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 6663 PCS with a total weight of 206282 Pounds arrived on 2020-04-25 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet200369852 date: 16-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 | MAERSK SALTORO [SG] |
Departure Port | Laem Chabang,Thailand |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 6663 PCS |
Manifest Weight | 206282 Pounds |
Manifest Dimension | 776 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-25 |
Container # | Pieces | Description |
---|---|---|
CAAU5279160 | 376 | FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-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 |
MRKU3254640 | 497 | FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-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 |
MRKU3386267 | 771 | FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-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 |
MRKU4228646 | 718 | FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-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 |
MRKU4418585 | 884 | FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-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 |
MRSU3734302 | 655 | FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-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 |
MRSU4171501 | 751 | FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-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 |
MSKU1598525 | 453 | FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-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 |
TGBU6317370 | 865 | FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-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 |
UETU5483243 | 693 | FALKEN BRAND TIRES INVOICE NO. EET200369852 DATE: 16-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 |
CAAU5279160 | NO MARK | |
CAAU5279160 | NO MARK | |
MRKU3254640 | NO MARK | |
MRKU3254640 | NO MARK | |
MRKU3386267 | NO MARK | |
MRKU3386267 | NO MARK | |
MRKU4228646 | NO MARK | |
MRKU4228646 | NO MARK | |
MRKU4418585 | NO MARK | |
MRKU4418585 | NO MARK | |
MRSU3734302 | NO MARK | |
MRSU3734302 | NO MARK | |
MRSU4171501 | NO MARK | |
MRSU4171501 | NO MARK | |
MSKU1598525 | NO MARK | |
MSKU1598525 | NO MARK | |
TGBU6317370 | NO MARK | |
TGBU6317370 | NO MARK | |
UETU5483243 | NO MARK | |
UETU5483243 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591403721 | () | 013W | Regular Bill | 1 | 2020-03-25 / 2020-04-27 |