Sumitomo Rubber (thailand) Co., Ltd → 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., LTD via Laem Chabang,Thailand. Manifest records show a quanitity of 5097 PCS with a total weight of 226403 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 . eet180151876 date 30-01-201 8.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, INC.
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL : (909) 466-1116
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., LTD
7/232 MOO. 6 SOI PORNPRAPA (AMATA C
TEL : 66(0) 38-953-000 FAX : 66(0)
66-38953000 TEL EX 66-03895 30
Notify Party
SUMITOMO RUBBER NORTH AMERICA, INC.
8656 HAVEN AVE, RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL : (909) 466-1116

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI TOKYO [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty5097 PCS
Manifest Weight226403 Pounds
Manifest Dimension773 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
CAIU7655866411FALKEN BRAND TIRES INVOICE NO . EET180151876 DATE 30-01-201 8
MRKU2849243897FALKEN BRAND TIRES INVOICE NO . EET180151876 DATE 30-01-201 8
MRKU35926535FALKEN BRAND TIRES INVOICE NO . EET180151876 DATE 30-01-201 8
MRKU41192914FALKEN BRAND TIRES INVOICE NO . EET180151876 DATE 30-01-201 8
MRKU44730310FALKEN BRAND TIRES INVOICE NO . EET180151876 DATE 30-01-201 8
MRKU5667094438FALKEN BRAND TIRES INVOICE NO . EET180151876 DATE 30-01-201 8
MRKU62864934FALKEN BRAND TIRES INVOICE NO . EET180151876 DATE 30-01-201 8
MRSU30703743FALKEN BRAND TIRES INVOICE NO . EET180151876 DATE 30-01-201 8
MRSU3473791654FALKEN BRAND TIRES INVOICE NO . EET180151876 DATE 30-01-201 8
TGBU5356875412FALKEN BRAND TIRES INVOICE NO . EET180151876 DATE 30-01-201 8
CAIU7655866NO MARK
MRKU2849243NO MARK
MRKU3592653NO MARK
MRKU4119291NO MARK
MRKU4473031NO MARK
MRKU5667094NO MARK
MRKU6286493NO MARK
MRSU3070374NO MARK
MRSU3473791NO MARK
TGBU5356875NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963576536 () 106ERegular Bill12018-02-01 / 2018-03-01
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