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 8457 PCS with a total weight of 96253 Kilograms arrived on 2018-03-08 via the vessel BEAR MOUNTAIN BRIDGE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no.eet180251987 da te 2-feb-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
VesselBEAR MOUNTAIN BRIDGE [PA]
Departure PortTokyo ,Japan
Landing PortLong Beach, California
Manifest Qty8457 PCS
Manifest Weight96253 Kilograms
Manifest Dimension820 Cubic Meters
Place of ReceiptLAEM CHABANG,THAI
Conveyance ID9463293 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-08
Container Cargo Description
Container #PiecesDescription
KKFU7912003767FALKEN BRAND TIRES INVOICE NO.EET180251987 DA TE 2-FEB-18 H.S CODE 4011100000, 4011201000
KKFU7916225492FALKEN BRAND TIRES INVOICE NO.EET180251987 DA TE 2-FEB-18 H.S CODE 4011100000, 4011201000
KKFU791712905FALKEN BRAND TIRES INVOICE NO.EET180251987 DA TE 2-FEB-18 H.S CODE 4011100000, 4011201000
KKFU7971500FALKEN BRAND TIRES INVOICE NO.EET180251987 DA TE 2-FEB-18 H.S CODE 4011100000, 4011201000
KKFU80515328FALKEN BRAND TIRES INVOICE NO.EET180251987 DA TE 2-FEB-18 H.S CODE 4011100000, 4011201000
KKFU8052760784FALKEN BRAND TIRES INVOICE NO.EET180251987 DA TE 2-FEB-18 H.S CODE 4011100000, 4011201000
KKFU81586861116FALKEN BRAND TIRES INVOICE NO.EET180251987 DA TE 2-FEB-18 H.S CODE 4011100000, 4011201000
TCLU4945560577FALKEN BRAND TIRES INVOICE NO.EET180251987 DA TE 2-FEB-18 H.S CODE 4011100000, 4011201000
TCLU787101214FALKEN BRAND TIRES INVOICE NO.EET180251987 DA TE 2-FEB-18 H.S CODE 4011100000, 4011201000
TCNU4429154722FALKEN BRAND TIRES INVOICE NO.EET180251987 DA TE 2-FEB-18 H.S CODE 4011100000, 4011201000
KKFU7912003NO MARK
KKFU7916225NO MARK
KKFU7917129NO MARK
KKFU7971500NO MARK
KKFU8051532NO MARK
KKFU8052760NO MARK
KKFU8158686NO MARK
TCLU4945560NO MARK
TCLU7871012NO MARK
TCNU4429154NO MARK
ContainerTariff Code [Harmonized]WeightValue
KKFU791200311 0 -
KKFU791622511 0 -
KKFU791712911 0 -
KKFU797150011 0 -
KKFU805153211 0 -
KKFU805276011 0 -
KKFU815868611 0 -
TCLU494556011 0 -
TCLU787101211 0 -
TCNU442915411 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
KKLUTH0861934 () 068ERegular Bill12018-02-26 / 2018-03-09
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