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 4378 PCS with a total weight of 210338 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. eet200570825 date: 22-ma y2020 h.s code: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 tel +66-38-953-000 fax +66-38-95 3-021 on behalf of sumitomo r.
Carrier Code | MAEU |
Vessel | MSC VALERIA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4378 PCS |
Manifest Weight | 210338 Pounds |
Manifest Dimension | 735 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 |
---|---|---|
CAAU5429044 | 0 | FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
HASU4124840 | 433 | FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
HASU5065654 | 397 | FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
MIEU3079790 | 449 | FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
MRKU5026629 | 529 | FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
MRKU6280047 | 451 | FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
MRSU3532739 | 474 | FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
MRSU3638206 | 431 | FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
MRSU4111502 | 395 | FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
TCNU2812821 | 419 | FALKEN BRAND TIRES INVOICE NO. EET200570825 DATE: 22-MA Y2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R |
CAAU5429044 | NO MARK | |
CAAU5429044 | NO MARK | |
HASU4124840 | NO MARK | |
HASU4124840 | NO MARK | |
HASU5065654 | NO MARK | |
HASU5065654 | NO MARK | |
MIEU3079790 | NO MARK | |
MIEU3079790 | NO MARK | |
MRKU5026629 | NO MARK | |
MRKU5026629 | NO MARK | |
MRKU6280047 | NO MARK | |
MRKU6280047 | NO MARK | |
MRSU3532739 | NO MARK | |
MRSU3532739 | NO MARK | |
MRSU3638206 | NO MARK | |
MRSU3638206 | NO MARK | |
MRSU4111502 | NO MARK | |
MRSU4111502 | NO MARK | |
TCNU2812821 | NO MARK | |
TCNU2812821 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU597877370 | () | 022N | Regular Bill | 1 | 2020-05-29 / 2020-06-25 |