Sumitomo Rubber(thailand)co.,ltd. → 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.,LTD. via Laem Chabang,Thailand. Manifest records show a quanitity of 6749 PCS with a total weight of 95928 Kilograms arrived on 2019-01-11 via the vessel NAGOYA EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as falken brand tires invoice no.eet181259854 date 10-12-2018 h.s.code 40111.000,40112.010 xtel +66-38-953-000 fax +66-38-953-021 on behalf of sumitomo rubber.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC.
8656 HAVEN AVE,RANCHO CUCAMONGA,
CA 91730,U.S.A.TEL (909) 466-1116
FAX (909) 466-1169
CONSIGNEE CODE 9999 95-4204189

Shipper
SUMITOMO RUBBER(THAILAND)CO.,LTD.
7/232 MOO6,SOI PORNPRAPA AMATA CITY
INDUSTRIAL ESTATE,TAMBOL
MABYANGPORN,AMPHUR PLUAKDAENG
RAYONG 21140,THAILAND

Notify Party
SUMITOMO RUBBER NORTH AMERICA,INC.
8656 HAVEN AVE,RANCHO CUCAMONGA,
CA 91730,U.S.A.
TEL (909) 466-1116
FAX (909) 466-1169

Vessel and Port
Carrier CodeHLCU
VesselNAGOYA EXPRESS [DE]
Departure PortLaem Chabang,Thailand
Landing PortTacoma, Washington
Manifest Qty6749 PCS
Manifest Weight95928 Kilograms
Manifest Dimension0
Place of ReceiptLAEM CHABANG, TH
Conveyance ID9450428 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-11
Container Cargo Description
Container #PiecesDescription
CAIU44746958FALKEN BRAND TIRES INVOICE NO.EET181259854 DATE 10-12-2018 H.S.CODE 40111.000,40112.010 XTEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
FSCU8434091767FALKEN BRAND TIRES INVOICE NO.EET181259854 DATE 10-12-2018 H.S.CODE 40111.000,40112.010 XTEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
HAMU1158490726FALKEN BRAND TIRES INVOICE NO.EET181259854 DATE 10-12-2018 H.S.CODE 40111.000,40112.010 XTEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
HLBU1435790323FALKEN BRAND TIRES INVOICE NO.EET181259854 DATE 10-12-2018 H.S.CODE 40111.000,40112.010 XTEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
HLBU1764522832FALKEN BRAND TIRES INVOICE NO.EET181259854 DATE 10-12-2018 H.S.CODE 40111.000,40112.010 XTEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
TCLU9502836317FALKEN BRAND TIRES INVOICE NO.EET181259854 DATE 10-12-2018 H.S.CODE 40111.000,40112.010 XTEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
TCNU1856580923FALKEN BRAND TIRES INVOICE NO.EET181259854 DATE 10-12-2018 H.S.CODE 40111.000,40112.010 XTEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
TGBU6045862856FALKEN BRAND TIRES INVOICE NO.EET181259854 DATE 10-12-2018 H.S.CODE 40111.000,40112.010 XTEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
TGBU6205641813FALKEN BRAND TIRES INVOICE NO.EET181259854 DATE 10-12-2018 H.S.CODE 40111.000,40112.010 XTEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
UACU6013804342FALKEN BRAND TIRES INVOICE NO.EET181259854 DATE 10-12-2018 H.S.CODE 40111.000,40112.010 XTEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
CAIU4474695NO MARK . . . . . . .
CAIU4474695. . . . .
FSCU8434091NO MARK . . . . . . .
FSCU8434091. . . . .
HAMU1158490NO MARK . . . . . . .
HAMU1158490. . . . .
HLBU1435790NO MARK . . . . . . .
HLBU1435790. . . . .
HLBU1764522NO MARK . . . . . . .
HLBU1764522. . . . .
TCLU9502836NO MARK . . . . . . .
TCLU9502836. . . . .
TCNU1856580NO MARK . . . . . . .
TCNU1856580. . . . .
TGBU6045862NO MARK . . . . . . .
TGBU6045862. . . . .
TGBU6205641NO MARK . . . . . . .
TGBU6205641. . . . .
UACU6013804NO MARK . . . . . . .
UACU6013804. . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBKK181111950 () 054ERegular Bill12018-12-14 / 2019-01-14
© 2024 import.report | Privacy Policy