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 7032 PCS with a total weight of 189930 Pounds arrived on 2020-07-28 via the vessel MSC ISTANBUL to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200671253 date: 23-j un-2020 h.s code: 4011100000, 4011201000 -enterprise c ode : 9999 0105548059393 tel +66-38-953-000 fax +66-38-953 -021 on behalf of sumitomo ru.

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 ISTANBUL [LR]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty7032 PCS
Manifest Weight189930 Pounds
Manifest Dimension742 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9606326 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-28
Container Cargo Description
Container #PiecesDescription
HASU435158794FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU20999098FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRKU3016318415FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRSU3616803624FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MRSU4080079725FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
MSKU1390700818FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TCKU6122183849FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TCKU6626224917FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
TCNU54470447FALKEN BRAND TIRES INVOICE NO. EET200671253 DATE: 23-J UN-2020 H.S CODE: 4011100000, 4011201000 -ENTERPRISE C ODE : 9999 0105548059393 TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RU
HASU4351587NO MARK
HASU4351587NO MARK
MRKU2099909NO MARK
MRKU2099909NO MARK
MRKU3016318NO MARK
MRKU3016318NO MARK
MRSU3616803NO MARK
MRSU3616803NO MARK
MRSU4080079NO MARK
MRSU4080079NO MARK
MSKU1390700NO MARK
MSKU1390700NO MARK
TCKU6122183NO MARK
TCKU6122183NO MARK
TCKU6626224NO MARK
TCKU6626224NO MARK
TCNU5447044NO MARK
TCNU5447044NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203335467 () 027NRegular Bill12020-07-03 / 2020-07-29
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