Sumitomo Rubber (thailand) Co., L → Sumitomo Rubber

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 4312 PCS with a total weight of 146435 Pounds arrived on 2018-07-30 via the vessel HYUNDAI BANGKOK to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet180756115 date 05-07-201 8 h.s. code 40111.000, 40112. 010 - tel 66-38-953-000 fa x 66-38-953-000 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
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO. 6 SOI PORNPRAPA (AMATA C
ENTERPRISE CODE 9999 + 010554805939
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI BANGKOK [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty4312 PCS
Manifest Weight146435 Pounds
Manifest Dimension547 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323510 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-30
Container Cargo Description
Container #PiecesDescription
MRKU3979088444FALKEN BRAND TIRES INVOICE NO . EET180756115 DATE 05-07-201 8 H.S. CODE 40111.000, 40112. 010 - TEL 66-38-953-000 FA X 66-38-953-000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRKU4342480592FALKEN BRAND TIRES INVOICE NO . EET180756115 DATE 05-07-201 8 H.S. CODE 40111.000, 40112. 010 - TEL 66-38-953-000 FA X 66-38-953-000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRKU5410681554FALKEN BRAND TIRES INVOICE NO . EET180756115 DATE 05-07-201 8 H.S. CODE 40111.000, 40112. 010 - TEL 66-38-953-000 FA X 66-38-953-000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRSU3129615679FALKEN BRAND TIRES INVOICE NO . EET180756115 DATE 05-07-201 8 H.S. CODE 40111.000, 40112. 010 - TEL 66-38-953-000 FA X 66-38-953-000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRSU3192393737FALKEN BRAND TIRES INVOICE NO . EET180756115 DATE 05-07-201 8 H.S. CODE 40111.000, 40112. 010 - TEL 66-38-953-000 FA X 66-38-953-000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRSU3922402863FALKEN BRAND TIRES INVOICE NO . EET180756115 DATE 05-07-201 8 H.S. CODE 40111.000, 40112. 010 - TEL 66-38-953-000 FA X 66-38-953-000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
TCNU3198533443FALKEN BRAND TIRES INVOICE NO . EET180756115 DATE 05-07-201 8 H.S. CODE 40111.000, 40112. 010 - TEL 66-38-953-000 FA X 66-38-953-000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRKU3979088NO MARK
MRKU4342480NO MARK
MRKU5410681NO MARK
MRSU3129615NO MARK
MRSU3192393NO MARK
MRSU3922402NO MARK
TCNU3198533NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965384516 () 079ERegular Bill12018-07-12 / 2018-07-31
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