Sumitomo Rubber Industries,ltd. → Sumitomo Rubber North America,inc.

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,INC.. This shipment is registered as coming from SUMITOMO RUBBER INDUSTRIES,LTD. via Yokohama,Japan. Manifest records show a quanitity of 1627 PCS with a total weight of 143622 Pounds arrived on 2019-04-04 via the vessel MAERSK ALTAIR to the port of Long Beach, California. Cargo includes products identified as container(s) of falken bran d tires. (radial truck bus t ires) (radial passenger tire s) hs code: 4011.10(pc) 4011.20(lt,tb) invoice no.:l 00001515193gna ..-e-mail:m-y amaguchi.dw@srigroup. co.jp.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC.
8656 HAVEN AVE.,RANCHO CUCAMONGA,CA
91730 TEL:(909)466-1116
FAX:(909)466-1169
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER INDUSTRIES,LTD.
TOYOSU CENTER BLDG.3-3,3-CHOME,TOYO
SU,KOTO-KU,TOKYO 135-6005,JAPAN
TEL:(+81)-3-5546-0125
81-782653017 TEL EX 81-35546 01
Notify Party
SUMITOMO RUBBER NORTH AMERICA,INC.
CONTACT:MS.VIOLET CHEN 8656 HAVEN
AVE.,RANCHO CUCAMONGA,CA 91730
[email protected] CMADRIGAL@FA

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ALTAIR [SG]
Departure PortYokohama,Japan
Landing PortLong Beach, California
Manifest Qty1627 PCS
Manifest Weight143622 Pounds
Manifest Dimension356 Cubic Meters
Place of ReceiptONAHAMA
Conveyance ID9342499 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-04
Container Cargo Description
Container #PiecesDescription
HASU51835602CONTAINER(S) OF FALKEN BRAN D TIRES. (RADIAL TRUCK BUS T IRES) (RADIAL PASSENGER TIRE S) HS CODE: 4011.10(PC) 4011.20(LT,TB) INVOICE NO.:L 00001515193GNA ..-E-MAIL:M-Y AMAGUCHI.DW@SRIGROUP. CO.JP
MRSU3635151264CONTAINER(S) OF FALKEN BRAN D TIRES. (RADIAL TRUCK BUS T IRES) (RADIAL PASSENGER TIRE S) HS CODE: 4011.10(PC) 4011.20(LT,TB) INVOICE NO.:L 00001515193GNA ..-E-MAIL:M-Y AMAGUCHI.DW@SRIGROUP. CO.JP
MRSU3946699619CONTAINER(S) OF FALKEN BRAN D TIRES. (RADIAL TRUCK BUS T IRES) (RADIAL PASSENGER TIRE S) HS CODE: 4011.10(PC) 4011.20(LT,TB) INVOICE NO.:L 00001515193GNA ..-E-MAIL:M-Y AMAGUCHI.DW@SRIGROUP. CO.JP
TCKU6122476264CONTAINER(S) OF FALKEN BRAN D TIRES. (RADIAL TRUCK BUS T IRES) (RADIAL PASSENGER TIRE S) HS CODE: 4011.10(PC) 4011.20(LT,TB) INVOICE NO.:L 00001515193GNA ..-E-MAIL:M-Y AMAGUCHI.DW@SRIGROUP. CO.JP
TCKU67301002CONTAINER(S) OF FALKEN BRAN D TIRES. (RADIAL TRUCK BUS T IRES) (RADIAL PASSENGER TIRE S) HS CODE: 4011.10(PC) 4011.20(LT,TB) INVOICE NO.:L 00001515193GNA ..-E-MAIL:M-Y AMAGUCHI.DW@SRIGROUP. CO.JP
HASU5183560N/M,N/N
MRSU3635151N/M,N/N
MRSU3946699N/M,N/N
TCKU6122476N/M,N/N
TCKU6730100N/M,N/N
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606366920 () 910NRegular Bill12019-03-14 / 2019-04-05
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