Sumitomo Rubber(thailand) Co., Lt → 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., LT via Laem Chabang,Thailand. Manifest records show a quanitity of 6012 PCS with a total weight of 311931 Pounds arrived on 2018-09-18 via the vessel HYUNDAI BANGKOK to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo180857148 date :16-aug-20 18 h.s code : 40111.000 , 40 112.010 -tel +66-38-953-000 ,fax +66-38-953-021 on behalf of sumitomo rubber industries , ltd. sumitomo rubber indust.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE.,RANCHO CUCAMONGA,CA
CONTACT:MS.VIOLET CHEN E-MAIL:VCHEN
E-MAIL:[email protected]
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER(THAILAND) CO., LT
7/232 MOO.6 SOI PORNPRAPA,
AMATA CITY INDUSTRIAL ESTATE,
TAMBOL MABYANGPORN, AMPHUR
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE.,RANCHO CUCAMONGA,CA
CONTACT:MS.VIOLET CHEN E-MAIL:VCHEN
E-MAIL:[email protected]

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI BANGKOK [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty6012 PCS
Manifest Weight311931 Pounds
Manifest Dimension1122 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323510 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-18
Container Cargo Description
Container #PiecesDescription
HASU4473076369FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST
HASU47792564FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST
MIEU0052712369FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST
MRKU38918184FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST
MRKU41377784FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST
MRKU48990804FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST
MRKU5062360369FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST
MRKU55015654FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST
MRKU5642115369FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST
MRKU61219134FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST
MRKU63045344FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST
MSKU85528504FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST
TCLU93082664FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST
TCNU1342209378FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST
TLLU4708078378FALKEN BRAND TIRES INVOICE NO .EEO180857148 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 -TEL +66-38-953-000 ,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES , LTD. SUMITOMO RUBBER INDUST
HASU4473076NO MARK
HASU4779256N/M
MIEU0052712N/M
MRKU3891818N/M
MRKU4137778N/M
MRKU4899080N/M
MRKU5062360N/M
MRKU5501565N/M
MRKU5642115N/M
MRKU6121913N/M
MRKU6304534N/M
MSKU8552850N/M
TCLU9308266N/M
TCNU1342209N/M
TLLU4708078N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965940111 () 080ERegular Bill12018-09-04 / 2018-09-19
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