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 6158 PCS with a total weight of 211582 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. eet180151394 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 Qty6158 PCS
Manifest Weight211582 Pounds
Manifest Dimension782 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
CAIU7387568423FALKEN BRAND TIRES INVOICE NO. EET180151394 DATE: 12 -JAN-18 H.S CODE: 4011100000 , 4011201000
MIEU004823067FALKEN BRAND TIRES INVOICE NO. EET180151394 DATE: 12 -JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU2601787887FALKEN BRAND TIRES INVOICE NO. EET180151394 DATE: 12 -JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU3962589682FALKEN BRAND TIRES INVOICE NO. EET180151394 DATE: 12 -JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU45821407FALKEN BRAND TIRES INVOICE NO. EET180151394 DATE: 12 -JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU57065503FALKEN BRAND TIRES INVOICE NO. EET180151394 DATE: 12 -JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU5880160312FALKEN BRAND TIRES INVOICE NO. EET180151394 DATE: 12 -JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU6496627823FALKEN BRAND TIRES INVOICE NO. EET180151394 DATE: 12 -JAN-18 H.S CODE: 4011100000 , 4011201000
MSKU0372641436FALKEN BRAND TIRES INVOICE NO. EET180151394 DATE: 12 -JAN-18 H.S CODE: 4011100000 , 4011201000
TCNU2496087431FALKEN BRAND TIRES INVOICE NO. EET180151394 DATE: 12 -JAN-18 H.S CODE: 4011100000 , 4011201000
CAIU7387568NO MARK
MIEU0048230NO MARK
MRKU2601787NO MARK
MRKU3962589NO MARK
MRKU4582140NO MARK
MRKU5706550NO MARK
MRKU5880160NO MARK
MRKU6496627NO MARK
MSKU0372641NO MARK
TCNU2496087NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963291476 () 106ERegular Bill12018-01-19 / 2018-02-14
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