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 4773 PCS with a total weight of 227481 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. eet190261483 date: 27-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 Qty4773 PCS
Manifest Weight227481 Pounds
Manifest Dimension789 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
MIEU30633100FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-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
MRKU25739784FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-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
MRKU3584811646FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-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
MRKU4130460366FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-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
MRSU40493714FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-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
MSKU0639928545FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-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
SUDU8876180392FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-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
TCKU65848074FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-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
TLLU53559674FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-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
TLLU59058524FALKEN BRAND TIRES INVOICE NO. EET190261483 DATE: 27-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
MIEU3063310NO MARK
MRKU2573978NO MARK
MRKU3584811NO MARK
MRKU4130460NO MARK
MRSU4049371NO MARK
MSKU0639928NO MARK
SUDU8876180NO MARK
TCKU6584807NO MARK
TLLU5355967NO MARK
TLLU5905852NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967957115 () 104ERegular Bill12019-03-12 / 2019-03-27
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