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 57073. Manifest records show a quanitity of 5557 PCS with a total weight of 208142 Pounds arrived on 2020-07-21 via the vessel MSC TRIESTE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet200671104 date 11-06-202 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 TRIESTE [LR] |
Departure Port | 57073 |
Landing Port | Long Beach, California |
Manifest Qty | 5557 PCS |
Manifest Weight | 208142 Pounds |
Manifest Dimension | 790 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9484479 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-21 |
Container # | Pieces | Description |
---|---|---|
CAIU4639141 | 417 | FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 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 |
CAIU4643389 | 588 | FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 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 |
HASU5101685 | 414 | FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 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 |
HASU5193505 | 455 | FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 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 |
MRKU2274513 | 582 | FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 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 |
MRKU2526003 | 686 | FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 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 |
MRKU4543545 | 514 | FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 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 |
SUDU8895447 | 682 | FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 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 |
TCNU1528662 | 673 | FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 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 |
TGBU6791898 | 546 | FALKEN BRAND TIRES INVOICE NO . EET200671104 DATE 11-06-202 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 |
CAIU4639141 | NO MARK | |
CAIU4639141 | NO MARK | |
CAIU4643389 | NO MARK | |
CAIU4643389 | NO MARK | |
HASU5101685 | NO MARK | |
HASU5101685 | NO MARK | |
HASU5193505 | NO MARK | |
HASU5193505 | NO MARK | |
MRKU2274513 | NO MARK | |
MRKU2274513 | NO MARK | |
MRKU2526003 | NO MARK | |
MRKU2526003 | NO MARK | |
MRKU4543545 | NO MARK | |
MRKU4543545 | NO MARK | |
SUDU8895447 | NO MARK | |
SUDU8895447 | NO MARK | |
TCNU1528662 | NO MARK | |
TCNU1528662 | NO MARK | |
TGBU6791898 | NO MARK | |
TGBU6791898 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU599241604 | () | 026N | Regular Bill | 1 | 2020-07-02 / 2020-07-22 |