Sumitomo Rubber (thailand) Co., Ltd → 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., LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 7233 PCS with a total weight of 206720 Pounds arrived on 2018-10-17 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet180957930 date 18-09-201 8 h.s. code 40111.000, 40112. 010 no mark - tel +66-38-9 53-000 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 91730, U.S.A
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., LTD
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 HONGKONG [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty7233 PCS
Manifest Weight206720 Pounds
Manifest Dimension799 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-17
Container Cargo Description
Container #PiecesDescription
HASU5143905985FALKEN BRAND TIRES INVOICE NO . EET180957930 DATE 18-09-201 8 H.S. CODE 40111.000, 40112. 010 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRKU2877271964FALKEN BRAND TIRES INVOICE NO . EET180957930 DATE 18-09-201 8 H.S. CODE 40111.000, 40112. 010 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRKU3477095758FALKEN BRAND TIRES INVOICE NO . EET180957930 DATE 18-09-201 8 H.S. CODE 40111.000, 40112. 010 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRKU35734004FALKEN BRAND TIRES INVOICE NO . EET180957930 DATE 18-09-201 8 H.S. CODE 40111.000, 40112. 010 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRKU5560763762FALKEN BRAND TIRES INVOICE NO . EET180957930 DATE 18-09-201 8 H.S. CODE 40111.000, 40112. 010 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRKU6148093928FALKEN BRAND TIRES INVOICE NO . EET180957930 DATE 18-09-201 8 H.S. CODE 40111.000, 40112. 010 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRKU62527444FALKEN BRAND TIRES INVOICE NO . EET180957930 DATE 18-09-201 8 H.S. CODE 40111.000, 40112. 010 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRSU3636902796FALKEN BRAND TIRES INVOICE NO . EET180957930 DATE 18-09-201 8 H.S. CODE 40111.000, 40112. 010 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
MRSU38834144FALKEN BRAND TIRES INVOICE NO . EET180957930 DATE 18-09-201 8 H.S. CODE 40111.000, 40112. 010 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
TLLU59803477FALKEN BRAND TIRES INVOICE NO . EET180957930 DATE 18-09-201 8 H.S. CODE 40111.000, 40112. 010 NO MARK - TEL +66-38-9 53-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER IND USTRIES, LTD. SUMITOMO RUBBER
HASU5143905N/M
MRKU2877271N/M
MRKU3477095N/M
MRKU3573400N/M
MRKU5560763N/M
MRKU6148093N/M
MRKU6252744N/M
MRSU3636902N/M
MRSU3883414N/M
TLLU5980347N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965995799 () 111ERegular Bill12018-09-21 / 2018-10-18
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