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 4051 PCS with a total weight of 142129 Pounds arrived on 2020-03-12 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200269201 + eeo2002692 03 date: 11-feb-2020 h.s co de: 4011100000, 4011201000 -enterprise code : 9999 01 05548059393 tel +66-38-953-00 0 fax +66-38-953-021 on beha.

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 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6 SOI PORNPRAPA,
(AMATA CITY RAYONG INDUSTRIAL ESTAT
T.MABYANGPORN A.PLUAKDAENG
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 HONGKONG [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty4051 PCS
Manifest Weight142129 Pounds
Manifest Dimension545 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-12
Container Cargo Description
Container #PiecesDescription
MSKU1688130643FALKEN BRAND TIRES INVOICE NO. EET200269201 + EEO2002692 03 DATE: 11-FEB-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01 05548059393 TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA
MSKU17584540FALKEN BRAND TIRES INVOICE NO. EET200269201 + EEO2002692 03 DATE: 11-FEB-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01 05548059393 TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA
MSKU9871507427FALKEN BRAND TIRES INVOICE NO. EET200269201 + EEO2002692 03 DATE: 11-FEB-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01 05548059393 TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA
SUDU85264757FALKEN BRAND TIRES INVOICE NO. EET200269201 + EEO2002692 03 DATE: 11-FEB-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01 05548059393 TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA
TCNU2572839668FALKEN BRAND TIRES INVOICE NO. EET200269201 + EEO2002692 03 DATE: 11-FEB-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01 05548059393 TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA
TGHU9849742415FALKEN BRAND TIRES INVOICE NO. EET200269201 + EEO2002692 03 DATE: 11-FEB-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01 05548059393 TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA
TLLU5975377728FALKEN BRAND TIRES INVOICE NO. EET200269201 + EEO2002692 03 DATE: 11-FEB-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01 05548059393 TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA
MSKU1688130NO MARK
MSKU1688130NO MARK
MSKU1758454NO MARK
MSKU1758454NO MARK
MSKU9871507NO MARK
MSKU9871507NO MARK
SUDU8526475NO MARK
SUDU8526475NO MARK
TCNU2572839NO MARK
TCNU2572839NO MARK
TGHU9849742NO MARK
TGHU9849742NO MARK
TLLU5975377NO MARK
TLLU5975377NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU590509365 () 121ERegular Bill12020-02-18 / 2020-03-13
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