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 7478 PCS with a total weight of 191628 Pounds arrived on 2018-02-13 via the vessel HYUNDAI HONGKONG to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no. eet180151386 date: 12- jan-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 HONGKONG [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty7478 PCS
Manifest Weight191628 Pounds
Manifest Dimension751 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-13
Container Cargo Description
Container #PiecesDescription
MRKU2569751756FALKEN BRAND TIRES INVOICE NO. EET180151386 DATE: 12- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU27547186FALKEN BRAND TIRES INVOICE NO. EET180151386 DATE: 12- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU3536140892FALKEN BRAND TIRES INVOICE NO. EET180151386 DATE: 12- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU3593095722FALKEN BRAND TIRES INVOICE NO. EET180151386 DATE: 12- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU4384269712FALKEN BRAND TIRES INVOICE NO. EET180151386 DATE: 12- JAN-18 H.S CODE: 4011100000 , 4011201000
MSKU0795474731FALKEN BRAND TIRES INVOICE NO. EET180151386 DATE: 12- JAN-18 H.S CODE: 4011100000 , 4011201000
MSKU11518987FALKEN BRAND TIRES INVOICE NO. EET180151386 DATE: 12- JAN-18 H.S CODE: 4011100000 , 4011201000
MSKU9893677632FALKEN BRAND TIRES INVOICE NO. EET180151386 DATE: 12- JAN-18 H.S CODE: 4011100000 , 4011201000
TCNU28794248FALKEN BRAND TIRES INVOICE NO. EET180151386 DATE: 12- JAN-18 H.S CODE: 4011100000 , 4011201000
TGBU5391691833FALKEN BRAND TIRES INVOICE NO. EET180151386 DATE: 12- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU2569751NO MARK
MRKU2754718NO MARK
MRKU3536140NO MARK
MRKU3593095NO MARK
MRKU4384269NO MARK
MSKU0795474NO MARK
MSKU1151898NO MARK
MSKU9893677NO MARK
TCNU2879424NO MARK
TGBU5391691NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963300972 () 106ERegular Bill12018-01-18 / 2018-02-14
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