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 7050 PCS with a total weight of 212728 Pounds arrived on 2019-06-11 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190563132 date: 10-m ay-2019 h.s code: 4011100000, 4011201000 -enterprise c ode : 9999 0105548059393 tel +66-38-953-000 fax +66-38-953 -021 on behalf of sumitomo ru.

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 JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty7050 PCS
Manifest Weight212728 Pounds
Manifest Dimension792 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-11
Container Cargo Description
Container #PiecesDescription
CAIU7150597873FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
HASU46355837FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MIEU306652035FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRSU3010483493FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRSU3321700465FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRSU37614219FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRSU3919970555FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TCKU65743890FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TCNU1728001444FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TCNU2030782858FALKEN BRAND TIRES INVOICE NO. EET190563132 DATE: 10-M AY-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
CAIU7150597NO MARK
HASU4635583NO MARK
MIEU3066520NO MARK
MRSU3010483NO MARK
MRSU3321700NO MARK
MRSU3761421NO MARK
MRSU3919970NO MARK
TCKU6574389NO MARK
TCNU1728001NO MARK
TCNU2030782NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU582177867 () 095ERegular Bill12019-05-24 / 2019-06-12
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