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 3321 PCS with a total weight of 203455 Pounds arrived on 2020-03-26 via the vessel HYUNDAI BUSAN to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no .eeo200269167 date : 07-feb-2 020 h.s code : 40112.010 -tel: +66-38-953-000, fax: +6 6-38-953-021 on behalf of sum itomo rubber industries,ltd. sumitomo rubber industries,ltd.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA,
CA 91730, CONTACT: MS.VIOLET CHEN
E-MAIL: [email protected]
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6 SOI PORNPRAPA,
(AMATA CITY RAYONG INDUSTRIAL ESTAT
TAMBOL MABYANGPORN, AMPHUR PLUAKDAE
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE., RANCHO CUCAMONGA,
CA 91730, CONTACT: MS.VIOLET CHEN
E-MAIL: [email protected]

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI BUSAN [CY]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty3321 PCS
Manifest Weight203455 Pounds
Manifest Dimension660 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305659 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-26
Container Cargo Description
Container #PiecesDescription
HASU5101411369FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
MRKU3301320369FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
MRKU3609381369FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
MRKU4328856369FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
MSKU9942513369FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
SUDU5702689369FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
SUDU6771051369FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
SUDU8813639369FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
TLLU5361804369FALKEN BRAND TIRES INVOICE NO .EEO200269167 DATE : 07-FEB-2 020 H.S CODE : 40112.010 -TEL: +66-38-953-000, FAX: +6 6-38-953-021 ON BEHALF OF SUM ITOMO RUBBER INDUSTRIES,LTD. SUMITOMO RUBBER INDUSTRIES,LTD
HASU5101411NO MARK
HASU5101411NO MARK
MRKU3301320NO MARK
MRKU3301320NO MARK
MRKU3609381NO MARK
MRKU3609381NO MARK
MRKU4328856NO MARK
MRKU4328856NO MARK
MSKU9942513NO MARK
MSKU9942513NO MARK
SUDU5702689NO MARK
SUDU5702689NO MARK
SUDU6771051NO MARK
SUDU6771051NO MARK
SUDU8813639NO MARK
SUDU8813639NO MARK
TLLU5361804NO MARK
TLLU5361804NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591424073 () 122ERegular Bill12020-03-27 / 2020-03-28
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