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 3690 PCS with a total weight of 234047 Pounds arrived on 2019-05-27 via the vessel HYUNDAI TOKYO to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no.eeo190462823 d ate : 25-apr-2019 h.s code : 40111.000 -tel: +66-38-953-000, f ax: +66-38-953-021 on behalf of sumitomo rubber.

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 TOKYO [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty3690 PCS
Manifest Weight234047 Pounds
Manifest Dimension734 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305673 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-27
Container Cargo Description
Container #PiecesDescription
HASU5190532369FALKEN BRAND TIRES INVOICE NO.EEO190462823 D ATE : 25-APR-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
MIEU3079717369FALKEN BRAND TIRES INVOICE NO.EEO190462823 D ATE : 25-APR-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
MRKU4835980369FALKEN BRAND TIRES INVOICE NO.EEO190462823 D ATE : 25-APR-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
MRKU5239922369FALKEN BRAND TIRES INVOICE NO.EEO190462823 D ATE : 25-APR-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
MRKU5511959369FALKEN BRAND TIRES INVOICE NO.EEO190462823 D ATE : 25-APR-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
MRKU6386213369FALKEN BRAND TIRES INVOICE NO.EEO190462823 D ATE : 25-APR-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
MRSU3887744369FALKEN BRAND TIRES INVOICE NO.EEO190462823 D ATE : 25-APR-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
MSKU1022777369FALKEN BRAND TIRES INVOICE NO.EEO190462823 D ATE : 25-APR-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
TCKU6413511369FALKEN BRAND TIRES INVOICE NO.EEO190462823 D ATE : 25-APR-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
TLLU5880883369FALKEN BRAND TIRES INVOICE NO.EEO190462823 D ATE : 25-APR-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
HASU5190532NO MARK
MIEU3079717NO MARK
MRKU4835980NO MARK
MRKU5239922NO MARK
MRKU5511959NO MARK
MRKU6386213NO MARK
MRSU3887744NO MARK
MSKU1022777NO MARK
TCKU6413511NO MARK
TLLU5880883NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968793010 () 115ERegular Bill12019-05-08 / 2019-05-28
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