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 6742 PCS with a total weight of 200702 Pounds arrived on 2018-02-28 via the vessel HYUNDAI TOKYO to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no .eet180151888 date : 31-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 TOKYO [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty6742 PCS
Manifest Weight200702 Pounds
Manifest Dimension775 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305673 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-28
Container Cargo Description
Container #PiecesDescription
DAYU612182006FALKEN BRAND TIRES INVOICE NO .EET180151888 DATE : 31-JAN-2 018 H.S CODE :40111.000 , 401 12.010
MRKU26366495FALKEN BRAND TIRES INVOICE NO .EET180151888 DATE : 31-JAN-2 018 H.S CODE :40111.000 , 401 12.010
MRKU3935304681FALKEN BRAND TIRES INVOICE NO .EET180151888 DATE : 31-JAN-2 018 H.S CODE :40111.000 , 401 12.010
MRKU3958721767FALKEN BRAND TIRES INVOICE NO .EET180151888 DATE : 31-JAN-2 018 H.S CODE :40111.000 , 401 12.010
MRKU5455217658FALKEN BRAND TIRES INVOICE NO .EET180151888 DATE : 31-JAN-2 018 H.S CODE :40111.000 , 401 12.010
MRKU6376318428FALKEN BRAND TIRES INVOICE NO .EET180151888 DATE : 31-JAN-2 018 H.S CODE :40111.000 , 401 12.010
MSKU1034459544FALKEN BRAND TIRES INVOICE NO .EET180151888 DATE : 31-JAN-2 018 H.S CODE :40111.000 , 401 12.010
MSKU1103842752FALKEN BRAND TIRES INVOICE NO .EET180151888 DATE : 31-JAN-2 018 H.S CODE :40111.000 , 401 12.010
MSKU1654995644FALKEN BRAND TIRES INVOICE NO .EET180151888 DATE : 31-JAN-2 018 H.S CODE :40111.000 , 401 12.010
TCNU1115843752FALKEN BRAND TIRES INVOICE NO .EET180151888 DATE : 31-JAN-2 018 H.S CODE :40111.000 , 401 12.010
DAYU6121820NO MARK
MRKU2636649NO MARK
MRKU3935304NO MARK
MRKU3958721NO MARK
MRKU5455217NO MARK
MRKU6376318NO MARK
MSKU1034459NO MARK
MSKU1103842NO MARK
MSKU1654995NO MARK
TCNU1115843NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963633793 () 106ERegular Bill12018-02-07 / 2018-03-01
© 2024 import.report | Privacy Policy