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 6067 PCS with a total weight of 180812 Pounds arrived on 2018-12-05 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet181159139 date: 7-no v-2018 h.s code: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 tel +66-38-953-000 fax +66-38-95 3-021 on behalf of sumitomo r.

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
TEL:(909)466-1116

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI HONGKONG [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty6067 PCS
Manifest Weight180812 Pounds
Manifest Dimension696 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-05
Container Cargo Description
Container #PiecesDescription
CAIU7655341374FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU37913834FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU4905217819FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU5769178597FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MSKU0878563749FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MSKU9341852667FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MSKU96368114FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MSKU96977981267FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
SUDU8664983664FALKEN BRAND TIRES INVOICE NO. EET181159139 DATE: 7-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
CAIU7655341NO MARK
MRKU3791383NO MARK
MRKU4905217NO MARK
MRKU5769178NO MARK
MSKU0878563NO MARK
MSKU9341852NO MARK
MSKU9636811NO MARK
MSKU9697798NO MARK
SUDU8664983NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966663638 () 112ERegular Bill12018-12-21 / 2018-12-22
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