Sumitomo Rubber (thailand) Co., L → Sumitomo Rubber North America, In

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, IN. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 5340 PCS with a total weight of 226884 Pounds arrived on 2018-03-05 via the vessel HYUNDAI BANGKOK to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no . eet180252010 date 05-02-201 8.

Cargo Details
Consignee
SUMITOMO RUBBER NORTH AMERICA, IN
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., L
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, IN
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 BANGKOK [PA]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty5340 PCS
Manifest Weight226884 Pounds
Manifest Dimension789 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9323510 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-05
Container Cargo Description
Container #PiecesDescription
MIEU0000529391FALKEN BRAND TIRES INVOICE NO . EET180252010 DATE 05-02-201 8
MRKU2708440557FALKEN BRAND TIRES INVOICE NO . EET180252010 DATE 05-02-201 8
MRKU2891916451FALKEN BRAND TIRES INVOICE NO . EET180252010 DATE 05-02-201 8
MRKU3548579676FALKEN BRAND TIRES INVOICE NO . EET180252010 DATE 05-02-201 8
MRKU3792055411FALKEN BRAND TIRES INVOICE NO . EET180252010 DATE 05-02-201 8
MSKU09787264FALKEN BRAND TIRES INVOICE NO . EET180252010 DATE 05-02-201 8
MSKU8399490635FALKEN BRAND TIRES INVOICE NO . EET180252010 DATE 05-02-201 8
MSKU8950303778FALKEN BRAND TIRES INVOICE NO . EET180252010 DATE 05-02-201 8
MSKU9516713599FALKEN BRAND TIRES INVOICE NO . EET180252010 DATE 05-02-201 8
MSKU9532530422FALKEN BRAND TIRES INVOICE NO . EET180252010 DATE 05-02-201 8
MIEU0000529NO MARK
MRKU2708440NO MARK
MRKU2891916NO MARK
MRKU3548579NO MARK
MRKU3792055NO MARK
MSKU0978726NO MARK
MSKU8399490NO MARK
MSKU8950303NO MARK
MSKU9516713NO MARK
MSKU9532530NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963551712 () 076ERegular Bill12018-02-15 / 2018-03-06
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