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 3024 PCS with a total weight of 136210 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 .eeo200369639 date : 03-mar-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 TOKYO [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 3024 PCS |
Manifest Weight | 136210 Pounds |
Manifest Dimension | 547 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 |
---|---|---|
HASU5167050 | 378 | FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-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 |
MRKU2722789 | 378 | FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-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 |
MRKU3477140 | 378 | FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-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 |
MRKU5323756 | 378 | FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-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 |
MRSU4130117 | 378 | FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-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 |
MSKU9883344 | 378 | FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-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 |
TCKU6032135 | 378 | FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-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 |
TCNU1485869 | 378 | FALKEN BRAND TIRES INVOICE NO .EEO200369639 DATE : 03-MAR-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 |
HASU5167050 | NO MARK | |
HASU5167050 | NO MARK | |
MRKU2722789 | NO MARK | |
MRKU2722789 | NO MARK | |
MRKU3477140 | NO MARK | |
MRKU3477140 | NO MARK | |
MRKU5323756 | NO MARK | |
MRKU5323756 | NO MARK | |
MRSU4130117 | NO MARK | |
MRSU4130117 | NO MARK | |
MSKU9883344 | NO MARK | |
MSKU9883344 | NO MARK | |
TCKU6032135 | NO MARK | |
TCKU6032135 | NO MARK | |
TCNU1485869 | NO MARK | |
TCNU1485869 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU592316909 | () | 124E | Regular Bill | 1 | 2020-03-20 / 2020-04-11 |