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 8943 PCS with a total weight of 207505 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. eet200369771 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 | 8943 PCS |
Manifest Weight | 207505 Pounds |
Manifest Dimension | 834 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 |
---|---|---|
MRSU3235854 | 37 | FALKEN BRAND TIRES INVOICE NO. EET200369771 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 |
MRSU3551240 | 922 | FALKEN BRAND TIRES INVOICE NO. EET200369771 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 |
MRSU4113790 | 886 | FALKEN BRAND TIRES INVOICE NO. EET200369771 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 |
TCKU6440179 | 21 | FALKEN BRAND TIRES INVOICE NO. EET200369771 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 |
TCKU6885462 | 1 | FALKEN BRAND TIRES INVOICE NO. EET200369771 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 |
TCNU2856835 | 814 | FALKEN BRAND TIRES INVOICE NO. EET200369771 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 |
TGBU6810508 | 793 | FALKEN BRAND TIRES INVOICE NO. EET200369771 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 |
TLLU5934064 | 842 | FALKEN BRAND TIRES INVOICE NO. EET200369771 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 |
TLLU5963592 | 822 | FALKEN BRAND TIRES INVOICE NO. EET200369771 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 |
UETU5709069 | 5 | FALKEN BRAND TIRES INVOICE NO. EET200369771 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 |
MRSU3235854 | NO MARK | |
MRSU3235854 | NO MARK | |
MRSU3551240 | NO MARK | |
MRSU3551240 | NO MARK | |
MRSU4113790 | NO MARK | |
MRSU4113790 | NO MARK | |
TCKU6440179 | NO MARK | |
TCKU6440179 | NO MARK | |
TCKU6885462 | NO MARK | |
TCKU6885462 | NO MARK | |
TCNU2856835 | NO MARK | |
TCNU2856835 | NO MARK | |
TGBU6810508 | NO MARK | |
TGBU6810508 | NO MARK | |
TLLU5934064 | NO MARK | |
TLLU5934064 | NO MARK | |
TLLU5963592 | NO MARK | |
TLLU5963592 | NO MARK | |
UETU5709069 | NO MARK | |
UETU5709069 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591402813 | () | 124E | Regular Bill | 1 | 2020-03-19 / 2020-04-11 |