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 5792 PCS with a total weight of 209974 Pounds arrived on 2018-02-06 via the vessel HYUNDAI SHANGHAI to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no. eet180151275 date: 9-j an-18 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 SHANGHAI [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty5792 PCS
Manifest Weight209974 Pounds
Manifest Dimension789 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305647 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-06
Container Cargo Description
Container #PiecesDescription
MRKU21709514FALKEN BRAND TIRES INVOICE NO. EET180151275 DATE: 9-J AN-18 H.S CODE: 4011100000, 4011201000
MRKU2526575867FALKEN BRAND TIRES INVOICE NO. EET180151275 DATE: 9-J AN-18 H.S CODE: 4011100000, 4011201000
MRKU2699061422FALKEN BRAND TIRES INVOICE NO. EET180151275 DATE: 9-J AN-18 H.S CODE: 4011100000, 4011201000
MRKU2887290438FALKEN BRAND TIRES INVOICE NO. EET180151275 DATE: 9-J AN-18 H.S CODE: 4011100000, 4011201000
MRKU3327095431FALKEN BRAND TIRES INVOICE NO. EET180151275 DATE: 9-J AN-18 H.S CODE: 4011100000, 4011201000
MRKU35590594FALKEN BRAND TIRES INVOICE NO. EET180151275 DATE: 9-J AN-18 H.S CODE: 4011100000, 4011201000
MRKU4008615921FALKEN BRAND TIRES INVOICE NO. EET180151275 DATE: 9-J AN-18 H.S CODE: 4011100000, 4011201000
MRKU456218603FALKEN BRAND TIRES INVOICE NO. EET180151275 DATE: 9-J AN-18 H.S CODE: 4011100000, 4011201000
MRKU49214974FALKEN BRAND TIRES INVOICE NO. EET180151275 DATE: 9-J AN-18 H.S CODE: 4011100000, 4011201000
MSKU10614330FALKEN BRAND TIRES INVOICE NO. EET180151275 DATE: 9-J AN-18 H.S CODE: 4011100000, 4011201000
MRKU2170951NO MARK
MRKU2526575NO MARK
MRKU2699061NO MARK
MRKU2887290NO MARK
MRKU3327095NO MARK
MRKU3559059NO MARK
MRKU4008615NO MARK
MRKU4562186NO MARK
MRKU4921497NO MARK
MSKU1061433NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963291412 () 105ERegular Bill12018-01-12 / 2018-02-07
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