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 7500 PCS with a total weight of 195461 Pounds arrived on 2019-07-01 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190563542 date: 30-ma y-19 h.s code: 4011100000, 4 011201000 -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 SINGAPORE [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty7500 PCS
Manifest Weight195461 Pounds
Manifest Dimension787 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305685 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-01
Container Cargo Description
Container #PiecesDescription
MRKU58650008FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRSU32288605FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRSU36028203FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MSKU14573796FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
SUDU6708911774FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
SUDU8501775757FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TCKU6579647712FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TCNU12225432FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TGBU66529808FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TLLU4688006519FALKEN BRAND TIRES INVOICE NO. EET190563542 DATE: 30-MA Y-19 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU5865000NO MARK
MRSU3228860NO MARK
MRSU3602820NO MARK
MSKU1457379NO MARK
SUDU6708911NO MARK
SUDU8501775NO MARK
TCKU6579647NO MARK
TCNU1222543NO MARK
TGBU6652980NO MARK
TLLU4688006NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581996887 () 106ERegular Bill12019-06-18 / 2019-07-03
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