Sumitomo Rubber (thailand) Co., Ltd → Sumitomo Rubber

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 7068 PCS with a total weight of 210221 Pounds arrived on 2018-01-09 via the vessel HYUNDAI TOKYO to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no. eet171250707 date: 12- dec-17 h.s code: 4011100000 , 4011201000.

Cargo Details
Consignee
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., LTD
7/232 MOO 6, SOI PORNPRAPA (AMATA C
ESTATE T.MABYANGPORN A.PLUAKDAENG R
ON BEHALF OF SUMITOMO RUBBER INDUST
66-26540744 TEL EX 66-02654 07
Notify Party
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI TOKYO [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty7068 PCS
Manifest Weight210221 Pounds
Manifest Dimension816 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305673 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-09

Container Cargo Description
Container #PiecesDescription
MRKU221248703FALKEN BRAND TIRES INVOICE NO. EET171250707 DATE: 12- DEC-17 H.S CODE: 4011100000 , 4011201000
MRKU43068997FALKEN BRAND TIRES INVOICE NO. EET171250707 DATE: 12- DEC-17 H.S CODE: 4011100000 , 4011201000
MSKU0159132714FALKEN BRAND TIRES INVOICE NO. EET171250707 DATE: 12- DEC-17 H.S CODE: 4011100000 , 4011201000
MSKU09900648FALKEN BRAND TIRES INVOICE NO. EET171250707 DATE: 12- DEC-17 H.S CODE: 4011100000 , 4011201000
MSKU13147168FALKEN BRAND TIRES INVOICE NO. EET171250707 DATE: 12- DEC-17 H.S CODE: 4011100000 , 4011201000
MSKU13290173FALKEN BRAND TIRES INVOICE NO. EET171250707 DATE: 12- DEC-17 H.S CODE: 4011100000 , 4011201000
MSKU8285667728FALKEN BRAND TIRES INVOICE NO. EET171250707 DATE: 12- DEC-17 H.S CODE: 4011100000 , 4011201000
MSKU9671807393FALKEN BRAND TIRES INVOICE NO. EET171250707 DATE: 12- DEC-17 H.S CODE: 4011100000 , 4011201000
MSKU97038387FALKEN BRAND TIRES INVOICE NO. EET171250707 DATE: 12- DEC-17 H.S CODE: 4011100000 , 4011201000
PONU80383487FALKEN BRAND TIRES INVOICE NO. EET171250707 DATE: 12- DEC-17 H.S CODE: 4011100000 , 4011201000
MRKU2212487NO MARK
MRKU4306899NO MARK
MSKU0159132NO MARK
MSKU0990064NO MARK
MSKU1314716NO MARK
MSKU1329017NO MARK
MSKU8285667NO MARK
MSKU9671807NO MARK
MSKU9703838NO MARK
PONU8038348NO MARK

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU962860790 () 105ERegular Bill12017-12-14 / 2018-01-10


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