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 6407 PCS with a total weight of 204758 Pounds arrived on 2019-02-08 via the vessel HYUNDAI LONG BEACH to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no.eet190160330 date : 9- jan-2019 h.s code : 40111. 000 , 40112.010 -tel +66-38-953-000 fax +66-38-953 -021 on behalf of sumitomo rubber industries, ltd. s.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE., RANCHO CUCAMONGA,
CA 91730 CONTACT: MS.VIOLET CHEN
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 CONTACT: MS.VIOLET CHEN
E-MAIL: [email protected]

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI LONG BEACH [LR]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty6407 PCS
Manifest Weight204758 Pounds
Manifest Dimension783 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9332884 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-08
Container Cargo Description
Container #PiecesDescription
HASU4193080686FALKEN BRAND TIRES INVOICE NO.EET190160330 DATE : 9- JAN-2019 H.S CODE : 40111. 000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. S
HASU43674287FALKEN BRAND TIRES INVOICE NO.EET190160330 DATE : 9- JAN-2019 H.S CODE : 40111. 000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. S
HASU4910509645FALKEN BRAND TIRES INVOICE NO.EET190160330 DATE : 9- JAN-2019 H.S CODE : 40111. 000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. S
MIEU3066480417FALKEN BRAND TIRES INVOICE NO.EET190160330 DATE : 9- JAN-2019 H.S CODE : 40111. 000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. S
MRKU26468843FALKEN BRAND TIRES INVOICE NO.EET190160330 DATE : 9- JAN-2019 H.S CODE : 40111. 000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. S
MRKU5568614935FALKEN BRAND TIRES INVOICE NO.EET190160330 DATE : 9- JAN-2019 H.S CODE : 40111. 000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. S
MRKU63290910FALKEN BRAND TIRES INVOICE NO.EET190160330 DATE : 9- JAN-2019 H.S CODE : 40111. 000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. S
MRSU3324680568FALKEN BRAND TIRES INVOICE NO.EET190160330 DATE : 9- JAN-2019 H.S CODE : 40111. 000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. S
MRSU3587650476FALKEN BRAND TIRES INVOICE NO.EET190160330 DATE : 9- JAN-2019 H.S CODE : 40111. 000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. S
TCNU15639980FALKEN BRAND TIRES INVOICE NO.EET190160330 DATE : 9- JAN-2019 H.S CODE : 40111. 000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-953 -021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. S
HASU4193080NO MARK
HASU4367428NO MARK
HASU4910509NO MARK
MIEU3066480NO MARK
MRKU2646884NO MARK
MRKU5568614NO MARK
MRKU6329091NO MARK
MRSU3324680NO MARK
MRSU3587650NO MARK
TCNU1563998NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU579636269 () 085ERegular Bill12019-02-04 / 2019-02-09
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