Sumitomo Rubber (thailand) Co., L → Sumitomo Rubber North America,inc

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,INC. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 6577 PCS with a total weight of 208720 Pounds arrived on 2019-04-22 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190362104 date : 25-mar-2 019 h.s code : 40111.000 , 40 112.010 - enterprise code 9 999+0105548059393 tel +66-38- 953-000,fax +66-38-953-021 on behalf of sumitomo rubber ind.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE., RANCHO CUCAMONGA,
CA 91730 USA, CONTACT: MS.VIOLET CH
E-MAIL: [email protected]
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6 SOI PORNPRAPA
(AMATA CITY RAYONG INDUSTRIAL ESTAT
T. MABYANGPORN A.PLUAKDAENG
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE., RANCHO CUCAMONGA,
CA 91730 USA, CONTACT: MS.VIOLET CH
E-MAIL: [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 Qty6577 PCS
Manifest Weight208720 Pounds
Manifest Dimension788 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-22
Container Cargo Description
Container #PiecesDescription
HASU40046286FALKEN BRAND TIRES INVOICE NO .EET190362104 DATE : 25-MAR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
HASU49443459FALKEN BRAND TIRES INVOICE NO .EET190362104 DATE : 25-MAR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
HASU5204810413FALKEN BRAND TIRES INVOICE NO .EET190362104 DATE : 25-MAR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
MRKU6213265489FALKEN BRAND TIRES INVOICE NO .EET190362104 DATE : 25-MAR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
MRSU3487115945FALKEN BRAND TIRES INVOICE NO .EET190362104 DATE : 25-MAR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
MRSU37142710FALKEN BRAND TIRES INVOICE NO .EET190362104 DATE : 25-MAR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
MRSU3866762433FALKEN BRAND TIRES INVOICE NO .EET190362104 DATE : 25-MAR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
MRSU39660784FALKEN BRAND TIRES INVOICE NO .EET190362104 DATE : 25-MAR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
MRSU4174516942FALKEN BRAND TIRES INVOICE NO .EET190362104 DATE : 25-MAR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
TCNU2734570925FALKEN BRAND TIRES INVOICE NO .EET190362104 DATE : 25-MAR-2 019 H.S CODE : 40111.000 , 40 112.010 - ENTERPRISE CODE 9 999+0105548059393 TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND
HASU4004628NO MARK
HASU4944345NO MARK
HASU5204810NO MARK
MRKU6213265NO MARK
MRSU3487115NO MARK
MRSU3714271NO MARK
MRSU3866762NO MARK
MRSU3966078NO MARK
MRSU4174516NO MARK
TCNU2734570NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968367732 () 094ERegular Bill12019-04-04 / 2019-04-25
© 2024 import.report | Privacy Policy