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 4541 PCS with a total weight of 218537 Pounds arrived on 2020-03-05 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200269025 date: 3-fe b-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 SINGAPORE [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4541 PCS |
Manifest Weight | 218537 Pounds |
Manifest Dimension | 747 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305685 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-05 |
Container # | Pieces | Description |
---|---|---|
HASU5203753 | 445 | FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-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 |
MRKU2158597 | 385 | FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-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 |
MRKU2573448 | 434 | FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-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 |
MRKU2634163 | 545 | FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-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 |
MRKU3615717 | 413 | FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-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 |
MRSU3800702 | 416 | FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-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 |
MRSU4011930 | 567 | FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-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 |
MSKU1585390 | 356 | FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-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 |
MSKU1683015 | 641 | FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-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 |
SUDU8980106 | 339 | FALKEN BRAND TIRES INVOICE NO. EET200269025 DATE: 3-FE B-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 |
HASU5203753 | NO MARK | |
HASU5203753 | NO MARK | |
MRKU2158597 | NO MARK | |
MRKU2158597 | NO MARK | |
MRKU2573448 | NO MARK | |
MRKU2573448 | NO MARK | |
MRKU2634163 | NO MARK | |
MRKU2634163 | NO MARK | |
MRKU3615717 | NO MARK | |
MRKU3615717 | NO MARK | |
MRSU3800702 | NO MARK | |
MRSU3800702 | NO MARK | |
MRSU4011930 | NO MARK | |
MRSU4011930 | NO MARK | |
MSKU1585390 | NO MARK | |
MSKU1585390 | NO MARK | |
MSKU1683015 | NO MARK | |
MSKU1683015 | NO MARK | |
SUDU8980106 | NO MARK | |
SUDU8980106 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU590509263 | () | 111E | Regular Bill | 1 | 2020-02-18 / 2020-03-06 |