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 Singapore,Singapore. Manifest records show a quanitity of 1615 PCS with a total weight of 36199 Pounds arrived on 2020-05-09 via the vessel SOVEREIGN MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires, dunlop bra nd tires invoice no. eet2 00370092+eet200370093+eet20037 0094 date: 24-mar-2020 h.s code: 4011100000, 4011201000, 4011400000 -enterprise cod e : 9999 0105548059393 tel +6.
| Carrier Code | MAEU |
| Vessel | SOVEREIGN MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1615 PCS |
| Manifest Weight | 36199 Pounds |
| Manifest Dimension | 147 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9120841 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-09 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4430404 | 8 | FALKEN BRAND TIRES, DUNLOP BRA ND TIRES INVOICE NO. EET2 00370092+EET200370093+EET20037 0094 DATE: 24-MAR-2020 H.S CODE: 4011100000, 4011201000, 4011400000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 |
| MRKU5973290 | 775 | FALKEN BRAND TIRES, DUNLOP BRA ND TIRES INVOICE NO. EET2 00370092+EET200370093+EET20037 0094 DATE: 24-MAR-2020 H.S CODE: 4011100000, 4011201000, 4011400000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 |
| MRKU4430404 | NO MARK | |
| MRKU4430404 | NO MARK | |
| MRKU5973290 | NO MARK | |
| MRKU5973290 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU595992727 | () | 015W | Regular Bill | 1 | 2020-04-08 / 2020-05-11 |