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 234042 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 .eeo191066781 date : 17-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 | 3690 PCS |
Manifest Weight | 234042 Pounds |
Manifest Dimension | 734 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 |
---|---|---|
HASU4723236 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191066781 DATE : 17-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 |
HASU5118498 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191066781 DATE : 17-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 |
MIEU3052906 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191066781 DATE : 17-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 |
MRSU3389206 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191066781 DATE : 17-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 |
MRSU3791540 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191066781 DATE : 17-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 |
MRSU4054721 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191066781 DATE : 17-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 |
TCKU6872439 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191066781 DATE : 17-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 |
TCNU2883867 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191066781 DATE : 17-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 |
TCNU3525533 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191066781 DATE : 17-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 |
TLLU5872548 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191066781 DATE : 17-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 |
HASU4723236 | NO MARK | |
HASU5118498 | NO MARK | |
MIEU3052906 | NO MARK | |
MRSU3389206 | NO MARK | |
MRSU3791540 | NO MARK | |
MRSU4054721 | NO MARK | |
TCKU6872439 | NO MARK | |
TCNU2883867 | NO MARK | |
TCNU3525533 | NO MARK | |
TLLU5872548 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU586019481 | () | 109N | Regular Bill | 1 | 2019-10-31 / 2019-11-21 |