Sumitomo Rubber (thailand) Co., Ltd → Sumitomo Rubber

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., LTD via Yokohama,Japan. Manifest records show a quanitity of 5555 PCS with a total weight of 211306 Pounds arrived on 2019-03-08 via the vessel MAERSK ENPING to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no . eet190260963 date 04-02-201 9 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 industries.

Cargo Details
Consignee
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., LTD
7/232 MOO. 6 SOI PORNPRAPA (AMATA C
ENTERPRISE CODE 9999 + 010554805939
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ENPING [GR]
Departure PortYokohama,Japan
Landing PortLos Angeles, California
Manifest Qty5555 PCS
Manifest Weight211306 Pounds
Manifest Dimension778 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9475686 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-08
Container Cargo Description
Container #PiecesDescription
MRKU2615013814FALKEN BRAND TIRES INVOICE NO . EET190260963 DATE 04-02-201 9 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 INDUSTRIES
MRKU31492504FALKEN BRAND TIRES INVOICE NO . EET190260963 DATE 04-02-201 9 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 INDUSTRIES
MRKU3639196426FALKEN BRAND TIRES INVOICE NO . EET190260963 DATE 04-02-201 9 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 INDUSTRIES
MRKU38920125FALKEN BRAND TIRES INVOICE NO . EET190260963 DATE 04-02-201 9 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 INDUSTRIES
MRKU4150189469FALKEN BRAND TIRES INVOICE NO . EET190260963 DATE 04-02-201 9 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 INDUSTRIES
MRKU44401728FALKEN BRAND TIRES INVOICE NO . EET190260963 DATE 04-02-201 9 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 INDUSTRIES
MRKU4636680871FALKEN BRAND TIRES INVOICE NO . EET190260963 DATE 04-02-201 9 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 INDUSTRIES
MSKU0161269378FALKEN BRAND TIRES INVOICE NO . EET190260963 DATE 04-02-201 9 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 INDUSTRIES
MSKU0962798378FALKEN BRAND TIRES INVOICE NO . EET190260963 DATE 04-02-201 9 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 INDUSTRIES
SUDU8799227459FALKEN BRAND TIRES INVOICE NO . EET190260963 DATE 04-02-201 9 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 INDUSTRIES
MRKU2615013NO MARK
MRKU3149250NO MARK
MRKU3639196NO MARK
MRKU3892012NO MARK
MRKU4150189NO MARK
MRKU4440172NO MARK
MRKU4636680NO MARK
MSKU0161269NO MARK
MSKU0962798NO MARK
SUDU8799227NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967663965 () 907NRegular Bill12019-02-21 / 2019-03-09
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