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 2268 PCS with a total weight of 102157 Pounds arrived on 2020-04-16 via the vessel HYUNDAI SHANGHAI to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no .eeo200369640 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 SHANGHAI [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Los Angeles, California |
Manifest Qty | 2268 PCS |
Manifest Weight | 102157 Pounds |
Manifest Dimension | 410 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9305647 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-16 |
Container # | Pieces | Description |
---|---|---|
BSIU9764476 | 378 | FALKEN BRAND TIRES INVOICE NO .EEO200369640 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 |
MRKU4003336 | 378 | FALKEN BRAND TIRES INVOICE NO .EEO200369640 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 |
MRKU5821580 | 378 | FALKEN BRAND TIRES INVOICE NO .EEO200369640 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 |
SUDU6600608 | 378 | FALKEN BRAND TIRES INVOICE NO .EEO200369640 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 |
TCKU6527005 | 378 | FALKEN BRAND TIRES INVOICE NO .EEO200369640 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 |
TGBU6763330 | 378 | FALKEN BRAND TIRES INVOICE NO .EEO200369640 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 |
BSIU9764476 | NO MARK | |
BSIU9764476 | NO MARK | |
MRKU4003336 | NO MARK | |
MRKU4003336 | NO MARK | |
MRKU5821580 | NO MARK | |
MRKU5821580 | NO MARK | |
SUDU6600608 | NO MARK | |
SUDU6600608 | NO MARK | |
TCKU6527005 | NO MARK | |
TCKU6527005 | NO MARK | |
TGBU6763330 | NO MARK | |
TGBU6763330 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU592316957 | () | 121E | Regular Bill | 1 | 2020-03-31 / 2020-04-17 |