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 4200 PCS with a total weight of 209064 Pounds arrived on 2019-04-17 via the vessel HYUNDAI BANGKOK to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no.eeo190361899 date : 13-mar-2019 h.s code : 40112.010 -tel: +66-38-953-000, fax: +66-38-9 53-021 on behalf.

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 BANGKOK [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty4200 PCS
Manifest Weight209064 Pounds
Manifest Dimension768 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323510 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-17
Container Cargo Description
Container #PiecesDescription
HASU51113384FALKEN BRAND TIRES INVOICE NO.EEO190361899 DATE : 13-MAR-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF
MRKU47767844FALKEN BRAND TIRES INVOICE NO.EEO190361899 DATE : 13-MAR-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF
MRKU60499954FALKEN BRAND TIRES INVOICE NO.EEO190361899 DATE : 13-MAR-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF
MRSU38562344FALKEN BRAND TIRES INVOICE NO.EEO190361899 DATE : 13-MAR-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF
MSKU14659444FALKEN BRAND TIRES INVOICE NO.EEO190361899 DATE : 13-MAR-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF
MSKU87638064FALKEN BRAND TIRES INVOICE NO.EEO190361899 DATE : 13-MAR-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF
MSKU96342964FALKEN BRAND TIRES INVOICE NO.EEO190361899 DATE : 13-MAR-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF
SUDU65133554FALKEN BRAND TIRES INVOICE NO.EEO190361899 DATE : 13-MAR-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF
SUDU66937924FALKEN BRAND TIRES INVOICE NO.EEO190361899 DATE : 13-MAR-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF
TLLU58270454FALKEN BRAND TIRES INVOICE NO.EEO190361899 DATE : 13-MAR-2019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +66-38-9 53-021 ON BEHALF
HASU5111338NO MARK
MRKU4776784NO MARK
MRKU6049995NO MARK
MRSU3856234NO MARK
MSKU1465944NO MARK
MSKU8763806NO MARK
MSKU9634296NO MARK
SUDU6513355NO MARK
SUDU6693792NO MARK
TLLU5827045NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968342745 () 084ERegular Bill12019-03-27 / 2019-04-18
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