |