Sumitomo Rubber (thailand) Co., L → 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., L via Laem Chabang,Thailand. Manifest records show a quanitity of 4166 PCS with a total weight of 173669 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 .eeo180151283 date : 10-jan-2 018 h.s code :40111.000 , 401 12.010.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE., RANCHO CUCAMONGA,
91730, U.S.A.
TEL:(909)466-1116 , FAX:(909)466-11
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO.6, SOI PORNPRAPA, AMATA C
ESTATE, TAMBOL MABYANGPORN AMPHUR P
RAYONG 21140 THAILAND
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA,INC
8656 HAVEN AVE., RANCHO CUCAMONGA,
91730, U.S.A.
TEL:(909)466-1116 , FAX:(909)466-11

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI SHANGHAI [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty4166 PCS
Manifest Weight173669 Pounds
Manifest Dimension672 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
MRKU2529424419FALKEN BRAND TIRES INVOICE NO .EEO180151283 DATE : 10-JAN-2 018 H.S CODE :40111.000 , 401 12.010
MRKU3014193419FALKEN BRAND TIRES INVOICE NO .EEO180151283 DATE : 10-JAN-2 018 H.S CODE :40111.000 , 401 12.010
MRKU3303220416FALKEN BRAND TIRES INVOICE NO .EEO180151283 DATE : 10-JAN-2 018 H.S CODE :40111.000 , 401 12.010
MRKU6105717419FALKEN BRAND TIRES INVOICE NO .EEO180151283 DATE : 10-JAN-2 018 H.S CODE :40111.000 , 401 12.010
MRSU3441264419FALKEN BRAND TIRES INVOICE NO .EEO180151283 DATE : 10-JAN-2 018 H.S CODE :40111.000 , 401 12.010
MSKU0110955419FALKEN BRAND TIRES INVOICE NO .EEO180151283 DATE : 10-JAN-2 018 H.S CODE :40111.000 , 401 12.010
MSKU0755701419FALKEN BRAND TIRES INVOICE NO .EEO180151283 DATE : 10-JAN-2 018 H.S CODE :40111.000 , 401 12.010
MSKU1649896398FALKEN BRAND TIRES INVOICE NO .EEO180151283 DATE : 10-JAN-2 018 H.S CODE :40111.000 , 401 12.010
PONU8158636419FALKEN BRAND TIRES INVOICE NO .EEO180151283 DATE : 10-JAN-2 018 H.S CODE :40111.000 , 401 12.010
TGBU5253199419FALKEN BRAND TIRES INVOICE NO .EEO180151283 DATE : 10-JAN-2 018 H.S CODE :40111.000 , 401 12.010
MRKU2529424NO MARK
MRKU3014193NO MARK
MRKU3303220NO MARK
MRKU6105717NO MARK
MRSU3441264NO MARK
MSKU0110955NO MARK
MSKU0755701NO MARK
MSKU1649896NO MARK
PONU8158636NO MARK
TGBU5253199NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963331910 () 105ERegular Bill12018-01-30 / 2018-02-07
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