Sumitomo Rubber (thailand) Co., L → Sumitomo Rubber North America, In

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, IN. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 3143 PCS with a total weight of 100976 Pounds arrived on 2018-08-27 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet180756714, eeo180756715 date 26-07-2018 - tel : + 66-38-953-000 fax : +66-38-95 3-021 on behalf of sumitomo r ubber industries, ltd. sumito mo rubber industries,ltd. 3-6.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
CONTACT:MS.VIOLET CHEN
8656 HAVEN AVE., RANCHO CUCAMONGA,
[email protected]
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, IN
CONTACT:MS.VIOLET CHEN
8656 HAVEN AVE., RANCHO CUCAMONGA,
[email protected]

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI HONGKONG [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty3143 PCS
Manifest Weight100976 Pounds
Manifest Dimension377 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-27
Container Cargo Description
Container #PiecesDescription
MRKU2946876718FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 66-38-953-000 FAX : +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6
MRKU3505690539FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 66-38-953-000 FAX : +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6
MRKU4150419641FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 66-38-953-000 FAX : +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6
MSKU02235928FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 66-38-953-000 FAX : +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6
MSKU9672594537FALKEN BRAND TIRES INVOICE NO . EET180756714, EEO180756715 DATE 26-07-2018 - TEL : + 66-38-953-000 FAX : +66-38-95 3-021 ON BEHALF OF SUMITOMO R UBBER INDUSTRIES, LTD. SUMITO MO RUBBER INDUSTRIES,LTD. 3-6
MRKU2946876NO MARK
MRKU3505690NO MARK
MRKU4150419NO MARK
MSKU0223592NO MARK
MSKU9672594NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965832305 () 110ERegular Bill12018-08-09 / 2018-08-29
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