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 8555 PCS with a total weight of 209500 Pounds arrived on 2018-02-19 via the vessel HYUNDAI SINGAPORE to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no. eet180151648 date: 22- 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 SINGAPORE [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty8555 PCS
Manifest Weight209500 Pounds
Manifest Dimension830 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305685 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-19
Container Cargo Description
Container #PiecesDescription
MRKU21668707FALKEN BRAND TIRES INVOICE NO. EET180151648 DATE: 22- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU2677885912FALKEN BRAND TIRES INVOICE NO. EET180151648 DATE: 22- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU38486906FALKEN BRAND TIRES INVOICE NO. EET180151648 DATE: 22- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU5404647818FALKEN BRAND TIRES INVOICE NO. EET180151648 DATE: 22- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU554383211FALKEN BRAND TIRES INVOICE NO. EET180151648 DATE: 22- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU60005686FALKEN BRAND TIRES INVOICE NO. EET180151648 DATE: 22- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU6066755864FALKEN BRAND TIRES INVOICE NO. EET180151648 DATE: 22- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU62228421116FALKEN BRAND TIRES INVOICE NO. EET180151648 DATE: 22- JAN-18 H.S CODE: 4011100000 , 4011201000
MSKU17263757FALKEN BRAND TIRES INVOICE NO. EET180151648 DATE: 22- JAN-18 H.S CODE: 4011100000 , 4011201000
MSKU9793852775FALKEN BRAND TIRES INVOICE NO. EET180151648 DATE: 22- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU2166870NO MARK
MRKU2677885NO MARK
MRKU3848690NO MARK
MRKU5404647NO MARK
MRKU5543832NO MARK
MRKU6000568NO MARK
MRKU6066755NO MARK
MRKU6222842NO MARK
MSKU1726375NO MARK
MSKU9793852NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963300956 () 096ERegular Bill12018-01-25 / 2018-02-20
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