Sumitomo Rubber (thailand) Co., L → 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., L via Laem Chabang,Thailand. Manifest records show a quanitity of 8552 PCS with a total weight of 212366 Pounds arrived on 2019-01-22 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet181260090 date : 22-dec-2 018 h.s code :40111.000 , 401 12.010 -tel +66-38-953-000, fax +66-38-953-021 on b ehalf of sumitomo rubber indus tries, ltd. sumitomo rubber.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE., RANCHO CUCAMONGA,
CA, 91730, U.S.A.,CONTACT:MS.VIOLET
E-MAIL:[email protected]
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO.6 SOI PORNPRAPA,
AMATA CITY INDUSTRIAL ESTATE,
TAMBOL MABYANGPORN, AMPHUR
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE., RANCHO CUCAMONGA,
CA, 91730, U.S.A.,CONTACT:MS.VIOLET
E-MAIL:[email protected]

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI HONGKONG [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty8552 PCS
Manifest Weight212366 Pounds
Manifest Dimension838 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-22
Container Cargo Description
Container #PiecesDescription
HASU4587356665FALKEN BRAND TIRES INVOICE NO .EET181260090 DATE : 22-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER
HASU49730198FALKEN BRAND TIRES INVOICE NO .EET181260090 DATE : 22-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER
MRKU40077748FALKEN BRAND TIRES INVOICE NO .EET181260090 DATE : 22-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER
MRKU5051961834FALKEN BRAND TIRES INVOICE NO .EET181260090 DATE : 22-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER
MRKU5495441827FALKEN BRAND TIRES INVOICE NO .EET181260090 DATE : 22-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER
MRKU6330810425FALKEN BRAND TIRES INVOICE NO .EET181260090 DATE : 22-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER
MRSU3030469857FALKEN BRAND TIRES INVOICE NO .EET181260090 DATE : 22-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER
MRSU306978041FALKEN BRAND TIRES INVOICE NO .EET181260090 DATE : 22-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER
TCNU205259192FALKEN BRAND TIRES INVOICE NO .EET181260090 DATE : 22-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER
TCNU277749071FALKEN BRAND TIRES INVOICE NO .EET181260090 DATE : 22-DEC-2 018 H.S CODE :40111.000 , 401 12.010 -TEL +66-38-953-000, FAX +66-38-953-021 ON B EHALF OF SUMITOMO RUBBER INDUS TRIES, LTD. SUMITOMO RUBBER
HASU4587356NO MARK
HASU4973019NO MARK
MRKU4007774NO MARK
MRKU5051961NO MARK
MRKU5495441NO MARK
MRKU6330810NO MARK
MRSU3030469NO MARK
MRSU3069780NO MARK
TCNU2052591NO MARK
TCNU2777490NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU579636141 () 113ERegular Bill12019-01-04 / 2019-01-23
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