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 5757 PCS with a total weight of 218319 Pounds arrived on 2019-07-15 via the vessel HYUNDAI TOKYO to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190664072 date: 20-jun-2019 h.s code: 4011100000, 40112010 00 -enterprise code : 9999 0105548059393 tel +66 -38-953-000 fax +66-38-953-02.

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 18
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA
(AMATA CITY RAYONG INDUSTRIAL ESTA
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 TOKYO [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty5757 PCS
Manifest Weight218319 Pounds
Manifest Dimension772 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305673 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-15
Container Cargo Description
Container #PiecesDescription
MIEU3076770771FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
MRKU6487409597FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
MRSU3133934478FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
MRSU3211636861FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
MRSU3753473432FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
MRSU37836476FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
TGBU6756834615FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
TLLU5844422463FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
TLLU5870967471FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
TLLU5982801563FALKEN BRAND TIRES INVOICE NO. EET190664072 DATE: 20-JUN-2019 H.S CODE: 4011100000, 40112010 00 -ENTERPRISE CODE : 9999 0105548059393 TEL +66 -38-953-000 FAX +66-38-953-02
MIEU3076770NO MARK
MRKU6487409NO MARK
MRSU3133934NO MARK
MRSU3211636NO MARK
MRSU3753473NO MARK
MRSU3783647NO MARK
TGBU6756834NO MARK
TLLU5844422NO MARK
TLLU5870967NO MARK
TLLU5982801NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU582002064 () 116ERegular Bill12019-06-28 / 2019-07-16
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