Sumitomo Rubber (thailand) Co., L → Sumitomo Rubber

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 5351 PCS with a total weight of 209622 Pounds arrived on 2019-04-09 via the vessel HYUNDAI TOKYO to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190361930 date 14-03-2019 -tel +66-38-953-000 fax + 66-38-953-021 on behalf of su mitomo rubber industries, ltd. sumitomo rubber industries, ltd. 3-6-9, wakinohama-cho, ch.

Cargo Details
Consignee
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO. 6 SOI PORNPRAPA (AMATA C
ENTERPRISE CODE 9999 + 010554805939
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI TOKYO [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty5351 PCS
Manifest Weight209622 Pounds
Manifest Dimension758 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305673 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-09
Container Cargo Description
Container #PiecesDescription
FSCU8280247574FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
HASU4480413597FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
HASU4772903449FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
MRKU2608652345FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
MRKU4617150548FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
MRKU4700135446FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
MRKU5903538572FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
MRSU3940999811FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
SUDU6763478514FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
SUDU6891191495FALKEN BRAND TIRES INVOICE NO .EET190361930 DATE 14-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CH
FSCU8280247NO MARK
HASU4480413NO MARK
HASU4772903NO MARK
MRKU2608652NO MARK
MRKU4617150NO MARK
MRKU4700135NO MARK
MRKU5903538NO MARK
MRSU3940999NO MARK
SUDU6763478NO MARK
SUDU6891191NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967976874 () 114ERegular Bill12019-03-24 / 2019-04-11
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