Sumitomo Rubber(thailand)co.,ltd. → Sumitomo Rubber North America,inc.

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,INC.. This shipment is registered as coming from SUMITOMO RUBBER(THAILAND)CO.,LTD. via Laem Chabang,Thailand. Manifest records show a quanitity of 5076 PCS with a total weight of 89995 Kilograms arrived on 2019-12-03 via the vessel CONTI CRYSTAL to the port of Tacoma, Washington. Cargo includes products identified as falken brand tires invoice no.eet191067053 date 31-10-2019 h.s. code 40111.000, 40112.010.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC.
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.TEL (909)
466-1116 FAX (909) 466-1169
CONSIGNEE CODE 9999 95-4204189

Shipper
SUMITOMO RUBBER(THAILAND)CO.,LTD.
7/232 MOO6,SOI PORNPRAPA(AMATA CITY
RAYONG INDUSTRIAL ESTATE)TAMBOL
MABYANGPORN,AMPHUR PLUAKDAENG
RAYONG 21140,THAILAND

Notify Party
SUMITOMO RUBBER NORTH AMERICA,INC.
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL (909) 466-1116
FAX (909) 466-1169

Vessel and Port
Carrier CodeHLCU
VesselCONTI CRYSTAL [PT]
Departure PortLaem Chabang,Thailand
Landing PortTacoma, Washington
Manifest Qty5076 PCS
Manifest Weight89995 Kilograms
Manifest Dimension0
Place of ReceiptLAEM CHABANG, TH
Conveyance ID9293820 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-03
Container Cargo Description
Container #PiecesDescription
BMOU66737574FALKEN BRAND TIRES INVOICE NO.EET191067053 DATE 31-10-2019 H.S. CODE 40111.000, 40112.010
FDCU0191490419FALKEN BRAND TIRES INVOICE NO.EET191067053 DATE 31-10-2019 H.S. CODE 40111.000, 40112.010
FSCU89400587FALKEN BRAND TIRES INVOICE NO.EET191067053 DATE 31-10-2019 H.S. CODE 40111.000, 40112.010
HLBU2028510395FALKEN BRAND TIRES INVOICE NO.EET191067053 DATE 31-10-2019 H.S. CODE 40111.000, 40112.010
HLBU20425504FALKEN BRAND TIRES INVOICE NO.EET191067053 DATE 31-10-2019 H.S. CODE 40111.000, 40112.010
TCKU6596789717FALKEN BRAND TIRES INVOICE NO.EET191067053 DATE 31-10-2019 H.S. CODE 40111.000, 40112.010
TCNU1427013362FALKEN BRAND TIRES INVOICE NO.EET191067053 DATE 31-10-2019 H.S. CODE 40111.000, 40112.010
TGBU5907160564FALKEN BRAND TIRES INVOICE NO.EET191067053 DATE 31-10-2019 H.S. CODE 40111.000, 40112.010
TLLU52158837FALKEN BRAND TIRES INVOICE NO.EET191067053 DATE 31-10-2019 H.S. CODE 40111.000, 40112.010
UACU5862751452FALKEN BRAND TIRES INVOICE NO.EET191067053 DATE 31-10-2019 H.S. CODE 40111.000, 40112.010
BMOU6673757NO MARK . . .
FDCU0191490NO MARK . . .
FSCU8940058NO MARK . . .
HLBU2028510NO MARK . . .
HLBU2042550NO MARK . . .
TCKU6596789NO MARK . . .
TCNU1427013NO MARK . . .
TGBU5907160NO MARK . . .
TLLU5215883NO MARK . . .
UACU5862751NO MARK . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBKK191030426 () 113ERegular Bill12019-11-05 / 2019-12-04
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