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 12250 PCS with a total weight of 298814 Pounds arrived on 2019-11-14 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet191066762 date: 16-oc t-2019 h.s code: 4011100000, 4011201000 -enterpris e code : 9999 0105548059393 t el +66-38-953-000 fax +66-38- 953-021 on behalf of sumitomo.
Carrier Code | MAEU |
Vessel | HYUNDAI HONGKONG [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 12250 PCS |
Manifest Weight | 298814 Pounds |
Manifest Dimension | 1192 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305661 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-14 |
Container # | Pieces | Description |
---|---|---|
HASU4902798 | 843 | FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MRKU4041022 | 8 | FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MRKU4206230 | 728 | FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MRKU5591569 | 2 | FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MRKU6463834 | 863 | FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MRSU3287689 | 718 | FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MRSU3741641 | 769 | FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MRSU3951925 | 8 | FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MRSU3970864 | 535 | FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MRSU4156169 | 953 | FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MSKU0803409 | 3 | FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MSKU1443631 | 799 | FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MSKU1833250 | 657 | FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
TCKU6471837 | 11 | FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
TCNU1493967 | 8 | FALKEN BRAND TIRES INVOICE NO. EET191066762 DATE: 16-OC T-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
HASU4902798 | NO MARK | |
MRKU4041022 | NO MARK | |
MRKU4206230 | NO MARK | |
MRKU5591569 | NO MARK | |
MRKU6463834 | NO MARK | |
MRSU3287689 | NO MARK | |
MRSU3741641 | NO MARK | |
MRSU3951925 | NO MARK | |
MRSU3970864 | NO MARK | |
MRSU4156169 | NO MARK | |
MSKU0803409 | NO MARK | |
MSKU1443631 | NO MARK | |
MSKU1833250 | NO MARK | |
TCKU6471837 | NO MARK | |
TCNU1493967 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU586044283 | () | 119N | Regular Bill | 1 | 2019-10-23 / 2019-11-15 |