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 2583 PCS with a total weight of 158135 Pounds arrived on 2020-01-02 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo191167200 date : 06-nov-2 019 h.s code : 40112.010 -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 HONGKONG [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 2583 PCS |
Manifest Weight | 158135 Pounds |
Manifest Dimension | 514 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305661 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-02 |
Container # | Pieces | Description |
---|---|---|
HASU4558445 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191167200 DATE : 06-NOV-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
HASU4888616 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191167200 DATE : 06-NOV-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRKU2362635 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191167200 DATE : 06-NOV-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRKU3698270 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191167200 DATE : 06-NOV-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MRKU5705492 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191167200 DATE : 06-NOV-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MSKU0281860 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191167200 DATE : 06-NOV-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
TGHU6046710 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191167200 DATE : 06-NOV-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
HASU4558445 | NO MARK | |
HASU4558445 | NO MARK | |
HASU4888616 | NO MARK | |
HASU4888616 | NO MARK | |
MRKU2362635 | NO MARK | |
MRKU2362635 | NO MARK | |
MRKU3698270 | NO MARK | |
MRKU3698270 | NO MARK | |
MRKU5705492 | NO MARK | |
MRKU5705492 | NO MARK | |
MSKU0281860 | NO MARK | |
MSKU0281860 | NO MARK | |
TGHU6046710 | NO MARK | |
TGHU6046710 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU587798954 | () | 120E | Regular Bill | 1 | 2019-12-13 / 2020-01-04 |