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 8036 PCS with a total weight of 205874 Pounds arrived on 2019-02-16 via the vessel HYUNDAI TOKYO to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190160463 date: 15-j an-2019 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 TOKYO [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty8036 PCS
Manifest Weight205874 Pounds
Manifest Dimension809 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305673 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-16
Container Cargo Description
Container #PiecesDescription
HASU4505424921FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-2019 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
HASU4899647853FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-2019 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
HASU5109583779FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-2019 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
HASU51262987FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-2019 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
MIEU3041310FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-2019 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
MRKU3230799879FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-2019 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
MRKU4931936855FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-2019 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
MRSU30208148FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-2019 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
TCNU2563565661FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-2019 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
TLLU58900278FALKEN BRAND TIRES INVOICE NO. EET190160463 DATE: 15-J AN-2019 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
HASU4505424NO MARK
HASU4899647NO MARK
HASU5109583NO MARK
HASU5126298NO MARK
MIEU3041310NO MARK
MRKU3230799NO MARK
MRKU4931936NO MARK
MRSU3020814NO MARK
TCNU2563565NO MARK
TLLU5890027NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967354087 () 113ERegular Bill12019-01-24 / 2019-02-18
© 2024 import.report | Privacy Policy