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 7036 PCS with a total weight of 205188 Pounds arrived on 2019-03-01 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190160829 date: 30-j an-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 JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty7036 PCS
Manifest Weight205188 Pounds
Manifest Dimension787 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-01
Container Cargo Description
Container #PiecesDescription
HASU4512911395FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-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
MIEU0055500833FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-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
MRKU2328820378FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-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
MRKU26558509FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-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
MRKU28391429FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-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
MRKU40211404FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-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
MSKU1104366734FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-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
MSKU9537001955FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-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
PONU82024254FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-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
SUDU553345011FALKEN BRAND TIRES INVOICE NO. EET190160829 DATE: 30-J AN-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
HASU4512911N/M
MIEU0055500N/M
MRKU2328820N/M
MRKU2655850N/M
MRKU2839142N/M
MRKU4021140N/M
MSKU1104366N/M
MSKU9537001N/M
PONU8202425N/M
SUDU5533450N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967675394 () 093ERegular Bill12019-02-13 / 2019-03-02
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