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 with logistic notifications handled by SUMITOMO RUBBER NORTH AMERICA, INC.. Manifest records show a quanitity of 3690 PCS with a total weight of 144060 Kilograms arrived on 2020-05-08 via the vessel CMA CGM THALASSA to the port of Los Angeles, California. Cargo includes products identified as 3,690 pieces 106,760 kg 734.310 m3 falken brand tires invoice no.eeo200470224 date : 03-apr-2020 h.s code :40111.000 tel +66-38-953-000,fax +66-38-953-021 on behalf of sumitomo rubber industries, ltd..
Carrier Code | APLU |
Vessel | CMA CGM THALASSA [CY] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Los Angeles, California |
Manifest Qty | 3690 PCS |
Manifest Weight | 144060 Kilograms |
Manifest Dimension | 7 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9356294 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-08 |
Container # | Pieces | Description |
---|---|---|
BMOU6193737 | 369 | 3,690 PIECES 106,760 KG 734.310 M3 FALKEN BRAND TIRES INVOICE NO.EEO200470224 DATE : 03-APR-2020 H.S CODE :40111.000 TEL +66-38-953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. |
BMOU6732839 | 369 | 3,690 PIECES 106,760 KG 734.310 M3 FALKEN BRAND TIRES INVOICE NO.EEO200470224 DATE : 03-APR-2020 H.S CODE :40111.000 TEL +66-38-953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. |
CMAU6439741 | 369 | 3,690 PIECES 106,760 KG 734.310 M3 FALKEN BRAND TIRES INVOICE NO.EEO200470224 DATE : 03-APR-2020 H.S CODE :40111.000 TEL +66-38-953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. |
CMAU7118319 | 369 | 3,690 PIECES 106,760 KG 734.310 M3 FALKEN BRAND TIRES INVOICE NO.EEO200470224 DATE : 03-APR-2020 H.S CODE :40111.000 TEL +66-38-953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. |
CMAU7495550 | 369 | 3,690 PIECES 106,760 KG 734.310 M3 FALKEN BRAND TIRES INVOICE NO.EEO200470224 DATE : 03-APR-2020 H.S CODE :40111.000 TEL +66-38-953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. |
CMAU7599404 | 369 | 3,690 PIECES 106,760 KG 734.310 M3 FALKEN BRAND TIRES INVOICE NO.EEO200470224 DATE : 03-APR-2020 H.S CODE :40111.000 TEL +66-38-953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. |
CMAU7884438 | 369 | 3,690 PIECES 106,760 KG 734.310 M3 FALKEN BRAND TIRES INVOICE NO.EEO200470224 DATE : 03-APR-2020 H.S CODE :40111.000 TEL +66-38-953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. |
SEGU6320823 | 369 | 3,690 PIECES 106,760 KG 734.310 M3 FALKEN BRAND TIRES INVOICE NO.EEO200470224 DATE : 03-APR-2020 H.S CODE :40111.000 TEL +66-38-953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. |
TCKU6297983 | 369 | 3,690 PIECES 106,760 KG 734.310 M3 FALKEN BRAND TIRES INVOICE NO.EEO200470224 DATE : 03-APR-2020 H.S CODE :40111.000 TEL +66-38-953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. |
TGBU6729000 | 369 | 3,690 PIECES 106,760 KG 734.310 M3 FALKEN BRAND TIRES INVOICE NO.EEO200470224 DATE : 03-APR-2020 H.S CODE :40111.000 TEL +66-38-953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. |
BMOU6193737 | N/M | |
BMOU6193737 | N/M | |
BMOU6732839 | N/M | |
BMOU6732839 | N/M | |
CMAU6439741 | N/M | |
CMAU6439741 | N/M | |
CMAU7118319 | N/M | |
CMAU7118319 | N/M | |
CMAU7495550 | N/M | |
CMAU7495550 | N/M | |
CMAU7599404 | N/M | |
CMAU7599404 | N/M | |
CMAU7884438 | N/M | |
CMAU7884438 | N/M | |
SEGU6320823 | N/M | |
SEGU6320823 | N/M | |
TCKU6297983 | N/M | |
TCKU6297983 | N/M | |
TGBU6729000 | N/M | |
TGBU6729000 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUGAT0175742 | () | 0TUBC | Regular Bill | 1 | 2020-04-30 / 2020-05-09 |