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 5415 PCS with a total weight of 209941 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. eet200872275 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 Qty5415 PCS
Manifest Weight209941 Pounds
Manifest Dimension766 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
MRKU4689015484FALKEN BRAND TIRES INVOICE NO. EET200872275 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
MRKU5166852678FALKEN BRAND TIRES INVOICE NO. EET200872275 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
MRSU3799047528FALKEN BRAND TIRES INVOICE NO. EET200872275 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
MRSU4010111495FALKEN BRAND TIRES INVOICE NO. EET200872275 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
SUDU6923853535FALKEN BRAND TIRES INVOICE NO. EET200872275 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
SUDU6987354669FALKEN BRAND TIRES INVOICE NO. EET200872275 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
TCKU6513336448FALKEN BRAND TIRES INVOICE NO. EET200872275 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
TCNU1724916322FALKEN BRAND TIRES INVOICE NO. EET200872275 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
TCNU2514895646FALKEN BRAND TIRES INVOICE NO. EET200872275 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
UETU58539916FALKEN BRAND TIRES INVOICE NO. EET200872275 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
MRKU4689015NO MARK
MRKU5166852NO MARK
MRSU3799047NO MARK
MRSU4010111NO MARK
SUDU6923853NO MARK
SUDU6987354NO MARK
TCKU6513336NO MARK
TCNU1724916NO MARK
TCNU2514895NO MARK
UETU5853991NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203708594 () 035NRegular Bill12020-08-28 / 2020-09-25
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