Sumitomo Rubber (thailand) Co., Ltd → 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., LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 7680 PCS with a total weight of 206072 Pounds arrived on 2019-05-15 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190462546 date : 17-04-20 19 h.s code : 40111.000 , 401 12.010 -tel: +66-38-953-000 , fax: +66-38-953-021 on beha lf of sumitomo rubber industri es,ltd. sumitomo rubber indus.

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., LTD
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, U.S.A

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI SINGAPORE [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty7680 PCS
Manifest Weight206072 Pounds
Manifest Dimension807 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305685 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-15

Container Cargo Description
Container #PiecesDescription
HASU42226824FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
HASU44521768FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
MIEU30405720FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
MRKU48889068FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
MRSU3019428654FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
TGBU66852428FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
TGBU68117577FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
TGBU6844909698FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
TLLU5824637712FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
TLLU5934260765FALKEN BRAND TIRES INVOICE NO .EET190462546 DATE : 17-04-20 19 H.S CODE : 40111.000 , 401 12.010 -TEL: +66-38-953-000 , FAX: +66-38-953-021 ON BEHA LF OF SUMITOMO RUBBER INDUSTRI ES,LTD. SUMITOMO RUBBER INDUS
HASU4222682NO MARK
HASU4452176NO MARK
MIEU3040572NO MARK
MRKU4888906NO MARK
MRSU3019428NO MARK
TGBU6685242NO MARK
TGBU6811757NO MARK
TGBU6844909NO MARK
TLLU5824637NO MARK
TLLU5934260NO MARK

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968351756 () 105ERegular Bill12019-04-20 / 2019-05-16


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