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 5128 PCS with a total weight of 209511 Pounds arrived on 2019-09-26 via the vessel HYUNDAI COLOMBO to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no . eet190865743 date 26-08-201 9 -tel +66-38-953-000 fax +66-38-953-021 on behalf of s umitomo rubber industries, ltd . sumitomo rubber industries, ltd. 3-6-9, wakinohama-cho, c.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL : (909) 466-1116
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C
21140,THAILAND ENTERPRISE CODE 9999
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL : (909) 466-1116

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI COLOMBO [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty5128 PCS
Manifest Weight209511 Pounds
Manifest Dimension782 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323508 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-26
Container Cargo Description
Container #PiecesDescription
HASU4886439574FALKEN BRAND TIRES INVOICE NO . EET190865743 DATE 26-08-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MRKU5502221384FALKEN BRAND TIRES INVOICE NO . EET190865743 DATE 26-08-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MRKU5634974427FALKEN BRAND TIRES INVOICE NO . EET190865743 DATE 26-08-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MRKU6246994523FALKEN BRAND TIRES INVOICE NO . EET190865743 DATE 26-08-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MRSU3083833439FALKEN BRAND TIRES INVOICE NO . EET190865743 DATE 26-08-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
MRSU4059765724FALKEN BRAND TIRES INVOICE NO . EET190865743 DATE 26-08-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
TCKU6526077673FALKEN BRAND TIRES INVOICE NO . EET190865743 DATE 26-08-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
TCKU67291141FALKEN BRAND TIRES INVOICE NO . EET190865743 DATE 26-08-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
TLLU5967216352FALKEN BRAND TIRES INVOICE NO . EET190865743 DATE 26-08-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
UETU5477209631FALKEN BRAND TIRES INVOICE NO . EET190865743 DATE 26-08-201 9 -TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF S UMITOMO RUBBER INDUSTRIES, LTD . SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, C
HASU4886439NO MARK
MRKU5502221NO MARK
MRKU5634974NO MARK
MRKU6246994NO MARK
MRSU3083833NO MARK
MRSU4059765NO MARK
TCKU6526077NO MARK
TCKU6729114NO MARK
TLLU5967216NO MARK
UETU5477209NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU584924405 () 105NRegular Bill12019-09-05 / 2019-09-27
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