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 2997 PCS with a total weight of 153104 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 invoice no.eeo190261055 date : 11-feb-2019 h.s code : 40111.00 0 , 40112.010 - tel: +66-38-953-000, fax: +66- 38-953-021 on beh.

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)
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, CONTACT: MS.VIOLET CHEN
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 Qty2997 PCS
Manifest Weight153104 Pounds
Manifest Dimension562 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
CAIU4935544378FALKEN BRAND TIRES INVOICE NO.EEO190261055 DATE : 11-FEB-2019 H.S CODE : 40111.00 0 , 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEH
MRKU6163518378FALKEN BRAND TIRES INVOICE NO.EEO190261055 DATE : 11-FEB-2019 H.S CODE : 40111.00 0 , 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEH
MRKU6177933378FALKEN BRAND TIRES INVOICE NO.EEO190261055 DATE : 11-FEB-2019 H.S CODE : 40111.00 0 , 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEH
MRKU6227274369FALKEN BRAND TIRES INVOICE NO.EEO190261055 DATE : 11-FEB-2019 H.S CODE : 40111.00 0 , 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEH
MRKU6319787378FALKEN BRAND TIRES INVOICE NO.EEO190261055 DATE : 11-FEB-2019 H.S CODE : 40111.00 0 , 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEH
MRSU3319092378FALKEN BRAND TIRES INVOICE NO.EEO190261055 DATE : 11-FEB-2019 H.S CODE : 40111.00 0 , 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEH
TCNU2487784369FALKEN BRAND TIRES INVOICE NO.EEO190261055 DATE : 11-FEB-2019 H.S CODE : 40111.00 0 , 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEH
TLLU5884370369FALKEN BRAND TIRES INVOICE NO.EEO190261055 DATE : 11-FEB-2019 H.S CODE : 40111.00 0 , 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEH
CAIU4935544NO MARK
MRKU6163518NO MARK
MRKU6177933NO MARK
MRKU6227274NO MARK
MRKU6319787NO MARK
MRSU3319092NO MARK
TCNU2487784NO MARK
TLLU5884370NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967993535 () 113ERegular Bill12019-02-22 / 2019-03-13
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