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 5998 PCS with a total weight of 203319 Pounds arrived on 2019-03-12 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190261112 date: 14-fe b-2019 h.s code: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 te l +66-38-953-000 fax +66-38-9 53-021 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 SHANGHAI [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty5998 PCS
Manifest Weight203319 Pounds
Manifest Dimension787 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305647 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-12
Container Cargo Description
Container #PiecesDescription
MRKU20128323FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU3609484879FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU6187280359FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MSKU1173407397FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MSKU1811841816FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MSKU8534013663FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MSKU86217568FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MSKU9606355847FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
SUDU68108364FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
TLLU5248280436FALKEN BRAND TIRES INVOICE NO. EET190261112 DATE: 14-FE B-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU2012832NO MARK
MRKU3609484NO MARK
MRKU6187280NO MARK
MSKU1173407NO MARK
MSKU1811841NO MARK
MSKU8534013NO MARK
MSKU8621756NO MARK
MSKU9606355NO MARK
SUDU6810836NO MARK
TLLU5248280NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967685280 () 113ERegular Bill12019-02-22 / 2019-03-13
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