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 3726 PCS with a total weight of 203808 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 invoice no.eeo190261239 date : 20- feb-2019 h.s code : 40111. 000 , 40112.010 -tel: +66-38-953-000, fax: +66-38-9 53-021 on behalf of sumito mo rubber industries,ltd..

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 SINGAPORE [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty3726 PCS
Manifest Weight203808 Pounds
Manifest Dimension714 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
HASU4956222378FALKEN BRAND TIRES INVOICE NO.EEO190261239 DATE : 20- FEB-2019 H.S CODE : 40111. 000 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF OF SUMITO MO RUBBER INDUSTRIES,LTD.
HASU5014554369FALKEN BRAND TIRES INVOICE NO.EEO190261239 DATE : 20- FEB-2019 H.S CODE : 40111. 000 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF OF SUMITO MO RUBBER INDUSTRIES,LTD.
HASU5191400369FALKEN BRAND TIRES INVOICE NO.EEO190261239 DATE : 20- FEB-2019 H.S CODE : 40111. 000 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF OF SUMITO MO RUBBER INDUSTRIES,LTD.
MRKU2093032378FALKEN BRAND TIRES INVOICE NO.EEO190261239 DATE : 20- FEB-2019 H.S CODE : 40111. 000 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF OF SUMITO MO RUBBER INDUSTRIES,LTD.
MRKU3484793369FALKEN BRAND TIRES INVOICE NO.EEO190261239 DATE : 20- FEB-2019 H.S CODE : 40111. 000 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF OF SUMITO MO RUBBER INDUSTRIES,LTD.
MSKU0686180378FALKEN BRAND TIRES INVOICE NO.EEO190261239 DATE : 20- FEB-2019 H.S CODE : 40111. 000 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF OF SUMITO MO RUBBER INDUSTRIES,LTD.
MSKU1521821369FALKEN BRAND TIRES INVOICE NO.EEO190261239 DATE : 20- FEB-2019 H.S CODE : 40111. 000 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF OF SUMITO MO RUBBER INDUSTRIES,LTD.
MSKU8995925369FALKEN BRAND TIRES INVOICE NO.EEO190261239 DATE : 20- FEB-2019 H.S CODE : 40111. 000 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF OF SUMITO MO RUBBER INDUSTRIES,LTD.
SUDU6600568378FALKEN BRAND TIRES INVOICE NO.EEO190261239 DATE : 20- FEB-2019 H.S CODE : 40111. 000 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF OF SUMITO MO RUBBER INDUSTRIES,LTD.
SUDU8504727369FALKEN BRAND TIRES INVOICE NO.EEO190261239 DATE : 20- FEB-2019 H.S CODE : 40111. 000 , 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF OF SUMITO MO RUBBER INDUSTRIES,LTD.
HASU4956222NO MARK
HASU5014554NO MARK
HASU5191400NO MARK
MRKU2093032NO MARK
MRKU3484793NO MARK
MSKU0686180NO MARK
MSKU1521821NO MARK
MSKU8995925NO MARK
SUDU6600568NO MARK
SUDU8504727NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU580660106 () 104ERegular Bill12019-03-12 / 2019-03-27
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