Sumitomo Rubber (thailand) Co., Ltd → Sumitomo Rubber North America, Inc.

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, INC.. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., LTD via 57037. Manifest records show a quanitity of 2347 PCS with a total weight of 84271 Pounds arrived on 2020-07-21 via the vessel MSC TRIESTE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200570740 date: 15-m ay-2020 h.s code: 4011100000, 4011201000 -enterprise code : 9999 0105548059393 te l +66-38-953-000 fax +66-38-9 53-021 on behalf of sumitomo.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, INC.
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., LTD
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, INC.
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 TRIESTE [LR]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty2347 PCS
Manifest Weight84271 Pounds
Manifest Dimension287 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9484479 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-21
Container Cargo Description
Container #PiecesDescription
HASU4372790597FALKEN BRAND TIRES INVOICE NO. EET200570740 DATE: 15-M AY-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
HASU4947935598FALKEN BRAND TIRES INVOICE NO. EET200570740 DATE: 15-M AY-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU31216483FALKEN BRAND TIRES INVOICE NO. EET200570740 DATE: 15-M AY-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
SUDU8957699449FALKEN BRAND TIRES INVOICE NO. EET200570740 DATE: 15-M AY-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE CODE : 9999 0105548059393 TE L +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
HASU4372790NO MARK
HASU4372790NO MARK
HASU4947935NO MARK
HASU4947935NO MARK
MRKU3121648NO MARK
MRKU3121648NO MARK
SUDU8957699NO MARK
SUDU8957699NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU599163731 () 026NRegular Bill12020-07-01 / 2020-07-22
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