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 5015 PCS with a total weight of 173397 Pounds arrived on 2020-05-10 via the vessel MSC KATIE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200470283+eeo200470303 date: 8-apr-2020 h.s code: 4011100000, 4011201000 -enterprise code : 9999 01055 48059393 tel +66-38-953-000 fax +66-38-953-021 on behalf.

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
VesselMSC KATIE [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty5015 PCS
Manifest Weight173397 Pounds
Manifest Dimension680 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9467457 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-10
Container Cargo Description
Container #PiecesDescription
HASU45487923FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF
HASU5011215545FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF
MRKU50960569FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF
MRSU3609635397FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF
TCKU6464083894FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF
TCKU6946911847FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF
TCNU1551507444FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF
TCNU2811131494FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF
TGBU6650293435FALKEN BRAND TIRES INVOICE NO. EET200470283+EEO200470303 DATE: 8-APR-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 01055 48059393 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF
HASU4548792NO MARK
HASU4548792NO MARK
HASU5011215NO MARK
HASU5011215NO MARK
MRKU5096056NO MARK
MRKU5096056NO MARK
MRSU3609635NO MARK
MRSU3609635NO MARK
TCKU6464083NO MARK
TCKU6464083NO MARK
TCKU6946911NO MARK
TCKU6946911NO MARK
TCNU1551507NO MARK
TCNU1551507NO MARK
TCNU2811131NO MARK
TCNU2811131NO MARK
TGBU6650293NO MARK
TGBU6650293NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592930581 () 016NRegular Bill12020-04-22 / 2020-05-12
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