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 5793 PCS with a total weight of 221167 Pounds arrived on 2020-08-04 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoic e no. eet200771389 date 0 3-07-2020 h.s. code 40111 .000, 40112.010 -tel +6 6-38-953-000 fax +66-38-953-0 21 on behalf of sumitomo rubb er industries, ltd. sumitomo.
Carrier Code | MAEU |
Vessel | MAERSK EMERALD [SG] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 5793 PCS |
Manifest Weight | 221167 Pounds |
Manifest Dimension | 820 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-04 |
Container # | Pieces | Description |
---|---|---|
HASU4593451 | 375 | FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO |
HASU4989078 | 349 | FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO |
HASU5115755 | 352 | FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO |
MRKU4474001 | 522 | FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO |
MRKU6332602 | 745 | FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO |
MRSU3003186 | 5 | FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO |
MRSU3344120 | 5 | FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO |
MRSU3542249 | 686 | FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO |
MSKU0839649 | 473 | FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO |
TCKU6590008 | 719 | FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO |
TCNU1530090 | 432 | FALKEN BRAND TIRES INVOIC E NO. EET200771389 DATE 0 3-07-2020 H.S. CODE 40111 .000, 40112.010 -TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB ER INDUSTRIES, LTD. SUMITOMO |
HASU4593451 | NO MARK | |
HASU4593451 | NO MARK | |
HASU4989078 | NO MARK | |
HASU4989078 | NO MARK | |
HASU5115755 | NO MARK | |
HASU5115755 | NO MARK | |
MRKU4474001 | NO MARK | |
MRKU4474001 | NO MARK | |
MRKU6332602 | NO MARK | |
MRKU6332602 | NO MARK | |
MRSU3003186 | NO MARK | |
MRSU3003186 | NO MARK | |
MRSU3344120 | NO MARK | |
MRSU3344120 | NO MARK | |
MRSU3542249 | NO MARK | |
MRSU3542249 | NO MARK | |
MSKU0839649 | NO MARK | |
MSKU0839649 | NO MARK | |
TCKU6590008 | NO MARK | |
TCKU6590008 | NO MARK | |
TCNU1530090 | NO MARK | |
TCNU1530090 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU203333617 | () | 028N | Regular Bill | 1 | 2020-07-10 / 2020-08-05 |