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 6571 PCS with a total weight of 199044 Pounds arrived on 2020-04-16 via the vessel HYUNDAI SHANGHAI to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no. eet200369858 date: 17-ma r-2020 h.s code: 4011100000 , 4011201000 -enterpri se code : 9999 0105548059393 tel #+$66-38-953-000 fax #+$6 6-38-953-021 on behalf of sum.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA C
E-MAIL: [email protected]
CONTACT: MR. CESAR MADRIGAL--
1-9094661116
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 SHANGHAI [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty6571 PCS
Manifest Weight199044 Pounds
Manifest Dimension770 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305647 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-16
Container Cargo Description
Container #PiecesDescription
MRKU2336317688FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM
MRKU2556179539FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM
MRKU4308124627FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM
MRKU4392032763FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM
MRKU4953827456FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM
MRSU4036190596FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM
MRSU4123247684FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM
MSKU0074190824FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM
TCKU6039422546FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM
TGBU6017048848FALKEN BRAND TIRES INVOICE NO. EET200369858 DATE: 17-MA R-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL #+$66-38-953-000 FAX #+$6 6-38-953-021 ON BEHALF OF SUM
MRKU2336317NO MARK
MRKU2336317NO MARK
MRKU2556179NO MARK
MRKU2556179NO MARK
MRKU4308124NO MARK
MRKU4308124NO MARK
MRKU4392032NO MARK
MRKU4392032NO MARK
MRKU4953827NO MARK
MRKU4953827NO MARK
MRSU4036190NO MARK
MRSU4036190NO MARK
MRSU4123247NO MARK
MRSU4123247NO MARK
MSKU0074190NO MARK
MSKU0074190NO MARK
TCKU6039422NO MARK
TCKU6039422NO MARK
TGBU6017048NO MARK
TGBU6017048NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591403071 () 121ERegular Bill12020-03-31 / 2020-04-17
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