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 5599 PCS with a total weight of 208691 Pounds arrived on 2020-02-28 via the vessel NORTHERN MAJESTIC to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet200168616 date: 15-ja n-2020 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 | NORTHERN MAJESTIC [DE] |
Departure Port | Laem Chabang,Thailand |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 5599 PCS |
Manifest Weight | 208691 Pounds |
Manifest Dimension | 764 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9252565 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-28 |
Container # | Pieces | Description |
---|---|---|
CAIU4711312 | 631 | FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-2020 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 |
DFSU7572193 | 499 | FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-2020 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 |
HASU4568340 | 635 | FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-2020 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 |
HASU4571025 | 592 | FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-2020 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 |
MRKU4187510 | 411 | FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-2020 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 |
MRKU4216352 | 7 | FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-2020 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 |
MRKU5352306 | 7 | FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-2020 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 |
MRKU5474011 | 389 | FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-2020 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 |
TCKU6438607 | 581 | FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-2020 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 |
TGBU6141721 | 574 | FALKEN BRAND TIRES INVOICE NO. EET200168616 DATE: 15-JA N-2020 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 |
CAIU4711312 | NO MARK | |
CAIU4711312 | NO MARK | |
DFSU7572193 | NO MARK | |
DFSU7572193 | NO MARK | |
HASU4568340 | NO MARK | |
HASU4568340 | NO MARK | |
HASU4571025 | NO MARK | |
HASU4571025 | NO MARK | |
MRKU4187510 | NO MARK | |
MRKU4187510 | NO MARK | |
MRKU4216352 | NO MARK | |
MRKU4216352 | NO MARK | |
MRKU5352306 | NO MARK | |
MRKU5352306 | NO MARK | |
MRKU5474011 | NO MARK | |
MRKU5474011 | NO MARK | |
TCKU6438607 | NO MARK | |
TCKU6438607 | NO MARK | |
TGBU6141721 | NO MARK | |
TGBU6141721 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU589768579 | () | 005W | Regular Bill | 1 | 2020-01-31 / 2020-02-29 |