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 5682 PCS with a total weight of 208118 Pounds arrived on 2019-04-22 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190362106 date 26-03-2019 -tel +66-38-953-000 fax + 66-38-953-021 on behalf of su mitomo rubber industries, ltd. sumitomo rubber industries,l td. 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 JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty5682 PCS
Manifest Weight208118 Pounds
Manifest Dimension771 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-22
Container Cargo Description
Container #PiecesDescription
HASU4208508685FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
HASU44807954FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
MIEU3072163498FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
MRKU36821197FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
MRSU38807764FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
MRSU39384614FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
MRSU4094386755FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
SUDU5936162765FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
SUDU66223090FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
SUDU86389002FALKEN BRAND TIRES INVOICE NO .EET190362106 DATE 26-03-2019 -TEL +66-38-953-000 FAX + 66-38-953-021 ON BEHALF OF SU MITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,L TD. 3-6-9, WAKINOHAMA-CHO, CH
HASU4208508NO MARK
HASU4480795NO MARK
MIEU3072163NO MARK
MRKU3682119NO MARK
MRSU3880776NO MARK
MRSU3938461NO MARK
MRSU4094386NO MARK
SUDU5936162NO MARK
SUDU6622309NO MARK
SUDU8638900NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968417324 () 094ERegular Bill12019-04-05 / 2019-04-25
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