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 8215 PCS with a total weight of 211515 Pounds arrived on 2020-08-26 via the vessel MSC BEATRICE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200771854 date: 23-ju l-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 | MSC BEATRICE [PA] |
Departure Port | 57073 |
Landing Port | Long Beach, California |
Manifest Qty | 8215 PCS |
Manifest Weight | 211515 Pounds |
Manifest Dimension | 819 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9399014 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-26 |
Container # | Pieces | Description |
---|---|---|
MRKU4206462 | 842 | FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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 |
MRSU3933006 | 881 | FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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 |
MSKU0790071 | 1112 | FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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 |
MSKU1707760 | 568 | FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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 |
MSKU8655910 | 863 | FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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 |
SUDU6952445 | 374 | FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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 |
TCNU2882860 | 825 | FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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 |
TLLU4704067 | 991 | FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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 |
TLLU4767867 | 746 | FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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 |
TLLU4776046 | 13 | FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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 |
MRKU4206462 | NO MARK | |
MRKU4206462 | NO MARK | |
MRSU3933006 | NO MARK | |
MRSU3933006 | NO MARK | |
MSKU0790071 | NO MARK | |
MSKU0790071 | NO MARK | |
MSKU1707760 | NO MARK | |
MSKU1707760 | NO MARK | |
MSKU8655910 | NO MARK | |
MSKU8655910 | NO MARK | |
SUDU6952445 | NO MARK | |
SUDU6952445 | NO MARK | |
TCNU2882860 | NO MARK | |
TCNU2882860 | NO MARK | |
TLLU4704067 | NO MARK | |
TLLU4704067 | NO MARK | |
TLLU4767867 | NO MARK | |
TLLU4767867 | NO MARK | |
TLLU4776046 | NO MARK | |
TLLU4776046 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU203942257 | () | 031N | Regular Bill | 1 | 2020-08-19 / 2020-08-27 |