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 5308 PCS with a total weight of 208414 Pounds arrived on 2020-07-14 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200671040 date: 9-jun -2020 h.s code: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 te l +66-38-953-000 fax +66-38-9 53-021 on behalf of sumitomo.
Carrier Code | MAEU |
Vessel | MAERSK ENSHI [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5308 PCS |
Manifest Weight | 208414 Pounds |
Manifest Dimension | 734 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-14 |
Container # | Pieces | Description |
---|---|---|
MRKU6470622 | 497 | FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
MRSU3937866 | 4 | FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
MSKU1717732 | 522 | FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
MSKU1751505 | 547 | FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
SUDU8630345 | 7 | FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
TCNU1954631 | 5 | FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
TCNU2058882 | 5 | FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
TCNU2812797 | 736 | FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
TGBU6630194 | 498 | FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
TLLU5829238 | 363 | FALKEN BRAND TIRES INVOICE NO. EET200671040 DATE: 9-JUN -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO |
MRKU6470622 | NO MARK | |
MRKU6470622 | NO MARK | |
MRSU3937866 | NO MARK | |
MRSU3937866 | NO MARK | |
MSKU1717732 | NO MARK | |
MSKU1717732 | NO MARK | |
MSKU1751505 | NO MARK | |
MSKU1751505 | NO MARK | |
SUDU8630345 | NO MARK | |
SUDU8630345 | NO MARK | |
TCNU1954631 | NO MARK | |
TCNU1954631 | NO MARK | |
TCNU2058882 | NO MARK | |
TCNU2058882 | NO MARK | |
TCNU2812797 | NO MARK | |
TCNU2812797 | NO MARK | |
TGBU6630194 | NO MARK | |
TGBU6630194 | NO MARK | |
TLLU5829238 | NO MARK | |
TLLU5829238 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU599146496 | () | 025N | Regular Bill | 1 | 2020-06-19 / 2020-07-15 |