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 2019-08-14 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoic e no.eeo190764707 date : 12-jul-2019 h.s code : 40 112.010 -tel: +66-3 8-953-000, fax: +66-38-953-021 on behalf of sumitomo ru bber industries,ltd. sumi.

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 HONGKONG [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty1680 PCS
Manifest Weight83625 Pounds
Manifest Dimension307 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-14
Container Cargo Description
Container #PiecesDescription
MRKU36786604FALKEN BRAND TIRES INVOIC E NO.EEO190764707 DATE : 12-JUL-2019 H.S CODE : 40 112.010 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
MRSU31147394FALKEN BRAND TIRES INVOIC E NO.EEO190764707 DATE : 12-JUL-2019 H.S CODE : 40 112.010 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
MRSU34961434FALKEN BRAND TIRES INVOIC E NO.EEO190764707 DATE : 12-JUL-2019 H.S CODE : 40 112.010 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
SUDU85480104FALKEN BRAND TIRES INVOIC E NO.EEO190764707 DATE : 12-JUL-2019 H.S CODE : 40 112.010 -TEL: +66-3 8-953-000, FAX: +66-38-953-021 ON BEHALF OF SUMITOMO RU BBER INDUSTRIES,LTD. SUMI
MRKU3678660NOMARK
MRSU3114739NOMARK
MRSU3496143NOMARK
SUDU8548010NOMARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583501264 () 117ERegular Bill12019-07-25 / 2019-08-15
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