Sumitomo Rubber (thailand) Co., L → 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., L via Laem Chabang,Thailand. Manifest records show a quanitity of 5928 PCS with a total weight of 304365 Pounds arrived on 2018-09-25 via the vessel HYUNDAI BUSAN to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo180857150 date :16-aug-20 18 h.s code : 40111.000 , 40 112.010 no mark -tel +66-38- 953-000,fax +66-38-953-021 on behalf of sumitomo rubber ind ustries, ltd. sumitomo rubber.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE.,RANCHO CUCAMONGA,CA
CONTACT:MS.VIOLET CHEN
E-MAIL:[email protected] CONTACT
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
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,C
CONTACT:MS.VIOLET CHEN
E-MAIL:[email protected] CONTACT

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI BUSAN [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty5928 PCS
Manifest Weight304365 Pounds
Manifest Dimension1105 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305659 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-25
Container Cargo Description
Container #PiecesDescription
HASU45364934FALKEN BRAND TIRES INVOICE NO .EEO180857150 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 NO MARK -TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
HASU45748944FALKEN BRAND TIRES INVOICE NO .EEO180857150 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 NO MARK -TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRKU24509894FALKEN BRAND TIRES INVOICE NO .EEO180857150 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 NO MARK -TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRKU4231444378FALKEN BRAND TIRES INVOICE NO .EEO180857150 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 NO MARK -TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRKU4398679378FALKEN BRAND TIRES INVOICE NO .EEO180857150 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 NO MARK -TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRKU4459347369FALKEN BRAND TIRES INVOICE NO .EEO180857150 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 NO MARK -TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRKU5216399378FALKEN BRAND TIRES INVOICE NO .EEO180857150 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 NO MARK -TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRKU5930826378FALKEN BRAND TIRES INVOICE NO .EEO180857150 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 NO MARK -TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MSKU00278774FALKEN BRAND TIRES INVOICE NO .EEO180857150 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 NO MARK -TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MSKU08928334FALKEN BRAND TIRES INVOICE NO .EEO180857150 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 NO MARK -TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MSKU1140363369FALKEN BRAND TIRES INVOICE NO .EEO180857150 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 NO MARK -TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MSKU14555304FALKEN BRAND TIRES INVOICE NO .EEO180857150 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 NO MARK -TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MSKU14958934FALKEN BRAND TIRES INVOICE NO .EEO180857150 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 NO MARK -TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MSKU8353313369FALKEN BRAND TIRES INVOICE NO .EEO180857150 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 NO MARK -TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
PONU8263694369FALKEN BRAND TIRES INVOICE NO .EEO180857150 DATE :16-AUG-20 18 H.S CODE : 40111.000 , 40 112.010 NO MARK -TEL +66-38- 953-000,FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
HASU4536493NO MARK
HASU4574894NO MARK
MRKU2450989NO MARK
MRKU4231444NO MARK
MRKU4398679NO MARK
MRKU4459347NO MARK
MRKU5216399NO MARK
MRKU5930826NO MARK
MSKU0027877NO MARK
MSKU0892833NO MARK
MSKU1140363NO MARK
MSKU1455530NO MARK
MSKU1495893NO MARK
MSKU8353313NO MARK
PONU8263694NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965940119 () 110ERegular Bill12018-09-12 / 2018-09-26
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