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 1680 PCS with a total weight of 83625 Pounds arrived on 2019-08-07 via the vessel HYUNDAI SHANGHAI to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo190764640 date : 10-jul-2 019 h.s code : 40112.010 - tel: +66-38-953-000, fax: +66- 38-953-021 on behalf of sumi tomo rubber industries,ltd. sumitomo rubber industries,lt.

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 SHANGHAI [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty1680 PCS
Manifest Weight83625 Pounds
Manifest Dimension307 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305647 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-07
Container Cargo Description
Container #PiecesDescription
HASU41446614FALKEN BRAND TIRES INVOICE NO .EEO190764640 DATE : 10-JUL-2 019 H.S CODE : 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT
HASU41811144FALKEN BRAND TIRES INVOICE NO .EEO190764640 DATE : 10-JUL-2 019 H.S CODE : 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT
MRKU39681394FALKEN BRAND TIRES INVOICE NO .EEO190764640 DATE : 10-JUL-2 019 H.S CODE : 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT
MRSU30882234FALKEN BRAND TIRES INVOICE NO .EEO190764640 DATE : 10-JUL-2 019 H.S CODE : 40112.010 - TEL: +66-38-953-000, FAX: +66- 38-953-021 ON BEHALF OF SUMI TOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LT
HASU4144661NO MARK
HASU4181114NO MARK
MRKU3968139NO MARK
MRSU3088223NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583501177 () 116ERegular Bill12019-07-18 / 2019-08-09
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