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 4500 PCS with a total weight of 149782 Pounds arrived on 2019-11-19 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo191066755 date : 16-oct-2 019 h.s code : 40111.000 -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 SINGAPORE [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4500 PCS |
Manifest Weight | 149782 Pounds |
Manifest Dimension | 625 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305685 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-19 |
Container # | Pieces | Description |
---|---|---|
MRKU3751349 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO191066755 DATE : 16-OCT-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRKU6285856 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO191066755 DATE : 16-OCT-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRKU6461533 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO191066755 DATE : 16-OCT-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRKU6498954 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO191066755 DATE : 16-OCT-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRSU3666790 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO191066755 DATE : 16-OCT-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRSU3748477 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO191066755 DATE : 16-OCT-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRSU3979624 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO191066755 DATE : 16-OCT-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRSU3995939 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO191066755 DATE : 16-OCT-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
TLLU5930963 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO191066755 DATE : 16-OCT-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
TLLU5933622 | 4 | FALKEN BRAND TIRES INVOICE NO .EEO191066755 DATE : 16-OCT-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRKU3751349 | NO MARK | |
MRKU6285856 | NO MARK | |
MRKU6461533 | NO MARK | |
MRKU6498954 | NO MARK | |
MRSU3666790 | NO MARK | |
MRSU3748477 | NO MARK | |
MRSU3979624 | NO MARK | |
MRSU3995939 | NO MARK | |
TLLU5930963 | NO MARK | |
TLLU5933622 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU586893884 | () | 109N | Regular Bill | 1 | 2019-10-31 / 2019-11-21 |