Sumitomo Rubber (thailand) Co., Ltd → Sumitomo Rubber

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 5257 PCS with a total weight of 211381 Pounds arrived on 2019-09-19 via the vessel HYUNDAI VANCOUVER to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet190865607 date 21-08-2019 h.s. code 40111.000, 40112.0 10 -tel +66-38-953-000 fax +66-38-953-021 on behalf of sumitomo rubber industries, lt d. sumitomo rubber industries.

Cargo Details
Consignee
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., LTD
7/232 MOO. 6 SOI PORNPRAPA (AMATA C
ENTERPRISE CODE 9999 + 010554805939
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI VANCOUVER [GB]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty5257 PCS
Manifest Weight211381 Pounds
Manifest Dimension774 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9463085 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-19
Container Cargo Description
Container #PiecesDescription
HASU4518925371FALKEN BRAND TIRES INVOICE NO .EET190865607 DATE 21-08-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRKU4276182558FALKEN BRAND TIRES INVOICE NO .EET190865607 DATE 21-08-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRKU6247012686FALKEN BRAND TIRES INVOICE NO .EET190865607 DATE 21-08-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRKU6285814683FALKEN BRAND TIRES INVOICE NO .EET190865607 DATE 21-08-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRSU3081609747FALKEN BRAND TIRES INVOICE NO .EET190865607 DATE 21-08-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
MRSU3982700345FALKEN BRAND TIRES INVOICE NO .EET190865607 DATE 21-08-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
SUDU8500608596FALKEN BRAND TIRES INVOICE NO .EET190865607 DATE 21-08-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
TGBU6758924435FALKEN BRAND TIRES INVOICE NO .EET190865607 DATE 21-08-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
TGBU6841406416FALKEN BRAND TIRES INVOICE NO .EET190865607 DATE 21-08-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
TLLU52601994FALKEN BRAND TIRES INVOICE NO .EET190865607 DATE 21-08-2019 H.S. CODE 40111.000, 40112.0 10 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LT D. SUMITOMO RUBBER INDUSTRIES
HASU4518925NO MARK
MRKU4276182NO MARK
MRKU6247012NO MARK
MRKU6285814NO MARK
MRSU3081609NO MARK
MRSU3982700NO MARK
SUDU8500608NO MARK
TGBU6758924NO MARK
TGBU6841406NO MARK
TLLU5260199NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU584112124 () 255NRegular Bill12019-08-23 / 2019-09-20
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