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 3690 PCS with a total weight of 235365 Pounds arrived on 2020-03-20 via the vessel HYUNDAI NEW YORK to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo200269122 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 NEW YORK [SG] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 3690 PCS |
Manifest Weight | 235365 Pounds |
Manifest Dimension | 734 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9385025 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-20 |
Container # | Pieces | Description |
---|---|---|
FDCU0313068 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269122 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 |
MRKU2520638 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269122 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 |
MRKU4761300 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269122 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 |
MRKU5747899 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269122 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 |
MRKU6146085 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269122 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 |
MSKU1517272 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269122 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 |
MSKU1912106 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269122 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 |
TCNU2484954 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269122 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 |
TCNU2978469 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269122 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 |
TLLU5963680 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269122 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 |
FDCU0313068 | NO MARK | |
FDCU0313068 | NO MARK | |
MRKU2520638 | NO MARK | |
MRKU2520638 | NO MARK | |
MRKU4761300 | NO MARK | |
MRKU4761300 | NO MARK | |
MRKU5747899 | NO MARK | |
MRKU5747899 | NO MARK | |
MRKU6146085 | NO MARK | |
MRKU6146085 | NO MARK | |
MSKU1517272 | NO MARK | |
MSKU1517272 | NO MARK | |
MSKU1912106 | NO MARK | |
MSKU1912106 | NO MARK | |
TCNU2484954 | NO MARK | |
TCNU2484954 | NO MARK | |
TCNU2978469 | NO MARK | |
TCNU2978469 | NO MARK | |
TLLU5963680 | NO MARK | |
TLLU5963680 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591423251 | () | 094E | Regular Bill | 1 | 2020-02-27 / 2020-03-21 |