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 5892 PCS with a total weight of 217241 Pounds arrived on 2019-08-07 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190764413 date: 3-jul-2019 h.s code: 4011100000, 401120100 0 -enterprise code : 9999 0105548059393 tel +66- 38-953-000 fax +66-38-953-021.

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 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA
(AMATA CITY RAYONG INDUSTRIAL ESTAT
A.PLUAKDAENG RAYONG 21140 THAILAND
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 SHANGHAI [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty5892 PCS
Manifest Weight217241 Pounds
Manifest Dimension813 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305647 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-07
Container Cargo Description
Container #PiecesDescription
HASU42312623FALKEN BRAND TIRES INVOICE NO. EET190764413 DATE: 3-JUL-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
HASU4353194796FALKEN BRAND TIRES INVOICE NO. EET190764413 DATE: 3-JUL-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU20699461132FALKEN BRAND TIRES INVOICE NO. EET190764413 DATE: 3-JUL-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU2126732492FALKEN BRAND TIRES INVOICE NO. EET190764413 DATE: 3-JUL-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU2187086519FALKEN BRAND TIRES INVOICE NO. EET190764413 DATE: 3-JUL-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU25733244FALKEN BRAND TIRES INVOICE NO. EET190764413 DATE: 3-JUL-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRSU3390402378FALKEN BRAND TIRES INVOICE NO. EET190764413 DATE: 3-JUL-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MSKU17860138FALKEN BRAND TIRES INVOICE NO. EET190764413 DATE: 3-JUL-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MSKU85023564FALKEN BRAND TIRES INVOICE NO. EET190764413 DATE: 3-JUL-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
SUDU6858763615FALKEN BRAND TIRES INVOICE NO. EET190764413 DATE: 3-JUL-2019 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
HASU4231262NO MARK
HASU4353194NO MARK
MRKU2069946NO MARK
MRKU2126732NO MARK
MRKU2187086NO MARK
MRKU2573324NO MARK
MRSU3390402NO MARK
MSKU1786013NO MARK
MSKU8502356NO MARK
SUDU6858763NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969271395 () 116ERegular Bill12019-07-20 / 2019-08-09
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