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 2583 PCS with a total weight of 164755 Pounds arrived on 2020-03-26 via the vessel HYUNDAI BUSAN to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo200269296 date : 18-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 BUSAN [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 2583 PCS |
Manifest Weight | 164755 Pounds |
Manifest Dimension | 514 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305659 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-26 |
Container # | Pieces | Description |
---|---|---|
HASU4669599 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269296 DATE : 18-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 |
MRKU2279900 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269296 DATE : 18-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 |
MRKU2471868 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269296 DATE : 18-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 |
MRKU2607640 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269296 DATE : 18-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 |
MRKU3221652 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269296 DATE : 18-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 |
MSKU0659694 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269296 DATE : 18-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 |
TCKU6521012 | 369 | FALKEN BRAND TIRES INVOICE NO .EEO200269296 DATE : 18-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 |
HASU4669599 | NO MARK | |
HASU4669599 | NO MARK | |
MRKU2279900 | NO MARK | |
MRKU2279900 | NO MARK | |
MRKU2471868 | NO MARK | |
MRKU2471868 | NO MARK | |
MRKU2607640 | NO MARK | |
MRKU2607640 | NO MARK | |
MRKU3221652 | NO MARK | |
MRKU3221652 | NO MARK | |
MSKU0659694 | NO MARK | |
MSKU0659694 | NO MARK | |
TCKU6521012 | NO MARK | |
TCKU6521012 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591596620 | () | 122E | Regular Bill | 1 | 2020-03-05 / 2020-03-27 |