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 5718 PCS with a total weight of 217408 Pounds arrived on 2019-11-26 via the vessel HYUNDAI LONG BEACH to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice n o. eet191067023 date: 30-oct- 19 h.s code: 4011100000, 4011 201000 -tel +66-38-953-000 fax +66-38-953-021 on beha lf of sumitomo rubber industri es, ltd. sumitomo rubber indu.
Carrier Code | MAEU |
Vessel | HYUNDAI LONG BEACH [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5718 PCS |
Manifest Weight | 217408 Pounds |
Manifest Dimension | 786 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9332884 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-26 |
Container # | Pieces | Description |
---|---|---|
HASU4414047 | 7 | FALKEN BRAND TIRES INVOICE N O. EET191067023 DATE: 30-OCT- 19 H.S CODE: 4011100000, 4011 201000 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU |
MRKU3774853 | 588 | FALKEN BRAND TIRES INVOICE N O. EET191067023 DATE: 30-OCT- 19 H.S CODE: 4011100000, 4011 201000 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU |
MRKU4142630 | 351 | FALKEN BRAND TIRES INVOICE N O. EET191067023 DATE: 30-OCT- 19 H.S CODE: 4011100000, 4011 201000 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU |
MRKU4284300 | 713 | FALKEN BRAND TIRES INVOICE N O. EET191067023 DATE: 30-OCT- 19 H.S CODE: 4011100000, 4011 201000 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU |
MRKU4317240 | 553 | FALKEN BRAND TIRES INVOICE N O. EET191067023 DATE: 30-OCT- 19 H.S CODE: 4011100000, 4011 201000 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU |
MRKU4394082 | 7 | FALKEN BRAND TIRES INVOICE N O. EET191067023 DATE: 30-OCT- 19 H.S CODE: 4011100000, 4011 201000 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU |
MRKU4658668 | 2 | FALKEN BRAND TIRES INVOICE N O. EET191067023 DATE: 30-OCT- 19 H.S CODE: 4011100000, 4011 201000 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU |
MSKU1448021 | 4 | FALKEN BRAND TIRES INVOICE N O. EET191067023 DATE: 30-OCT- 19 H.S CODE: 4011100000, 4011 201000 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU |
MSKU8761233 | 539 | FALKEN BRAND TIRES INVOICE N O. EET191067023 DATE: 30-OCT- 19 H.S CODE: 4011100000, 4011 201000 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU |
TCLU9255295 | 722 | FALKEN BRAND TIRES INVOICE N O. EET191067023 DATE: 30-OCT- 19 H.S CODE: 4011100000, 4011 201000 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU |
HASU4414047 | NO MARK | |
MRKU3774853 | NO MARK | |
MRKU4142630 | NO MARK | |
MRKU4284300 | NO MARK | |
MRKU4317240 | NO MARK | |
MRKU4394082 | NO MARK | |
MRKU4658668 | NO MARK | |
MSKU1448021 | NO MARK | |
MSKU8761233 | NO MARK | |
TCLU9255295 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU586637979 | () | 091N | Regular Bill | 1 | 2019-11-06 / 2019-11-27 |