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 3402 PCS with a total weight of 153593 Pounds arrived on 2019-06-11 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no.eeo190563194 d ate : 13-may-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 JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty3402 PCS
Manifest Weight153593 Pounds
Manifest Dimension615 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-11
Container Cargo Description
Container #PiecesDescription
HASU4279137378FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
MRKU5886282378FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
MRKU6375970378FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
MRSU3761674378FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
MRSU3774054378FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
MRSU4167651378FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
TCKU6599448378FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
TCNU2489998378FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
TGBU6802689378FALKEN BRAND TIRES INVOICE NO.EEO190563194 D ATE : 13-MAY-2019 H.S CODE : 40111.000 -TEL: +66-38-953-000, F AX: +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER
HASU4279137NO MARK
MRKU5886282NO MARK
MRKU6375970NO MARK
MRSU3761674NO MARK
MRSU3774054NO MARK
MRSU4167651NO MARK
TCKU6599448NO MARK
TCNU2489998NO MARK
TGBU6802689NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968976224 () 095ERegular Bill12019-05-28 / 2019-06-13
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