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 10033 PCS with a total weight of 247036 Pounds arrived on 2019-12-26 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet191167613+eeo 191167614 date: 25-nov-20 19 h.s code: 40111 00000, 4011201000 -enterprise code : 9999 01055 48059393 tel +66-38-953-000.
| Carrier Code | MAEU |
| Vessel | HYUNDAI SHANGHAI [CY] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 10033 PCS |
| Manifest Weight | 247036 Pounds |
| Manifest Dimension | 983 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9305647 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-26 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU5112150 | 722 | FALKEN BRAND TIRES INVOICE NO. EET191167613+EEO 191167614 DATE: 25-NOV-20 19 H.S CODE: 40111 00000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 |
| HASU5148569 | 766 | FALKEN BRAND TIRES INVOICE NO. EET191167613+EEO 191167614 DATE: 25-NOV-20 19 H.S CODE: 40111 00000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 |
| MRKU4074900 | 0 | FALKEN BRAND TIRES INVOICE NO. EET191167613+EEO 191167614 DATE: 25-NOV-20 19 H.S CODE: 40111 00000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 |
| MRKU5445040 | 39 | FALKEN BRAND TIRES INVOICE NO. EET191167613+EEO 191167614 DATE: 25-NOV-20 19 H.S CODE: 40111 00000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 |
| MRKU5971240 | 21 | FALKEN BRAND TIRES INVOICE NO. EET191167613+EEO 191167614 DATE: 25-NOV-20 19 H.S CODE: 40111 00000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 |
| MRKU6454196 | 761 | FALKEN BRAND TIRES INVOICE NO. EET191167613+EEO 191167614 DATE: 25-NOV-20 19 H.S CODE: 40111 00000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 |
| MRKU6466962 | 835 | FALKEN BRAND TIRES INVOICE NO. EET191167613+EEO 191167614 DATE: 25-NOV-20 19 H.S CODE: 40111 00000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 |
| MRSU3386402 | 397 | FALKEN BRAND TIRES INVOICE NO. EET191167613+EEO 191167614 DATE: 25-NOV-20 19 H.S CODE: 40111 00000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 |
| MRSU3713850 | 8 | FALKEN BRAND TIRES INVOICE NO. EET191167613+EEO 191167614 DATE: 25-NOV-20 19 H.S CODE: 40111 00000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 |
| TCKU6440353 | 767 | FALKEN BRAND TIRES INVOICE NO. EET191167613+EEO 191167614 DATE: 25-NOV-20 19 H.S CODE: 40111 00000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 |
| TCKU6934192 | 1221 | FALKEN BRAND TIRES INVOICE NO. EET191167613+EEO 191167614 DATE: 25-NOV-20 19 H.S CODE: 40111 00000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 |
| TCNU2748722 | 934 | FALKEN BRAND TIRES INVOICE NO. EET191167613+EEO 191167614 DATE: 25-NOV-20 19 H.S CODE: 40111 00000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 |
| BEAU5112150 | N/M | |
| HASU5148569 | N/M | |
| MRKU4074900 | N/M | |
| MRKU5445040 | N/M | |
| MRKU5971240 | N/M | |
| MRKU6454196 | N/M | |
| MRKU6466962 | N/M | |
| MRSU3386402 | N/M | |
| MRSU3713850 | N/M | |
| TCKU6440353 | N/M | |
| TCKU6934192 | N/M | |
| TCNU2748722 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588435925 | () | 119E | Regular Bill | 1 | 2019-12-04 / 2019-12-27 |