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 4313 PCS with a total weight of 107296 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. eet200269410 date: 21-fe b-2020 h.s code: 4 011100000, 4011201000 -en terprise code : 9999 010554805 9393 tel +66-38-953-000 fax +66-38-953-021 on behalf of s.

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 Qty4313 PCS
Manifest Weight107296 Pounds
Manifest Dimension430 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
MRKU22674806FALKEN BRAND TIRES INVOICE NO. EET200269410 DATE: 21-FE B-2020 H.S CODE: 4 011100000, 4011201000 -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
MRKU2389786911FALKEN BRAND TIRES INVOICE NO. EET200269410 DATE: 21-FE B-2020 H.S CODE: 4 011100000, 4011201000 -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
MRKU4416160815FALKEN BRAND TIRES INVOICE NO. EET200269410 DATE: 21-FE B-2020 H.S CODE: 4 011100000, 4011201000 -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
TGBU5385868FALKEN BRAND TIRES INVOICE NO. EET200269410 DATE: 21-FE B-2020 H.S CODE: 4 011100000, 4011201000 -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
TLLU4685075877FALKEN BRAND TIRES INVOICE NO. EET200269410 DATE: 21-FE B-2020 H.S CODE: 4 011100000, 4011201000 -EN TERPRISE CODE : 9999 010554805 9393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S
MRKU2267480NO MARK
MRKU2267480NO MARK
MRKU2389786NO MARK
MRKU2389786NO MARK
MRKU4416160NO MARK
MRKU4416160NO MARK
TGBU5385868NO MARK
TGBU5385868NO MARK
TLLU4685075NO MARK
TLLU4685075NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU590520808 () 094ERegular Bill12020-02-27 / 2020-03-21
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