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 6686 PCS with a total weight of 211978 Pounds arrived on 2019-04-17 via the vessel HYUNDAI BANGKOK to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190361964 date: 18-ma r-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 ESTATE
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 BANGKOK [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty6686 PCS
Manifest Weight211978 Pounds
Manifest Dimension792 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323510 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-17
Container Cargo Description
Container #PiecesDescription
CXDU2262926288FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-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
HASU41261381FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-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
HASU45925849FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-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
MRKU2862646852FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-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
MRKU4238027288FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-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
MRKU521331632FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-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
MRKU5845215969FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-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
TGBU5928224511FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-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
TLLU4885197727FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-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
UETU5405934348FALKEN BRAND TIRES INVOICE NO. EET190361964 DATE: 18-MA R-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
CXDU2262926NO MARK
HASU4126138NO MARK
HASU4592584NO MARK
MRKU2862646NO MARK
MRKU4238027NO MARK
MRKU5213316NO MARK
MRKU5845215NO MARK
TGBU5928224NO MARK
TLLU4885197NO MARK
UETU5405934NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967957124 () 084ERegular Bill12019-03-28 / 2019-04-18
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