Sumitomo Rubber (thailand) Co., Ltd → 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., LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 5782 PCS with a total weight of 215739 Pounds arrived on 2019-10-31 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet191066455 da te: 1-oct-2019 h.s co de: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 tel +66-38 -953-000 fax +66-38-953-021.

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 18
Shipper
SUMITOMO RUBBER (THAILAND) CO., LTD
7/232 MOO 6, SOI PORNPRAPA (AMATA C
T.MABYANGPORN A.PLUAKDAENG RAYONG 2
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA, INC.
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 JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty5782 PCS
Manifest Weight215739 Pounds
Manifest Dimension766 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-31
Container Cargo Description
Container #PiecesDescription
MRKU27685213FALKEN BRAND TIRES INVOICE NO. EET191066455 DA TE: 1-OCT-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38 -953-000 FAX +66-38-953-021
MRKU28806346FALKEN BRAND TIRES INVOICE NO. EET191066455 DA TE: 1-OCT-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38 -953-000 FAX +66-38-953-021
MRKU32818780FALKEN BRAND TIRES INVOICE NO. EET191066455 DA TE: 1-OCT-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38 -953-000 FAX +66-38-953-021
MRKU38512508FALKEN BRAND TIRES INVOICE NO. EET191066455 DA TE: 1-OCT-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38 -953-000 FAX +66-38-953-021
MRKU3861813474FALKEN BRAND TIRES INVOICE NO. EET191066455 DA TE: 1-OCT-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38 -953-000 FAX +66-38-953-021
MRSU3390547431FALKEN BRAND TIRES INVOICE NO. EET191066455 DA TE: 1-OCT-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38 -953-000 FAX +66-38-953-021
MRSU403520777FALKEN BRAND TIRES INVOICE NO. EET191066455 DA TE: 1-OCT-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38 -953-000 FAX +66-38-953-021
MSKU16373910FALKEN BRAND TIRES INVOICE NO. EET191066455 DA TE: 1-OCT-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38 -953-000 FAX +66-38-953-021
SUDU6745387423FALKEN BRAND TIRES INVOICE NO. EET191066455 DA TE: 1-OCT-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38 -953-000 FAX +66-38-953-021
TGBU6788913416FALKEN BRAND TIRES INVOICE NO. EET191066455 DA TE: 1-OCT-2019 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66-38 -953-000 FAX +66-38-953-021
MRKU2768521NO MARK
MRKU2880634NO MARK
MRKU3281878NO MARK
MRKU3851250NO MARK
MRKU3861813NO MARK
MRSU3390547NO MARK
MRSU4035207NO MARK
MSKU1637391NO MARK
SUDU6745387NO MARK
TGBU6788913NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586042272 () 098NRegular Bill12019-10-04 / 2019-11-01
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