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 Pusan,South Korea. Manifest records show a quanitity of 6845 PCS with a total weight of 95606 Kilograms arrived on 2019-08-13 via the vessel HYUNDAI GOODWILL to the port of Tacoma, Washington. Cargo includes products identified as shipper's load, count, seal and weight 10x40'hc cy / dr 10 cntrs. 6,845 pieces falken brand tires invoice no. eet190764742 date 15-07-2019 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

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)

Contact Details: TAMBOL MABYANGPORN, AMPHUR [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 GOODWILL [PA]
Departure PortPusan,South Korea
Landing PortTacoma, Washington
Manifest Qty6845 PCS
Manifest Weight95606 Kilograms
Manifest Dimension0
Place of ReceiptLAEM CHABANG, THA
Conveyance ID9347607 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-13
Container Cargo Description
Container #PiecesDescription
BSIU9939949354SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,845 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764742 DATE 15-07-2019 H.S. CODE 40111.000, 40112.010
GAOU6155361827SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,845 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764742 DATE 15-07-2019 H.S. CODE 40111.000, 40112.010
GAOU6174309761SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,845 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764742 DATE 15-07-2019 H.S. CODE 40111.000, 40112.010
GAOU6351467914SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,845 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764742 DATE 15-07-2019 H.S. CODE 40111.000, 40112.010
HMMU6200114612SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,845 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764742 DATE 15-07-2019 H.S. CODE 40111.000, 40112.010
HMMU62004070SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,845 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764742 DATE 15-07-2019 H.S. CODE 40111.000, 40112.010
HMMU6236143858SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,845 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764742 DATE 15-07-2019 H.S. CODE 40111.000, 40112.010
KOCU4278378815SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,845 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764742 DATE 15-07-2019 H.S. CODE 40111.000, 40112.010
TGBU6227213346SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,845 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764742 DATE 15-07-2019 H.S. CODE 40111.000, 40112.010
TGBU6332728558SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 6,845 PIECES FALKEN BRAND TIRES INVOICE NO. EET190764742 DATE 15-07-2019 H.S. CODE 40111.000, 40112.010
BSIU9939949NO MARK
GAOU6155361NO MARK
GAOU6174309NO MARK
GAOU6351467NO MARK
HMMU6200114NO MARK
HMMU6200407NO MARK
HMMU6236143NO MARK
KOCU4278378NO MARK
TGBU6227213NO MARK
TGBU6332728NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUTHWB1130688 () 0084NRegular Bill12019-08-06 / 2019-08-14
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