Sumitomo Rubber (thailand) Co., → 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., via Pusan,South Korea. Manifest records show a quanitity of 7071 PCS with a total weight of 94741 Kilograms arrived on 2018-01-22 via the vessel HYUNDAI BUSAN to the port of Los Angeles, California. Cargo includes products identified as shippers load, count, seal and weight 10x40'hc cy / dr 10 cntrs. 7,071 pieces falken brand tires invoice no. eet171250969 date 19-12-2017 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

Contact Details: FAX : (909) 466-1169 [Telephone Number]
Shipper
SUMITOMO RUBBER (THAILAND) CO.,
LTD. 7/232 MOO. 6 SOI PORNPRAPA
(AMATA CITY INDUSTRIAL ESTATE) T.
MABYANGPORN A. PLUAKDAENG RAYONG

Contact Details: 21140 THAILAND [Telephone Number]
Notify Party
SUMITOMO RUBBER NORTH AMERICA, INC.
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL : (909) 466-1116


Contact Details: FAX : (909) 466-1169 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI BUSAN [CY]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty7071 PCS
Manifest Weight94741 Kilograms
Manifest Dimension0
Place of ReceiptLAEM CHABANG, THA
Conveyance ID9305659 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-22
Container Cargo Description
Container #PiecesDescription
CAIU7156194448SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 7,071 PIECES FALKEN BRAND TIRES INVOICE NO. EET171250969 DATE 19-12-2017 H.S. CODE 40111.000, 40112.010
CAIU7165088843SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 7,071 PIECES FALKEN BRAND TIRES INVOICE NO. EET171250969 DATE 19-12-2017 H.S. CODE 40111.000, 40112.010
CAIU73304807SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 7,071 PIECES FALKEN BRAND TIRES INVOICE NO. EET171250969 DATE 19-12-2017 H.S. CODE 40111.000, 40112.010
CAIU74646850SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 7,071 PIECES FALKEN BRAND TIRES INVOICE NO. EET171250969 DATE 19-12-2017 H.S. CODE 40111.000, 40112.010
CAIU7666290673SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 7,071 PIECES FALKEN BRAND TIRES INVOICE NO. EET171250969 DATE 19-12-2017 H.S. CODE 40111.000, 40112.010
CLKU5009425486SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 7,071 PIECES FALKEN BRAND TIRES INVOICE NO. EET171250969 DATE 19-12-2017 H.S. CODE 40111.000, 40112.010
HMMU6041692829SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 7,071 PIECES FALKEN BRAND TIRES INVOICE NO. EET171250969 DATE 19-12-2017 H.S. CODE 40111.000, 40112.010
HMMU60496256SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 7,071 PIECES FALKEN BRAND TIRES INVOICE NO. EET171250969 DATE 19-12-2017 H.S. CODE 40111.000, 40112.010
SEGU56963758SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 7,071 PIECES FALKEN BRAND TIRES INVOICE NO. EET171250969 DATE 19-12-2017 H.S. CODE 40111.000, 40112.010
SEGU5701110762SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 10X40'HC CY / DR 10 CNTRS. 7,071 PIECES FALKEN BRAND TIRES INVOICE NO. EET171250969 DATE 19-12-2017 H.S. CODE 40111.000, 40112.010
CAIU7156194NO MARK
CAIU7165088NO MARK
CAIU7330480NO MARK
CAIU7464685NO MARK
CAIU7666290NO MARK
CLKU5009425NO MARK
HMMU6041692NO MARK
HMMU6049625NO MARK
SEGU5696375NO MARK
SEGU5701110NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUTHWB0837783 () 0105ERegular Bill12018-01-15 / 2018-01-23
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