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 5074 PCS with a total weight of 208894 Pounds arrived on 2020-04-26 via the vessel MSC DANIT to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200370136 date: 27-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 | MSC DANIT [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5074 PCS |
Manifest Weight | 208894 Pounds |
Manifest Dimension | 765 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9404649 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-26 |
Container # | Pieces | Description |
---|---|---|
HASU4369267 | 352 | FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-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 |
MIEU3016025 | 452 | FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-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 |
MRKU2610346 | 327 | FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-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 |
MRKU2986457 | 783 | FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-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 |
MRKU5571881 | 415 | FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-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 |
MRKU5943211 | 837 | FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-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 |
MRKU6335670 | 777 | FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-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 |
MRSU3648729 | 362 | FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-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 |
MRSU4062331 | 346 | FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-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 |
TCKU6772656 | 423 | FALKEN BRAND TIRES INVOICE NO. EET200370136 DATE: 27-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 |
HASU4369267 | NO MARK | |
HASU4369267 | NO MARK | |
MIEU3016025 | NO MARK | |
MIEU3016025 | NO MARK | |
MRKU2610346 | NO MARK | |
MRKU2610346 | NO MARK | |
MRKU2986457 | NO MARK | |
MRKU2986457 | NO MARK | |
MRKU5571881 | NO MARK | |
MRKU5571881 | NO MARK | |
MRKU5943211 | NO MARK | |
MRKU5943211 | NO MARK | |
MRKU6335670 | NO MARK | |
MRKU6335670 | NO MARK | |
MRSU3648729 | NO MARK | |
MRSU3648729 | NO MARK | |
MRSU4062331 | NO MARK | |
MRSU4062331 | NO MARK | |
TCKU6772656 | NO MARK | |
TCKU6772656 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU592822657 | () | 014N | Regular Bill | 1 | 2020-04-09 / 2020-04-28 |