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 3024 PCS with a total weight of 136210 Pounds arrived on 2020-04-26 via the vessel MSC DANIT to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo200369641 date : 03-mar-2 020 h.s code : 40111.000 -tel: +66-38-953-000, fax: +6 6-38-953-021 on behalf of sum itomo rubber industries,ltd. sumitomo rubber industries,ltd.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA,
CA 91730, CONTACT: MS.VIOLET CHEN
E-MAIL: [email protected]
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6 SOI PORNPRAPA,
(AMATA CITY RAYONG INDUSTRIAL ESTAT
TAMBOL MABYANGPORN, AMPHUR PLUAKDAE
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA,
CA 91730, CONTACT: MS.VIOLET CHEN
E-MAIL: [email protected]

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselMSC DANIT [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty3024 PCS
Manifest Weight136210 Pounds
Manifest Dimension547 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9404649 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-26
Container Cargo Description
Container #PiecesDescription
HASU4538768378FALKEN BRAND TIRES INVOICE NO .EEO200369641 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
HASU5137559378FALKEN BRAND TIRES INVOICE NO .EEO200369641 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
MRSU3427461378FALKEN BRAND TIRES INVOICE NO .EEO200369641 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
MRSU39013961169 ----E-MAIL: CGONZALEZ@SR NATIRE.COM
MRSU4011102378FALKEN BRAND TIRES INVOICE NO .EEO200369641 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
TCNU1477457378FALKEN BRAND TIRES INVOICE NO .EEO200369641 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
TCNU1805601378FALKEN BRAND TIRES INVOICE NO .EEO200369641 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
TGBU6656970378FALKEN BRAND TIRES INVOICE NO .EEO200369641 DATE : 03-MAR-2 020 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
HASU4538768NO MARK
HASU4538768NO MARK
HASU5137559NO MARK
HASU5137559NO MARK
MRSU3427461NO MARK
MRSU3427461NO MARK
MRSU3901396NO MARK
MRSU3901396NO MARK
MRSU4011102NO MARK
MRSU4011102NO MARK
TCNU1477457NO MARK
TCNU1477457NO MARK
TCNU1805601NO MARK
TCNU1805601NO MARK
TGBU6656970NO MARK
TGBU6656970NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592316998 () 014NRegular Bill12020-04-07 / 2020-04-28
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