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 1935 PCS with a total weight of 113068 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. eet200872289 date: 18-au g-2020 h.s code: 4011100000 , 4011201000 -enterpris e code : 9999 0105548059393 t el +66-38-953-000 fax +66-38- 953-021 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 Qty1935 PCS
Manifest Weight113068 Pounds
Manifest Dimension382 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
CAIU4901328364FALKEN BRAND TIRES INVOICE NO. EET200872289 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRKU4341550328FALKEN BRAND TIRES INVOICE NO. EET200872289 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
MRSU3453603425FALKEN BRAND TIRES INVOICE NO. EET200872289 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
TCNU4347884437FALKEN BRAND TIRES INVOICE NO. EET200872289 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
TGBU6662020381FALKEN BRAND TIRES INVOICE NO. EET200872289 DATE: 18-AU G-2020 H.S CODE: 4011100000 , 4011201000 -ENTERPRIS E CODE : 9999 0105548059393 T EL +66-38-953-000 FAX +66-38- 953-021 ON BEHALF OF SUMITOMO
CAIU4901328NO MARK
MRKU4341550NO MARK
MRSU3453603NO MARK
TCNU4347884NO MARK
TGBU6662020NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203845302 () 035NRegular Bill12020-08-28 / 2020-09-25
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