Sumitomo Rubber (thailand) Co., Ltd → Sumitomo Rubber North America, Inc.

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, INC.. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 6550 PCS with a total weight of 194769 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 . eet200872377 date 22-08-202 0 h.s. code 40111.000, 40112. 010 -tel +66-38-953-000 fa x +66-38-953-021 on behalf of sumitomo rubber industries, l td. sumitomo rubber industrie.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, INC.
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A. CONTACT:MS.VIOLET
E-MAIL:[email protected] CONTACT
1-9094661116
Shipper
SUMITOMO RUBBER (THAILAND) CO., LTD
7/232 MOO 6, SOI PORNPRAPA (AMATA C
ENTERPRISE CODE 9999+0105548059393-
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA, INC.
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A. CONTACT:MS.VIOLET
E-MAIL:[email protected] CONTACT

1-9094661116
Vessel and Port
Carrier CodeMAEU
VesselMSC RAVENNA [LR]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty6550 PCS
Manifest Weight194769 Pounds
Manifest Dimension770 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
CAIU7655378682FALKEN BRAND TIRES INVOICE NO . EET200872377 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
HASU4614169754FALKEN BRAND TIRES INVOICE NO . EET200872377 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
HASU50955567FALKEN BRAND TIRES INVOICE NO . EET200872377 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
HASU51291527FALKEN BRAND TIRES INVOICE NO . EET200872377 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MIEU0010912552FALKEN BRAND TIRES INVOICE NO . EET200872377 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MRKU48971536FALKEN BRAND TIRES INVOICE NO . EET200872377 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MRSU3457050665FALKEN BRAND TIRES INVOICE NO . EET200872377 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MRSU35024625FALKEN BRAND TIRES INVOICE NO . EET200872377 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
MRSU37029439FALKEN BRAND TIRES INVOICE NO . EET200872377 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
TGBU6851997488FALKEN BRAND TIRES INVOICE NO . EET200872377 DATE 22-08-202 0 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FA X +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. SUMITOMO RUBBER INDUSTRIE
CAIU7655378NO MARK
HASU4614169NO MARK
HASU5095556NO MARK
HASU5129152NO MARK
MIEU0010912NO MARK
MRKU4897153NO MARK
MRSU3457050NO MARK
MRSU3502462NO MARK
MRSU3702943NO MARK
TGBU6851997NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204572107 () 035NRegular Bill12020-08-24 / 2020-09-25
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