Sumitomo Rubber Thailand Co., → 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., via Laem Chabang,Thailand. Manifest records show a quanitity of 8417 PCS with a total weight of 96869 Kilograms arrived on 2018-02-28 via the vessel CMA CGM IVANHOE to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no.eet180251926 date -01-feb-2018 h.s code -40111.000,40112.010 ---freight prepaid---.

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

Shipper
SUMITOMO RUBBER THAILAND CO.,
LTD.7 232 MOO.6 SOI PORNPRAPA AMAT
CITY INDUSTRIAL ESTATE T.MABYANGPOR
A.PLUAKDAENG RAYONG 21140 THAILAND

Contact Details: TEL 66 0 38-953-000 [Telephone Number]
Notify Party
SUMITOMO RUBBER NORTH AMERICA,INC.
8656 HAVEN AVE., RANCHO CUCAMONGA,
91730, U.S.A.
TEL 909 466-1116 , FAX 909 466-11


Vessel and Port
Carrier CodeAPLU
VesselCMA CGM IVANHOE [DE]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty8417 PCS
Manifest Weight96869 Kilograms
Manifest Dimension822 Cubic Meters
Place of ReceiptLAEM CHABANG, TH
Conveyance ID9365805 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-28
Container Cargo Description
Container #PiecesDescription
CMAU7193098848FALKEN BRAND TIRES INVOICE NO.EET180251926 DATE -01-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
CMAU7216758841FALKEN BRAND TIRES INVOICE NO.EET180251926 DATE -01-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
CMAU7432000841FALKEN BRAND TIRES INVOICE NO.EET180251926 DATE -01-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
SEGU5085530841FALKEN BRAND TIRES INVOICE NO.EET180251926 DATE -01-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
SEGU5152350841FALKEN BRAND TIRES INVOICE NO.EET180251926 DATE -01-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
TCLU9697527841FALKEN BRAND TIRES INVOICE NO.EET180251926 DATE -01-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
TCNU2971037841FALKEN BRAND TIRES INVOICE NO.EET180251926 DATE -01-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
TCNU3483470841FALKEN BRAND TIRES INVOICE NO.EET180251926 DATE -01-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
TGBU5144412841FALKEN BRAND TIRES INVOICE NO.EET180251926 DATE -01-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
TLLU4254205841FALKEN BRAND TIRES INVOICE NO.EET180251926 DATE -01-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
CMAU7193098NO MARK
CMAU7216758MARKS AND NUMBERS WITH CONTAINER CMAU719309
CMAU7432000MARKS AND NUMBERS WITH CONTAINER CMAU719309
SEGU5085530MARKS AND NUMBERS WITH CONTAINER CMAU719309
SEGU5152350MARKS AND NUMBERS WITH CONTAINER CMAU719309
TCLU9697527MARKS AND NUMBERS WITH CONTAINER CMAU719309
TCNU2971037MARKS AND NUMBERS WITH CONTAINER CMAU719309
TCNU3483470MARKS AND NUMBERS WITH CONTAINER CMAU719309
TGBU5144412MARKS AND NUMBERS WITH CONTAINER CMAU719309
TLLU4254205MARKS AND NUMBERS WITH CONTAINER CMAU719309
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU690461580 () 10173Regular Bill42018-02-15 / 2018-03-01
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