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 7538 PCS with a total weight of 212128 Pounds arrived on 2019-01-05 via the vessel HYUNDAI BUSAN to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet181259762 date: 4-dec -2018 h.s code: 4011100000, 4011201000 -enterprise co de : 9999 0105548059393 tel + 66-38-953-000 fax +66-38-953- 021 on behalf of sumitomo rub.

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 BUSAN [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty7538 PCS
Manifest Weight212128 Pounds
Manifest Dimension823 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305659 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-05
Container Cargo Description
Container #PiecesDescription
HASU46353302FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
HASU47343754FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU3541450878FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU40237807FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU484542188FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU48609989FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU5068199831FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU5548602644FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRSU3399800585FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
TCNU15233415FALKEN BRAND TIRES INVOICE NO. EET181259762 DATE: 4-DEC -2018 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
HASU4635330NO MARK
HASU4734375NO MARK
MRKU3541450NO MARK
MRKU4023780NO MARK
MRKU4845421NO MARK
MRKU4860998NO MARK
MRKU5068199NO MARK
MRKU5548602NO MARK
MRSU3399800NO MARK
TCNU1523341NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966948302 () 112ERegular Bill12018-12-14 / 2019-01-07
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