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 5998 PCS with a total weight of 210371 Pounds arrived on 2019-12-20 via the vessel MAERSK SEMAKAU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet191167293 date: 12-no v-19 h.s code: 4011100000, 4011201000 -enterprise co de : 9999 0105548059393 tel + 66-38-953-000 fax +66-38-953- 021 on behalf of sumitomo rub.
| Carrier Code | MAEU |
| Vessel | MAERSK SEMAKAU [SG] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5998 PCS |
| Manifest Weight | 210371 Pounds |
| Manifest Dimension | 786 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-20 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8314476 | 919 | FALKEN BRAND TIRES INVOICE NO. EET191167293 DATE: 12-NO V-19 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
| HASU4515572 | 6 | FALKEN BRAND TIRES INVOICE NO. EET191167293 DATE: 12-NO V-19 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
| HASU4592590 | 659 | FALKEN BRAND TIRES INVOICE NO. EET191167293 DATE: 12-NO V-19 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
| HASU5104869 | 9 | FALKEN BRAND TIRES INVOICE NO. EET191167293 DATE: 12-NO V-19 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
| HASU5139736 | 2 | FALKEN BRAND TIRES INVOICE NO. EET191167293 DATE: 12-NO V-19 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
| MIEU3043925 | 418 | FALKEN BRAND TIRES INVOICE NO. EET191167293 DATE: 12-NO V-19 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
| MRSU3230404 | 4 | FALKEN BRAND TIRES INVOICE NO. EET191167293 DATE: 12-NO V-19 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
| MRSU3283092 | 471 | FALKEN BRAND TIRES INVOICE NO. EET191167293 DATE: 12-NO V-19 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
| MRSU3512769 | 396 | FALKEN BRAND TIRES INVOICE NO. EET191167293 DATE: 12-NO V-19 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
| TLLU5865322 | 593 | FALKEN BRAND TIRES INVOICE NO. EET191167293 DATE: 12-NO V-19 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
| FSCU8314476 | NO MARK | |
| HASU4515572 | NO MARK | |
| HASU4592590 | NO MARK | |
| HASU5104869 | NO MARK | |
| HASU5139736 | NO MARK | |
| MIEU3043925 | NO MARK | |
| MRSU3230404 | NO MARK | |
| MRSU3283092 | NO MARK | |
| MRSU3512769 | NO MARK | |
| TLLU5865322 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU587676874 | () | 947W | Regular Bill | 1 | 2019-11-19 / 2019-12-21 |