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 8590 PCS with a total weight of 207183 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. eet200771855 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 Qty8590 PCS
Manifest Weight207183 Pounds
Manifest Dimension834 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
MIEU3010140722FALKEN BRAND TIRES INVOICE NO. EET200771855 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
MRSU322886047FALKEN BRAND TIRES INVOICE NO. EET200771855 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
MRSU3819863818FALKEN BRAND TIRES INVOICE NO. EET200771855 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
MRSU3934384746FALKEN BRAND TIRES INVOICE NO. EET200771855 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
MSKU0464584849FALKEN BRAND TIRES INVOICE NO. EET200771855 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
TCKU65735257FALKEN BRAND TIRES INVOICE NO. EET200771855 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
TCNU1476764819FALKEN BRAND TIRES INVOICE NO. EET200771855 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
TLLU5262838816FALKEN BRAND TIRES INVOICE NO. EET200771855 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
TLLU537060016FALKEN BRAND TIRES INVOICE NO. EET200771855 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
UETU59248218FALKEN BRAND TIRES INVOICE NO. EET200771855 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
MIEU3010140NO MARK
MIEU3010140NO MARK
MRSU3228860NO MARK
MRSU3228860NO MARK
MRSU3819863NO MARK
MRSU3819863NO MARK
MRSU3934384NO MARK
MRSU3934384NO MARK
MSKU0464584NO MARK
MSKU0464584NO MARK
TCKU6573525NO MARK
TCKU6573525NO MARK
TCNU1476764NO MARK
TCNU1476764NO MARK
TLLU5262838NO MARK
TLLU5262838NO MARK
TLLU5370600NO MARK
TLLU5370600NO MARK
UETU5924821NO MARK
UETU5924821NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203942427 () 031NRegular Bill12020-08-19 / 2020-08-27
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