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 6440 PCS with a total weight of 224770 Pounds arrived on 2018-11-13 via the vessel HYUNDAI BUSAN to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet181058627 date: 17- oct-18 h.s code: 4011100000 , 4011201000 -enterprise code : 999 010554805939 tel + 66-38-953-000 fax +66-38-953 -021 on behalf of sumitomo ru.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730,
U.S.A [email protected]
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 BUSAN [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty6440 PCS
Manifest Weight224770 Pounds
Manifest Dimension826 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305659 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-13
Container Cargo Description
Container #PiecesDescription
HASU43107207FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
HASU4844053633FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU4776634637FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU59118736FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU6376982536FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
SUDU6940357878FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TCKU6001896382FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TCNU2519114775FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TGBU54112736FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TGBU6657148659FALKEN BRAND TIRES INVOICE NO. EET181058627 DATE: 17- OCT-18 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 999 010554805939 TEL + 66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
HASU4310720NO MARK
HASU4844053NO MARK
MRKU4776634NO MARK
MRKU5911873NO MARK
MRKU6376982NO MARK
SUDU6940357NO MARK
TCKU6001896NO MARK
TCNU2519114NO MARK
TGBU5411273NO MARK
TGBU6657148NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966393471 () 111ERegular Bill12018-10-30 / 2018-11-15
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