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 6297 PCS with a total weight of 200819 Pounds arrived on 2019-11-26 via the vessel HYUNDAI LONG BEACH to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eet191066980 date 29-10-2019 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, 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+0105548059393-
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 LONG BEACH [LR]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty6297 PCS
Manifest Weight200819 Pounds
Manifest Dimension772 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9332884 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-26
Container Cargo Description
Container #PiecesDescription
HASU4064524775FALKEN BRAND TIRES INVOICE NO .EET191066980 DATE 29-10-2019 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
HASU4846210781FALKEN BRAND TIRES INVOICE NO .EET191066980 DATE 29-10-2019 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
HASU48695085FALKEN BRAND TIRES INVOICE NO .EET191066980 DATE 29-10-2019 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
HASU5121090625FALKEN BRAND TIRES INVOICE NO .EET191066980 DATE 29-10-2019 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
MRKU2009715395FALKEN BRAND TIRES INVOICE NO .EET191066980 DATE 29-10-2019 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
MRKU3998180573FALKEN BRAND TIRES INVOICE NO .EET191066980 DATE 29-10-2019 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
MSKU91155410FALKEN BRAND TIRES INVOICE NO .EET191066980 DATE 29-10-2019 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
MSKU9730345666FALKEN BRAND TIRES INVOICE NO .EET191066980 DATE 29-10-2019 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
SUDU8521133789FALKEN BRAND TIRES INVOICE NO .EET191066980 DATE 29-10-2019 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
TCNU2798261733FALKEN BRAND TIRES INVOICE NO .EET191066980 DATE 29-10-2019 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
HASU4064524NO MARK
HASU4846210NO MARK
HASU4869508NO MARK
HASU5121090NO MARK
MRKU2009715NO MARK
MRKU3998180NO MARK
MSKU9115541NO MARK
MSKU9730345NO MARK
SUDU8521133NO MARK
TCNU2798261NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586768999 () 091NRegular Bill12019-11-07 / 2019-11-27
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