Sumitomo Rubber (thailand) Co., L → Sumitomo Rubber North America Inc

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 INC. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand with logistic notifications handled by SUMITOMO RUBBER NORTH AMERICA, IN. Manifest records show a quanitity of 7222 PCS with a total weight of 208634 Pounds arrived on 2019-10-10 via the vessel HYUNDAI LOYALTY to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190966078 date: 12-s ep-2019 h.s code: 4011100000, 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 INC
8656 HAVEN AVE., RANCHO CUCAMONGA C
E-MAIL: [email protected]
CONTACT: MR. CESAR MADRIGAL
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C
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 LOYALTY [SG]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty7222 PCS
Manifest Weight208634 Pounds
Manifest Dimension798 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9393319 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-10
Container Cargo Description
Container #PiecesDescription
MRKU26688789FALKEN BRAND TIRES INVOICE NO. EET190966078 DATE: 12-S EP-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU2904757645FALKEN BRAND TIRES INVOICE NO. EET190966078 DATE: 12-S EP-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU39560776FALKEN BRAND TIRES INVOICE NO. EET190966078 DATE: 12-S EP-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU4282230876FALKEN BRAND TIRES INVOICE NO. EET190966078 DATE: 12-S EP-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRSU3260498794FALKEN BRAND TIRES INVOICE NO. EET190966078 DATE: 12-S EP-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRSU4039373666FALKEN BRAND TIRES INVOICE NO. EET190966078 DATE: 12-S EP-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRSU4044343938FALKEN BRAND TIRES INVOICE NO. EET190966078 DATE: 12-S EP-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MSKU1948480464FALKEN BRAND TIRES INVOICE NO. EET190966078 DATE: 12-S EP-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
SUDU6899572288FALKEN BRAND TIRES INVOICE NO. EET190966078 DATE: 12-S EP-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
SUDU8980940835FALKEN BRAND TIRES INVOICE NO. EET190966078 DATE: 12-S EP-2019 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU2668878NO MARK
MRKU2904757NO MARK
MRKU3956077NO MARK
MRKU4282230NO MARK
MRSU3260498NO MARK
MRSU4039373NO MARK
MRSU4044343NO MARK
MSKU1948480NO MARK
SUDU6899572NO MARK
SUDU8980940NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU584584399 () 076NRegular Bill12019-09-20 / 2019-10-11
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