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 2952 PCS with a total weight of 188292 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 .eeo200269295 date : 18-feb-2 020 h.s code : 40111.000 -tel: +66-38-953-000, fax: + 66-38-953-021 on behalf of su mitomo rubber industries,ltd. sumitomo rubber industries,lt.
Carrier Code | MAEU |
Vessel | HYUNDAI NEW YORK [SG] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 2952 PCS |
Manifest Weight | 188292 Pounds |
Manifest Dimension | 587 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 |
---|---|---|
HASU4866406 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT |
MRKU2161815 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT |
MRKU6284607 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT |
MRSU3263882 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT |
MRSU3548951 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT |
TCKU6472221 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT |
TGHU8909488 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT |
TLLU5930881 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269295 DATE : 18-FEB-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT |
HASU4866406 | NO MARK | |
HASU4866406 | NO MARK | |
MRKU2161815 | NO MARK | |
MRKU2161815 | NO MARK | |
MRKU6284607 | NO MARK | |
MRKU6284607 | NO MARK | |
MRSU3263882 | NO MARK | |
MRSU3263882 | NO MARK | |
MRSU3548951 | NO MARK | |
MRSU3548951 | NO MARK | |
TCKU6472221 | NO MARK | |
TCKU6472221 | NO MARK | |
TGHU8909488 | NO MARK | |
TGHU8909488 | NO MARK | |
TLLU5930881 | NO MARK | |
TLLU5930881 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591596590 | () | 094E | Regular Bill | 1 | 2020-02-27 / 2020-03-21 |