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 Tanjung Pelepas,Malaysia. Manifest records show a quanitity of 5286 PCS with a total weight of 211379 Pounds arrived on 2020-07-26 via the vessel GRETE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet200671064 date: 10-ju n-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 | GRETE MAERSK [DK] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 5286 PCS |
Manifest Weight | 211379 Pounds |
Manifest Dimension | 784 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-26 |
Container # | Pieces | Description |
---|---|---|
CAAU5290880 | 495 | FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-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 |
CAIU4993197 | 917 | FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-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 |
HASU4251799 | 525 | FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-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 |
HASU4313859 | 397 | FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-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 |
HASU4764786 | 633 | FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-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 |
HASU5076807 | 722 | FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-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 |
HASU5158084 | 4 | FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-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 |
MRKU4253551 | 392 | FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-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 |
MRSU3589800 | 365 | FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-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 |
TCLU6309593 | 4 | FALKEN BRAND TIRES INVOICE NO. EET200671064 DATE: 10-JU N-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 |
CAAU5290880 | NO MARK | |
CAAU5290880 | NO MARK | |
CAIU4993197 | NO MARK | |
CAIU4993197 | NO MARK | |
HASU4251799 | NO MARK | |
HASU4251799 | NO MARK | |
HASU4313859 | NO MARK | |
HASU4313859 | NO MARK | |
HASU4764786 | NO MARK | |
HASU4764786 | NO MARK | |
HASU5076807 | NO MARK | |
HASU5076807 | NO MARK | |
HASU5158084 | NO MARK | |
HASU5158084 | NO MARK | |
MRKU4253551 | NO MARK | |
MRKU4253551 | NO MARK | |
MRSU3589800 | NO MARK | |
MRSU3589800 | NO MARK | |
TCLU6309593 | NO MARK | |
TCLU6309593 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU599469481 | () | 026W | Regular Bill | 1 | 2020-06-28 / 2020-07-27 |