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 9220 PCS with a total weight of 219340 Pounds arrived on 2019-03-01 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190160873 date: 31-ja n-2019 h.s code: 4011100000 , 4011201000 -enterpri se code : 9999 0105548059393 tel +66-38-953-000 fax +66-38 -953-021 on behalf of sumitom.

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 JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty9220 PCS
Manifest Weight219340 Pounds
Manifest Dimension854 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-01
Container Cargo Description
Container #PiecesDescription
MRKU2339002874FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
MRKU309678211FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
MRKU623995311FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
MRSU34244571237FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
MRSU3479017467FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
MRSU4095000692FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
MSKU0767805978FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
TCKU6417775916FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
TCNU2749117866FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
UETU57012428FALKEN BRAND TIRES INVOICE NO. EET190160873 DATE: 31-JA N-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
MRKU2339002NO MARK
MRKU3096782NO MARK
MRKU6239953NO MARK
MRSU3424457NO MARK
MRSU3479017NO MARK
MRSU4095000NO MARK
MSKU0767805NO MARK
TCKU6417775NO MARK
TCNU2749117NO MARK
UETU5701242NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967685228 () 093ERegular Bill12019-02-13 / 2019-03-02
© 2024 import.report | Privacy Policy