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 234042 Pounds arrived on 2019-07-15 via the vessel HYUNDAI TOKYO to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoic e no.eeo190663960 date : 13-jun-2019 h.s code : 40 111.000 -tel: +66-3 8-953-000, fax: +66-38-953-021 on behalf of sumitomo ru bber industries,ltd. sumi.

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 Weight234042 Pounds
Manifest Dimension734 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305673 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-15
Container Cargo Description
Container #PiecesDescription
HASU4116588369FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
MIEU3007949369FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
MRKU2140725369FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
MRKU4294592369FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
MRSU3191397369FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
MRSU3806399369FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
MSKU9327540369FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
TCNU1821325369FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
TCNU2688808369FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
TLLU5110223369FALKEN BRAND TIRES INVOIC E NO.EEO190663960 DATE : 13-JUN-2019 H.S CODE : 40 111.000 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
HASU4116588NO MARK
MIEU3007949NO MARK
MRKU2140725NO MARK
MRKU4294592NO MARK
MRSU3191397NO MARK
MRSU3806399NO MARK
MSKU9327540NO MARK
TCNU1821325NO MARK
TCNU2688808NO MARK
TLLU5110223NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969226879 () 116ERegular Bill12019-06-26 / 2019-07-16
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