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 8119 PCS with a total weight of 199906 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. eet190764961 date: 24-ju l-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 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 Qty8119 PCS
Manifest Weight199906 Pounds
Manifest Dimension789 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
HASU41638676FALKEN BRAND TIRES INVOICE NO. EET190764961 DATE: 24-JU L-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
HASU4724680889FALKEN BRAND TIRES INVOICE NO. EET190764961 DATE: 24-JU L-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
HASU4889783771FALKEN BRAND TIRES INVOICE NO. EET190764961 DATE: 24-JU L-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
HASU4996797744FALKEN BRAND TIRES INVOICE NO. EET190764961 DATE: 24-JU L-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
MRKU2799456554FALKEN BRAND TIRES INVOICE NO. EET190764961 DATE: 24-JU L-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
MRKU56095707FALKEN BRAND TIRES INVOICE NO. EET190764961 DATE: 24-JU L-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
MRSU3600915733FALKEN BRAND TIRES INVOICE NO. EET190764961 DATE: 24-JU L-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
MRSU3647471952FALKEN BRAND TIRES INVOICE NO. EET190764961 DATE: 24-JU L-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
MRSU397673397FALKEN BRAND TIRES INVOICE NO. EET190764961 DATE: 24-JU L-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
TCKU6803309929FALKEN BRAND TIRES INVOICE NO. EET190764961 DATE: 24-JU L-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
HASU4163867NO MARK
HASU4724680NO MARK
HASU4889783NO MARK
HASU4996797NO MARK
MRKU2799456NO MARK
MRKU5609570NO MARK
MRSU3600915NO MARK
MRSU3647471NO MARK
MRSU3976733NO MARK
TCKU6803309NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583927899 () 107ERegular Bill12019-08-02 / 2019-08-22
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