Sumitomo Rubber (thailand) Co., L → Sumitomo Rubber North America, In

Bill of Lading Import Record

Summary

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 6067 PCS with a total weight of 172769 Pounds arrived on 2018-12-05 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet181159078 date: 6-no v-2018 h.s code: 4011100000, 4011201000 no mark -ent erprise code : 9999 0105548059 393 tel +66-38-953-000 fax + 66-38-953-021 on behalf of su.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730,
U.S.A
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA
AMATA CITY INDUSTRIAL ESTATET.MABY
PO BOX: A.PLUAKDAENG RAYONG 21140
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A
TEL:(909)466-1116

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI HONGKONG [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty6067 PCS
Manifest Weight172769 Pounds
Manifest Dimension644 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-05
Container Cargo Description
Container #PiecesDescription
MRKU2498792667FALKEN BRAND TIRES INVOICE NO. EET181159078 DATE: 6-NO V-2018 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
MRKU2996877625FALKEN BRAND TIRES INVOICE NO. EET181159078 DATE: 6-NO V-2018 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
MRKU3274821788FALKEN BRAND TIRES INVOICE NO. EET181159078 DATE: 6-NO V-2018 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
MRKU3484833953FALKEN BRAND TIRES INVOICE NO. EET181159078 DATE: 6-NO V-2018 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
MRKU4586001732FALKEN BRAND TIRES INVOICE NO. EET181159078 DATE: 6-NO V-2018 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
MSKU0562277745FALKEN BRAND TIRES INVOICE NO. EET181159078 DATE: 6-NO V-2018 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
MSKU1237477652FALKEN BRAND TIRES INVOICE NO. EET181159078 DATE: 6-NO V-2018 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
MSKU97511215FALKEN BRAND TIRES INVOICE NO. EET181159078 DATE: 6-NO V-2018 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
MRKU2498792N/M
MRKU2996877N/M
MRKU3274821N/M
MRKU3484833N/M
MRKU4586001N/M
MSKU0562277N/M
MSKU1237477N/M
MSKU9751121N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966653934 () 112ERegular Bill12018-11-13 / 2018-12-06
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