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 4794 PCS with a total weight of 214562 Pounds arrived on 2020-03-20 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet200269092 date: 4-fe b-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 | MAERSK KARACHI [HK] |
Departure Port | Laem Chabang,Thailand |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 4794 PCS |
Manifest Weight | 214562 Pounds |
Manifest Dimension | 764 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-20 |
Container # | Pieces | Description |
---|---|---|
MRKU2172234 | 348 | FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-FE B-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 |
MRKU4137021 | 455 | FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-FE B-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 |
MRKU6292264 | 416 | FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-FE B-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 |
MRSU3826137 | 554 | FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-FE B-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 |
TCKU6808609 | 417 | FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-FE B-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 |
TCKU6961053 | 0 | FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-FE B-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 |
TCNU2042443 | 4 | FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-FE B-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 |
TGBU6687008 | 454 | FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-FE B-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 |
TLLU5370452 | 421 | FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-FE B-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 |
UETU5343067 | 799 | FALKEN BRAND TIRES INVOICE NO. EET200269092 DATE: 4-FE B-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 |
MRKU2172234 | NO MARK | |
MRKU2172234 | NO MARK | |
MRKU4137021 | NO MARK | |
MRKU4137021 | NO MARK | |
MRKU6292264 | NO MARK | |
MRKU6292264 | NO MARK | |
MRSU3826137 | NO MARK | |
MRSU3826137 | NO MARK | |
TCKU6808609 | NO MARK | |
TCKU6808609 | NO MARK | |
TCKU6961053 | NO MARK | |
TCKU6961053 | NO MARK | |
TCNU2042443 | NO MARK | |
TCNU2042443 | NO MARK | |
TGBU6687008 | NO MARK | |
TGBU6687008 | NO MARK | |
TLLU5370452 | NO MARK | |
TLLU5370452 | NO MARK | |
UETU5343067 | NO MARK | |
UETU5343067 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591406864 | () | 008W | Regular Bill | 1 | 2020-03-18 / 2020-03-21 |