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 57073. Manifest records show a quanitity of 8215 PCS with a total weight of 211515 Pounds arrived on 2020-08-26 via the vessel MSC BEATRICE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200771854 date: 23-ju l-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, 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
Vessel and Port
Carrier CodeMAEU
VesselMSC BEATRICE [PA]
Departure Port57073
Landing PortLong Beach, California
Manifest Qty8215 PCS
Manifest Weight211515 Pounds
Manifest Dimension819 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9399014 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-26

Container Cargo Description
Container #PiecesDescription
MRKU4206462842FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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
MRSU3933006881FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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
MSKU07900711112FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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
MSKU1707760568FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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
MSKU8655910863FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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
SUDU6952445374FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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
TCNU2882860825FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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
TLLU4704067991FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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
TLLU4767867746FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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
TLLU477604613FALKEN BRAND TIRES INVOICE NO. EET200771854 DATE: 23-JU L-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
MRKU4206462NO MARK
MRKU4206462NO MARK
MRSU3933006NO MARK
MRSU3933006NO MARK
MSKU0790071NO MARK
MSKU0790071NO MARK
MSKU1707760NO MARK
MSKU1707760NO MARK
MSKU8655910NO MARK
MSKU8655910NO MARK
SUDU6952445NO MARK
SUDU6952445NO MARK
TCNU2882860NO MARK
TCNU2882860NO MARK
TLLU4704067NO MARK
TLLU4704067NO MARK
TLLU4767867NO MARK
TLLU4767867NO MARK
TLLU4776046NO MARK
TLLU4776046NO MARK

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203942257 () 031NRegular Bill12020-08-19 / 2020-08-27


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