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 Laem Chabang,Thailand. Manifest records show a quanitity of 2214 PCS with a total weight of 141219 Pounds arrived on 2020-03-12 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo200269121 date : 06-feb-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 HONGKONG [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 2214 PCS |
Manifest Weight | 141219 Pounds |
Manifest Dimension | 440 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305661 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-12 |
Container # | Pieces | Description |
---|---|---|
HASU4684124 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269121 DATE : 06-FEB-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 |
MRKU3207680 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269121 DATE : 06-FEB-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 |
MRKU4224419 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269121 DATE : 06-FEB-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 |
TCKU6860269 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269121 DATE : 06-FEB-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 |
TCKU6881301 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269121 DATE : 06-FEB-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 |
TLLU5911325 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269121 DATE : 06-FEB-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 |
HASU4684124 | NO MARK | |
HASU4684124 | NO MARK | |
MRKU3207680 | NO MARK | |
MRKU3207680 | NO MARK | |
MRKU4224419 | NO MARK | |
MRKU4224419 | NO MARK | |
TCKU6860269 | NO MARK | |
TCKU6860269 | NO MARK | |
TCKU6881301 | NO MARK | |
TCKU6881301 | NO MARK | |
TLLU5911325 | NO MARK | |
TLLU5911325 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591423435 | () | 121E | Regular Bill | 1 | 2020-02-14 / 2020-03-13 |