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 3625 PCS with a total weight of 165573 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 .eet191267992 date 11-12-2019 h.s. code 40111.000, 40112.0 10 -tel +66-38-953-000 fax +66-38-953-021 on behalf of sumitomo rubber industries, lt d. sumitomo rubber industries.
Carrier Code | MAEU |
Vessel | HYUNDAI SINGAPORE [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 3625 PCS |
Manifest Weight | 165573 Pounds |
Manifest Dimension | 582 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 |
---|---|---|
HASU4642772 | 449 | FALKEN BRAND TIRES INVOICE NO .EET191267992 DATE 11-12-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
MIEU3000538 | 378 | FALKEN BRAND TIRES INVOICE NO .EET191267992 DATE 11-12-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
MIEU3010074 | 4 | FALKEN BRAND TIRES INVOICE NO .EET191267992 DATE 11-12-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
MRSU3942414 | 524 | FALKEN BRAND TIRES INVOICE NO .EET191267992 DATE 11-12-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
TCKU6721303 | 484 | FALKEN BRAND TIRES INVOICE NO .EET191267992 DATE 11-12-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
TCNU1344053 | 429 | FALKEN BRAND TIRES INVOICE NO .EET191267992 DATE 11-12-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
TCNU1840942 | 5 | FALKEN BRAND TIRES INVOICE NO .EET191267992 DATE 11-12-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
TCNU2868414 | 411 | FALKEN BRAND TIRES INVOICE NO .EET191267992 DATE 11-12-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
HASU4642772 | NO MARK | |
HASU4642772 | NO MARK | |
MIEU3000538 | NO MARK | |
MIEU3000538 | NO MARK | |
MIEU3010074 | NO MARK | |
MIEU3010074 | NO MARK | |
MRSU3942414 | NO MARK | |
MRSU3942414 | NO MARK | |
TCKU6721303 | NO MARK | |
TCKU6721303 | NO MARK | |
TCNU1344053 | NO MARK | |
TCNU1344053 | NO MARK | |
TCNU1840942 | NO MARK | |
TCNU1840942 | NO MARK | |
TCNU2868414 | NO MARK | |
TCNU2868414 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU588176434 | () | 110E | Regular Bill | 1 | 2019-12-20 / 2020-01-09 |