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 7582 PCS with a total weight of 194857 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. eet200369636 date: 3-mar-2020 h.s code: 4011100000, 401120100 0 -enterprise cod e : 9999 0105548059393 tel +6 6-38-953-000 fax +66-38-953-0.

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 Qty7582 PCS
Manifest Weight194857 Pounds
Manifest Dimension793 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
MRKU2395393599FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0
MRKU3035154614FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0
MRKU3434004688FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0
MRKU3530585777FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0
MRKU447408517FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0
MRSU3335410896FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0
MSKU1975871681FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0
SUDU8842154814FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0
SUDU8982541754FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0
TCKU6426458742FALKEN BRAND TIRES INVOICE NO. EET200369636 DATE: 3-MAR-2020 H.S CODE: 4011100000, 401120100 0 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0
MRKU2395393NO MARK
MRKU2395393NO MARK
MRKU3035154NO MARK
MRKU3035154NO MARK
MRKU3434004NO MARK
MRKU3434004NO MARK
MRKU3530585NO MARK
MRKU3530585NO MARK
MRKU4474085NO MARK
MRKU4474085NO MARK
MRSU3335410NO MARK
MRSU3335410NO MARK
MSKU1975871NO MARK
MSKU1975871NO MARK
SUDU8842154NO MARK
SUDU8842154NO MARK
SUDU8982541NO MARK
SUDU8982541NO MARK
TCKU6426458NO MARK
TCKU6426458NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591402686 () 101ERegular Bill12020-03-12 / 2020-04-03
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