Sumitomo Rubber (thailand) Co., Ltd → Sumitomo Rubber

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 6861 PCS with a total weight of 207263 Pounds arrived on 2019-05-20 via the vessel HYUNDAI LONG BEACH to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190462722 date : 23-04-20 19 h.s code : 40111.000 , 401 12.010 - enterprise code 99 99+0105548059393 tel +66-38-9 53-000,fax +66-38-953-021 on behalf of sumitomo rubber indu.

Cargo Details
Consignee
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., LTD
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, U.S.A

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI LONG BEACH [LR]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty6861 PCS
Manifest Weight207263 Pounds
Manifest Dimension785 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9332884 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-20

Container Cargo Description
Container #PiecesDescription
MIEU20090376FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
MIEU3035940574FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
MRKU22404895FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
MRKU33595333FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
MRKU4158560786FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
MRKU6074616441FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
MRKU60924149FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
MRSU3743140664FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
MSKU0535287841FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
MSKU9813326411FALKEN BRAND TIRES INVOICE NO .EET190462722 DATE : 23-04-20 19 H.S CODE : 40111.000 , 401 12.010 - ENTERPRISE CODE 99 99+0105548059393 TEL +66-38-9 53-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDU
MIEU2009037NO MARK
MIEU3035940NO MARK
MRKU2240489NO MARK
MRKU3359533NO MARK
MRKU4158560NO MARK
MRKU6074616NO MARK
MRKU6092414NO MARK
MRSU3743140NO MARK
MSKU0535287NO MARK
MSKU9813326NO MARK

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968642979 () 087ERegular Bill12019-04-27 / 2019-05-21


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