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 4880 PCS with a total weight of 220539 Pounds arrived on 2019-01-18 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet181260049 date 19-12-201 8 - tel +66-38-953-000 fax +66-38-953-021 on behalf of sumitomo rubber industries, lt d. sumitomo rubber industries, ltd. 3-6-9, wakinohama-cho,.

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 Qty4880 PCS
Manifest Weight220539 Pounds
Manifest Dimension745 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305647 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-18
Container Cargo Description
Container #PiecesDescription
HASU4782440411FALKEN BRAND TIRES INVOICE NO . EET181260049 DATE 19-12-201 8 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO,
MRKU2192185676FALKEN BRAND TIRES INVOICE NO . EET181260049 DATE 19-12-201 8 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO,
MRKU3004580487FALKEN BRAND TIRES INVOICE NO . EET181260049 DATE 19-12-201 8 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO,
MRKU4156741373FALKEN BRAND TIRES INVOICE NO . EET181260049 DATE 19-12-201 8 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO,
MRKU5242130594FALKEN BRAND TIRES INVOICE NO . EET181260049 DATE 19-12-201 8 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO,
MRSU34189164FALKEN BRAND TIRES INVOICE NO . EET181260049 DATE 19-12-201 8 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO,
MSKU0849647756FALKEN BRAND TIRES INVOICE NO . EET181260049 DATE 19-12-201 8 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO,
MSKU8119408353FALKEN BRAND TIRES INVOICE NO . EET181260049 DATE 19-12-201 8 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO,
MSKU8328753395FALKEN BRAND TIRES INVOICE NO . EET181260049 DATE 19-12-201 8 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO,
PONU7859647415FALKEN BRAND TIRES INVOICE NO . EET181260049 DATE 19-12-201 8 - TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO,
HASU4782440NO MARK
MRKU2192185NO MARK
MRKU3004580NO MARK
MRKU4156741NO MARK
MRKU5242130NO MARK
MRSU3418916NO MARK
MSKU0849647NO MARK
MSKU8119408NO MARK
MSKU8328753NO MARK
PONU7859647NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966970510 () 112ERegular Bill12018-12-26 / 2019-01-19
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