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 6989 PCS with a total weight of 205825 Pounds arrived on 2019-10-24 via the vessel HYUNDAI MERCURY to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet190966372 date: 26- sep-19 h.s code: 4011100000 , 4011201000 - enterprise code : 9999010554805939 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 MERCURY [LR]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty6989 PCS
Manifest Weight205825 Pounds
Manifest Dimension801 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9393307 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-24
Container Cargo Description
Container #PiecesDescription
CAIU7227472688FALKEN BRAND TIRES INVOICE NO. EET190966372 DATE: 26- SEP-19 H.S CODE: 4011100000 , 4011201000 - ENTERPRISE CODE : 9999010554805939 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MIEU2016463449FALKEN BRAND TIRES INVOICE NO. EET190966372 DATE: 26- SEP-19 H.S CODE: 4011100000 , 4011201000 - ENTERPRISE CODE : 9999010554805939 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU2971755776FALKEN BRAND TIRES INVOICE NO. EET190966372 DATE: 26- SEP-19 H.S CODE: 4011100000 , 4011201000 - ENTERPRISE CODE : 9999010554805939 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRKU301073108FALKEN BRAND TIRES INVOICE NO. EET190966372 DATE: 26- SEP-19 H.S CODE: 4011100000 , 4011201000 - ENTERPRISE CODE : 9999010554805939 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRSU3197081481FALKEN BRAND TIRES INVOICE NO. EET190966372 DATE: 26- SEP-19 H.S CODE: 4011100000 , 4011201000 - ENTERPRISE CODE : 9999010554805939 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MRSU3686098663FALKEN BRAND TIRES INVOICE NO. EET190966372 DATE: 26- SEP-19 H.S CODE: 4011100000 , 4011201000 - ENTERPRISE CODE : 9999010554805939 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MSKU0038207865FALKEN BRAND TIRES INVOICE NO. EET190966372 DATE: 26- SEP-19 H.S CODE: 4011100000 , 4011201000 - ENTERPRISE CODE : 9999010554805939 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
MSKU94166747FALKEN BRAND TIRES INVOICE NO. EET190966372 DATE: 26- SEP-19 H.S CODE: 4011100000 , 4011201000 - ENTERPRISE CODE : 9999010554805939 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
SUDU5896537525FALKEN BRAND TIRES INVOICE NO. EET190966372 DATE: 26- SEP-19 H.S CODE: 4011100000 , 4011201000 - ENTERPRISE CODE : 9999010554805939 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
TCNU3198195774FALKEN BRAND TIRES INVOICE NO. EET190966372 DATE: 26- SEP-19 H.S CODE: 4011100000 , 4011201000 - ENTERPRISE CODE : 9999010554805939 TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOMO R
CAIU7227472NO MARK
MIEU2016463NO MARK
MRKU2971755NO MARK
MRKU3010731NO MARK
MRSU3197081NO MARK
MRSU3686098NO MARK
MSKU0038207NO MARK
MSKU9416674NO MARK
SUDU5896537NO MARK
TCNU3198195NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586042056 () 065NRegular Bill12019-10-02 / 2019-10-26
© 2024 import.report | Privacy Policy