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 2583 PCS with a total weight of 163832 Pounds arrived on 2019-07-22 via the vessel HYUNDAI BANGKOK to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo190663830 date : 11-jun-2 019 h.s code : 40111.000 -tel: +66-38-953-000, fax: +66 -38-953-021 on behalf of sumi tomo rubber industries,ltd. s umitomo rubber industries,ltd..

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 BANGKOK [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty2583 PCS
Manifest Weight163832 Pounds
Manifest Dimension514 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323510 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-22
Container Cargo Description
Container #PiecesDescription
MRKU2460009369FALKEN BRAND TIRES INVOICE NO .EEO190663830 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD.
MRKU2625752369FALKEN BRAND TIRES INVOICE NO .EEO190663830 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD.
MRKU5112291369FALKEN BRAND TIRES INVOICE NO .EEO190663830 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD.
MSKU1423759369FALKEN BRAND TIRES INVOICE NO .EEO190663830 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD.
MSKU9227027369FALKEN BRAND TIRES INVOICE NO .EEO190663830 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD.
MSKU9821810369FALKEN BRAND TIRES INVOICE NO .EEO190663830 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD.
SUDU6770564369FALKEN BRAND TIRES INVOICE NO .EEO190663830 DATE : 11-JUN-2 019 H.S CODE : 40111.000 -TEL: +66-38-953-000, FAX: +66 -38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. S UMITOMO RUBBER INDUSTRIES,LTD.
MRKU2460009NO MARK
MRKU2625752NO MARK
MRKU5112291NO MARK
MSKU1423759NO MARK
MSKU9227027NO MARK
MSKU9821810NO MARK
SUDU6770564NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969216909 () 086ERegular Bill12019-07-03 / 2019-07-23
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