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 6950 PCS with a total weight of 219712 Pounds arrived on 2020-09-24 via the vessel MSC RAVENNA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200872355 date: 20-au g-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 RAVENNA [LR]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty6950 PCS
Manifest Weight219712 Pounds
Manifest Dimension802 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9484431 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-24
Container Cargo Description
Container #PiecesDescription
HASU4229814654FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-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
HASU4493600825FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-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
HASU5199123365FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-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
MRKU55365207FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-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
MRKU6250633686FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-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
MRSU35894366FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-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
MRSU4039795758FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-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
MSKU9836105435FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-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
TEMU7293415962FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-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
TGBU5251302835FALKEN BRAND TIRES INVOICE NO. EET200872355 DATE: 20-AU G-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
HASU4229814NO MARK
HASU4493600NO MARK
HASU5199123NO MARK
MRKU5536520NO MARK
MRKU6250633NO MARK
MRSU3589436NO MARK
MRSU4039795NO MARK
MSKU9836105NO MARK
TEMU7293415NO MARK
TGBU5251302NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203708610 () 035NRegular Bill12020-08-28 / 2020-09-25
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