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 8525 PCS with a total weight of 211976 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. eet200369955 da te:19-mar-2020 h.s co de: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 tel +66- 38-953-000 fax +66-38-953-021.

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 Qty8525 PCS
Manifest Weight211976 Pounds
Manifest Dimension838 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
HASU43067369FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
HASU45389639FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU28306287FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU309174957FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU3685925538FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRKU4026624FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MRSU3462797843FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
MSKU9291941832FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
SUDU8508574735FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
TCNU64991038FALKEN BRAND TIRES INVOICE NO. EET200369955 DA TE:19-MAR-2020 H.S CO DE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TEL +66- 38-953-000 FAX +66-38-953-021
HASU4306736NO MARK
HASU4306736NO MARK
HASU4538963NO MARK
HASU4538963NO MARK
MRKU2830628NO MARK
MRKU2830628NO MARK
MRKU3091749NO MARK
MRKU3091749NO MARK
MRKU3685925NO MARK
MRKU3685925NO MARK
MRKU4026624NO MARK
MRKU4026624NO MARK
MRSU3462797NO MARK
MRSU3462797NO MARK
MSKU9291941NO MARK
MSKU9291941NO MARK
SUDU8508574NO MARK
SUDU8508574NO MARK
TCNU6499103NO MARK
TCNU6499103NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591402981 () 121ERegular Bill12020-03-31 / 2020-04-17
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