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 Ningpo ,China (Mainland). Manifest records show a quanitity of 3070 PCS with a total weight of 117786 Pounds arrived on 2020-06-03 via the vessel MSC SVEVA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet200470571 date 29-04-202 0 h.s. code 40111.000, 40112. 010 -tel +66-38-953-000 fax +66-38-953-021 on behalf of sumitomo rubber industries, lt d. sumitomo rubber industries.
Carrier Code | MAEU |
Vessel | MSC SVEVA [PA] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 3070 PCS |
Manifest Weight | 117786 Pounds |
Manifest Dimension | 437 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9708681 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-03 |
Container # | Pieces | Description |
---|---|---|
HASU4102223 | 621 | FALKEN BRAND TIRES INVOICE NO . EET200470571 DATE 29-04-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
HASU4103560 | 536 | FALKEN BRAND TIRES INVOICE NO . EET200470571 DATE 29-04-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
HASU4234554 | 416 | FALKEN BRAND TIRES INVOICE NO . EET200470571 DATE 29-04-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
MRKU3859020 | 528 | FALKEN BRAND TIRES INVOICE NO . EET200470571 DATE 29-04-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
TCNU2680670 | 4 | FALKEN BRAND TIRES INVOICE NO . EET200470571 DATE 29-04-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
TGBU6015153 | 519 | FALKEN BRAND TIRES INVOICE NO . EET200470571 DATE 29-04-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES |
HASU4102223 | NO MARK | |
HASU4102223 | NO MARK | |
HASU4103560 | NO MARK | |
HASU4103560 | NO MARK | |
HASU4234554 | NO MARK | |
HASU4234554 | NO MARK | |
MRKU3859020 | NO MARK | |
MRKU3859020 | NO MARK | |
TCNU2680670 | NO MARK | |
TCNU2680670 | NO MARK | |
TGBU6015153 | NO MARK | |
TGBU6015153 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU597974895 | () | 019N | Regular Bill | 1 | 2020-05-26 / 2020-06-06 |