Sumitomo Rubber (thailand) Co.,lt → 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.,LT via Laem Chabang,Thailand. Manifest records show a quanitity of 3600 PCS with a total weight of 116829 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.eeo190261173 date : 15-feb -2019 h.s cod e : 40111.000 -tel: +66-3 8-953-000, fax: +66-38-953-021.

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.,LT
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 Qty3600 PCS
Manifest Weight116829 Pounds
Manifest Dimension500 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
HASU46988694FALKEN BRAND TIRES INVOICE NO.EEO190261173 DATE : 15-FEB -2019 H.S COD E : 40111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021
HASU49230444FALKEN BRAND TIRES INVOICE NO.EEO190261173 DATE : 15-FEB -2019 H.S COD E : 40111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021
MRKU62519014FALKEN BRAND TIRES INVOICE NO.EEO190261173 DATE : 15-FEB -2019 H.S COD E : 40111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021
MRKU63833014FALKEN BRAND TIRES INVOICE NO.EEO190261173 DATE : 15-FEB -2019 H.S COD E : 40111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021
MRSU33029104FALKEN BRAND TIRES INVOICE NO.EEO190261173 DATE : 15-FEB -2019 H.S COD E : 40111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021
SUDU67444364FALKEN BRAND TIRES INVOICE NO.EEO190261173 DATE : 15-FEB -2019 H.S COD E : 40111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021
TCNU25762704FALKEN BRAND TIRES INVOICE NO.EEO190261173 DATE : 15-FEB -2019 H.S COD E : 40111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021
TGBU66473244FALKEN BRAND TIRES INVOICE NO.EEO190261173 DATE : 15-FEB -2019 H.S COD E : 40111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021
HASU4698869NO MARK
HASU4923044NO MARK
MRKU6251901NO MARK
MRKU6383301NO MARK
MRSU3302910NO MARK
SUDU6744436NO MARK
TCNU2576270NO MARK
TGBU6647324NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967663987 () 114ERegular Bill12019-02-27 / 2019-03-22
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