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 Singapore,Singapore. Manifest records show a quanitity of 7775 PCS with a total weight of 196330 Pounds arrived on 2020-08-28 via the vessel CO KOBE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires , dunlop br and tires invoice no. eet 200771613 +eet200771614+eet200 771615 date: 13-jul-2020 h. s code: 4011100000, 4011201000 ,4011400000 -enterprise c ode : 9999 0105548059393 tel.
Carrier Code | MAEU |
Vessel | CO KOBE [PA] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 7775 PCS |
Manifest Weight | 196330 Pounds |
Manifest Dimension | 802 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | CO KOBE [Conveyance Name] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-28 |
Container # | Pieces | Description |
---|---|---|
BEAU5209310 | 784 | FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL |
MRKU5900930 | 7 | FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL |
MRKU6173476 | 769 | FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL |
MRSU3011577 | 717 | FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL |
MRSU3955330 | 9 | FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL |
MSKU1936160 | 663 | FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL |
MSKU1966490 | 2 | FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL |
TCNU2837877 | 745 | FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL |
TGBU6648640 | 8 | FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL |
TGBU6849325 | 675 | FALKEN BRAND TIRES , DUNLOP BR AND TIRES INVOICE NO. EET 200771613 +EET200771614+EET200 771615 DATE: 13-JUL-2020 H. S CODE: 4011100000, 4011201000 ,4011400000 -ENTERPRISE C ODE : 9999 0105548059393 TEL |
BEAU5209310 | NO MARK | |
BEAU5209310 | NO MARK | |
MRKU5900930 | NO MARK | |
MRKU5900930 | NO MARK | |
MRKU6173476 | NO MARK | |
MRKU6173476 | NO MARK | |
MRSU3011577 | NO MARK | |
MRSU3011577 | NO MARK | |
MRSU3955330 | NO MARK | |
MRSU3955330 | NO MARK | |
MSKU1936160 | NO MARK | |
MSKU1936160 | NO MARK | |
MSKU1966490 | NO MARK | |
MSKU1966490 | NO MARK | |
TCNU2837877 | NO MARK | |
TCNU2837877 | NO MARK | |
TGBU6648640 | NO MARK | |
TGBU6648640 | NO MARK | |
TGBU6849325 | NO MARK | |
TGBU6849325 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU203338521 | () | 030E | Regular Bill | 1 | 2020-08-19 / 2020-08-29 |