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 8808 PCS with a total weight of 212177 Pounds arrived on 2019-02-08 via the vessel HYUNDAI LONG BEACH to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190160344 date: 9-jan -2019 h.s code: 4011100000, 4011201000 no mark -en terprise code : 9999 010554805 9393 tel +66-38-953-000 fax +66-38-953-021 on behalf of s.

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
[email protected]

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI LONG BEACH [LR]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty8808 PCS
Manifest Weight212177 Pounds
Manifest Dimension826 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9332884 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-08
Container Cargo Description
Container #PiecesDescription
HASU4096413842FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
MRKU29549116FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
MRKU332059411FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
MRKU39136509FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
MRKU4158180821FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
MRKU42478781281FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
MRKU63635211124FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
MSKU0687588773FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
SUDU8724969772FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
TGBU6652254475FALKEN BRAND TIRES INVOICE NO. EET190160344 DATE: 9-JAN -2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
HASU4096413N/M
MRKU2954911N/M
MRKU3320594N/M
MRKU3913650N/M
MRKU4158180N/M
MRKU4247878N/M
MRKU6363521N/M
MSKU0687588N/M
SUDU8724969N/M
TGBU6652254N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967363399 () 085ERegular Bill12019-01-18 / 2019-02-09
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