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 7322 PCS with a total weight of 203369 Pounds arrived on 2020-09-28 via the vessel MSC SVEVA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no. eet200872473 date 28-08-2020 h .s. code 40111.000, 40112.010 -tel +66-38-953-000 fax +66-3 8-953-021 on behalf of sumitom o rubber industries, ltd. sumi tomo rubber industries,ltd. 3-.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
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., L
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, IN
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 SVEVA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty7322 PCS
Manifest Weight203369 Pounds
Manifest Dimension800 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9708681 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-28
Container Cargo Description
Container #PiecesDescription
CAIU7232186647FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-
HASU4948700629FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-
MRKU4342140742FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-
MRKU4641881667FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-
MRKU49994110FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-
MRKU5053877677FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-
MRKU6331890789FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-
MRSU33977898FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-
MRSU4102584796FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-
SUDU6942489725FALKEN BRAND TIRES INVOICE NO. EET200872473 DATE 28-08-2020 H .S. CODE 40111.000, 40112.010 -TEL +66-38-953-000 FAX +66-3 8-953-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD. SUMI TOMO RUBBER INDUSTRIES,LTD. 3-
CAIU7232186NO MARK
HASU4948700NO MARK
MRKU4342140NO MARK
MRKU4641881NO MARK
MRKU4999411NO MARK
MRKU5053877NO MARK
MRKU6331890NO MARK
MRSU3397789NO MARK
MRSU4102584NO MARK
SUDU6942489NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203950981 () 036NRegular Bill12020-09-09 / 2020-09-29
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