Sumitomo Rubber(thailand)co.,ltd. → 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.,LTD. via Laem Chabang,Thailand with logistic notifications handled by SUMITOMO RUBBER NORTH AMERICA, INC.. Manifest records show a quanitity of 5674 PCS with a total weight of 92088 Kilograms arrived on 2019-07-18 via the vessel TSINGTAO EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as falken brand tires invoice no.eet190663988 date 17-06-2019 h.s. code 40111.000, 40112.010.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC.
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A. TEL (909)
466-1116 FAX (909) 466-1169
CONSIGNEE CODE 9999 95-4204189

Shipper
SUMITOMO RUBBER(THAILAND)CO.,LTD.
7/232 MOO6,SOI PORNPRAPA (AMATA
CITY RAYONG INDUSTRIAL ESTATE)
TAMBOL MABYANGPORN,AMPHUR
PLUAKDAENG RAYONG 21140,THAILAND

Notify Party
SUMITOMO RUBBER NORTH AMERICA, INC.
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL (909) 466-1116
FAX (909) 466-1169

Vessel and Port
Carrier CodeHLCU
VesselTSINGTAO EXPRESS [DE]
Departure PortLaem Chabang,Thailand
Landing PortTacoma, Washington
Manifest Qty5674 PCS
Manifest Weight92088 Kilograms
Manifest Dimension0
Place of ReceiptLAEM CHABANG, TH
Conveyance ID9320702 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-18
Container Cargo Description
Container #PiecesDescription
BEAU4160982453FALKEN BRAND TIRES INVOICE NO.EET190663988 DATE 17-06-2019 H.S. CODE 40111.000, 40112.010
CAIU4221969398FALKEN BRAND TIRES INVOICE NO.EET190663988 DATE 17-06-2019 H.S. CODE 40111.000, 40112.010
FCIU7454920391FALKEN BRAND TIRES INVOICE NO.EET190663988 DATE 17-06-2019 H.S. CODE 40111.000, 40112.010
FSCU82391093FALKEN BRAND TIRES INVOICE NO.EET190663988 DATE 17-06-2019 H.S. CODE 40111.000, 40112.010
HLXU8124490733FALKEN BRAND TIRES INVOICE NO.EET190663988 DATE 17-06-2019 H.S. CODE 40111.000, 40112.010
HLXU8486483288FALKEN BRAND TIRES INVOICE NO.EET190663988 DATE 17-06-2019 H.S. CODE 40111.000, 40112.010
TCNU32721375FALKEN BRAND TIRES INVOICE NO.EET190663988 DATE 17-06-2019 H.S. CODE 40111.000, 40112.010
TEMU7529012714FALKEN BRAND TIRES INVOICE NO.EET190663988 DATE 17-06-2019 H.S. CODE 40111.000, 40112.010
TGBU6062710842FALKEN BRAND TIRES INVOICE NO.EET190663988 DATE 17-06-2019 H.S. CODE 40111.000, 40112.010
UACU55793408FALKEN BRAND TIRES INVOICE NO.EET190663988 DATE 17-06-2019 H.S. CODE 40111.000, 40112.010
BEAU4160982NO MARK . . .
CAIU4221969NO MARK . . .
FCIU7454920NO MARK . . .
FSCU8239109NO MARK . . .
HLXU8124490NO MARK . . .
HLXU8486483NO MARK . . .
TCNU3272137NO MARK . . .
TEMU7529012NO MARK . . .
TGBU6062710NO MARK . . .
UACU5579340NO MARK . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBKK190526070 () 066ERegular Bill12019-06-21 / 2019-07-19
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