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 5520 PCS with a total weight of 197906 Pounds arrived on 2018-11-28 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet181058929 date load 31-1 0-2018 h.s. code 40111.000, 4 0112.010 -tel +66-38-953-00 0 fax +66-38-953-021 on beha lf of sumitomo rubber industri es, ltd. sumitomo rubber indu.

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 SHANGHAI [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty5520 PCS
Manifest Weight197906 Pounds
Manifest Dimension724 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305647 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-28
Container Cargo Description
Container #PiecesDescription
CAIU4638696335FALKEN BRAND TIRES INVOICE NO . EET181058929 DATE LOAD 31-1 0-2018 H.S. CODE 40111.000, 4 0112.010 -TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU
MIEU00098509FALKEN BRAND TIRES INVOICE NO . EET181058929 DATE LOAD 31-1 0-2018 H.S. CODE 40111.000, 4 0112.010 -TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU
MRKU3141325576FALKEN BRAND TIRES INVOICE NO . EET181058929 DATE LOAD 31-1 0-2018 H.S. CODE 40111.000, 4 0112.010 -TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU
MRKU4364576667FALKEN BRAND TIRES INVOICE NO . EET181058929 DATE LOAD 31-1 0-2018 H.S. CODE 40111.000, 4 0112.010 -TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU
SUDU6903245374FALKEN BRAND TIRES INVOICE NO . EET181058929 DATE LOAD 31-1 0-2018 H.S. CODE 40111.000, 4 0112.010 -TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU
TCNU1451004442FALKEN BRAND TIRES INVOICE NO . EET181058929 DATE LOAD 31-1 0-2018 H.S. CODE 40111.000, 4 0112.010 -TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU
TCNU1727520822FALKEN BRAND TIRES INVOICE NO . EET181058929 DATE LOAD 31-1 0-2018 H.S. CODE 40111.000, 4 0112.010 -TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU
TGBU5306302694FALKEN BRAND TIRES INVOICE NO . EET181058929 DATE LOAD 31-1 0-2018 H.S. CODE 40111.000, 4 0112.010 -TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU
TGBU54075666FALKEN BRAND TIRES INVOICE NO . EET181058929 DATE LOAD 31-1 0-2018 H.S. CODE 40111.000, 4 0112.010 -TEL +66-38-953-00 0 FAX +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES, LTD. SUMITOMO RUBBER INDU
CAIU4638696NO MARK
MIEU0009850NO MARK
MRKU3141325NO MARK
MRKU4364576NO MARK
SUDU6903245NO MARK
TCNU1451004NO MARK
TCNU1727520NO MARK
TGBU5306302NO MARK
TGBU5407566NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966700106 () 111ERegular Bill12018-11-07 / 2018-11-29
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