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 8514 PCS with a total weight of 211343 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. eet171250732 date: 13- 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 Qty8514 PCS
Manifest Weight211343 Pounds
Manifest Dimension841 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
MRKU3529732953FALKEN BRAND TIRES INVOICE NO. EET171250732 DATE: 13- DEC-17 H.S CODE: 4011100000 , 4011201000
MRKU38320298FALKEN BRAND TIRES INVOICE NO. EET171250732 DATE: 13- DEC-17 H.S CODE: 4011100000 , 4011201000
MRKU5650430845FALKEN BRAND TIRES INVOICE NO. EET171250732 DATE: 13- DEC-17 H.S CODE: 4011100000 , 4011201000
MRKU62046648FALKEN BRAND TIRES INVOICE NO. EET171250732 DATE: 13- DEC-17 H.S CODE: 4011100000 , 4011201000
MRKU62070047FALKEN BRAND TIRES INVOICE NO. EET171250732 DATE: 13- DEC-17 H.S CODE: 4011100000 , 4011201000
MRKU62964910FALKEN BRAND TIRES INVOICE NO. EET171250732 DATE: 13- DEC-17 H.S CODE: 4011100000 , 4011201000
MRSU3350781895FALKEN BRAND TIRES INVOICE NO. EET171250732 DATE: 13- DEC-17 H.S CODE: 4011100000 , 4011201000
MRSU36792680FALKEN BRAND TIRES INVOICE NO. EET171250732 DATE: 13- DEC-17 H.S CODE: 4011100000 , 4011201000
PONU79860458FALKEN BRAND TIRES INVOICE NO. EET171250732 DATE: 13- DEC-17 H.S CODE: 4011100000 , 4011201000
PONU8179623981FALKEN BRAND TIRES INVOICE NO. EET171250732 DATE: 13- DEC-17 H.S CODE: 4011100000 , 4011201000
MRKU3529732NO MARK
MRKU3832029NO MARK
MRKU5650430NO MARK
MRKU6204664NO MARK
MRKU6207004NO MARK
MRKU6296491NO MARK
MRSU3350781NO MARK
MRSU3679268NO MARK
PONU7986045NO MARK
PONU8179623NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU962860799 () 105ERegular Bill12017-12-15 / 2018-01-10
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