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 7246 CTN with a total weight of 207338 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. eet190462558 date: 18- apr-19 h.s code: 4011100000 , 4011201000 -enterprise code : 9999 0105548059393 tel +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 C
CONTACT: MS.VIOLET CHEN
E-MAIL: [email protected]

1-9094661116 TEL EX 1-909466 18
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI SINGAPORE [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty7246 CTN
Manifest Weight207338 Pounds
Manifest Dimension772 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
HASU46811254FALKEN BRAND TIRES INVOICE NO. EET190462558 DATE: 18- APR-19 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
HASU47992102FALKEN BRAND TIRES INVOICE NO. EET190462558 DATE: 18- APR-19 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MIEU30130310FALKEN BRAND TIRES INVOICE NO. EET190462558 DATE: 18- APR-19 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU6089724756FALKEN BRAND TIRES INVOICE NO. EET190462558 DATE: 18- APR-19 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRSU3109711763FALKEN BRAND TIRES INVOICE NO. EET190462558 DATE: 18- APR-19 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRSU3460346852FALKEN BRAND TIRES INVOICE NO. EET190462558 DATE: 18- APR-19 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRSU35990330FALKEN BRAND TIRES INVOICE NO. EET190462558 DATE: 18- APR-19 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRSU3703430781FALKEN BRAND TIRES INVOICE NO. EET190462558 DATE: 18- APR-19 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRSU3743921672FALKEN BRAND TIRES INVOICE NO. EET190462558 DATE: 18- APR-19 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
TCNU28817567FALKEN BRAND TIRES INVOICE NO. EET190462558 DATE: 18- APR-19 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
HASU4681125NO MARK
HASU4799210NO MARK
MIEU3013031NO MARK
MRKU6089724NO MARK
MRSU3109711NO MARK
MRSU3460346NO MARK
MRSU3599033NO MARK
MRSU3703430NO MARK
MRSU3743921NO MARK
TCNU2881756NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581166538 () 105ERegular Bill12019-04-26 / 2019-05-16
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