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 7352 PCS with a total weight of 205327 Pounds arrived on 2019-09-19 via the vessel HYUNDAI VANCOUVER to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190865539 date: 20-au g-2019 h.s code: 4011100000 , 4011201000 no mark -e nterprise code : 9999 01055480 59393 tel +66-38-953-000 fax +66-38-953-021 on behalf of.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A
E-MAIL: [email protected]
1-9094661116 TEL EX 1-909466 11
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 VANCOUVER [GB]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty7352 PCS
Manifest Weight205327 Pounds
Manifest Dimension797 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9463085 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-19
Container Cargo Description
Container #PiecesDescription
HASU4443298341FALKEN BRAND TIRES INVOICE NO. EET190865539 DATE: 20-AU G-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
HASU4683257684FALKEN BRAND TIRES INVOICE NO. EET190865539 DATE: 20-AU G-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
MRKU2352750546FALKEN BRAND TIRES INVOICE NO. EET190865539 DATE: 20-AU G-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
MRKU2770093846FALKEN BRAND TIRES INVOICE NO. EET190865539 DATE: 20-AU G-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
MRKU334952087FALKEN BRAND TIRES INVOICE NO. EET190865539 DATE: 20-AU G-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
MRKU3804897525FALKEN BRAND TIRES INVOICE NO. EET190865539 DATE: 20-AU G-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
MRKU4419998738FALKEN BRAND TIRES INVOICE NO. EET190865539 DATE: 20-AU G-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
MRSU3375603869FALKEN BRAND TIRES INVOICE NO. EET190865539 DATE: 20-AU G-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
MSKU84066192FALKEN BRAND TIRES INVOICE NO. EET190865539 DATE: 20-AU G-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
MSKU971557214FALKEN BRAND TIRES INVOICE NO. EET190865539 DATE: 20-AU G-2019 H.S CODE: 4011100000 , 4011201000 NO MARK -E NTERPRISE CODE : 9999 01055480 59393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF
HASU4443298NO MARK
HASU4683257NO MARK
MRKU2352750NO MARK
MRKU2770093NO MARK
MRKU3349520NO MARK
MRKU3804897NO MARK
MRKU4419998NO MARK
MRSU3375603NO MARK
MSKU8406619NO MARK
MSKU9715572NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583513906 () 255NRegular Bill12019-08-29 / 2019-09-20
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