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 5448 PCS with a total weight of 219329 Pounds arrived on 2019-01-29 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet181260186 date 25-12-201 8 -tel +66-38-953-000 fax +66-38-953-021 on behalf of s umitomo rubber industries, ltd . sumitomo rubber industries, ltd. 3-6-9, wakinohama-cho, c.

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 SINGAPORE [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty5448 PCS
Manifest Weight219329 Pounds
Manifest Dimension767 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305685 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-29

Container Cargo Description
Container #PiecesDescription
CAIU4903336523FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MRKU3044599688FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MRSU4134154446FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MRSU4144105784FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MSKU99134755FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MVIU0000921754FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
TCNU1722765451FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
TCNU2811450335FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
TGBU54044174FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
TLLU5114738513FALKEN BRAND TIRES INVOICE NO . EET181260186 DATE 25-12-201 8 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
CAIU4903336NO MARK
MRKU3044599NO MARK
MRSU4134154NO MARK
MRSU4144105NO MARK
MSKU9913475NO MARK
MVIU0000921NO MARK
TCNU1722765NO MARK
TCNU2811450NO MARK
TGBU5404417NO MARK
TLLU5114738NO MARK

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967344042 () 103ERegular Bill12019-01-20 / 2019-01-31


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