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 4871 PCS with a total weight of 212360 Pounds arrived on 2020-08-09 via the vessel MAERSK EMDEN to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200771443 date: 3-jul -2020 h.s code: 4011100000, 4011201000 -enterprise co de : 9999 0105548059393 tel + 66-38-953-000 fax +66-38-953- 021 on behalf of sumitomo rub.
Carrier Code | MAEU |
Vessel | MAERSK EMDEN [DK] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 4871 PCS |
Manifest Weight | 212360 Pounds |
Manifest Dimension | 769 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9456769 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-09 |
Container # | Pieces | Description |
---|---|---|
CAIU7656219 | 4 | FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
HASU4583767 | 645 | FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
HASU5133701 | 419 | FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
MRKU4167366 | 418 | FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
MRKU4196960 | 573 | FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
MRKU6403603 | 451 | FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
MRSU3169958 | 337 | FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
MRSU3588701 | 736 | FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
MSKU0657578 | 4 | FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
TCKU6717052 | 442 | FALKEN BRAND TIRES INVOICE NO. EET200771443 DATE: 3-JUL -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB |
CAIU7656219 | NO MARK | |
CAIU7656219 | NO MARK | |
HASU4583767 | NO MARK | |
HASU4583767 | NO MARK | |
HASU5133701 | NO MARK | |
HASU5133701 | NO MARK | |
MRKU4167366 | NO MARK | |
MRKU4167366 | NO MARK | |
MRKU4196960 | NO MARK | |
MRKU4196960 | NO MARK | |
MRKU6403603 | NO MARK | |
MRKU6403603 | NO MARK | |
MRSU3169958 | NO MARK | |
MRSU3169958 | NO MARK | |
MRSU3588701 | NO MARK | |
MRSU3588701 | NO MARK | |
MSKU0657578 | NO MARK | |
MSKU0657578 | NO MARK | |
TCKU6717052 | NO MARK | |
TCKU6717052 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU203545334 | () | 029N | Regular Bill | 1 | 2020-07-17 / 2020-08-10 |