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 9149 PCS with a total weight of 214505 Pounds arrived on 2020-07-02 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200570895 date: 28-ma y-2020 h.s code: 4011100000 , 4011201000 -enterpris e code : 9999 0105548059393 t el +66-38-953-000 fax +66-38- 953-021 on behalf of sumitomo.
Carrier Code | MAEU |
Vessel | MSC AURORA [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 9149 PCS |
Manifest Weight | 214505 Pounds |
Manifest Dimension | 856 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9484481 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-02 |
Container # | Pieces | Description |
---|---|---|
CAAU5277790 | 781 | FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
HASU4503186 | 1118 | FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MRSU3628569 | 23 | FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MRSU3714116 | 0 | FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
MRSU3958344 | 782 | FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
TCKU6878648 | 911 | FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
TCKU6894320 | 9 | FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
TCNU2790790 | 784 | FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
TLLU5369404 | 978 | FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
UETU5702001 | 52 | FALKEN BRAND TIRES INVOICE NO. EET200570895 DATE: 28-MA Y-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO |
CAAU5277790 | NO MARK | |
CAAU5277790 | NO MARK | |
HASU4503186 | NO MARK | |
HASU4503186 | NO MARK | |
MRSU3628569 | NO MARK | |
MRSU3628569 | NO MARK | |
MRSU3714116 | NO MARK | |
MRSU3714116 | NO MARK | |
MRSU3958344 | NO MARK | |
MRSU3958344 | NO MARK | |
TCKU6878648 | NO MARK | |
TCKU6878648 | NO MARK | |
TCKU6894320 | NO MARK | |
TCKU6894320 | NO MARK | |
TCNU2790790 | NO MARK | |
TCNU2790790 | NO MARK | |
TLLU5369404 | NO MARK | |
TLLU5369404 | NO MARK | |
UETU5702001 | NO MARK | |
UETU5702001 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU599520382 | () | 023N | Regular Bill | 1 | 2020-06-05 / 2020-07-03 |