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 5502 PCS with a total weight of 206925 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 . eet191066845 date: 21-oct- 2019 h.s code: 4011100000, 40 11201000 -enterprise code : 9999 0105548059393 tel +66-3 8-953-000 fax +66-38-953-021 on behalf of sumitomo rubber.
Carrier Code | MAEU |
Vessel | HYUNDAI SINGAPORE [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5502 PCS |
Manifest Weight | 206925 Pounds |
Manifest Dimension | 788 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 |
---|---|---|
MRKU2237103 | 0 | FALKEN BRAND TIRES INVOICE NO . EET191066845 DATE: 21-OCT- 2019 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER |
MRKU2322550 | 4 | FALKEN BRAND TIRES INVOICE NO . EET191066845 DATE: 21-OCT- 2019 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER |
MRKU3570192 | 4 | FALKEN BRAND TIRES INVOICE NO . EET191066845 DATE: 21-OCT- 2019 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER |
MRKU3951964 | 388 | FALKEN BRAND TIRES INVOICE NO . EET191066845 DATE: 21-OCT- 2019 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER |
MRKU4405016 | 594 | FALKEN BRAND TIRES INVOICE NO . EET191066845 DATE: 21-OCT- 2019 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER |
MRKU4563705 | 425 | FALKEN BRAND TIRES INVOICE NO . EET191066845 DATE: 21-OCT- 2019 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER |
MRKU4824218 | 543 | FALKEN BRAND TIRES INVOICE NO . EET191066845 DATE: 21-OCT- 2019 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER |
MSKU1529165 | 394 | FALKEN BRAND TIRES INVOICE NO . EET191066845 DATE: 21-OCT- 2019 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER |
TCNU1722533 | 0 | FALKEN BRAND TIRES INVOICE NO . EET191066845 DATE: 21-OCT- 2019 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER |
TCNU2770069 | 44 | FALKEN BRAND TIRES INVOICE NO . EET191066845 DATE: 21-OCT- 2019 H.S CODE: 4011100000, 40 11201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER |
MRKU2237103 | NO MARK | |
MRKU2322550 | NO MARK | |
MRKU3570192 | NO MARK | |
MRKU3951964 | NO MARK | |
MRKU4405016 | NO MARK | |
MRKU4563705 | NO MARK | |
MRKU4824218 | NO MARK | |
MSKU1529165 | NO MARK | |
TCNU1722533 | NO MARK | |
TCNU2770069 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU586227076 | () | 109N | Regular Bill | 1 | 2019-10-30 / 2019-11-21 |