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 8437 PCS with a total weight of 202318 Pounds arrived on 2018-12-29 via the vessel HYUNDAI BANGKOK to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet181159615 date: 27-no v-2018 h.s code: 4011100000, 4011201000 -enterprise c ode : 9999 0105548059393 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
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 Qty8437 PCS
Manifest Weight202318 Pounds
Manifest Dimension813 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323510 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-29
Container Cargo Description
Container #PiecesDescription
CAIU774639623FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU25442865FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU36503228FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU6398770FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRSU3409827484FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRSU352393201FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MSKU04299168FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MSKU1893217686FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
SUDU868620011FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TCNU1932632753FALKEN BRAND TIRES INVOICE NO. EET181159615 DATE: 27-NO V-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
CAIU7746396NO MARK
MRKU2544286NO MARK
MRKU3650322NO MARK
MRKU6398770NO MARK
MRSU3409827NO MARK
MRSU3523932NO MARK
MSKU0429916NO MARK
MSKU1893217NO MARK
SUDU8686200NO MARK
TCNU1932632NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966948292 () 082ERegular Bill12018-12-07 / 2018-12-31
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