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 6217 PCS with a total weight of 216926 Pounds arrived on 2020-03-29 via the vessel SWANSEA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet200269191 date: 8-feb -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 | SWANSEA [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 6217 PCS |
Manifest Weight | 216926 Pounds |
Manifest Dimension | 804 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9629469 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-29 |
Container # | Pieces | Description |
---|---|---|
CAAU5204578 | 789 | FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -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 |
HASU4873560 | 491 | FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -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 |
HASU5056272 | 689 | FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -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 |
MRKU2677294 | 535 | FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -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 |
MRSU3685337 | 899 | FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -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 |
MRSU3992349 | 375 | FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -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 |
MRSU4116947 | 642 | FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -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 |
MRSU4156092 | 6 | FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -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 |
TCNU2982221 | 783 | FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -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 |
TCNU7023024 | 344 | FALKEN BRAND TIRES INVOICE NO. EET200269191 DATE: 8-FEB -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 |
CAAU5204578 | NO MARK | |
CAAU5204578 | NO MARK | |
HASU4873560 | NO MARK | |
HASU4873560 | NO MARK | |
HASU5056272 | NO MARK | |
HASU5056272 | NO MARK | |
MRKU2677294 | NO MARK | |
MRKU2677294 | NO MARK | |
MRSU3685337 | NO MARK | |
MRSU3685337 | NO MARK | |
MRSU3992349 | NO MARK | |
MRSU3992349 | NO MARK | |
MRSU4116947 | NO MARK | |
MRSU4116947 | NO MARK | |
MRSU4156092 | NO MARK | |
MRSU4156092 | NO MARK | |
TCNU2982221 | NO MARK | |
TCNU2982221 | NO MARK | |
TCNU7023024 | NO MARK | |
TCNU7023024 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU590522832 | () | 009W | Regular Bill | 1 | 2020-02-27 / 2020-03-30 |