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 6466 PCS with a total weight of 204840 Pounds arrived on 2019-06-17 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190563378 date: 21-m ay-2019 h.s code: 4011100000 , 4011201000 no mark -e nterprise code : 9999 01055480 59393 tel +66-38-953-000 fax +66-38-953-021 on behalf of.

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 RAYONG INDUSTRIAL ESTAT
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 C
CONTACT: MS.VIOLET CHEN
E-MAIL: [email protected]

1-9094661116 TEL EX 1-909466 18
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI SHANGHAI [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty6466 PCS
Manifest Weight204840 Pounds
Manifest Dimension805 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305647 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-17
Container Cargo Description
Container #PiecesDescription
HASU4541632798FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
MRKU56646864FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
MRKU6485915883FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
MRSU32653817FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
MRSU3568140474FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
MRSU38076109FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
MRSU39403928FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
MRSU3991580774FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
TCKU60073900FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
TCKU64155774FALKEN BRAND TIRES INVOICE NO. EET190563378 DATE: 21-M AY-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
HASU4541632N/M
MRKU5664686N/M
MRKU6485915N/M
MRSU3265381N/M
MRSU3568140N/M
MRSU3807610N/M
MRSU3940392N/M
MRSU3991580N/M
TCKU6007390N/M
TCKU6415577N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581977541 () 115ERegular Bill12019-06-01 / 2019-06-18
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