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 LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 5820 PCS with a total weight of 216853 Pounds arrived on 2020-02-06 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200168429 date: 9-jan -2020 h.s code: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 tel +66-38-953-000 fax +66-38-95 3-021 on behalf of sumitomo r.
Carrier Code | MAEU |
Vessel | HYUNDAI JAKARTA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5820 PCS |
Manifest Weight | 216853 Pounds |
Manifest Dimension | 761 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9323522 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-06 |
Container # | Pieces | Description |
---|---|---|
BEAU5189506 | 588 | FALKEN BRAND TIRES INVOICE NO. EET200168429 DATE: 9-JAN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
CAAU5224717 | 527 | FALKEN BRAND TIRES INVOICE NO. EET200168429 DATE: 9-JAN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
HASU4360948 | 588 | FALKEN BRAND TIRES INVOICE NO. EET200168429 DATE: 9-JAN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
HASU4713480 | 6 | FALKEN BRAND TIRES INVOICE NO. EET200168429 DATE: 9-JAN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
MRSU3533761 | 693 | FALKEN BRAND TIRES INVOICE NO. EET200168429 DATE: 9-JAN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
MSKU1184931 | 384 | FALKEN BRAND TIRES INVOICE NO. EET200168429 DATE: 9-JAN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
TCKU6476551 | 365 | FALKEN BRAND TIRES INVOICE NO. EET200168429 DATE: 9-JAN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
TCKU6948010 | 918 | FALKEN BRAND TIRES INVOICE NO. EET200168429 DATE: 9-JAN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
TCLU9307064 | 529 | FALKEN BRAND TIRES INVOICE NO. EET200168429 DATE: 9-JAN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
TGBU6141151 | 622 | FALKEN BRAND TIRES INVOICE NO. EET200168429 DATE: 9-JAN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
BEAU5189506 | NO MARK | |
BEAU5189506 | NO MARK | |
CAAU5224717 | NO MARK | |
CAAU5224717 | NO MARK | |
HASU4360948 | NO MARK | |
HASU4360948 | NO MARK | |
HASU4713480 | NO MARK | |
HASU4713480 | NO MARK | |
MRSU3533761 | NO MARK | |
MRSU3533761 | NO MARK | |
MSKU1184931 | NO MARK | |
MSKU1184931 | NO MARK | |
TCKU6476551 | NO MARK | |
TCKU6476551 | NO MARK | |
TCKU6948010 | NO MARK | |
TCKU6948010 | NO MARK | |
TCLU9307064 | NO MARK | |
TCLU9307064 | NO MARK | |
TGBU6141151 | NO MARK | |
TGBU6141151 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU589767455 | () | 100E | Regular Bill | 1 | 2020-01-16 / 2020-02-07 |