The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER NORTH AMERICA, INC.. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., LT via Laem Chabang,Thailand. Manifest records show a quanitity of 5002 PCS with a total weight of 213473 Pounds arrived on 2020-02-14 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no .eet200168403 date 08-01-2020 h.s. code 40111.000 40112.01 0 -tel +66-38-953-000 fax +66-38-953-021 on behalf of s umitomo rubber industries, ltd . sumitomo rubber industries,.
Carrier Code | MAEU |
Vessel | SANTA TERESA [DK] |
Departure Port | Laem Chabang,Thailand |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 5002 PCS |
Manifest Weight | 213473 Pounds |
Manifest Dimension | 756 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-14 |
Container # | Pieces | Description |
---|---|---|
BMOU5892832 | 426 | FALKEN BRAND TIRES INVOICE NO .EET200168403 DATE 08-01-2020 H.S. CODE 40111.000 40112.01 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, |
CAAU5305001 | 527 | FALKEN BRAND TIRES INVOICE NO .EET200168403 DATE 08-01-2020 H.S. CODE 40111.000 40112.01 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, |
TCKU6798434 | 859 | FALKEN BRAND TIRES INVOICE NO .EET200168403 DATE 08-01-2020 H.S. CODE 40111.000 40112.01 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, |
TCKU6860850 | 481 | FALKEN BRAND TIRES INVOICE NO .EET200168403 DATE 08-01-2020 H.S. CODE 40111.000 40112.01 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, |
TCKU6862615 | 458 | FALKEN BRAND TIRES INVOICE NO .EET200168403 DATE 08-01-2020 H.S. CODE 40111.000 40112.01 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, |
TCNU1128985 | 516 | FALKEN BRAND TIRES INVOICE NO .EET200168403 DATE 08-01-2020 H.S. CODE 40111.000 40112.01 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, |
TCNU1489669 | 547 | FALKEN BRAND TIRES INVOICE NO .EET200168403 DATE 08-01-2020 H.S. CODE 40111.000 40112.01 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, |
TCNU1564130 | 0 | FALKEN BRAND TIRES INVOICE NO .EET200168403 DATE 08-01-2020 H.S. CODE 40111.000 40112.01 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, |
TCNU1801822 | 4 | FALKEN BRAND TIRES INVOICE NO .EET200168403 DATE 08-01-2020 H.S. CODE 40111.000 40112.01 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, |
TCNU2625482 | 368 | FALKEN BRAND TIRES INVOICE NO .EET200168403 DATE 08-01-2020 H.S. CODE 40111.000 40112.01 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, |
BMOU5892832 | NO MARK | |
BMOU5892832 | NO MARK | |
CAAU5305001 | NO MARK | |
CAAU5305001 | NO MARK | |
TCKU6798434 | NO MARK | |
TCKU6798434 | NO MARK | |
TCKU6860850 | NO MARK | |
TCKU6860850 | NO MARK | |
TCKU6862615 | NO MARK | |
TCKU6862615 | NO MARK | |
TCNU1128985 | NO MARK | |
TCNU1128985 | NO MARK | |
TCNU1489669 | NO MARK | |
TCNU1489669 | NO MARK | |
TCNU1564130 | NO MARK | |
TCNU1564130 | NO MARK | |
TCNU1801822 | NO MARK | |
TCNU1801822 | NO MARK | |
TCNU2625482 | NO MARK | |
TCNU2625482 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU589675939 | () | 003W | Regular Bill | 1 | 2020-01-09 / 2020-02-15 |