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 8016 PCS with a total weight of 204317 Pounds arrived on 2019-07-08 via the vessel HYUNDAI LONG BEACH to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190663829 date: 10-ju n-2019 h.s code: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 tel +66-38-953-000 fax +66-38-95 3-021 on behalf of sumitomo r.

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 LONG BEACH [LR]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty8016 PCS
Manifest Weight204317 Pounds
Manifest Dimension803 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9332884 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-08
Container Cargo Description
Container #PiecesDescription
HASU485711111FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU40749366FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU4748308928FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU6296085739FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MSKU0555160862FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MSKU0870916833FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MSKU17065534FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MSKU8279010455FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MSKU8668943769FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
SUDU8939972934FALKEN BRAND TIRES INVOICE NO. EET190663829 DATE: 10-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
HASU4857111NO MARK
MRKU4074936NO MARK
MRKU4748308NO MARK
MRKU6296085NO MARK
MSKU0555160NO MARK
MSKU0870916NO MARK
MSKU1706553NO MARK
MSKU8279010NO MARK
MSKU8668943NO MARK
SUDU8939972NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581997001 () 088ERegular Bill12019-06-22 / 2019-07-09
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