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 2959 PCS with a total weight of 107332 Pounds arrived on 2020-07-07 via the vessel MSC CAMILLE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200670996 date: 5-jun -2020 h.s code: 4011100000, 4 011201000 -enterprise cod e : 9999 0105548059393 tel +6 6-38-953-000 fax +66-38-953-0 21 on behalf of sumitomo rubb.

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 CAMILLE [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty2959 PCS
Manifest Weight107332 Pounds
Manifest Dimension388 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9404651 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-07
Container Cargo Description
Container #PiecesDescription
HASU4633092462FALKEN BRAND TIRES INVOICE NO. EET200670996 DATE: 5-JUN -2020 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB
HASU4979320415FALKEN BRAND TIRES INVOICE NO. EET200670996 DATE: 5-JUN -2020 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB
MRKU3653548975FALKEN BRAND TIRES INVOICE NO. EET200670996 DATE: 5-JUN -2020 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB
MRKU4609093439FALKEN BRAND TIRES INVOICE NO. EET200670996 DATE: 5-JUN -2020 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB
TCNU5538524668FALKEN BRAND TIRES INVOICE NO. EET200670996 DATE: 5-JUN -2020 H.S CODE: 4011100000, 4 011201000 -ENTERPRISE COD E : 9999 0105548059393 TEL +6 6-38-953-000 FAX +66-38-953-0 21 ON BEHALF OF SUMITOMO RUBB
HASU4633092NO MARK
HASU4633092NO MARK
HASU4979320NO MARK
HASU4979320NO MARK
MRKU3653548NO MARK
MRKU3653548NO MARK
MRKU4609093NO MARK
MRKU4609093NO MARK
TCNU5538524NO MARK
TCNU5538524NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203163620 () 024NRegular Bill12020-06-12 / 2020-07-08
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