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 2020-01-16 via the vessel HYUNDAI LONG BEACH to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo191267870 date : 09-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 LONG BEACH [LR] |
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 | 9332884 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-16 |
Container # | Pieces | Description |
---|---|---|
BEAU5093805 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267870 DATE : 09-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 |
BEAU5197749 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267870 DATE : 09-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 |
CAIU4691140 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267870 DATE : 09-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 |
CAIU4732980 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267870 DATE : 09-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 |
HASU4072983 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267870 DATE : 09-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 |
HASU4435369 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267870 DATE : 09-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 |
MRKU2849876 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267870 DATE : 09-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 |
TCKU6411587 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267870 DATE : 09-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 |
TCKU6421800 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267870 DATE : 09-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 |
TCNU2815013 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267870 DATE : 09-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 |
BEAU5093805 | NO MARK | |
BEAU5093805 | NO MARK | |
BEAU5197749 | NO MARK | |
BEAU5197749 | NO MARK | |
CAIU4691140 | NO MARK | |
CAIU4691140 | NO MARK | |
CAIU4732980 | NO MARK | |
CAIU4732980 | NO MARK | |
HASU4072983 | NO MARK | |
HASU4072983 | NO MARK | |
HASU4435369 | NO MARK | |
HASU4435369 | NO MARK | |
MRKU2849876 | NO MARK | |
MRKU2849876 | NO MARK | |
TCKU6411587 | NO MARK | |
TCKU6411587 | NO MARK | |
TCKU6421800 | NO MARK | |
TCKU6421800 | NO MARK | |
TCNU2815013 | NO MARK | |
TCNU2815013 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU589026295 | () | 092E | Regular Bill | 1 | 2019-12-26 / 2020-01-17 |