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 14811 PCS with a total weight of 363066 Pounds arrived on 2019-12-10 via the vessel HYUNDAI BUSAN to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet191167270 date: 11-no v-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, 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
Y RAYONG INDUSTRIAL ESTATE) T.MABYA
PORN A.PLUAKDAENG RAYONG 21140-
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 BUSAN [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty14811 PCS
Manifest Weight363066 Pounds
Manifest Dimension1396 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305659 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-10
Container Cargo Description
Container #PiecesDescription
HASU45265098FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-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
HASU46105597FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-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
HASU4762490691FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-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
HASU51381961348FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-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
MIEU3062761927FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-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
MRKU2262512368FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-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
MRKU24835408FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-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
MRKU30080771278FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-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
MRKU5521920829FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-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
MRKU623019696FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-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
MRKU6328460656FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-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
MSKU1212294369FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-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
PONU8242726885FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-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
TCKU6650093824FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-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
TCKU6853228FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-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
TCKU687388311FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-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
TGBU53920188FALKEN BRAND TIRES INVOICE NO. EET191167270 DATE: 11-NO V-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
HASU4526509NO MARK
HASU4610559NO MARK
HASU4762490NO MARK
HASU5138196NO MARK
MIEU3062761NO MARK
MRKU2262512NO MARK
MRKU2483540NO MARK
MRKU3008077NO MARK
MRKU5521920NO MARK
MRKU6230196NO MARK
MRKU6328460NO MARK
MSKU1212294NO MARK
PONU8242726NO MARK
TCKU6650093NO MARK
TCKU6853228NO MARK
TCKU6873883NO MARK
TGBU5392018NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586658416 () 120NRegular Bill12019-11-21 / 2019-12-11
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