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 8310 PCS with a total weight of 204408 Pounds arrived on 2019-03-20 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no.eet190261211 date : 18-f eb-2019 h.s code : 40111.0 00 , 40112.010 -tel: +66-38-953-000, fax: +66-38-95 3-021 on behalf of sumitom o 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 RAYONG INDUSTRIAL ESTAT
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 HONGKONG [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty8310 PCS
Manifest Weight204408 Pounds
Manifest Dimension825 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-20
Container Cargo Description
Container #PiecesDescription
CAIU7230795818FALKEN BRAND TIRES INVOICE NO.EET190261211 DATE : 18-F EB-2019 H.S CODE : 40111.0 00 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES,LTD. S
GESU59910410FALKEN BRAND TIRES INVOICE NO.EET190261211 DATE : 18-F EB-2019 H.S CODE : 40111.0 00 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES,LTD. S
HASU47599178FALKEN BRAND TIRES INVOICE NO.EET190261211 DATE : 18-F EB-2019 H.S CODE : 40111.0 00 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES,LTD. S
MRKU23839620FALKEN BRAND TIRES INVOICE NO.EET190261211 DATE : 18-F EB-2019 H.S CODE : 40111.0 00 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES,LTD. S
MRKU6284680745FALKEN BRAND TIRES INVOICE NO.EET190261211 DATE : 18-F EB-2019 H.S CODE : 40111.0 00 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES,LTD. S
SUDU684407677FALKEN BRAND TIRES INVOICE NO.EET190261211 DATE : 18-F EB-2019 H.S CODE : 40111.0 00 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES,LTD. S
SUDU85697338FALKEN BRAND TIRES INVOICE NO.EET190261211 DATE : 18-F EB-2019 H.S CODE : 40111.0 00 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES,LTD. S
SUDU8670667723FALKEN BRAND TIRES INVOICE NO.EET190261211 DATE : 18-F EB-2019 H.S CODE : 40111.0 00 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES,LTD. S
TCNU50539668FALKEN BRAND TIRES INVOICE NO.EET190261211 DATE : 18-F EB-2019 H.S CODE : 40111.0 00 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES,LTD. S
TLLU5829979817FALKEN BRAND TIRES INVOICE NO.EET190261211 DATE : 18-F EB-2019 H.S CODE : 40111.0 00 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-95 3-021 ON BEHALF OF SUMITOM O RUBBER INDUSTRIES,LTD. S
CAIU7230795NO MARK
GESU5991041NO MARK
HASU4759917NO MARK
MRKU2383962NO MARK
MRKU6284680NO MARK
SUDU6844076NO MARK
SUDU8569733NO MARK
SUDU8670667NO MARK
TCNU5053966NO MARK
TLLU5829979NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967661641 () 114ERegular Bill12019-02-27 / 2019-03-22
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