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 Xiamen,China (Mainland). Manifest records show a quanitity of 6451 PCS with a total weight of 213777 Pounds arrived on 2020-05-01 via the vessel MSC VENICE to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no. eet200370173 date: 31- mar-2020 h.s code: 40111000 00, 4011201000 -enterpri se code : 9999 0105548059393 tel +66-38-953-000 fax +66-38 -953-021 on behalf of sumitom.

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
VesselMSC VENICE [LR]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty6451 PCS
Manifest Weight213777 Pounds
Manifest Dimension805 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9647473 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-01
Container Cargo Description
Container #PiecesDescription
HASU45545633FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
HASU5121629397FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
MRKU3621915545FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
MRKU6175890769FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
MRSU34896321FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
MRSU3635104512FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
SUDU5628600529FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
SUDU899018807FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
TCNU35271774FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
TCNU8677499578FALKEN BRAND TIRES INVOICE NO. EET200370173 DATE: 31- MAR-2020 H.S CODE: 40111000 00, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
HASU4554563NO MARK
HASU4554563NO MARK
HASU5121629NO MARK
HASU5121629NO MARK
MRKU3621915NO MARK
MRKU3621915NO MARK
MRKU6175890NO MARK
MRKU6175890NO MARK
MRSU3489632NO MARK
MRSU3489632NO MARK
MRSU3635104NO MARK
MRSU3635104NO MARK
SUDU5628600NO MARK
SUDU5628600NO MARK
SUDU8990188NO MARK
SUDU8990188NO MARK
TCNU3527177NO MARK
TCNU3527177NO MARK
TCNU8677499NO MARK
TCNU8677499NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592881380 () 015NRegular Bill12020-04-17 / 2020-05-02
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