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 Laem Chabang,Thailand. Manifest records show a quanitity of 4869 PCS with a total weight of 205794 Pounds arrived on 2020-06-23 via the vessel MSC VALERIA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet200570801 date 20-05-202 0 h.s. code 40111.000, 40112. 010 -tel +66-38-953-000 fa x +66-38-953-021 on behalf of sumitomo rubber industries, l td. sumitomo rubber industrie.
Carrier Code | MAEU |
Vessel | MSC VALERIA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4869 PCS |
Manifest Weight | 205794 Pounds |
Manifest Dimension | 756 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9461439 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-23 |
Container # | Pieces | Description |
---|---|---|
BEAU5193980 | 412 | FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
HASU4421555 | 1 | FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
MRKU2494246 | 563 | FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
MRKU2549307 | 447 | FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
MRKU2620128 | 5 | FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
MRKU4431925 | 581 | FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
MRSU3715391 | 4 | FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
MRSU3954591 | 461 | FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
MSKU1879034 | 375 | FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
TCLU5629627 | 579 | FALKEN BRAND TIRES INVOICE NO . EET200570801 DATE 20-05-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
BEAU5193980 | NO MARK | |
BEAU5193980 | NO MARK | |
HASU4421555 | NO MARK | |
HASU4421555 | NO MARK | |
MRKU2494246 | NO MARK | |
MRKU2494246 | NO MARK | |
MRKU2549307 | NO MARK | |
MRKU2549307 | NO MARK | |
MRKU2620128 | NO MARK | |
MRKU2620128 | NO MARK | |
MRKU4431925 | NO MARK | |
MRKU4431925 | NO MARK | |
MRSU3715391 | NO MARK | |
MRSU3715391 | NO MARK | |
MRSU3954591 | NO MARK | |
MRSU3954591 | NO MARK | |
MSKU1879034 | NO MARK | |
MSKU1879034 | NO MARK | |
TCLU5629627 | NO MARK | |
TCLU5629627 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU596806017 | () | 022N | Regular Bill | 1 | 2020-06-02 / 2020-06-25 |