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 7756 PCS with a total weight of 202113 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. eet200771859 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 Qty7756 PCS
Manifest Weight202113 Pounds
Manifest Dimension780 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
HASU45240509FALKEN BRAND TIRES INVOICE NO. EET200771859 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
HASU4763780845FALKEN BRAND TIRES INVOICE NO. EET200771859 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
HASU5006482863FALKEN BRAND TIRES INVOICE NO. EET200771859 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
HASU5031314779FALKEN BRAND TIRES INVOICE NO. EET200771859 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
MRSU3462673745FALKEN BRAND TIRES INVOICE NO. EET200771859 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
MSKU1873587843FALKEN BRAND TIRES INVOICE NO. EET200771859 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
SUDU892276991FALKEN BRAND TIRES INVOICE NO. EET200771859 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
TCNU2616259774FALKEN BRAND TIRES INVOICE NO. EET200771859 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
TCNU3193887791FALKEN BRAND TIRES INVOICE NO. EET200771859 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
TEMU8853411416FALKEN BRAND TIRES INVOICE NO. EET200771859 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
HASU4524050NO MARK
HASU4524050NO MARK
HASU4763780NO MARK
HASU4763780NO MARK
HASU5006482NO MARK
HASU5006482NO MARK
HASU5031314NO MARK
HASU5031314NO MARK
MRSU3462673NO MARK
MRSU3462673NO MARK
MSKU1873587NO MARK
MSKU1873587NO MARK
SUDU8922769NO MARK
SUDU8922769NO MARK
TCNU2616259NO MARK
TCNU2616259NO MARK
TCNU3193887NO MARK
TCNU3193887NO MARK
TEMU8853411NO MARK
TEMU8853411NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203942351 () 031NRegular Bill12020-08-19 / 2020-08-27
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