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 6213 PCS with a total weight of 206160 Pounds arrived on 2019-03-20 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190261282 date: 20-f eb-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 C
T.MABYANGPORN A.PLUAKDAENG RAYONG 2
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 HONGKONG [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty6213 PCS
Manifest Weight206160 Pounds
Manifest Dimension790 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-20
Container Cargo Description
Container #PiecesDescription
MRKU2990190725FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-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
MRKU3457967385FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-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
MRKU56653631FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-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
MRSU3605970487FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-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
MSKU0856918427FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-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
MSKU19704164FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-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
MSKU87025238FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-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
MSKU96689118FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-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
SUDU66448901FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-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
TLLU5862642899FALKEN BRAND TIRES INVOICE NO. EET190261282 DATE: 20-F EB-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
MRKU2990190N/M
MRKU3457967N/M
MRKU5665363N/M
MRSU3605970N/M
MSKU0856918N/M
MSKU1970416N/M
MSKU8702523N/M
MSKU9668911N/M
SUDU6644890N/M
TLLU5862642N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967685328 () 114ERegular Bill12019-02-27 / 2019-03-22
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