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 6151 PCS with a total weight of 99812 Kilograms arrived on 2019-08-09 via the vessel SOFIA EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as falken brand tires invoice no.eet190764710 date 12-07-2019 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 MOO 6,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
VesselSOFIA EXPRESS [DE]
Departure PortLaem Chabang,Thailand
Landing PortTacoma, Washington
Manifest Qty6151 PCS
Manifest Weight99812 Kilograms
Manifest Dimension0
Place of ReceiptLAEM CHABANG, TH
Conveyance ID9450404 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-09
Container Cargo Description
Container #PiecesDescription
BEAU4168900812FALKEN BRAND TIRES INVOICE NO.EET190764710 DATE 12-07-2019 H.S. CODE 40111.000, 40112.010
HLBU227576359FALKEN BRAND TIRES INVOICE NO.EET190764710 DATE 12-07-2019 H.S. CODE 40111.000, 40112.010
HLXU8212190461FALKEN BRAND TIRES INVOICE NO.EET190764710 DATE 12-07-2019 H.S. CODE 40111.000, 40112.010
HLXU82356412FALKEN BRAND TIRES INVOICE NO.EET190764710 DATE 12-07-2019 H.S. CODE 40111.000, 40112.010
HLXU8496901832FALKEN BRAND TIRES INVOICE NO.EET190764710 DATE 12-07-2019 H.S. CODE 40111.000, 40112.010
RFCU5091884683FALKEN BRAND TIRES INVOICE NO.EET190764710 DATE 12-07-2019 H.S. CODE 40111.000, 40112.010
TCLU1778812453FALKEN BRAND TIRES INVOICE NO.EET190764710 DATE 12-07-2019 H.S. CODE 40111.000, 40112.010
TCLU9562671837FALKEN BRAND TIRES INVOICE NO.EET190764710 DATE 12-07-2019 H.S. CODE 40111.000, 40112.010
UACU5620022324FALKEN BRAND TIRES INVOICE NO.EET190764710 DATE 12-07-2019 H.S. CODE 40111.000, 40112.010
UACU6061649288FALKEN BRAND TIRES INVOICE NO.EET190764710 DATE 12-07-2019 H.S. CODE 40111.000, 40112.010
BEAU4168900NO MARK . . .
HLBU2275763NO MARK . . .
HLXU8212190NO MARK . . .
HLXU8235641NO MARK . . .
HLXU8496901NO MARK . . .
RFCU5091884NO MARK . . .
TCLU1778812NO MARK . . .
TCLU9562671NO MARK . . .
UACU5620022NO MARK . . .
UACU6061649NO MARK . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBKK190621762 () 054ERegular Bill12019-07-17 / 2019-08-10
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