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 7374 PCS with a total weight of 211714 Pounds arrived on 2020-07-02 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200570890 date: 27-m ay-2020 h.s code: 401110000 0, 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 AURORA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty7374 PCS
Manifest Weight211714 Pounds
Manifest Dimension815 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9484481 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-02
Container Cargo Description
Container #PiecesDescription
HASU4663749836FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
HASU48137308FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
MRSU3070501659FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
MRSU333717886FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
MRSU36667388FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
MRSU4079761357FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
SUDU6956939822FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
TCKU6590501324FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
TCNU24883697FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
TLLU59643938FALKEN BRAND TIRES INVOICE NO. EET200570890 DATE: 27-M AY-2020 H.S CODE: 401110000 0, 4011201000 -ENTERPRI SE CODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38 -953-021 ON BEHALF OF SUMITOM
HASU4663749NO MARK
HASU4663749NO MARK
HASU4813730NO MARK
HASU4813730NO MARK
MRSU3070501NO MARK
MRSU3070501NO MARK
MRSU3337178NO MARK
MRSU3337178NO MARK
MRSU3666738NO MARK
MRSU3666738NO MARK
MRSU4079761NO MARK
MRSU4079761NO MARK
SUDU6956939NO MARK
SUDU6956939NO MARK
TCKU6590501NO MARK
TCKU6590501NO MARK
TCNU2488369NO MARK
TCNU2488369NO MARK
TLLU5964393NO MARK
TLLU5964393NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU599146271 () 023NRegular Bill12020-06-05 / 2020-07-03
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