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 7069 PCS with a total weight of 198782 Pounds arrived on 2019-05-15 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190462559 date: 18-ap r-2019 h.s code: 4011100000, 4011201000 no mark -en terprise code : 9999 010554805 9393 tel +66-38-953-000 fax +66-38-953-021 on behalf of s.

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 Qty7069 PCS
Manifest Weight198782 Pounds
Manifest Dimension779 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305685 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-15
Container Cargo Description
Container #PiecesDescription
HASU4005497891FALKEN BRAND TIRES INVOICE NO. EET190462559 DATE: 18-AP R-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
HASU45081516FALKEN BRAND TIRES INVOICE NO. EET190462559 DATE: 18-AP R-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
HASU51938038FALKEN BRAND TIRES INVOICE NO. EET190462559 DATE: 18-AP R-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
MRKU21602338FALKEN BRAND TIRES INVOICE NO. EET190462559 DATE: 18-AP R-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
MRKU3026255516FALKEN BRAND TIRES INVOICE NO. EET190462559 DATE: 18-AP R-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
MRKU4055828582FALKEN BRAND TIRES INVOICE NO. EET190462559 DATE: 18-AP R-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
MRKU44933628FALKEN BRAND TIRES INVOICE NO. EET190462559 DATE: 18-AP R-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
MRKU63941377FALKEN BRAND TIRES INVOICE NO. EET190462559 DATE: 18-AP R-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
MRSU3331082613FALKEN BRAND TIRES INVOICE NO. EET190462559 DATE: 18-AP R-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
TCNU2531995567FALKEN BRAND TIRES INVOICE NO. EET190462559 DATE: 18-AP R-2019 H.S CODE: 4011100000, 4011201000 NO MARK -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
HASU4005497NO MARK
HASU4508151NO MARK
HASU5193803NO MARK
MRKU2160233NO MARK
MRKU3026255NO MARK
MRKU4055828NO MARK
MRKU4493362NO MARK
MRKU6394137NO MARK
MRSU3331082NO MARK
TCNU2531995NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581166584 () 105ERegular Bill12019-04-26 / 2019-05-16
© 2024 import.report | Privacy Policy