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. Manifest records show a quanitity of 6514 PCS with a total weight of 93501 Kilograms arrived on 2019-07-22 via the vessel HYUNDAI BANGKOK to the port of Long Beach, California. Cargo includes products identified as shippers load, count, seal and weight 10x40'hc cy / dr 10 cntrs. 6,514 pieces falken brand tires invoice no. eet190664132 date 24-06-2019 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

Contact Details: FAX : (909) 466-1169 [Telephone Number]
Shipper
SUMITOMO RUBBER (THAILAND) CO.,LTD.
7/232 MOO 6, SOI PORNPRAPA
(AMATA CITY RAYONG INDUSTRIAL
ESTATE) TAMBOL MABYANGPORN,

Contact Details: AMPHUR PLUAKDAENG RAYONG [Telephone Number]
Notify Party
SUMITOMO RUBBER NORTH AMERICA, INC.
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL : (909) 466-1116


Contact Details: FAX : (909) 466-1169 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI BANGKOK [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty6514 PCS
Manifest Weight93501 Kilograms
Manifest Dimension0
Place of ReceiptLAEM CHABANG, THA
Conveyance ID9323510 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-22
Container Cargo Description
Container #PiecesDescription
BSIU9946911518SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,514 PIECES FALKEN BRAND TIRES INVOICE NO. EET190664132 DATE 24-06-2019 H.S. CODE 40111.000, 40112.010
CLKU50027130SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,514 PIECES FALKEN BRAND TIRES INVOICE NO. EET190664132 DATE 24-06-2019 H.S. CODE 40111.000, 40112.010
GAOU6369234866SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,514 PIECES FALKEN BRAND TIRES INVOICE NO. EET190664132 DATE 24-06-2019 H.S. CODE 40111.000, 40112.010
HMMU62362725SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,514 PIECES FALKEN BRAND TIRES INVOICE NO. EET190664132 DATE 24-06-2019 H.S. CODE 40111.000, 40112.010
HMMU63108528SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,514 PIECES FALKEN BRAND TIRES INVOICE NO. EET190664132 DATE 24-06-2019 H.S. CODE 40111.000, 40112.010
KOCU4028743784SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,514 PIECES FALKEN BRAND TIRES INVOICE NO. EET190664132 DATE 24-06-2019 H.S. CODE 40111.000, 40112.010
KOCU4034880556SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,514 PIECES FALKEN BRAND TIRES INVOICE NO. EET190664132 DATE 24-06-2019 H.S. CODE 40111.000, 40112.010
KOCU4052950652SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,514 PIECES FALKEN BRAND TIRES INVOICE NO. EET190664132 DATE 24-06-2019 H.S. CODE 40111.000, 40112.010
KOCU4053535593SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,514 PIECES FALKEN BRAND TIRES INVOICE NO. EET190664132 DATE 24-06-2019 H.S. CODE 40111.000, 40112.010
TLLU5302864877SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,514 PIECES FALKEN BRAND TIRES INVOICE NO. EET190664132 DATE 24-06-2019 H.S. CODE 40111.000, 40112.010
BSIU9946911NO MARK
CLKU5002713NO MARK
GAOU6369234NO MARK
HMMU6236272NO MARK
HMMU6310852NO MARK
KOCU4028743NO MARK
KOCU4034880NO MARK
KOCU4052950NO MARK
KOCU4053535NO MARK
TLLU5302864NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUTHWB1130652 () 0086ERegular Bill12019-07-15 / 2019-07-23
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