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 5833 PCS with a total weight of 217688 Pounds arrived on 2020-03-14 via the vessel ADRIAN SCHULTE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet200168919 date: 29-ja n-2020 h.s code: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 te l +66-38-953-000 fax +66-38-9 53-021 on behalf of sumitomo.
Carrier Code | MAEU |
Vessel | ADRIAN SCHULTE [MT] |
Departure Port | Laem Chabang,Thailand |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 5833 PCS |
Manifest Weight | 217688 Pounds |
Manifest Dimension | 777 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9398242 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-14 |
Container # | Pieces | Description |
---|---|---|
HASU4379856 | 6 | FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA N-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
HASU5004622 | 581 | FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA N-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
MRKU2667130 | 768 | FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA N-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
MRKU2758945 | 475 | FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA N-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
MRSU3069985 | 9 | FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA N-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
MRSU4033924 | 552 | FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA N-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
MRSU4043780 | 556 | FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA N-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
MRSU4129517 | 3 | FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA N-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
TCNU2057994 | 619 | FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA N-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
TCNU2488461 | 5 | FALKEN BRAND TIRES INVOICE NO. EET200168919 DATE: 29-JA N-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
HASU4379856 | NO MARK | |
HASU4379856 | NO MARK | |
HASU5004622 | NO MARK | |
HASU5004622 | NO MARK | |
MRKU2667130 | NO MARK | |
MRKU2667130 | NO MARK | |
MRKU2758945 | NO MARK | |
MRKU2758945 | NO MARK | |
MRSU3069985 | NO MARK | |
MRSU3069985 | NO MARK | |
MRSU4033924 | NO MARK | |
MRSU4033924 | NO MARK | |
MRSU4043780 | NO MARK | |
MRSU4043780 | NO MARK | |
MRSU4129517 | NO MARK | |
MRSU4129517 | NO MARK | |
TCNU2057994 | NO MARK | |
TCNU2057994 | NO MARK | |
TCNU2488461 | NO MARK | |
TCNU2488461 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU590763123 | () | 007W | Regular Bill | 1 | 2020-03-17 / 2020-03-18 |