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 234042 Pounds arrived on 2020-02-14 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo200168469 date : 10-jan-2 020 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 | HYUNDAI SHANGHAI [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 3690 PCS |
Manifest Weight | 234042 Pounds |
Manifest Dimension | 734 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305647 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-14 |
Container # | Pieces | Description |
---|---|---|
CAAU5308192 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-2 020 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 |
MRKU2914312 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-2 020 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 |
MRKU3960246 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-2 020 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 |
MRKU4373840 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-2 020 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 |
MRKU5171268 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-2 020 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 |
MRSU3930331 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-2 020 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 |
MRSU4132362 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-2 020 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 |
TCKU6435315 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-2 020 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 |
TCNU1833542 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-2 020 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 |
UETU5403660 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200168469 DATE : 10-JAN-2 020 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 |
CAAU5308192 | NO MARK | |
CAAU5308192 | NO MARK | |
MRKU2914312 | NO MARK | |
MRKU2914312 | NO MARK | |
MRKU3960246 | NO MARK | |
MRKU3960246 | NO MARK | |
MRKU4373840 | NO MARK | |
MRKU4373840 | NO MARK | |
MRKU5171268 | NO MARK | |
MRKU5171268 | NO MARK | |
MRSU3930331 | NO MARK | |
MRSU3930331 | NO MARK | |
MRSU4132362 | NO MARK | |
MRSU4132362 | NO MARK | |
TCKU6435315 | NO MARK | |
TCKU6435315 | NO MARK | |
TCNU1833542 | NO MARK | |
TCNU1833542 | NO MARK | |
UETU5403660 | NO MARK | |
UETU5403660 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU590507679 | () | 120E | Regular Bill | 1 | 2020-01-24 / 2020-02-17 |