Sumitomo Rubber (thailand) Co., → 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., via Laem Chabang,Thailand. Manifest records show a quanitity of 5608 PCS with a total weight of 94939 Kilograms arrived on 2018-06-13 via the vessel NAGOYA EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as falken brand tires invoice no. eet180554668 date 16-05-2018 h.s. code 40111.000, 40112.010.

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

Shipper
SUMITOMO RUBBER (THAILAND) CO.,
LTD.7/232 MOO. 6 SOI PORNPRAPA
(AMATA CITY INDUSTRIAL ESTATE)T.
MABYANGPORN A. PLUAKDAENG RAYONG
21140 ON BEHALF OF SUMITOMO RUBBER

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

Vessel and Port
Carrier CodeHLCU
VesselNAGOYA EXPRESS [DE]
Departure PortLaem Chabang,Thailand
Landing PortTacoma, Washington
Manifest Qty5608 PCS
Manifest Weight94939 Kilograms
Manifest Dimension0
Place of ReceiptLAEM CHABANG, TH
Conveyance ID9450428 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-13
Container Cargo Description
Container #PiecesDescription
BMOU5495727412FALKEN BRAND TIRES INVOICE NO. EET180554668 DATE 16-05-2018 H.S. CODE 40111.000, 40112.010
HLBU12934708FALKEN BRAND TIRES INVOICE NO. EET180554668 DATE 16-05-2018 H.S. CODE 40111.000, 40112.010
HLBU14417880FALKEN BRAND TIRES INVOICE NO. EET180554668 DATE 16-05-2018 H.S. CODE 40111.000, 40112.010
HLBU1481630566FALKEN BRAND TIRES INVOICE NO. EET180554668 DATE 16-05-2018 H.S. CODE 40111.000, 40112.010
HLBU15794210FALKEN BRAND TIRES INVOICE NO. EET180554668 DATE 16-05-2018 H.S. CODE 40111.000, 40112.010
HLXU86387135FALKEN BRAND TIRES INVOICE NO. EET180554668 DATE 16-05-2018 H.S. CODE 40111.000, 40112.010
TCNU83717507FALKEN BRAND TIRES INVOICE NO. EET180554668 DATE 16-05-2018 H.S. CODE 40111.000, 40112.010
UACU5858221848FALKEN BRAND TIRES INVOICE NO. EET180554668 DATE 16-05-2018 H.S. CODE 40111.000, 40112.010
UACU5859085555FALKEN BRAND TIRES INVOICE NO. EET180554668 DATE 16-05-2018 H.S. CODE 40111.000, 40112.010
UACU6007078465FALKEN BRAND TIRES INVOICE NO. EET180554668 DATE 16-05-2018 H.S. CODE 40111.000, 40112.010
BMOU5495727NO MARK . . .
HLBU1293470NO MARK . . .
HLBU1441788NO MARK . . .
HLBU1481630NO MARK . . .
HLBU1579421NO MARK . . .
HLXU8638713NO MARK . . .
TCNU8371750NO MARK . . .
UACU5858221NO MARK . . .
UACU5859085NO MARK . . .
UACU6007078NO MARK . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBKK180426089 () 050ERegular Bill12018-05-22 / 2018-06-14
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