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 4343 PCS with a total weight of 232358 Pounds arrived on 2019-10-03 via the vessel HYUNDAI NEW YORK to the port of Long Beach, California. Cargo includes products identified as 10x40' hc cy / dr 10 contain er 4343 pcs falken brand tir es invoice no. eet190965950 date 04-09-2019 h.s. code 40111.000, 40112.010 - tel +66-38-953-000 fax +66-38-9 53-021 on behalf of sumitomo.

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 CITY RAYONG INDUSTRIAL ESTA
TAMBOL MABYANGPORN, AMPHUR
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 NEW YORK [SG]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty4343 PCS
Manifest Weight232358 Pounds
Manifest Dimension757 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9385025 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-03
Container Cargo Description
Container #PiecesDescription
HASU425264547510X40' HC CY / DR 10 CONTAIN ER 4343 PCS FALKEN BRAND TIR ES INVOICE NO. EET190965950 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 - TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
HASU4832601410X40' HC CY / DR 10 CONTAIN ER 4343 PCS FALKEN BRAND TIR ES INVOICE NO. EET190965950 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 - TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU371437144410X40' HC CY / DR 10 CONTAIN ER 4343 PCS FALKEN BRAND TIR ES INVOICE NO. EET190965950 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 - TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU4240446410X40' HC CY / DR 10 CONTAIN ER 4343 PCS FALKEN BRAND TIR ES INVOICE NO. EET190965950 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 - TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU5858721310X40' HC CY / DR 10 CONTAIN ER 4343 PCS FALKEN BRAND TIR ES INVOICE NO. EET190965950 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 - TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRKU6188049310X40' HC CY / DR 10 CONTAIN ER 4343 PCS FALKEN BRAND TIR ES INVOICE NO. EET190965950 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 - TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MRSU4041684410X40' HC CY / DR 10 CONTAIN ER 4343 PCS FALKEN BRAND TIR ES INVOICE NO. EET190965950 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 - TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
MSKU951947757410X40' HC CY / DR 10 CONTAIN ER 4343 PCS FALKEN BRAND TIR ES INVOICE NO. EET190965950 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 - TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
SUDU8929830310X40' HC CY / DR 10 CONTAIN ER 4343 PCS FALKEN BRAND TIR ES INVOICE NO. EET190965950 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 - TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
TLLU5840577410X40' HC CY / DR 10 CONTAIN ER 4343 PCS FALKEN BRAND TIR ES INVOICE NO. EET190965950 DATE 04-09-2019 H.S. CODE 40111.000, 40112.010 - TEL +66-38-953-000 FAX +66-38-9 53-021 ON BEHALF OF SUMITOMO
HASU4252645NO MARK
HASU4832601NO MARK
MRKU3714371NO MARK
MRKU4240446NO MARK
MRKU5858721NO MARK
MRKU6188049NO MARK
MRSU4041684NO MARK
MSKU9519477NO MARK
SUDU8929830NO MARK
TLLU5840577NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU584925272 () 090NRegular Bill12019-09-13 / 2019-10-04
© 2024 import.report | Privacy Policy