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 7572 PCS with a total weight of 203440 Pounds arrived on 2019-06-17 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet190563414 date 22-05-201 9 -tel +66-38-953-000 fax +66-38-953-021 on behalf of s umitomo rubber industries, ltd . sumitomo rubber industries, ltd. 3-6-9, wakinohama-cho, c.

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 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 SHANGHAI [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty7572 PCS
Manifest Weight203440 Pounds
Manifest Dimension804 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305647 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-17
Container Cargo Description
Container #PiecesDescription
HASU4019335685FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
HASU4441274818FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
HASU50636258FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
HASU5065150864FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MRKU5924952675FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MRKU6279719855FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MSKU0814281854FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
SUDU68969115FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
SUDU8547272754FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
SUDU86419469FALKEN BRAND TIRES INVOICE NO . EET190563414 DATE 22-05-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
HASU4019335NO MARK
HASU4441274NO MARK
HASU5063625NO MARK
HASU5065150NO MARK
MRKU5924952NO MARK
MRKU6279719NO MARK
MSKU0814281NO MARK
SUDU6896911NO MARK
SUDU8547272NO MARK
SUDU8641946NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581698855 () 115ERegular Bill12019-05-24 / 2019-06-19
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