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 7236 PCS with a total weight of 198759 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. eet190663715 date: 6-jun -2019 h.s code: 4011100000, 4011201000 -enterprise co de : 9999 0105548059393 tel + 66-38-953-000 fax +66-38-953- 021 on behalf of sumitomo rub.

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 Qty7236 PCS
Manifest Weight198759 Pounds
Manifest Dimension786 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
HASU4527948912FALKEN BRAND TIRES INVOICE NO. EET190663715 DATE: 6-JUN -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MIEU3057298825FALKEN BRAND TIRES INVOICE NO. EET190663715 DATE: 6-JUN -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU55872600FALKEN BRAND TIRES INVOICE NO. EET190663715 DATE: 6-JUN -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU6398087822FALKEN BRAND TIRES INVOICE NO. EET190663715 DATE: 6-JUN -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU6410259714FALKEN BRAND TIRES INVOICE NO. EET190663715 DATE: 6-JUN -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRSU3141518535FALKEN BRAND TIRES INVOICE NO. EET190663715 DATE: 6-JUN -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRSU35054358FALKEN BRAND TIRES INVOICE NO. EET190663715 DATE: 6-JUN -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRSU3621796694FALKEN BRAND TIRES INVOICE NO. EET190663715 DATE: 6-JUN -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
TCNU2805709566FALKEN BRAND TIRES INVOICE NO. EET190663715 DATE: 6-JUN -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
TGBU60111588FALKEN BRAND TIRES INVOICE NO. EET190663715 DATE: 6-JUN -2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
HASU4527948NO MARK
MIEU3057298NO MARK
MRKU5587260NO MARK
MRKU6398087NO MARK
MRKU6410259NO MARK
MRSU3141518NO MARK
MRSU3505435NO MARK
MRSU3621796NO MARK
TCNU2805709NO MARK
TGBU6011158NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581996985 () 088ERegular Bill12019-06-22 / 2019-07-10
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