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 4301 PCS with a total weight of 212064 Pounds arrived on 2019-03-26 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190261454 date: 25-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 RAYONG INDUSTRIAL ESTAT
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 Qty4301 PCS
Manifest Weight212064 Pounds
Manifest Dimension766 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305685 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-26
Container Cargo Description
Container #PiecesDescription
HASU4355406339FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-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
HASU5164451499FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-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
MRKU22726814FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-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
MRKU55304084FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-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
MRKU6174087462FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-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
MSKU0470566496FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-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
MSKU0949883521FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-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
MSKU16495096FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-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
TCLU72241714FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-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
TCNU7554123288FALKEN BRAND TIRES INVOICE NO. EET190261454 DATE: 25-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
HASU4355406NO MARK
HASU5164451NO MARK
MRKU2272681NO MARK
MRKU5530408NO MARK
MRKU6174087NO MARK
MSKU0470566NO MARK
MSKU0949883NO MARK
MSKU1649509NO MARK
TCLU7224171NO MARK
TCNU7554123NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968104278 () 104ERegular Bill12019-03-12 / 2019-03-27
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