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 4172 PCS with a total weight of 222069 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. eet200470512 date: 24-ap r-2020 h.s code: 4011100000, 4011201000 -enterprise c ode : 9999 0105548059393 tel +66-38-953-000 fax +66-38-953 -021 on behalf of sumitomo ru.
Carrier Code | MAEU |
Vessel | MSC SVEVA [PA] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 4172 PCS |
Manifest Weight | 222069 Pounds |
Manifest Dimension | 749 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 |
---|---|---|
BEAU5219405 | 3 | FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
CAAU5432460 | 411 | FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
DFSU7572193 | 4 | FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
HASU5165740 | 4 | FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
MRKU5627240 | 4 | FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
MRKU5967471 | 2 | FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
MRSU3500860 | 312 | FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
MRSU3883939 | 4 | FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
TCKU6410493 | 0 | FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
UETU5696399 | 699 | FALKEN BRAND TIRES INVOICE NO. EET200470512 DATE: 24-AP R-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU |
BEAU5219405 | NO MARK | |
BEAU5219405 | NO MARK | |
CAAU5432460 | NO MARK | |
CAAU5432460 | NO MARK | |
DFSU7572193 | NO MARK | |
DFSU7572193 | NO MARK | |
HASU5165740 | NO MARK | |
HASU5165740 | NO MARK | |
MRKU5627240 | NO MARK | |
MRKU5627240 | NO MARK | |
MRKU5967471 | NO MARK | |
MRKU5967471 | NO MARK | |
MRSU3500860 | NO MARK | |
MRSU3500860 | NO MARK | |
MRSU3883939 | NO MARK | |
MRSU3883939 | NO MARK | |
TCKU6410493 | NO MARK | |
TCKU6410493 | NO MARK | |
UETU5696399 | NO MARK | |
UETU5696399 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU596688002 | () | 019N | Regular Bill | 1 | 2020-06-05 / 2020-06-06 |