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 6614 PCS with a total weight of 204558 Pounds arrived on 2018-11-05 via the vessel HYUNDAI BANGKOK to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet181058447 date: 10- oct-18 h.s code: 4011100000 , 4011201000 -enterpris e code : 999 010554805939 tel +66-38-953-000 fax +66-38-9 53-021 on behalf of sumitomo.

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 BANGKOK [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty6614 PCS
Manifest Weight204558 Pounds
Manifest Dimension770 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323510 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-05
Container Cargo Description
Container #PiecesDescription
MIEU3033059911FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU42664096FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU49678789FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU5109214618FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU5426477735FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU5986759643FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU63818447FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRSU3309704425FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRSU3756301829FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
TCKU6524393454FALKEN BRAND TIRES INVOICE NO. EET181058447 DATE: 10- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 999 010554805939 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MIEU3033059NO MARK
MRKU4266409NO MARK
MRKU4967878NO MARK
MRKU5109214NO MARK
MRKU5426477NO MARK
MRKU5986759NO MARK
MRKU6381844NO MARK
MRSU3309704NO MARK
MRSU3756301NO MARK
TCKU6524393NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966403030 () 081ERegular Bill12018-10-24 / 2018-11-07
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