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 Singapore,Singapore with logistic notifications handled by BLACKSS TIRE SERVICE, INC. Manifest records show a quanitity of 3184 PCS with a total weight of 36313 Kilograms arrived on 2018-03-08 via the vessel MALIK AL ASHTAR to the port of Charleston, South Carolina. Cargo includes products identified as falken brand tires invoice no.eet171251093 date 26-dec-2017 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)694-3089
CONTACT VIOLET CHEN OR CESAR
MADRIGAL E-MAIL

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
BLACKSS TIRE SERVICE, INC
30 BITMORE ROAD WHITEVILLE, NC
28472 TEL 910-642-4123
CONTACT AMY JENKINS
E-MAIL

Vessel and Port
Carrier CodeHLCU
VesselMALIK AL ASHTAR [MT]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty3184 PCS
Manifest Weight36313 Kilograms
Manifest Dimension0
Place of ReceiptLAEM CHABANG, TH
Conveyance ID9525900 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-08
Container Cargo Description
Container #PiecesDescription
FCIU7039658664FALKEN BRAND TIRES INVOICE NO.EET171251093 DATE 26-DEC-2017 H.S CODE 40111.000 , 40112.010 XTEL +66(0)38-953-000 FAX +66(0)38-953-021 ON BEHALF OF SUMITOMO RUBBER
HLXU8399809948FALKEN BRAND TIRES INVOICE NO.EET171251093 DATE 26-DEC-2017 H.S CODE 40111.000 , 40112.010 XTEL +66(0)38-953-000 FAX +66(0)38-953-021 ON BEHALF OF SUMITOMO RUBBER
UACU5546820856FALKEN BRAND TIRES INVOICE NO.EET171251093 DATE 26-DEC-2017 H.S CODE 40111.000 , 40112.010 XTEL +66(0)38-953-000 FAX +66(0)38-953-021 ON BEHALF OF SUMITOMO RUBBER
UACU5611503716FALKEN BRAND TIRES INVOICE NO.EET171251093 DATE 26-DEC-2017 H.S CODE 40111.000 , 40112.010 XTEL +66(0)38-953-000 FAX +66(0)38-953-021 ON BEHALF OF SUMITOMO RUBBER
FCIU7039658NO MARK . . . . . . .
HLXU8399809NO MARK . . . . . . .
UACU5546820NO MARK . . . . . . .
UACU5611503NO MARK . . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBKK171229096 () 026ERegular Bill12018-02-14 / 2018-03-09
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