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 4435 PCS with a total weight of 149828 Pounds arrived on 2020-03-20 via the vessel HYUNDAI NEW YORK to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200269338 date: 19-fe b-2020 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 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 NEW YORK [SG]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty4435 PCS
Manifest Weight149828 Pounds
Manifest Dimension538 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9385025 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-20
Container Cargo Description
Container #PiecesDescription
MIEU3000245687FALKEN BRAND TIRES INVOICE NO. EET200269338 DATE: 19-FE B-2020 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
MRKU44707734FALKEN BRAND TIRES INVOICE NO. EET200269338 DATE: 19-FE B-2020 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
MRSU35137233FALKEN BRAND TIRES INVOICE NO. EET200269338 DATE: 19-FE B-2020 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
MRSU3843140787FALKEN BRAND TIRES INVOICE NO. EET200269338 DATE: 19-FE B-2020 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
TCNU4579004513FALKEN BRAND TIRES INVOICE NO. EET200269338 DATE: 19-FE B-2020 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
TGBU6656141883FALKEN BRAND TIRES INVOICE NO. EET200269338 DATE: 19-FE B-2020 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
TLLU5262761621FALKEN BRAND TIRES INVOICE NO. EET200269338 DATE: 19-FE B-2020 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
MIEU3000245NO MARK
MIEU3000245NO MARK
MRKU4470773NO MARK
MRKU4470773NO MARK
MRSU3513723NO MARK
MRSU3513723NO MARK
MRSU3843140NO MARK
MRSU3843140NO MARK
TCNU4579004NO MARK
TCNU4579004NO MARK
TGBU6656141NO MARK
TGBU6656141NO MARK
TLLU5262761NO MARK
TLLU5262761NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU590520635 () 094ERegular Bill12020-02-27 / 2020-03-21
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