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 6804 PCS with a total weight of 201127 Pounds arrived on 2019-02-16 via the vessel HYUNDAI TOKYO to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no.eet190160465 date : 15 -jan-2019 h.s code : 40111 .000 , 40112.010 -tel +66-38-953-000 fax +66-38-95 3-021 on behalf of sumitom o rubber industries, ltd..

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 TOKYO [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty6804 PCS
Manifest Weight201127 Pounds
Manifest Dimension796 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305673 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-16
Container Cargo Description
Container #PiecesDescription
HASU51111067FALKEN BRAND TIRES INVOICE NO.EET190160465 DATE : 15 -JAN-2019 H.S CODE : 40111 .000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD.
HASU5187251617FALKEN BRAND TIRES INVOICE NO.EET190160465 DATE : 15 -JAN-2019 H.S CODE : 40111 .000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD.
MRKU3708661812FALKEN BRAND TIRES INVOICE NO.EET190160465 DATE : 15 -JAN-2019 H.S CODE : 40111 .000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD.
MRKU4446801852FALKEN BRAND TIRES INVOICE NO.EET190160465 DATE : 15 -JAN-2019 H.S CODE : 40111 .000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD.
MRSU3741169564FALKEN BRAND TIRES INVOICE NO.EET190160465 DATE : 15 -JAN-2019 H.S CODE : 40111 .000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD.
MRSU3970041897FALKEN BRAND TIRES INVOICE NO.EET190160465 DATE : 15 -JAN-2019 H.S CODE : 40111 .000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD.
MRSU4021651495FALKEN BRAND TIRES INVOICE NO.EET190160465 DATE : 15 -JAN-2019 H.S CODE : 40111 .000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD.
MSKU0243285444FALKEN BRAND TIRES INVOICE NO.EET190160465 DATE : 15 -JAN-2019 H.S CODE : 40111 .000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD.
MSKU18994686FALKEN BRAND TIRES INVOICE NO.EET190160465 DATE : 15 -JAN-2019 H.S CODE : 40111 .000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD.
TCNU27821993FALKEN BRAND TIRES INVOICE NO.EET190160465 DATE : 15 -JAN-2019 H.S CODE : 40111 .000 , 40112.010 -TEL +66-38-953-000 FAX +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES, LTD.
HASU5111106NO MARK
HASU5187251NO MARK
MRKU3708661NO MARK
MRKU4446801NO MARK
MRSU3741169NO MARK
MRSU3970041NO MARK
MRSU4021651NO MARK
MSKU0243285NO MARK
MSKU1899468NO MARK
TCNU2782199NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967396699 () 113ERegular Bill12019-01-23 / 2019-02-18
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