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 7611 PCS with a total weight of 210920 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 . eet200570859 date 22-05-202 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 | 7611 PCS |
Manifest Weight | 210920 Pounds |
Manifest Dimension | 830 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 |
---|---|---|
MRSU3800467 | 8 | FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 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 |
MRSU4103071 | 859 | FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 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 |
MRSU4107035 | 769 | FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 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 |
SUDU5993136 | 934 | FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 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 |
SUDU8868610 | 8 | FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 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 |
TCNU2488749 | 843 | FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 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 |
TLLU4881099 | 784 | FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 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 |
TLLU5823625 | 355 | FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 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 |
TLLU5965194 | 6 | FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 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 |
UETU5922285 | 861 | FALKEN BRAND TIRES INVOICE NO . EET200570859 DATE 22-05-202 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 |
MRSU3800467 | NO MARK | |
MRSU3800467 | NO MARK | |
MRSU4103071 | NO MARK | |
MRSU4103071 | NO MARK | |
MRSU4107035 | NO MARK | |
MRSU4107035 | NO MARK | |
SUDU5993136 | NO MARK | |
SUDU5993136 | NO MARK | |
SUDU8868610 | NO MARK | |
SUDU8868610 | NO MARK | |
TCNU2488749 | NO MARK | |
TCNU2488749 | NO MARK | |
TLLU4881099 | NO MARK | |
TLLU4881099 | NO MARK | |
TLLU5823625 | NO MARK | |
TLLU5823625 | NO MARK | |
TLLU5965194 | NO MARK | |
TLLU5965194 | NO MARK | |
UETU5922285 | NO MARK | |
UETU5922285 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU596805987 | () | 022N | Regular Bill | 1 | 2020-05-29 / 2020-06-25 |