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., LTD via Hong Kong,Hong Kong. Manifest records show a quanitity of 2583 PCS with a total weight of 158135 Pounds arrived on 2020-03-08 via the vessel MSC OSCAR to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no .eeo200168533 date : 13-jan-2 020 h.s code : 40112.010 -tel: +66-38-953-000, f ax: +66-38-953-021 on behalf of sumitomo rubber industries, ltd. sumitomo rubber industri.
Carrier Code | MAEU |
Vessel | MSC OSCAR [PA] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Los Angeles, California |
Manifest Qty | 2583 PCS |
Manifest Weight | 158135 Pounds |
Manifest Dimension | 514 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9703291 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-08 |
Container # | Pieces | Description |
---|---|---|
BEAU5213109 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200168533 DATE : 13-JAN-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
HASU5195811 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200168533 DATE : 13-JAN-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU2706160 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200168533 DATE : 13-JAN-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
MRKU4840707 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200168533 DATE : 13-JAN-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
TCKU6420871 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200168533 DATE : 13-JAN-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
TCKU6775315 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200168533 DATE : 13-JAN-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
TCKU6869707 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200168533 DATE : 13-JAN-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI |
BEAU5213109 | NO MARK | |
BEAU5213109 | NO MARK | |
HASU5195811 | NO MARK | |
HASU5195811 | NO MARK | |
MRKU2706160 | NO MARK | |
MRKU2706160 | NO MARK | |
MRKU4840707 | NO MARK | |
MRKU4840707 | NO MARK | |
TCKU6420871 | NO MARK | |
TCKU6420871 | NO MARK | |
TCKU6775315 | NO MARK | |
TCKU6775315 | NO MARK | |
TCKU6869707 | NO MARK | |
TCKU6869707 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU590508985 | () | 007N | Regular Bill | 1 | 2020-02-10 / 2020-03-10 |