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 7970 PCS with a total weight of 222078 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. eet190664045 date: 19-ju n-2019 h.s code: 4011100000, 4011201000 -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 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 Qty7970 PCS
Manifest Weight222078 Pounds
Manifest Dimension855 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
HASU4782331714FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU2082402844FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU4122171545FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRSU30624870FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRSU34558389FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRSU400537361FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRSU4151505855FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TCNU1456794754FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TGBU6759216614FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
UETU5475320853FALKEN BRAND TIRES INVOICE NO. EET190664045 DATE: 19-JU N-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
HASU4782331NO MARK
MRKU2082402NO MARK
MRKU4122171NO MARK
MRSU3062487NO MARK
MRSU3455838NO MARK
MRSU4005373NO MARK
MRSU4151505NO MARK
TCNU1456794NO MARK
TGBU6759216NO MARK
UETU5475320NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU582002072 () 116ERegular Bill12019-06-28 / 2019-07-16
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