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 6633 PCS with a total weight of 90480 Kilograms arrived on 2018-03-07 via the vessel CMA CGM NABUCCO to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no.eet180252177 date -09-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 NABUCCO [FR]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty6633 PCS
Manifest Weight90480 Kilograms
Manifest Dimension811 Cubic Meters
Place of ReceiptLAEM CHABANG, TH
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-07
Container Cargo Description
Container #PiecesDescription
CMAU4602612666FALKEN BRAND TIRES INVOICE NO.EET180252177 DATE -09-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
GLDU9944194663FALKEN BRAND TIRES INVOICE NO.EET180252177 DATE -09-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
SEGU4698537663FALKEN BRAND TIRES INVOICE NO.EET180252177 DATE -09-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
SEGU5315925663FALKEN BRAND TIRES INVOICE NO.EET180252177 DATE -09-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
SEGU6352055663FALKEN BRAND TIRES INVOICE NO.EET180252177 DATE -09-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
TCNU3312501663FALKEN BRAND TIRES INVOICE NO.EET180252177 DATE -09-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
TCNU4015961663FALKEN BRAND TIRES INVOICE NO.EET180252177 DATE -09-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
TCNU5109258663FALKEN BRAND TIRES INVOICE NO.EET180252177 DATE -09-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
TGBU5291901663FALKEN BRAND TIRES INVOICE NO.EET180252177 DATE -09-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
TLLU4394022663FALKEN BRAND TIRES INVOICE NO.EET180252177 DATE -09-FEB-2018 H.S CODE -40111.000,40112.010 ---FREIGHT PREPAID---
CMAU4602612NO MARK
GLDU9944194MARKS AND NUMBERS WITH CONTAINER CMAU460261
SEGU4698537MARKS AND NUMBERS WITH CONTAINER CMAU460261
SEGU5315925MARKS AND NUMBERS WITH CONTAINER CMAU460261
SEGU6352055MARKS AND NUMBERS WITH CONTAINER CMAU460261
TCNU3312501MARKS AND NUMBERS WITH CONTAINER CMAU460261
TCNU4015961MARKS AND NUMBERS WITH CONTAINER CMAU460261
TCNU5109258MARKS AND NUMBERS WITH CONTAINER CMAU460261
TGBU5291901MARKS AND NUMBERS WITH CONTAINER CMAU460261
TLLU4394022MARKS AND NUMBERS WITH CONTAINER CMAU460261
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU690461581 () 10177Regular Bill42018-02-20 / 2018-03-08
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