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 7604 PCS with a total weight of 205431 Pounds arrived on 2019-03-12 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoic e no.eet190261077 date : 12-feb-2019 h.s code : 40 111.000 , 40112.010 -tel +66-38-953-000 fax +66- 38-953-021 on behalf of s umitomo rubber industries, ltd.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE., RANCHO CUCAMONGA,
CA 91730 USA, CONTACT:MS.VIOLET CHE
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)
T.MABYANGPORN A.PLUAKDAENG
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE., RANCHO CUCAMONGA,
CA 91730 USA, CONTACT:MS.VIOLET CHE
E-MAIL:[email protected]

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI SHANGHAI [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty7604 PCS
Manifest Weight205431 Pounds
Manifest Dimension800 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305647 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-12
Container Cargo Description
Container #PiecesDescription
MIEU30180337FALKEN BRAND TIRES INVOIC E NO.EET190261077 DATE : 12-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL +66-38-953-000 FAX +66- 38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD
MRKU30723530FALKEN BRAND TIRES INVOIC E NO.EET190261077 DATE : 12-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL +66-38-953-000 FAX +66- 38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD
MRKU40419958FALKEN BRAND TIRES INVOIC E NO.EET190261077 DATE : 12-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL +66-38-953-000 FAX +66- 38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD
MRKU41441655FALKEN BRAND TIRES INVOIC E NO.EET190261077 DATE : 12-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL +66-38-953-000 FAX +66- 38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD
MRKU5042738765FALKEN BRAND TIRES INVOIC E NO.EET190261077 DATE : 12-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL +66-38-953-000 FAX +66- 38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD
MRKU5144426726FALKEN BRAND TIRES INVOIC E NO.EET190261077 DATE : 12-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL +66-38-953-000 FAX +66- 38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD
MRKU5527997728FALKEN BRAND TIRES INVOIC E NO.EET190261077 DATE : 12-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL +66-38-953-000 FAX +66- 38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD
MRSU3526546958FALKEN BRAND TIRES INVOIC E NO.EET190261077 DATE : 12-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL +66-38-953-000 FAX +66- 38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD
SUDU5973525764FALKEN BRAND TIRES INVOIC E NO.EET190261077 DATE : 12-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL +66-38-953-000 FAX +66- 38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD
SUDU6985217823FALKEN BRAND TIRES INVOIC E NO.EET190261077 DATE : 12-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL +66-38-953-000 FAX +66- 38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD
MIEU3018033NO MARK
MRKU3072353NO MARK
MRKU4041995NO MARK
MRKU4144165NO MARK
MRKU5042738NO MARK
MRKU5144426NO MARK
MRKU5527997NO MARK
MRSU3526546NO MARK
SUDU5973525NO MARK
SUDU6985217NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967679476 () 113ERegular Bill12019-02-21 / 2019-03-13
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