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 5525 PCS with a total weight of 214295 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. eet190563286 date: 16-may-19 h.s c ode: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 tel +66-3 8-953-000 fax +66-38-953-021.

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 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 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty5525 PCS
Manifest Weight214295 Pounds
Manifest Dimension779 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
CAIU4720628935FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
HASU4677526328FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
HASU50127994FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
MRSU32139373FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
MRSU35617429FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
MRSU36771996FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
MRSU37043299FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
MRSU38017821FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
MRSU39290274FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
TLLU4839967776FALKEN BRAND TIRES INVOICE NO. EET190563286 DATE: 16-MAY-19 H.S C ODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-3 8-953-000 FAX +66-38-953-021
CAIU4720628NO MARK
HASU4677526NO MARK
HASU5012799NO MARK
MRSU3213937NO MARK
MRSU3561742NO MARK
MRSU3677199NO MARK
MRSU3704329NO MARK
MRSU3801782NO MARK
MRSU3929027NO MARK
TLLU4839967NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581463521 () 095ERegular Bill12019-05-24 / 2019-06-13
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