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 5286 PCS with a total weight of 212164 Pounds arrived on 2020-01-31 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no.eet191268060 date: 16-de c-2019 h.s code: 4011100000 , 4011201000 -enterpris e code : 9999 0105548059393 t el +66-38-953-000 fax +66-38- 953-021 on behalf of sumitomo.
Carrier Code | MAEU |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 5286 PCS |
Manifest Weight | 212164 Pounds |
Manifest Dimension | 764 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-31 |
Container # | Pieces | Description |
---|---|---|
HASU4459782 | 4 | FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MRKU3368495 | 549 | FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MRKU4215715 | 839 | FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MRSU3551683 | 498 | FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MSKU0802700 | 451 | FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MSKU1588105 | 3 | FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
TCKU6440902 | 677 | FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
TCKU6894361 | 4 | FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
TGBU5306597 | 458 | FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
TGBU5393884 | 514 | FALKEN BRAND TIRES INVOICE NO.EET191268060 DATE: 16-DE C-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
HASU4459782 | NO MARK | |
HASU4459782 | NO MARK | |
MRKU3368495 | NO MARK | |
MRKU3368495 | NO MARK | |
MRKU4215715 | NO MARK | |
MRKU4215715 | NO MARK | |
MRSU3551683 | NO MARK | |
MRSU3551683 | NO MARK | |
MSKU0802700 | NO MARK | |
MSKU0802700 | NO MARK | |
MSKU1588105 | NO MARK | |
MSKU1588105 | NO MARK | |
TCKU6440902 | NO MARK | |
TCKU6440902 | NO MARK | |
TCKU6894361 | NO MARK | |
TCKU6894361 | NO MARK | |
TGBU5306597 | NO MARK | |
TGBU5306597 | NO MARK | |
TGBU5393884 | NO MARK | |
TGBU5393884 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU589289796 | () | 001W | Regular Bill | 1 | 2020-01-03 / 2020-02-03 |