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 4314 PCS with a total weight of 227100 Pounds arrived on 2019-01-29 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet181260190 date: 26-de c-2018 h.s code: 4011100000, 4011201000 -enterpris e code : 9999 0105548059393 t el +66-38-953-000 fax +66-38- 953-021 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 SINGAPORE [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty4314 PCS
Manifest Weight227100 Pounds
Manifest Dimension764 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305685 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-29
Container Cargo Description
Container #PiecesDescription
MRKU24895953FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU27330424FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU3375447417FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU34067431FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU3733324458FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU3809013425FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MSKU0978752493FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MSKU10017274FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MSKU14541274FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MSKU18993184FALKEN BRAND TIRES INVOICE NO. EET181260190 DATE: 26-DE C-2018 H.S CODE: 4011100000, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU2489595NO MARK
MRKU2733042NO MARK
MRKU3375447NO MARK
MRKU3406743NO MARK
MRKU3733324NO MARK
MRKU3809013NO MARK
MSKU0978752NO MARK
MSKU1001727NO MARK
MSKU1454127NO MARK
MSKU1899318NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967259288 () 103ERegular Bill12019-01-20 / 2019-01-31
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