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 4899 PCS with a total weight of 217448 Pounds arrived on 2019-10-17 via the vessel HYUNDAI TACOMA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190966144 date: 18-se p-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 C
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 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 TACOMA [MH]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty4899 PCS
Manifest Weight217448 Pounds
Manifest Dimension773 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9385001 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-17
Container Cargo Description
Container #PiecesDescription
HASU41110775FALKEN BRAND TIRES INVOICE NO. EET190966144 DATE: 18-SE P-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
MRKU30001634FALKEN BRAND TIRES INVOICE NO. EET190966144 DATE: 18-SE P-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
MRSU3728362685FALKEN BRAND TIRES INVOICE NO. EET190966144 DATE: 18-SE P-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
MSKU1534500419FALKEN BRAND TIRES INVOICE NO. EET190966144 DATE: 18-SE P-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
MSKU1691833422FALKEN BRAND TIRES INVOICE NO. EET190966144 DATE: 18-SE P-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
SUDU67131844FALKEN BRAND TIRES INVOICE NO. EET190966144 DATE: 18-SE P-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
TCKU65493234FALKEN BRAND TIRES INVOICE NO. EET190966144 DATE: 18-SE P-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
TCNU20596838FALKEN BRAND TIRES INVOICE NO. EET190966144 DATE: 18-SE P-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
TCNU2566878434FALKEN BRAND TIRES INVOICE NO. EET190966144 DATE: 18-SE P-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
TEMU85372654FALKEN BRAND TIRES INVOICE NO. EET190966144 DATE: 18-SE P-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
HASU4111077NO MARK
MRKU3000163NO MARK
MRSU3728362NO MARK
MSKU1534500NO MARK
MSKU1691833NO MARK
SUDU6713184NO MARK
TCKU6549323NO MARK
TCNU2059683NO MARK
TCNU2566878NO MARK
TEMU8537265NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU584584596 () 099NRegular Bill12019-09-25 / 2019-10-18
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