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 INDUSTRIES,LTD. via Xiamen,China (Mainland). Manifest records show a quanitity of 1286 PCS with a total weight of 33080 Pounds arrived on 2020-05-14 via the vessel MAERSK EDIRNE to the port of Los Angeles, California. Cargo includes products identified as (-) [email protected] tel:(800)723-2553 ext.3089 fax:(909)466-1892 (#) tel:(9 09)466-1116 ext:302 invoice no.l00002212203gna container (s) of falken brand tires. ( radial passenger tires) hs c.
| Carrier Code | MAEU |
| Vessel | MAERSK EDIRNE [SG] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1286 PCS |
| Manifest Weight | 33080 Pounds |
| Manifest Dimension | 143 Cubic Meters |
| Place of Receipt | YOKOHAMA |
| Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3492989 | 612 | (-) [email protected] TEL:(800)723-2553 EXT.3089 FAX:(909)466-1892 (#) TEL:(9 09)466-1116 EXT:302 INVOICE NO.L00002212203GNA CONTAINER (S) OF FALKEN BRAND TIRES. ( RADIAL PASSENGER TIRES) HS C |
| TCKU6835306 | 674 | (-) [email protected] TEL:(800)723-2553 EXT.3089 FAX:(909)466-1892 (#) TEL:(9 09)466-1116 EXT:302 INVOICE NO.L00002212203GNA CONTAINER (S) OF FALKEN BRAND TIRES. ( RADIAL PASSENGER TIRES) HS C |
| MRKU3492989 | N/M,N/N | |
| MRKU3492989 | N/M,N/N | |
| TCKU6835306 | N/M,N/N | |
| TCKU6835306 | N/M,N/N |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU607045443 | () | 017N | Regular Bill | 1 | 2020-04-23 / 2020-05-15 |