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 5745 PCS with a total weight of 202437 Pounds arrived on 2020-04-03 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet200269489 date: 25-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 | CAP ARNAUTI [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 5745 PCS |
Manifest Weight | 202437 Pounds |
Manifest Dimension | 746 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-03 |
Container # | Pieces | Description |
---|---|---|
CAIU4623607 | 499 | FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-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 |
HASU4251021 | 346 | FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-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 |
HASU4645344 | 6 | FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-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 |
MRKU2729905 | 655 | FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-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 |
MRKU4355830 | 452 | FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-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 |
MRKU6010714 | 8 | FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-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 |
MSKU1884745 | 683 | FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-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 |
TCKU6125515 | 3 | FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-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 |
TCNU1833141 | 476 | FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-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 |
TCNU2832577 | 743 | FALKEN BRAND TIRES INVOICE NO. EET200269489 DATE: 25-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 |
CAIU4623607 | NO MARK | |
CAIU4623607 | NO MARK | |
HASU4251021 | NO MARK | |
HASU4251021 | NO MARK | |
HASU4645344 | NO MARK | |
HASU4645344 | NO MARK | |
MRKU2729905 | NO MARK | |
MRKU2729905 | NO MARK | |
MRKU4355830 | NO MARK | |
MRKU4355830 | NO MARK | |
MRKU6010714 | NO MARK | |
MRKU6010714 | NO MARK | |
MSKU1884745 | NO MARK | |
MSKU1884745 | NO MARK | |
TCKU6125515 | NO MARK | |
TCKU6125515 | NO MARK | |
TCNU1833141 | NO MARK | |
TCNU1833141 | NO MARK | |
TCNU2832577 | NO MARK | |
TCNU2832577 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591403526 | () | 010W | Regular Bill | 1 | 2020-03-04 / 2020-04-04 |