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 225907 Pounds arrived on 2020-01-08 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo191267847 date : 06-dec-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 SINGAPORE [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 3690 PCS |
Manifest Weight | 225907 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 | 2020-01-08 |
Container # | Pieces | Description |
---|---|---|
HASU4760184 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267847 DATE : 06-DEC-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 |
MIEU0050556 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267847 DATE : 06-DEC-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 |
MRKU3584895 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267847 DATE : 06-DEC-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 |
MRKU4062318 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267847 DATE : 06-DEC-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 |
MRKU4069478 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267847 DATE : 06-DEC-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 |
MRKU4251651 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267847 DATE : 06-DEC-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 |
MRKU4939773 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267847 DATE : 06-DEC-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 |
MRKU5019002 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267847 DATE : 06-DEC-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 |
MRKU6397244 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267847 DATE : 06-DEC-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 |
MSKU0944768 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267847 DATE : 06-DEC-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 |
HASU4760184 | NO MARK | |
HASU4760184 | NO MARK | |
MIEU0050556 | NO MARK | |
MIEU0050556 | NO MARK | |
MRKU3584895 | NO MARK | |
MRKU3584895 | NO MARK | |
MRKU4062318 | NO MARK | |
MRKU4062318 | NO MARK | |
MRKU4069478 | NO MARK | |
MRKU4069478 | NO MARK | |
MRKU4251651 | NO MARK | |
MRKU4251651 | NO MARK | |
MRKU4939773 | NO MARK | |
MRKU4939773 | NO MARK | |
MRKU5019002 | NO MARK | |
MRKU5019002 | NO MARK | |
MRKU6397244 | NO MARK | |
MRKU6397244 | NO MARK | |
MSKU0944768 | NO MARK | |
MSKU0944768 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU589073037 | () | 110E | Regular Bill | 1 | 2019-12-19 / 2020-01-09 |