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 5873 PCS with a total weight of 201672 Pounds arrived on 2019-10-31 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice n o. eet191066506 date 02-10-20 19 h.s. code 40111.000, 40112 .010 -tel +66-38-953-000 f ax +66-38-953-021 on behalf o f sumitomo rubber industries, ltd. sumitomo rubber industri.

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 JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty5873 PCS
Manifest Weight201672 Pounds
Manifest Dimension787 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-31
Container Cargo Description
Container #PiecesDescription
HASU5162150611FALKEN BRAND TIRES INVOICE N O. EET191066506 DATE 02-10-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
MRKU22119904FALKEN BRAND TIRES INVOICE N O. EET191066506 DATE 02-10-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
MRKU3435973483FALKEN BRAND TIRES INVOICE N O. EET191066506 DATE 02-10-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
MRKU3930339572FALKEN BRAND TIRES INVOICE N O. EET191066506 DATE 02-10-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
MRKU47062575FALKEN BRAND TIRES INVOICE N O. EET191066506 DATE 02-10-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
MRKU49669533FALKEN BRAND TIRES INVOICE N O. EET191066506 DATE 02-10-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
MRSU3087021737FALKEN BRAND TIRES INVOICE N O. EET191066506 DATE 02-10-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
MRSU38395204FALKEN BRAND TIRES INVOICE N O. EET191066506 DATE 02-10-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
TCLU9312944828FALKEN BRAND TIRES INVOICE N O. EET191066506 DATE 02-10-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
TLLU4690889862FALKEN BRAND TIRES INVOICE N O. EET191066506 DATE 02-10-20 19 H.S. CODE 40111.000, 40112 .010 -TEL +66-38-953-000 F AX +66-38-953-021 ON BEHALF O F SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRI
HASU5162150NO MARK
MRKU2211990NO MARK
MRKU3435973NO MARK
MRKU3930339NO MARK
MRKU4706257NO MARK
MRKU4966953NO MARK
MRSU3087021NO MARK
MRSU3839520NO MARK
TCLU9312944NO MARK
TLLU4690889NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586023370 () 098NRegular Bill12019-10-19 / 2019-11-01
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