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 8368 PCS with a total weight of 208092 Pounds arrived on 2018-12-23 via the vessel HYUNDAI TOKYO to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet181159506 date: 21-no v-2018 h.s code: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 te l +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 TOKYO [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty8368 PCS
Manifest Weight208092 Pounds
Manifest Dimension823 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305673 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-23
Container Cargo Description
Container #PiecesDescription
FSCU83113959FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
HASU514447608FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU61832796FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRSU3804734638FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRSU3818126929FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRSU4007648753FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
TCNU24341259FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
TEMU8854491964FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
TLLU5124510786FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
TLLU59307687FALKEN BRAND TIRES INVOICE NO. EET181159506 DATE: 21-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
FSCU8311395NO MARK
HASU5144476NO MARK
MRKU6183279NO MARK
MRSU3804734NO MARK
MRSU3818126NO MARK
MRSU4007648NO MARK
TCNU2434125NO MARK
TEMU8854491NO MARK
TLLU5124510NO MARK
TLLU5930768NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU579167392 () 112ERegular Bill12018-11-29 / 2018-12-24
© 2024 import.report | Privacy Policy