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 5518 PCS with a total weight of 221427 Pounds arrived on 2019-09-12 via the vessel HYUNDAI BUSAN to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190865386 date: 9-au g-2019 h.s code: 4011100000 , 4011201000 -enterprise code : 9999 0105548059393 tel +66-38-953-000 fax +66-38-95 3-021 on behalf of sumitomo r.

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 BUSAN [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty5518 PCS
Manifest Weight221427 Pounds
Manifest Dimension794 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305659 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-12
Container Cargo Description
Container #PiecesDescription
BMOU58903363FALKEN BRAND TIRES INVOICE NO. EET190865386 DATE: 9-AU G-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
HASU5078780288FALKEN BRAND TIRES INVOICE NO. EET190865386 DATE: 9-AU G-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
HASU5160395914FALKEN BRAND TIRES INVOICE NO. EET190865386 DATE: 9-AU G-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU5028540342FALKEN BRAND TIRES INVOICE NO. EET190865386 DATE: 9-AU G-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU50543643FALKEN BRAND TIRES INVOICE NO. EET190865386 DATE: 9-AU G-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRSU3010483676FALKEN BRAND TIRES INVOICE NO. EET190865386 DATE: 9-AU G-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRSU309853531FALKEN BRAND TIRES INVOICE NO. EET190865386 DATE: 9-AU G-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRSU3319636511FALKEN BRAND TIRES INVOICE NO. EET190865386 DATE: 9-AU G-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRSU3745668443FALKEN BRAND TIRES INVOICE NO. EET190865386 DATE: 9-AU G-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRSU40823174FALKEN BRAND TIRES INVOICE NO. EET190865386 DATE: 9-AU G-2019 H.S CODE: 4011100000 , 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
BMOU5890336NO MARK
HASU5078780NO MARK
HASU5160395NO MARK
MRKU5028540NO MARK
MRKU5054364NO MARK
MRSU3010483NO MARK
MRSU3098535NO MARK
MRSU3319636NO MARK
MRSU3745668NO MARK
MRSU4082317NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583517696 () 119NRegular Bill12019-08-21 / 2019-09-13
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