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 7231 PCS with a total weight of 211088 Pounds arrived on 2019-03-26 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoic e no.eet190261481 date : 27-feb-2019 h.s code : 40 111.000 , 40112.010 -tel: +66-38-953-000, fax: +6 6-38-953-021 on behalf of sumitomo rubber industries,lt.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE., RANCHO CUCAMONGA,
CA 91730, USA
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, USA
E-MAIL: [email protected]

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI SINGAPORE [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty7231 PCS
Manifest Weight211088 Pounds
Manifest Dimension828 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305685 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-26
Container Cargo Description
Container #PiecesDescription
HASU5026215716FALKEN BRAND TIRES INVOIC E NO.EET190261481 DATE : 27-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT
MRKU4047946322FALKEN BRAND TIRES INVOIC E NO.EET190261481 DATE : 27-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT
MRKU4860766815FALKEN BRAND TIRES INVOIC E NO.EET190261481 DATE : 27-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT
MRKU58455607FALKEN BRAND TIRES INVOIC E NO.EET190261481 DATE : 27-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT
MRKU5998467933FALKEN BRAND TIRES INVOIC E NO.EET190261481 DATE : 27-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT
MRKU6063817464FALKEN BRAND TIRES INVOIC E NO.EET190261481 DATE : 27-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT
MRSU3030406832FALKEN BRAND TIRES INVOIC E NO.EET190261481 DATE : 27-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT
MRSU3240629711FALKEN BRAND TIRES INVOIC E NO.EET190261481 DATE : 27-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT
MRSU3961688839FALKEN BRAND TIRES INVOIC E NO.EET190261481 DATE : 27-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT
TLLU5259813829FALKEN BRAND TIRES INVOIC E NO.EET190261481 DATE : 27-FEB-2019 H.S CODE : 40 111.000 , 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES,LT
HASU5026215NO MARK
MRKU4047946NO MARK
MRKU4860766NO MARK
MRKU5845560NO MARK
MRKU5998467NO MARK
MRKU6063817NO MARK
MRSU3030406NO MARK
MRSU3240629NO MARK
MRSU3961688NO MARK
TLLU5259813NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967993548 () 104ERegular Bill12019-03-12 / 2019-03-27
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