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 9971 PCS with a total weight of 216793 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. eet190865432 date: 13-a ug-2019 h.s code: 401110000 0, 4011201000 -enterprise code : 9999 0105548059393 te l +66-38-953-000 fax +66-38-9 53-021 on behalf of sumitomo.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE.,RANCHO CUCAMONGA CA
E-MAIL: [email protected]
CONTACT: MR. CESAR MADRIGAL
1-9094661116 TEL EX 1-909466 18
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA
(AMATA CITY RAYONG INDUSTRIAL ESTAT
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 Qty9971 PCS
Manifest Weight216793 Pounds
Manifest Dimension869 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
HASU43409621115FALKEN BRAND TIRES INVOICE NO. EET190865432 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU2069503998FALKEN BRAND TIRES INVOICE NO. EET190865432 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU26019569FALKEN BRAND TIRES INVOICE NO. EET190865432 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU3080955956FALKEN BRAND TIRES INVOICE NO. EET190865432 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU3358990879FALKEN BRAND TIRES INVOICE NO. EET190865432 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU4088478876FALKEN BRAND TIRES INVOICE NO. EET190865432 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU440854525FALKEN BRAND TIRES INVOICE NO. EET190865432 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU447990817FALKEN BRAND TIRES INVOICE NO. EET190865432 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MSKU16611300FALKEN BRAND TIRES INVOICE NO. EET190865432 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
SUDU85775071235FALKEN BRAND TIRES INVOICE NO. EET190865432 DATE: 13-A UG-2019 H.S CODE: 401110000 0, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
HASU4340962NO MARK
MRKU2069503NO MARK
MRKU2601956NO MARK
MRKU3080955NO MARK
MRKU3358990NO MARK
MRKU4088478NO MARK
MRKU4408545NO MARK
MRKU4479908NO MARK
MSKU1661130NO MARK
SUDU8577507NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583513903 () 119NRegular Bill12019-08-23 / 2019-09-13
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