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 3437 PCS with a total weight of 107980 Pounds arrived on 2018-11-19 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . ee181058775 date 20-10-2018 - tel+66-38-953-000 fax + 66-38-953-021 on behalf of su mitomo rubber industries, ltd. sumitomo rubber industries,l td. 3-6-9, wakinohama-cho, ch.

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 JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty3437 PCS
Manifest Weight107980 Pounds
Manifest Dimension450 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-19
Container Cargo Description
Container #PiecesDescription
HASU46301964FALKEN BRAND TIRES INVOICE NO . EE181058775 DATE 20-10-2018 - TEL+66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
MRKU3774386553FALKEN BRAND TIRES INVOICE NO . EE181058775 DATE 20-10-2018 - TEL+66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
MRSU30411861FALKEN BRAND TIRES INVOICE NO . EE181058775 DATE 20-10-2018 - TEL+66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
MRSU3289697655FALKEN BRAND TIRES INVOICE NO . EE181058775 DATE 20-10-2018 - TEL+66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
MRSU3481673553FALKEN BRAND TIRES INVOICE NO . EE181058775 DATE 20-10-2018 - TEL+66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
MRSU3522279655FALKEN BRAND TIRES INVOICE NO . EE181058775 DATE 20-10-2018 - TEL+66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
HASU4630196NO MARK
MRKU3774386NO MARK
MRSU3041186NO MARK
MRSU3289697NO MARK
MRSU3481673NO MARK
MRSU3522279NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966594592 () 091ERegular Bill12018-11-06 / 2018-11-20
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