Sumitomo Rubber (thailand) Co., L → Sumitomo Rubber North America, In

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, IN. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 3360 PCS with a total weight of 167251 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 .eeo190865289 date : 07-aug-2 019 h.s code : 40112.010 -tel: +66-38-953-000, fax: +6 6-38-953-021 on behalf of sum itomo rubber industries,ltd. sumitomo rubber industries,ltd.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
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, IN
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 VANCOUVER [GB]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty3360 PCS
Manifest Weight167251 Pounds
Manifest Dimension614 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
BMOU58814794FALKEN BRAND TIRES INVOICE NO .EEO190865289 DATE : 07-AUG-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
HASU44980274FALKEN BRAND TIRES INVOICE NO .EEO190865289 DATE : 07-AUG-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
MRKU52621994FALKEN BRAND TIRES INVOICE NO .EEO190865289 DATE : 07-AUG-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
MRKU63853044FALKEN BRAND TIRES INVOICE NO .EEO190865289 DATE : 07-AUG-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
MRSU32807504FALKEN BRAND TIRES INVOICE NO .EEO190865289 DATE : 07-AUG-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
TEMU88811574FALKEN BRAND TIRES INVOICE NO .EEO190865289 DATE : 07-AUG-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
TGBU61417794FALKEN BRAND TIRES INVOICE NO .EEO190865289 DATE : 07-AUG-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
TLLU58507504FALKEN BRAND TIRES INVOICE NO .EEO190865289 DATE : 07-AUG-2 019 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
BMOU5881479NO MARK
HASU4498027NO MARK
MRKU5262199NO MARK
MRKU6385304NO MARK
MRSU3280750NO MARK
TEMU8881157NO MARK
TGBU6141779NO MARK
TLLU5850750NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU584559300 () 255NRegular Bill12019-08-30 / 2019-09-20
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