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 6606 PCS with a total weight of 216141 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. eet191066631 date: 7-oct -2019 h.s code : 4011100000 , 4011201000 -enterprise code : 9999 0105548059393 tel +66-38-953-000 fax +66-38-95 3-021 on behalf of sumitomo r.
Carrier Code | MAEU |
Vessel | HYUNDAI SHANGHAI [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 6606 PCS |
Manifest Weight | 216141 Pounds |
Manifest Dimension | 799 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 |
---|---|---|
CAIU4893773 | 854 | FALKEN BRAND TIRES INVOICE NO. EET191066631 DATE: 7-OCT -2019 H.S CODE : 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
HASU4124182 | 58 | FALKEN BRAND TIRES INVOICE NO. EET191066631 DATE: 7-OCT -2019 H.S CODE : 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
HASU4251715 | 288 | FALKEN BRAND TIRES INVOICE NO. EET191066631 DATE: 7-OCT -2019 H.S CODE : 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
HASU4345250 | 313 | FALKEN BRAND TIRES INVOICE NO. EET191066631 DATE: 7-OCT -2019 H.S CODE : 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
HASU4812971 | 788 | FALKEN BRAND TIRES INVOICE NO. EET191066631 DATE: 7-OCT -2019 H.S CODE : 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
HASU4987291 | 773 | FALKEN BRAND TIRES INVOICE NO. EET191066631 DATE: 7-OCT -2019 H.S CODE : 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
MRSU3183690 | 9 | FALKEN BRAND TIRES INVOICE NO. EET191066631 DATE: 7-OCT -2019 H.S CODE : 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
MRSU3409909 | 334 | FALKEN BRAND TIRES INVOICE NO. EET191066631 DATE: 7-OCT -2019 H.S CODE : 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
TCKU6517497 | 9 | FALKEN BRAND TIRES INVOICE NO. EET191066631 DATE: 7-OCT -2019 H.S CODE : 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
TCNU1348362 | 358 | FALKEN BRAND TIRES INVOICE NO. EET191066631 DATE: 7-OCT -2019 H.S CODE : 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
CAIU4893773 | NO MARK | |
HASU4124182 | NO MARK | |
HASU4251715 | NO MARK | |
HASU4345250 | NO MARK | |
HASU4812971 | NO MARK | |
HASU4987291 | NO MARK | |
MRSU3183690 | NO MARK | |
MRSU3409909 | NO MARK | |
TCKU6517497 | NO MARK | |
TCNU1348362 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU586043907 | () | 118N | Regular Bill | 1 | 2019-10-17 / 2019-11-07 |