The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER NORTH AMERICA INC.. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND)CO. LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 4594 PCS with a total weight of 92695 Kilograms arrived on 2020-04-12 via the vessel SEASPAN BREEZE to the port of Tacoma, Washington. Cargo includes products identified as new pneumatic tyres of rubber of a kind used falken brand tires invoice no.eet200369851 date 16-03-2020 h.s. code 40111.000 40112.010 freight payable at tokyo japan.
Carrier Code | YMLU |
Vessel | SEASPAN BREEZE [HK] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Tacoma, Washington |
Manifest Qty | 4594 PCS |
Manifest Weight | 92695 Kilograms |
Manifest Dimension | 7 Cubic Meters |
Place of Receipt | LAEM CHABANG THA |
Conveyance ID | 9685358 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-12 |
Container # | Pieces | Description |
---|---|---|
BMOU6274269 | 419 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET200369851 DATE 16-03-2020 H.S. CODE 40111.000 40112.010 FREIGHT PAYABLE AT TOKYO JAPAN |
CAIU7684885 | 384 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET200369851 DATE 16-03-2020 H.S. CODE 40111.000 40112.010 FREIGHT PAYABLE AT TOKYO JAPAN |
CAIU7866025 | 3 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET200369851 DATE 16-03-2020 H.S. CODE 40111.000 40112.010 FREIGHT PAYABLE AT TOKYO JAPAN |
FCIU7589145 | 4 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET200369851 DATE 16-03-2020 H.S. CODE 40111.000 40112.010 FREIGHT PAYABLE AT TOKYO JAPAN |
SEKU4033686 | 9 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET200369851 DATE 16-03-2020 H.S. CODE 40111.000 40112.010 FREIGHT PAYABLE AT TOKYO JAPAN |
TEMU8756849 | 393 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET200369851 DATE 16-03-2020 H.S. CODE 40111.000 40112.010 FREIGHT PAYABLE AT TOKYO JAPAN |
TEMU8758348 | 615 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET200369851 DATE 16-03-2020 H.S. CODE 40111.000 40112.010 FREIGHT PAYABLE AT TOKYO JAPAN |
TEMU8769466 | 649 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET200369851 DATE 16-03-2020 H.S. CODE 40111.000 40112.010 FREIGHT PAYABLE AT TOKYO JAPAN |
TGBU6160866 | 399 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET200369851 DATE 16-03-2020 H.S. CODE 40111.000 40112.010 FREIGHT PAYABLE AT TOKYO JAPAN |
YMMU6050496 | 416 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FALKEN BRAND TIRES INVOICE NO.EET200369851 DATE 16-03-2020 H.S. CODE 40111.000 40112.010 FREIGHT PAYABLE AT TOKYO JAPAN |
BMOU6274269 | // // // | |
BMOU6274269 | // // // | |
CAIU7684885 | // // // | |
CAIU7684885 | // // // | |
CAIU7866025 | // // // | |
CAIU7866025 | // // // | |
FCIU7589145 | // // // | |
FCIU7589145 | // // // | |
SEKU4033686 | // // // | |
SEKU4033686 | // // // | |
TEMU8756849 | // // // | |
TEMU8756849 | // // // | |
TEMU8758348 | // // // | |
TEMU8758348 | // // // | |
TEMU8769466 | // // // | |
TEMU8769466 | // // // | |
TGBU6160866 | // // // | |
TGBU6160866 | // // // | |
YMMU6050496 | // // // | |
YMMU6050496 | // // // |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU6274269 | 11 | 92695 Kilograms | 18530 |
CAIU7684885 | 11 | 92695 Kilograms | 18530 |
CAIU7866025 | 11 | 92695 Kilograms | 18530 |
FCIU7589145 | 11 | 92695 Kilograms | 18530 |
SEKU4033686 | 11 | 92695 Kilograms | 18530 |
TEMU8756849 | 11 | 92695 Kilograms | 18530 |
TEMU8758348 | 11 | 92695 Kilograms | 18530 |
TEMU8769466 | 11 | 92695 Kilograms | 18530 |
TGBU6160866 | 11 | 92695 Kilograms | 18530 |
YMMU6050496 | 11 | 92695 Kilograms | 18530 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
YMLUW488023013 | () | 032E | Regular Bill | 0835 | 2020-04-06 / 2020-04-14 |