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 8055 PCS with a total weight of 201054 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 .eet200872462 date 26-08-2020 h.s. code 40111.000, 40112.0 10 -tel +66-38-953-000 fax +66-38-953-021 on behalf of sumitomo rubber industries, lt d. sumitomo rubber industries.

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 SVEVA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty8055 PCS
Manifest Weight201054 Pounds
Manifest Dimension825 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
CAAU54333903FALKEN BRAND TIRES INVOICE NO .EET200872462 DATE 26-08-2020 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
HASU4682409816FALKEN BRAND TIRES INVOICE NO .EET200872462 DATE 26-08-2020 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRKU2281256835FALKEN BRAND TIRES INVOICE NO .EET200872462 DATE 26-08-2020 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRKU5569462794FALKEN BRAND TIRES INVOICE NO .EET200872462 DATE 26-08-2020 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
SUDU8549758727FALKEN BRAND TIRES INVOICE NO .EET200872462 DATE 26-08-2020 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
TCKU6768492747FALKEN BRAND TIRES INVOICE NO .EET200872462 DATE 26-08-2020 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
TCKU6958131722FALKEN BRAND TIRES INVOICE NO .EET200872462 DATE 26-08-2020 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
TCNU4345027792FALKEN BRAND TIRES INVOICE NO .EET200872462 DATE 26-08-2020 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
TGBU6686362889FALKEN BRAND TIRES INVOICE NO .EET200872462 DATE 26-08-2020 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
TLLU59226498FALKEN BRAND TIRES INVOICE NO .EET200872462 DATE 26-08-2020 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
CAAU5433390NO MARK
HASU4682409NO MARK
MRKU2281256NO MARK
MRKU5569462NO MARK
SUDU8549758NO MARK
TCKU6768492NO MARK
TCKU6958131NO MARK
TCNU4345027NO MARK
TGBU6686362NO MARK
TLLU5922649NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203950649 () 036NRegular Bill12020-08-31 / 2020-09-29
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