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 Hong Kong,Hong Kong. Manifest records show a quanitity of 2583 PCS with a total weight of 163829 Pounds arrived on 2020-01-29 via the vessel MSC RAPALLO to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no .eeo191267981 date : 11-dec-2 019 h.s code : 40111.000 -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 | MSC RAPALLO [LR] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Los Angeles, California |
Manifest Qty | 2583 PCS |
Manifest Weight | 163829 Pounds |
Manifest Dimension | 514 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9484455 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-29 |
Container # | Pieces | Description |
---|---|---|
CAAU5430446 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267981 DATE : 11-DEC-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
CAIU4894321 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267981 DATE : 11-DEC-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
CRSU9136083 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267981 DATE : 11-DEC-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MSKU1170943 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267981 DATE : 11-DEC-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
MSKU8969778 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267981 DATE : 11-DEC-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
TCNU2058305 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267981 DATE : 11-DEC-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
TCNU7253829 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO191267981 DATE : 11-DEC-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD |
CAAU5430446 | NO MARK | |
CAAU5430446 | NO MARK | |
CAIU4894321 | NO MARK | |
CAIU4894321 | NO MARK | |
CRSU9136083 | NO MARK | |
CRSU9136083 | NO MARK | |
MSKU1170943 | NO MARK | |
MSKU1170943 | NO MARK | |
MSKU8969778 | NO MARK | |
MSKU8969778 | NO MARK | |
TCNU2058305 | NO MARK | |
TCNU2058305 | NO MARK | |
TCNU7253829 | NO MARK | |
TCNU7253829 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU589026393 | () | 002N | Regular Bill | 1 | 2020-01-12 / 2020-01-30 |