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 7544 PCS with a total weight of 91616 Kilograms arrived on 2018-03-04 via the vessel MOL CELEBRATION to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no.eet180252014 date 5-feb-2018 h.s code 40111.000 , 40112.010 xtel +66(0)38-953-000 fax +66(0)38-953-021 on behalf of sumitomo rubber.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA,INC.
8656 HAVEN AVE., RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL (909)466-1116 ,
FAX (909)466-1169

Shipper
SUMITOMO RUBBER(THAILAND)CO.,LTD.
7/232 MOO.6 SOI PORNPRAPA(AMATA
CITY INDUSTRIAL ESTATE)
T.MABYANGPORN A.PLUAKDAENG RAYONG
21140 THAILANDX

Notify Party
SUMITOMO RUBBER NORTH AMERICA,INC.
8656 HAVEN AVE., RANCHO CUCAMONGA,
CA 91730, U.S.A.
TEL (909)466-1116 ,
FAX (909)466-1169

Vessel and Port
Carrier CodeHLCU
VesselMOL CELEBRATION [BS]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty7544 PCS
Manifest Weight91616 Kilograms
Manifest Dimension0
Place of ReceiptLAEM CHABANG, TH
Port of DetinationDallas/Ft. Worth Airport, Texas
Conveyance ID9321251 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-04
Notified Parties
  • Y790

Container Cargo Description
Container #PiecesDescription
BMOU6671604835FALKEN BRAND TIRES INVOICE NO.EET180252014 DATE 5-FEB-2018 H.S CODE 40111.000 , 40112.010 XTEL +66(0)38-953-000 FAX +66(0)38-953-021 ON BEHALF OF SUMITOMO RUBBER
BSIU9857394689FALKEN BRAND TIRES INVOICE NO.EET180252014 DATE 5-FEB-2018 H.S CODE 40111.000 , 40112.010 XTEL +66(0)38-953-000 FAX +66(0)38-953-021 ON BEHALF OF SUMITOMO RUBBER
CAIU85188102FALKEN BRAND TIRES INVOICE NO.EET180252014 DATE 5-FEB-2018 H.S CODE 40111.000 , 40112.010 XTEL +66(0)38-953-000 FAX +66(0)38-953-021 ON BEHALF OF SUMITOMO RUBBER
FCIU9228584765FALKEN BRAND TIRES INVOICE NO.EET180252014 DATE 5-FEB-2018 H.S CODE 40111.000 , 40112.010 XTEL +66(0)38-953-000 FAX +66(0)38-953-021 ON BEHALF OF SUMITOMO RUBBER
HLBU15619264FALKEN BRAND TIRES INVOICE NO.EET180252014 DATE 5-FEB-2018 H.S CODE 40111.000 , 40112.010 XTEL +66(0)38-953-000 FAX +66(0)38-953-021 ON BEHALF OF SUMITOMO RUBBER
HLXU8411782914FALKEN BRAND TIRES INVOICE NO.EET180252014 DATE 5-FEB-2018 H.S CODE 40111.000 , 40112.010 XTEL +66(0)38-953-000 FAX +66(0)38-953-021 ON BEHALF OF SUMITOMO RUBBER
SEGU5635220669FALKEN BRAND TIRES INVOICE NO.EET180252014 DATE 5-FEB-2018 H.S CODE 40111.000 , 40112.010 XTEL +66(0)38-953-000 FAX +66(0)38-953-021 ON BEHALF OF SUMITOMO RUBBER
TCLU5982547495FALKEN BRAND TIRES INVOICE NO.EET180252014 DATE 5-FEB-2018 H.S CODE 40111.000 , 40112.010 XTEL +66(0)38-953-000 FAX +66(0)38-953-021 ON BEHALF OF SUMITOMO RUBBER
UACU5443360642FALKEN BRAND TIRES INVOICE NO.EET180252014 DATE 5-FEB-2018 H.S CODE 40111.000 , 40112.010 XTEL +66(0)38-953-000 FAX +66(0)38-953-021 ON BEHALF OF SUMITOMO RUBBER
UACU5667586829FALKEN BRAND TIRES INVOICE NO.EET180252014 DATE 5-FEB-2018 H.S CODE 40111.000 , 40112.010 XTEL +66(0)38-953-000 FAX +66(0)38-953-021 ON BEHALF OF SUMITOMO RUBBER
BMOU6671604NO MARK . . . . . . .
BSIU9857394NO MARK . . . . . . .
CAIU8518810NO MARK . . . . . . .
FCIU9228584NO MARK . . . . . . .
HLBU1561926NO MARK . . . . . . .
HLXU8411782NO MARK . . . . . . .
SEGU5635220NO MARK . . . . . . .
TCLU5982547NO MARK . . . . . . .
UACU5443360NO MARK . . . . . . .
UACU5667586NO MARK . . . . . . .
ContainerTariff Code [Harmonized]WeightValue
BMOU667160411 0 -
BSIU985739411 0 -
CAIU851881011 0 -
FCIU922858411 0 -
HLBU156192611 0 -
HLXU841178211 0 -
SEGU563522011 0 -
TCLU598254711 0 -
UACU544336011 0 -
UACU566758611 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBKK180125355 () 061EIn-bond Automated12018-02-26 / 2018-03-05


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