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 Ningpo ,China (Mainland). Manifest records show a quanitity of 4293 PCS with a total weight of 200898 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 . eet200470475 date 24-04-202 0 -tel +66-38-953-000 fax +66-38-953-021 on behalf of s umitomo rubber industries, ltd . sumitomo rubber industries, ltd. 3-6-9, wakinohama-cho, c.
Carrier Code | MAEU |
Vessel | MSC SVEVA [PA] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 4293 PCS |
Manifest Weight | 200898 Pounds |
Manifest Dimension | 748 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 |
---|---|---|
CAAU5208573 | 4 | FALKEN BRAND TIRES INVOICE NO . EET200470475 DATE 24-04-202 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRKU3203108 | 0 | FALKEN BRAND TIRES INVOICE NO . EET200470475 DATE 24-04-202 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRKU6206245 | 4 | FALKEN BRAND TIRES INVOICE NO . EET200470475 DATE 24-04-202 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MRSU3554234 | 471 | FALKEN BRAND TIRES INVOICE NO . EET200470475 DATE 24-04-202 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
MSKU9952548 | 459 | FALKEN BRAND TIRES INVOICE NO . EET200470475 DATE 24-04-202 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
SUDU8778522 | 4 | FALKEN BRAND TIRES INVOICE NO . EET200470475 DATE 24-04-202 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
SUDU8882630 | 4 | FALKEN BRAND TIRES INVOICE NO . EET200470475 DATE 24-04-202 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
TCNU2608700 | 0 | FALKEN BRAND TIRES INVOICE NO . EET200470475 DATE 24-04-202 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
TLLU5272630 | 459 | FALKEN BRAND TIRES INVOICE NO . EET200470475 DATE 24-04-202 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
UETU5934331 | 6 | FALKEN BRAND TIRES INVOICE NO . EET200470475 DATE 24-04-202 0 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C |
CAAU5208573 | NO MARK | |
CAAU5208573 | NO MARK | |
MRKU3203108 | NO MARK | |
MRKU3203108 | NO MARK | |
MRKU6206245 | NO MARK | |
MRKU6206245 | NO MARK | |
MRSU3554234 | NO MARK | |
MRSU3554234 | NO MARK | |
MSKU9952548 | NO MARK | |
MSKU9952548 | NO MARK | |
SUDU8778522 | NO MARK | |
SUDU8778522 | NO MARK | |
SUDU8882630 | NO MARK | |
SUDU8882630 | NO MARK | |
TCNU2608700 | NO MARK | |
TCNU2608700 | NO MARK | |
TLLU5272630 | NO MARK | |
TLLU5272630 | NO MARK | |
UETU5934331 | NO MARK | |
UETU5934331 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU596805068 | () | 019N | Regular Bill | 1 | 2020-05-13 / 2020-06-06 |