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 4528 PCS with a total weight of 219267 Pounds arrived on 2018-01-29 via the vessel HYUNDAI JAKARTA to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no . eet171251117 date 27-12-201 7.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL : (909) 466-1116
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO. 6 SOI PORNPRAPA (AMATA C
TEL : 66(0) 38-953-000 FAX : 66(0)
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA, IN
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL : (909) 466-1116

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI JAKARTA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty4528 PCS
Manifest Weight219267 Pounds
Manifest Dimension770 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-29
Container Cargo Description
Container #PiecesDescription
CAIU72166473FALKEN BRAND TIRES INVOICE NO . EET171251117 DATE 27-12-201 7
CAIU7747983356FALKEN BRAND TIRES INVOICE NO . EET171251117 DATE 27-12-201 7
MIEU0051505773FALKEN BRAND TIRES INVOICE NO . EET171251117 DATE 27-12-201 7
MRKU4304751414FALKEN BRAND TIRES INVOICE NO . EET171251117 DATE 27-12-201 7
MRKU5298036542FALKEN BRAND TIRES INVOICE NO . EET171251117 DATE 27-12-201 7
MRKU5321650445FALKEN BRAND TIRES INVOICE NO . EET171251117 DATE 27-12-201 7
MRSU3601022315FALKEN BRAND TIRES INVOICE NO . EET171251117 DATE 27-12-201 7
MRSU3870551445FALKEN BRAND TIRES INVOICE NO . EET171251117 DATE 27-12-201 7
MSKU1496185375FALKEN BRAND TIRES INVOICE NO . EET171251117 DATE 27-12-201 7
TGBU5326166513FALKEN BRAND TIRES INVOICE NO . EET171251117 DATE 27-12-201 7
CAIU7216647NO MARK
CAIU7747983NO MARK
MIEU0051505NO MARK
MRKU4304751NO MARK
MRKU5298036NO MARK
MRKU5321650NO MARK
MRSU3601022NO MARK
MRSU3870551NO MARK
MSKU1496185NO MARK
TGBU5326166NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963193532 () 085ERegular Bill12018-02-05 / 2018-02-06
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