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 7640 CTN with a total weight of 218016 Pounds arrived on 2019-04-30 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190462366 date: 3-apr-2019 h.s code: 4011100000, 401120100 0 no mark -enterp rise code : 9999 0105548059393 tel +66-38-953-000 fax +66-.

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 SHANGHAI [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty7640 CTN
Manifest Weight218016 Pounds
Manifest Dimension827 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305647 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-30
Container Cargo Description
Container #PiecesDescription
MRKU2519787736FALKEN BRAND TIRES INVOICE NO. EET190462366 DATE: 3-APR-2019 H.S CODE: 4011100000, 401120100 0 NO MARK -ENTERP RISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-
MRKU5532653777FALKEN BRAND TIRES INVOICE NO. EET190462366 DATE: 3-APR-2019 H.S CODE: 4011100000, 401120100 0 NO MARK -ENTERP RISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-
MRKU6345030773FALKEN BRAND TIRES INVOICE NO. EET190462366 DATE: 3-APR-2019 H.S CODE: 4011100000, 401120100 0 NO MARK -ENTERP RISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-
MRSU311625911FALKEN BRAND TIRES INVOICE NO. EET190462366 DATE: 3-APR-2019 H.S CODE: 4011100000, 401120100 0 NO MARK -ENTERP RISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-
MRSU3537290683FALKEN BRAND TIRES INVOICE NO. EET190462366 DATE: 3-APR-2019 H.S CODE: 4011100000, 401120100 0 NO MARK -ENTERP RISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-
MRSU38667784FALKEN BRAND TIRES INVOICE NO. EET190462366 DATE: 3-APR-2019 H.S CODE: 4011100000, 401120100 0 NO MARK -ENTERP RISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-
MRSU389851721FALKEN BRAND TIRES INVOICE NO. EET190462366 DATE: 3-APR-2019 H.S CODE: 4011100000, 401120100 0 NO MARK -ENTERP RISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-
MRSU41765194FALKEN BRAND TIRES INVOICE NO. EET190462366 DATE: 3-APR-2019 H.S CODE: 4011100000, 401120100 0 NO MARK -ENTERP RISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-
TCNU1561803727FALKEN BRAND TIRES INVOICE NO. EET190462366 DATE: 3-APR-2019 H.S CODE: 4011100000, 401120100 0 NO MARK -ENTERP RISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-
TCNU2531721429FALKEN BRAND TIRES INVOICE NO. EET190462366 DATE: 3-APR-2019 H.S CODE: 4011100000, 401120100 0 NO MARK -ENTERP RISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-
MRKU2519787NO MARK
MRKU5532653NO MARK
MRKU6345030NO MARK
MRSU3116259NO MARK
MRSU3537290NO MARK
MRSU3866778NO MARK
MRSU3898517NO MARK
MRSU4176519NO MARK
TCNU1561803NO MARK
TCNU2531721NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581134456 () 114ERegular Bill12019-04-12 / 2019-05-01
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