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 5593 PCS with a total weight of 204167 Pounds arrived on 2020-01-10 via the vessel MH HAMBURG to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice n o.eet191167662 date:26-nov-20 19 h.s code:4011100000, 40112 01000 -enterprise code : 9999 0105548059393 tel +66-38-953 -000 fax +66-38-953-021 on b ehalf of sumitomo rubber indus.
Carrier Code | MAEU |
Vessel | MH HAMBURG [MH] |
Departure Port | Laem Chabang,Thailand |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 5593 PCS |
Manifest Weight | 204167 Pounds |
Manifest Dimension | 776 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9332860 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-10 |
Container # | Pieces | Description |
---|---|---|
CAAU5183053 | 619 | FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS |
MRKU3631718 | 518 | FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS |
MRKU6453435 | 473 | FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS |
MRSU3912214 | 661 | FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS |
MRSU4068915 | 732 | FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS |
MRSU4165324 | 515 | FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS |
MSKU1248065 | 442 | FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS |
TCKU6951878 | 4 | FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS |
TCNU1484440 | 495 | FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS |
TGBU5400094 | 648 | FALKEN BRAND TIRES INVOICE N O.EET191167662 DATE:26-NOV-20 19 H.S CODE:4011100000, 40112 01000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953 -000 FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS |
CAAU5183053 | N/M | |
CAAU5183053 | N/M | |
MRKU3631718 | N/M | |
MRKU3631718 | N/M | |
MRKU6453435 | N/M | |
MRKU6453435 | N/M | |
MRSU3912214 | N/M | |
MRSU3912214 | N/M | |
MRSU4068915 | N/M | |
MRSU4068915 | N/M | |
MRSU4165324 | N/M | |
MRSU4165324 | N/M | |
MSKU1248065 | N/M | |
MSKU1248065 | N/M | |
TCKU6951878 | N/M | |
TCKU6951878 | N/M | |
TCNU1484440 | N/M | |
TCNU1484440 | N/M | |
TGBU5400094 | N/M | |
TGBU5400094 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU587899625 | () | 950W | Regular Bill | 1 | 2019-12-12 / 2020-01-11 |