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 5159 PCS with a total weight of 206123 Pounds arrived on 2020-04-10 via the vessel HYUNDAI TOKYO to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200369764 date: 10-ma r-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 | HYUNDAI TOKYO [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5159 PCS |
Manifest Weight | 206123 Pounds |
Manifest Dimension | 762 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305673 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-10 |
Container # | Pieces | Description |
---|---|---|
HASU4071040 | 694 | FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-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 |
HASU4083020 | 354 | FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-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 |
HASU4900500 | 484 | FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-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 |
HASU4987769 | 588 | FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-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 |
MRKU3796024 | 5 | FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-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 |
MRKU3799785 | 2 | FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-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 |
MRKU3976200 | 666 | FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-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 |
MSKU1494460 | 564 | FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-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 |
MSKU9645069 | 485 | FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-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 |
SUDU8615335 | 317 | FALKEN BRAND TIRES INVOICE NO. EET200369764 DATE: 10-MA R-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 |
HASU4071040 | NO MARK | |
HASU4071040 | NO MARK | |
HASU4083020 | NO MARK | |
HASU4083020 | NO MARK | |
HASU4900500 | NO MARK | |
HASU4900500 | NO MARK | |
HASU4987769 | NO MARK | |
HASU4987769 | NO MARK | |
MRKU3796024 | NO MARK | |
MRKU3796024 | NO MARK | |
MRKU3799785 | NO MARK | |
MRKU3799785 | NO MARK | |
MRKU3976200 | NO MARK | |
MRKU3976200 | NO MARK | |
MSKU1494460 | NO MARK | |
MSKU1494460 | NO MARK | |
MSKU9645069 | NO MARK | |
MSKU9645069 | NO MARK | |
SUDU8615335 | NO MARK | |
SUDU8615335 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591402887 | () | 124E | Regular Bill | 1 | 2020-03-19 / 2020-04-11 |