The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER NORTH AMERICA, INC.. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 8553 PCS with a total weight of 203455 Pounds arrived on 2020-09-24 via the vessel MSC RAVENNA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet200872376 date 22-08-202 0 h.s. code 40111.000, 40112. 010 -tel +66-38-953-000 fa x +66-38-953-021 on behalf of sumitomo rubber industries, l td. sumitomo rubber industrie.
Carrier Code | MAEU |
Vessel | MSC RAVENNA [LR] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 8553 PCS |
Manifest Weight | 203455 Pounds |
Manifest Dimension | 816 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9484431 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-24 |
Container # | Pieces | Description |
---|---|---|
BSIU9843050 | 8 | FALKEN BRAND TIRES INVOICE NO . EET200872376 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
CAIU4936242 | 851 | FALKEN BRAND TIRES INVOICE NO . EET200872376 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
HASU4153405 | 4 | FALKEN BRAND TIRES INVOICE NO . EET200872376 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
HASU4649910 | 914 | FALKEN BRAND TIRES INVOICE NO . EET200872376 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
HASU4778964 | 2 | FALKEN BRAND TIRES INVOICE NO . EET200872376 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
MRKU3110047 | 819 | FALKEN BRAND TIRES INVOICE NO . EET200872376 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
MRSU3657171 | 1 | FALKEN BRAND TIRES INVOICE NO . EET200872376 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
TCKU6850321 | 0 | FALKEN BRAND TIRES INVOICE NO . EET200872376 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
TCLU8954488 | 53 | FALKEN BRAND TIRES INVOICE NO . EET200872376 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
TCNU2878599 | 859 | FALKEN BRAND TIRES INVOICE NO . EET200872376 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE |
BSIU9843050 | NO MARK | |
CAIU4936242 | NO MARK | |
HASU4153405 | NO MARK | |
HASU4649910 | NO MARK | |
HASU4778964 | NO MARK | |
MRKU3110047 | NO MARK | |
MRSU3657171 | NO MARK | |
TCKU6850321 | NO MARK | |
TCLU8954488 | NO MARK | |
TCNU2878599 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU204545047 | () | 035N | Regular Bill | 1 | 2020-08-24 / 2020-09-25 |