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 Tokyo ,Japan with logistic notifications handled by 1.SUMITOMO RUBBER NORTH AMERICA,INC. Manifest records show a quanitity of 8163 PCS with a total weight of 93944 Kilograms arrived on 2018-02-28 via the vessel BAI CHAY BRIDGE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no.eet180151783 da te 26-jan-18 h.s code 4011100000, 4011201000.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC.
8656 HAVEN AVE.,RANCHO CUCAMONGA
CA 91730,U.S.A TEL (909)466-1116
FAX (909)466-1169
RANCHO CUCAMONGA CA

Shipper
SUMITOMO RUBBER (THAILAND) CO.,LTD.
7 232 MOO 6,SOI PORNPRAPA (AMATA
CITY INDUSTRIAL ESTATE)
T.MABYANGPORN A.PLUAKDAENG RAYONG
RAYONG

Notify Party
1.SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE.,RANCHO CUCAMONGA
CA 91730,U.S.A TEL (909)466-1116
FAX (909)466-1169
RANCHO CUCAMONGA CA

Vessel and Port
Carrier CodeKKLU
VesselBAI CHAY BRIDGE [PA]
Departure PortTokyo ,Japan
Landing PortLong Beach, California
Manifest Qty8163 PCS
Manifest Weight93944 Kilograms
Manifest Dimension816 Cubic Meters
Place of ReceiptLAEM CHABANG,THAI
Conveyance ID9463346 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-28
Container Cargo Description
Container #PiecesDescription
KKFU78071909FALKEN BRAND TIRES INVOICE NO.EET180151783 DA TE 26-JAN-18 H.S CODE 4011100000, 4011201000
KKFU78111847FALKEN BRAND TIRES INVOICE NO.EET180151783 DA TE 26-JAN-18 H.S CODE 4011100000, 4011201000
KKFU7950277649FALKEN BRAND TIRES INVOICE NO.EET180151783 DA TE 26-JAN-18 H.S CODE 4011100000, 4011201000
KKFU7955725786FALKEN BRAND TIRES INVOICE NO.EET180151783 DA TE 26-JAN-18 H.S CODE 4011100000, 4011201000
KKFU80203628FALKEN BRAND TIRES INVOICE NO.EET180151783 DA TE 26-JAN-18 H.S CODE 4011100000, 4011201000
KKFU8031407951FALKEN BRAND TIRES INVOICE NO.EET180151783 DA TE 26-JAN-18 H.S CODE 4011100000, 4011201000
KKFU8162120849FALKEN BRAND TIRES INVOICE NO.EET180151783 DA TE 26-JAN-18 H.S CODE 4011100000, 4011201000
TCLU4933701894FALKEN BRAND TIRES INVOICE NO.EET180151783 DA TE 26-JAN-18 H.S CODE 4011100000, 4011201000
TCNU4428749791FALKEN BRAND TIRES INVOICE NO.EET180151783 DA TE 26-JAN-18 H.S CODE 4011100000, 4011201000
TEMU8226474683FALKEN BRAND TIRES INVOICE NO.EET180151783 DA TE 26-JAN-18 H.S CODE 4011100000, 4011201000
KKFU7807190NO MARK
KKFU7811184NO MARK
KKFU7950277NO MARK
KKFU7955725NO MARK
KKFU8020362NO MARK
KKFU8031407NO MARK
KKFU8162120NO MARK
TCLU4933701NO MARK
TCNU4428749NO MARK
TEMU8226474NO MARK
ContainerTariff Code [Harmonized]WeightValue
KKFU780719011 0 -
KKFU781118411 0 -
KKFU795027711 0 -
KKFU795572511 0 -
KKFU802036211 0 -
KKFU803140711 0 -
KKFU816212011 0 -
TCLU493370111 0 -
TCNU442874911 0 -
TEMU822647411 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
KKLUTH0861930 () 057ERegular Bill12018-02-09 / 2018-03-01
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