Sumitomo Rubber (thailand) Co., L → Sumitomo Rubber

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., L via Laem Chabang,Thailand. Manifest records show a quanitity of 7304 PCS with a total weight of 206055 Pounds arrived on 2018-03-12 via the vessel HYUNDAI BUSAN to the port of Los Angeles, California. Cargo includes products identified as falken brand tires invoice no. eet180252245 date: 13- feb-18 h.s code: 4011100000 , 4011201000.

Cargo Details
Consignee
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., L
7/232 MOO 6, SOI PORNPRAPA (AMATA C
ESTATE T.MABYANGPORN A.PLUAKDAENG R
ON BEHALF OF SUMITOMO RUBBER INDUST
66-26540744 TEL EX 66-02654 07
Notify Party
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI BUSAN [CY]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty7304 PCS
Manifest Weight206055 Pounds
Manifest Dimension797 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9305659 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-12
Container Cargo Description
Container #PiecesDescription
MRKU21961807FALKEN BRAND TIRES INVOICE NO. EET180252245 DATE: 13- FEB-18 H.S CODE: 4011100000 , 4011201000
MRKU2625259342FALKEN BRAND TIRES INVOICE NO. EET180252245 DATE: 13- FEB-18 H.S CODE: 4011100000 , 4011201000
MRKU4229339782FALKEN BRAND TIRES INVOICE NO. EET180252245 DATE: 13- FEB-18 H.S CODE: 4011100000 , 4011201000
MRKU52942001234FALKEN BRAND TIRES INVOICE NO. EET180252245 DATE: 13- FEB-18 H.S CODE: 4011100000 , 4011201000
MRKU5802316558FALKEN BRAND TIRES INVOICE NO. EET180252245 DATE: 13- FEB-18 H.S CODE: 4011100000 , 4011201000
MRSU3647168947FALKEN BRAND TIRES INVOICE NO. EET180252245 DATE: 13- FEB-18 H.S CODE: 4011100000 , 4011201000
TCNU2492836824FALKEN BRAND TIRES INVOICE NO. EET180252245 DATE: 13- FEB-18 H.S CODE: 4011100000 , 4011201000
TCNU2749251585FALKEN BRAND TIRES INVOICE NO. EET180252245 DATE: 13- FEB-18 H.S CODE: 4011100000 , 4011201000
TEMU88888456FALKEN BRAND TIRES INVOICE NO. EET180252245 DATE: 13- FEB-18 H.S CODE: 4011100000 , 4011201000
TLLU4096706662FALKEN BRAND TIRES INVOICE NO. EET180252245 DATE: 13- FEB-18 H.S CODE: 4011100000 , 4011201000
MRKU2196180NO MARK
MRKU2625259NO MARK
MRKU4229339NO MARK
MRKU5294200NO MARK
MRKU5802316NO MARK
MRSU3647168NO MARK
TCNU2492836NO MARK
TCNU2749251NO MARK
TEMU8888845NO MARK
TLLU4096706NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963696780 () 106ERegular Bill12018-03-10 / 2018-03-13
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