Sumitomo Rubber (thailand) Co., L → 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., L via Laem Chabang,Thailand. Manifest records show a quanitity of 5277 PCS with a total weight of 212287 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. eet180151847 date: 27- 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., L
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 TOKYO [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty5277 PCS
Manifest Weight212287 Pounds
Manifest Dimension792 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
MRKU2372844452FALKEN BRAND TIRES INVOICE NO. EET180151847 DATE: 27- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU2408720614FALKEN BRAND TIRES INVOICE NO. EET180151847 DATE: 27- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU2665858694FALKEN BRAND TIRES INVOICE NO. EET180151847 DATE: 27- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU3593109428FALKEN BRAND TIRES INVOICE NO. EET180151847 DATE: 27- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU3691661758FALKEN BRAND TIRES INVOICE NO. EET180151847 DATE: 27- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU4036962717FALKEN BRAND TIRES INVOICE NO. EET180151847 DATE: 27- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU4164140565FALKEN BRAND TIRES INVOICE NO. EET180151847 DATE: 27- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU4518706345FALKEN BRAND TIRES INVOICE NO. EET180151847 DATE: 27- JAN-18 H.S CODE: 4011100000 , 4011201000
MSKU15431793FALKEN BRAND TIRES INVOICE NO. EET180151847 DATE: 27- JAN-18 H.S CODE: 4011100000 , 4011201000
MSKU1793157354FALKEN BRAND TIRES INVOICE NO. EET180151847 DATE: 27- JAN-18 H.S CODE: 4011100000 , 4011201000
MRKU2372844NO MARK
MRKU2408720NO MARK
MRKU2665858NO MARK
MRKU3593109NO MARK
MRKU3691661NO MARK
MRKU4036962NO MARK
MRKU4164140NO MARK
MRKU4518706NO MARK
MSKU1543179NO MARK
MSKU1793157NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963687149 () 106ERegular Bill12018-02-01 / 2018-03-01
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