Sumitomo Rubber (thailand) Co., L → Sumitomo Rubber North America,inc

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,INC. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 2583 PCS with a total weight of 163829 Pounds arrived on 2019-07-31 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo190663831 date : 11-jun-2 019 h.s code : 40111.000 -enterprise code: 9 999 + 0105548059393 tel: +66- 38-953-000, fax: +66-38-953-02 1 on behalf of sumitomo rubbe.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE., RANCHO CUCAMONGA
CA 91730, CONTACT: MS.VIOLET CHEN
E-MAIL: [email protected]
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6 SOI PORNPRAPA
(AMATA CITY RAYONG INDUSTRIAL ESTAT
T.MABYANGPORN A.PLUAKDAENG
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE., RANCHO CUCAMONGA
CA 91730, CONTACT: MS.VIOLET CHEN
E-MAIL: [email protected]

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty2583 PCS
Manifest Weight163829 Pounds
Manifest Dimension514 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-31
Container Cargo Description
Container #PiecesDescription
HASU5168164369FALKEN BRAND TIRES INVOICE NO .EEO190663831 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -ENTERPRISE CODE: 9 999 + 0105548059393 TEL: +66- 38-953-000, FAX: +66-38-953-02 1 ON BEHALF OF SUMITOMO RUBBE
MRKU2089794369FALKEN BRAND TIRES INVOICE NO .EEO190663831 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -ENTERPRISE CODE: 9 999 + 0105548059393 TEL: +66- 38-953-000, FAX: +66-38-953-02 1 ON BEHALF OF SUMITOMO RUBBE
MRKU3716646369FALKEN BRAND TIRES INVOICE NO .EEO190663831 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -ENTERPRISE CODE: 9 999 + 0105548059393 TEL: +66- 38-953-000, FAX: +66-38-953-02 1 ON BEHALF OF SUMITOMO RUBBE
MRKU4252154369FALKEN BRAND TIRES INVOICE NO .EEO190663831 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -ENTERPRISE CODE: 9 999 + 0105548059393 TEL: +66- 38-953-000, FAX: +66-38-953-02 1 ON BEHALF OF SUMITOMO RUBBE
MRKU4258358369FALKEN BRAND TIRES INVOICE NO .EEO190663831 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -ENTERPRISE CODE: 9 999 + 0105548059393 TEL: +66- 38-953-000, FAX: +66-38-953-02 1 ON BEHALF OF SUMITOMO RUBBE
MRSU4073341369FALKEN BRAND TIRES INVOICE NO .EEO190663831 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -ENTERPRISE CODE: 9 999 + 0105548059393 TEL: +66- 38-953-000, FAX: +66-38-953-02 1 ON BEHALF OF SUMITOMO RUBBE
MSKU1513359369FALKEN BRAND TIRES INVOICE NO .EEO190663831 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -ENTERPRISE CODE: 9 999 + 0105548059393 TEL: +66- 38-953-000, FAX: +66-38-953-02 1 ON BEHALF OF SUMITOMO RUBBE
HASU5168164NO MARK
MRKU2089794NO MARK
MRKU3716646NO MARK
MRKU4252154NO MARK
MRKU4258358NO MARK
MRSU4073341NO MARK
MSKU1513359NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969226867 () 096ERegular Bill12019-07-11 / 2019-08-01
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