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 4111 PCS with a total weight of 219573 Pounds arrived on 2019-06-03 via the vessel HYUNDAI BANGKOK to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190563074 date: 7-may -2019 h.s code: 4011100000, 4011201000 no mark -ent erprise code : 9999 0105548059 393 tel +66-38-953-000 fax + 66-38-953-021 on behalf of su.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA C
E-MAIL: [email protected]
CONTACT: MR. CESAR MADRIGAL
1-9094661116 TEL EX 1-909466 18
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA
AMATA CITY RAYONG INDUSTRIAL ESTAT
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 BANGKOK [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty4111 PCS
Manifest Weight219573 Pounds
Manifest Dimension811 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323510 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-03
Container Cargo Description
Container #PiecesDescription
MRKU55751303FALKEN BRAND TIRES INVOICE NO. EET190563074 DATE: 7-MAY -2019 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
MRSU3719463371FALKEN BRAND TIRES INVOICE NO. EET190563074 DATE: 7-MAY -2019 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
MRSU39120663FALKEN BRAND TIRES INVOICE NO. EET190563074 DATE: 7-MAY -2019 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
MRSU4004248351FALKEN BRAND TIRES INVOICE NO. EET190563074 DATE: 7-MAY -2019 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
TCNU13414133FALKEN BRAND TIRES INVOICE NO. EET190563074 DATE: 7-MAY -2019 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
TCNU18350366FALKEN BRAND TIRES INVOICE NO. EET190563074 DATE: 7-MAY -2019 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
TCNU1931174321FALKEN BRAND TIRES INVOICE NO. EET190563074 DATE: 7-MAY -2019 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
TCNU19373003FALKEN BRAND TIRES INVOICE NO. EET190563074 DATE: 7-MAY -2019 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
TEMU79489810FALKEN BRAND TIRES INVOICE NO. EET190563074 DATE: 7-MAY -2019 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
TLLU4683935588FALKEN BRAND TIRES INVOICE NO. EET190563074 DATE: 7-MAY -2019 H.S CODE: 4011100000, 4011201000 NO MARK -ENT ERPRISE CODE : 9999 0105548059 393 TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU
MRKU5575130N/M
MRSU3719463N/M
MRSU3912066N/M
MRSU4004248N/M
TCNU1341413N/M
TCNU1835036N/M
TCNU1931174N/M
TCNU1937300N/M
TEMU7948981N/M
TLLU4683935N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581463489 () 085ERegular Bill12019-05-21 / 2019-06-04
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