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 5961 PCS with a total weight of 221403 Pounds arrived on 2019-08-21 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190764891 date: 23-j uly-2019 h.s code: 40111000 00, 4011201000 -enterpris e code : 9999 0105548059393 t el +66-38-953-000 fax +66-38- 953-021 on behalf of sumitomo.

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 C
T.MABYANGPORN A.PLUAKDAENG RAYONG 2
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA C
CONTACT: MS.VIOLET CHEN
E-MAIL: [email protected]

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI SINGAPORE [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty5961 PCS
Manifest Weight221403 Pounds
Manifest Dimension791 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305685 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-21
Container Cargo Description
Container #PiecesDescription
HASU4945130594FALKEN BRAND TIRES INVOICE NO. EET190764891 DATE: 23-J ULY-2019 H.S CODE: 40111000 00, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU44621923FALKEN BRAND TIRES INVOICE NO. EET190764891 DATE: 23-J ULY-2019 H.S CODE: 40111000 00, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU4694480435FALKEN BRAND TIRES INVOICE NO. EET190764891 DATE: 23-J ULY-2019 H.S CODE: 40111000 00, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU5133463971FALKEN BRAND TIRES INVOICE NO. EET190764891 DATE: 23-J ULY-2019 H.S CODE: 40111000 00, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRSU41692320FALKEN BRAND TIRES INVOICE NO. EET190764891 DATE: 23-J ULY-2019 H.S CODE: 40111000 00, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MSKU0366485483FALKEN BRAND TIRES INVOICE NO. EET190764891 DATE: 23-J ULY-2019 H.S CODE: 40111000 00, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MSKU16273937FALKEN BRAND TIRES INVOICE NO. EET190764891 DATE: 23-J ULY-2019 H.S CODE: 40111000 00, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
SUDU6828563488FALKEN BRAND TIRES INVOICE NO. EET190764891 DATE: 23-J ULY-2019 H.S CODE: 40111000 00, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
SUDU8733410412FALKEN BRAND TIRES INVOICE NO. EET190764891 DATE: 23-J ULY-2019 H.S CODE: 40111000 00, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
SUDU8903603935FALKEN BRAND TIRES INVOICE NO. EET190764891 DATE: 23-J ULY-2019 H.S CODE: 40111000 00, 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
HASU4945130NO MARK
MRKU4462192NO MARK
MRKU4694480NO MARK
MRKU5133463NO MARK
MRSU4169232NO MARK
MSKU0366485NO MARK
MSKU1627393NO MARK
SUDU6828563NO MARK
SUDU8733410NO MARK
SUDU8903603NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583029329 () 107ERegular Bill12019-08-02 / 2019-08-22
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