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 4694 PCS with a total weight of 174407 Pounds arrived on 2020-04-02 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200369690 date: 5-mar -2020 h.s code: 4011100000, 4011201000 -enterprise co de : 9999 0105548059393 tel + 66-38-953-000 fax +66-38-953- 021 on behalf of sumitomo rub.

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 JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty4694 PCS
Manifest Weight174407 Pounds
Manifest Dimension627 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-02
Container Cargo Description
Container #PiecesDescription
CAAU51810665FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU5329380527FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRKU5675130484FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRSU3116095614FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRSU36268435FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
MRSU37143325FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
TCKU6586184513FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
TCKU6793854425FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
TCLU8801637466FALKEN BRAND TIRES INVOICE NO. EET200369690 DATE: 5-MAR -2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CO DE : 9999 0105548059393 TEL + 66-38-953-000 FAX +66-38-953- 021 ON BEHALF OF SUMITOMO RUB
CAAU5181066NO MARK
CAAU5181066NO MARK
MRKU5329380NO MARK
MRKU5329380NO MARK
MRKU5675130NO MARK
MRKU5675130NO MARK
MRSU3116095NO MARK
MRSU3116095NO MARK
MRSU3626843NO MARK
MRSU3626843NO MARK
MRSU3714332NO MARK
MRSU3714332NO MARK
TCKU6586184NO MARK
TCKU6586184NO MARK
TCKU6793854NO MARK
TCKU6793854NO MARK
TCLU8801637NO MARK
TCLU8801637NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591402512 () 101ERegular Bill12020-03-12 / 2020-04-03
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