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 3163 PCS with a total weight of 156728 Pounds arrived on 2018-09-10 via the vessel HYUNDAI TOKYO to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet180857131 date 15-08-201 8 h.s. code 40111.000, 40112. 010 -tel +66-38-953-000 fax +66-38-953-021 on behalf of sumitomo rubber industries, ltd. sumitomo rubber industr.

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 TOKYO [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty3163 PCS
Manifest Weight156728 Pounds
Manifest Dimension541 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305673 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-10
Container Cargo Description
Container #PiecesDescription
MRKU40203603FALKEN BRAND TIRES INVOICE NO . EET180857131 DATE 15-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR
MRSU39724303FALKEN BRAND TIRES INVOICE NO . EET180857131 DATE 15-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR
MRSU39862223FALKEN BRAND TIRES INVOICE NO . EET180857131 DATE 15-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR
MRSU4000448387FALKEN BRAND TIRES INVOICE NO . EET180857131 DATE 15-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR
MSKU9214210497FALKEN BRAND TIRES INVOICE NO . EET180857131 DATE 15-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR
TLLU58944505FALKEN BRAND TIRES INVOICE NO . EET180857131 DATE 15-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR
UETU5474200569FALKEN BRAND TIRES INVOICE NO . EET180857131 DATE 15-08-201 8 H.S. CODE 40111.000, 40112. 010 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTR
MRKU4020360NO MARK
MRSU3972430NO MARK
MRSU3986222NO MARK
MRSU4000448NO MARK
MSKU9214210NO MARK
TLLU5894450NO MARK
UETU5474200NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965719709 () 110ERegular Bill12018-08-23 / 2018-09-11
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